(1978) Situation économique actuelle et perspectives d'Haïti, Volume II: Annexe statistique

[page 1] . C3 Lo] Ë [ RETURN TO É Report No. 2165-HA | n Fr [REPORTS DESK à ss — rit me Lun e Current Economic Position ana | WITHIN a 2 £ ji °° E WEEK 5 Prospects of Haïti L_ONË 3 (In Two Volumes) =] st em DE à , & Volume ll: Statistical Appendix December 22, 1978 FILE COPY Latin America and the Caribbean | Country Programs | FOR OFFICIAL USE ONLY 8 N Ê =] Ed 2 a © 8 à £2 2e Eu Document of the Worid Bank nes 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. [page 2] ABBREVIATIONS BCA Bureau de Credit Agricole : BHPI Bureau Haitien de Promotion Industrielle BNRH Banque Nationale de la Republique d’Haiti CONADEP Conseil National de Developpement et de Planificacion (since Nov. 78: Secretairerie d’Etat du Plan) DARNDR Departement de 1’Agriculture, des Resources Naturelles et du Develonprement Rural NON RTE PETER eee . DFC Devyelonment Finance Comnanv DEC Development Finance Company IDAI Institut de Developpement Agricole et Industriel THPCADE Institut Haitien de Promotion du Cafe et des Denrees d‘Exportation : IICA Instituto Interamericano de Ciencias Agricolas SEN Societe d’Equipement National CURRENCY _EQUIVALENT Currency Unit = Gourde (G) US$1 = G 5.00 G 1 = US$0.20 Note: All figures refer to the Fiscal Year ending September 30. [page 3] -1- FOR OFFICIAL USE ONLY STATISTICAL APPENDIX Table of Contents T. HUMAN RESOURCES 1.1 Estimates of Total Population and Population Growth Rates for Haiti, 1950-75 1.2 Estimates of Crude Death Rate and Expectation of Life at Birth, 1950-76 1.3 Estimates of Crude Birth Rate and General Fertility Rate, 1950-76 1.k Age Specific and Total Fertility Rate by Urban and Rural Residence, 1973 1.5 Estimates of Age Specific Fertility Rate, Gross and Net Reproduction Rate, 1976 1.6 Population by Age and Sex, 1950 and 1971 1.7 School Enrollment Ratios, 1960, 1965, 1970, 1971 ‘ 1.8 Population by Departement and Arrondissement, 1950 and 1971 1.9 Population Density by Departement and Arrondissement, 1971 1.10 Estimate of Internal Net Migration Based on the National Growth Rate Method, 1950-71 1.11 In-Migration and Out-Migration to and from Port-au-Prince, 1973 1.12 Acceptors of Government Supported Family Planning Services by Method, 1974-76 . 1.13 Population by Age and Sex, 1971, 1976, 1986, 2001 1.ik Popualtion and Labor Force, 1971 1.15 Employment by Sectors, 1950 and 1971 1.16 Employment in Port-au-Prince, 1975 1.17 Labor Force by Hegions, 1976, 1986, ana 2001 1.18 Distribution of Labor Income by Income Classes and Geographic Regions, 1976 1.19 Distribution of National Income by Income Classes and Geographic Regions, 1976 1.20 Minimum Per-Capita Consumers Expenditure by Towns and Regions, 1976 1.21 People Living Under Conditions of Absolute Poverty, 1976 1.22 Nutritional Status of Chilären Aged 0-6 by Region, 1974-77 II. NATIONAL .ACCOUNTS 2.1 Gross Domestic Froduct by Sector, 1955, 1960- 1965, 1970-77 2.2 Gross Domestic Product by Type of Expenditure, 1955, 1960, 1965, 1970-77 (current prices) 2.3 Gross Domestic Froduct by Type of Expenditure, 1955, 1960, 1965, 1970-77 (constant prices) | 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 disciosed without World Bank authorization. [page 4] 2 III. BALANCE OF PAYMENTS 3.1 Balance of Payments - Current and Capital Accounts, 1960, 1965, 1970-77 3.2 Exports by Major Commodity Groups, 1960, 1965, 1970-77 3.3 Exports of Light Manufactures to the United States, FOB, 1972-77 3.4 Net Merchandise Exports, 1970-77 3.5 Index of Main Exports, 1950-77 3.6 Net Foreign Exchange Receipts from Travel, 1972-77 3.7 Imports FOB by Major Categories, 1970-76 3.8 Imports by SITC Categories, 1970-76 3.9 Estimate of Non-essential Imports, 1974-76 © 3.10 Tariff Revenues and Duty Free Imports, 1960- 1965, 1970-77 3.11 Tariff Revenues by SITC Categories, 1971-76 3.12 Foreign Exchange Reserves, 1965, 1970-77 IV. PUBLIC DEBT 4.1.A External Public Debt Outstanding Including Undisbursed as of September 30, 1977, Repayable in Foreign Currency and Goods &.1.B External Public Debt Outstanding Including Undisbursed as of September 30, 1977, Repayable in Local Currency 4.2.4 Service Payments, Commitments, Disbursements and Outstanding Amounts of External Public Debt. Projections Based on Debt Outstanding Including Undisbursed as of September 30, 1977, Repayable in Foreign Currency and Goods, by Type of Creditor and Debtor 4.2.B Service Payments, Commitments, Disbursements and Outstanding Amounts of External Public Debt. Projections Based on Debt Outstanding Including Undisbursed as of September 30, 1977, Repayable in Local Currency, by Type of Creditor and Debtor 4.3.A Service Payments, Commitments, Disbursements and Outstanding Amounts of External Public Debt. Projections Based on Debt Outstanding Including Undisbursed as of September 30, 1977, Repayable in Foreign Currency and Goods, by Purpose 4.3.B Service Payments, Commitments, Disbursements and Outstanding Amounts of External Public Debt. Projections Based on Debt Outstanding Including Undisbursed as of September 30, 1977, Repayable in Local Currency, by Purpose V. PUBLIC FINANCE 5.1 Central Government Revenues and Expenditures, 1972-77 : 5.2 Government Current Revenues, 1972-77 5.3 Summary Accounts of Main Public Sector Enterprises, 1972-77 5.4 Consolidated Public Sector Accounts, 1972-77 5.5 Functional and Economic Classification of Budgetary Expenditures, 1971-77 [page 5] —-3-— 5.6 Salaries of Civil Servants by Administration, 1973-78 5.7 Public Sector Development Expenditures, 1972-77 5.8 Rates of Achievement for Budgeted Development Expenditures, 1971-77 5.9 Proposed Investment Program Summary, 1977-81 5.10 Comparison of Sectoral Development Priorities According to Plan and Actually Approved Projects, 1977-81 VI. MONEY AND BANKING .. 6.1 Âccounts of the Banking System, 1970-77 6.2 Monetary Authorities Accounts, 1970-77 6.3 Accounts of the Private Banks, 1970-77 6.4 Rest of the Banking System (IDAI), 1972-77 6.5 Credit Extended by the Banking System, 1971-77 6.6 Credit Extended by the Banking System, 1971-77 (Percentage change with respect to previous year's balance) 6.7 Origin, Destination, and Financing of Bank Credit, 1970-77 6.8 IDAT - Advances Approved, 1970-77 6.9 BCA - Distribution of Loans, 1970-76 VII. AGRICULTURE - 7,1 Production of Selected Agricultural Commodities in Volume, 1960-75 7.2 Production of Selected Agricultural Commodities in Value, 1960-75 7.3 Areas and Output of Main Crops, 1972-73 7.4 Sugar Price Structure, 1976 7.5 Coffee Price Structure, 1975-76 7.6 Cotton Price Structure: 1976 7.7 Estimates of Average Costs and Returns for the Main Crops, 1978 VIII. OTHER SECTORS 8.1 Number of Enterprises, Employment and Payrolls by Industrial Sectors in 1976 8.2 Industrial Production Index by Type of Activity, 1971-76 8.3. Industrial Production, 1972-76 8.4 Production of Selected Industrial and Mineral Commodities, 1972-77 8.5 Trade Orientation, Employment and Investment in New Enterprises Established Under the Industrial Incentive Laws, 1973-77 . 8.6 Employment in New Enterprises Established Under the Industrial Incentive Laws by Sector, 1973-77 8.7 Composition of Gross Value Added by Modern Industrial Sector, 1976 8.8 Expenditures on Gross Value Added by Modern Industrial Sector, 1976 [page 6] 4 . | IX. PRICES : ‘ 9,1 Selected Price Indices, 1955-77 X. PROSPECTS 10.1 Balance of Payments Projection, Scenario IL, 1977-85 and 1990 10.2 Export Projection, Scenario I, 1977-85 and 1990 10.3 Import Projection, Scenario I, 1977-85. and 1990 10 4 Dyrpiantinn ©Sf Main Frhonomin Variables Coanario TI 1077-95 and 100N 10.4 Projection of Main Economic Varisbles, Scénario I, 1977-85 and 1990 10.5 Balance of Payments Projection, Scénario II, 1977-85 and 1990 1Nn € Pynnsé Duninnéinn Crannviin TT 1077 _Q06 anA4 100N 10.6 Export Projection, Scenario II, 1977-85 and 1990 10.7 Import Projection, Scenario-II,; 1977-85 and 1990 1n 9 Diiianetae AL Mate Mon en e nas attee QCiarassa TT 1077-06 anA4 100N LV.0 LTLUJECLIUL UL est LCULUMULE VALLAULES s DLELGELU Lis 17/1709 QU LJ77V 10.9 Impact of Proposed Fiscal Measures on Government Revenues, 1977-83 [page 7] - 5 - I. HUMAN RESOURCES [page 8] Table 1.1: ESTIMATES OF TOTAL POPULATION AND POPULATION GROWTH RATES, 1950-76 Total Population Average Annual Year (thousand) Growth Rate (5-year intervals) (4) 1950 (census) 3,097 _ 1955 3,335 1.48 1960 3,630 1.70 1965 3,950 1.69 1970 4,235 . 1.39 1971 (census) 4,330 1975 h,583 1.45 1976 l,668 Source: Population Division, Department of Economic and Social Affairs of the United Nations Secretariat. Selected World Demographic Indicators by Countries, 1950-2000 (United Nations, 1975); Insititut Haitien de Statistique. [page 9] -7- Table 1.2: ESTIMATES OF CRUDE DEATH RATE AND EXPECTATION OF LIFE AT BIRTH, 1950-76 ne nu in = | Laser DA Period Crude Death Life Expectancy at Birth T7 Rate a/ Total Male Female 1950-55 23.2 LO.5 L0.0 L1.0 1955-60 20.h L3.2 43.0 13.5 1960-65 18.5 L5,5 45.0 h6.0 1965-70 17.0 47.7 L7.0 48.5 1970-75 16.3 50.0 49.0 51.0 1976 14.5 52.2 n.a. n.a. a/ Crude death rate = number of deaths per year per 1,000 persons of midyear population. b/ Life expectancy at birth = average number of years expected to be lived by children born in a certain year if mortality rates for each age-sex group remain constant in the future. Source: Population Division- Department of Economic and Social Affairs of the United Nations Secretariat Selected World Demographic Indicators by Countries, 1950-2000 (United Nations, 1975); Institut Haïitien de Statistique: Profil démographique d'Haiti, 1976. [page 10] -8- Table 1.3: ESTIMATES OF CRUDE BIRTH RATE AND GENERAL : FERTILITY RATE, 1950-76 (per thousand) : . al b Period Crude Birth Rate’ General Fertility Rate” 1950-1955 L0.3 15k.9 1955-1960 39.4 153.1 1960-1965 38.1 151.8 1965-1970 37.1 150.1 1970-1975 35.8 143.3 1976 36.8 146.3 &/ Crude birth rate = number of live births per year per 1,000 persons of midyear population. b/ General fertility rate = number of live births per year per 1,000 women aged 15-49 years. Source: See table L.h. [page 11] -9- Table 1.h: AGE SPECIFIC AND TOTAL FERTILITY RATE 2/ BY URBAN AND RURAL RESIDENCE, 1973 En H (per thousand) Age G Urban Rural 8e Sroup Areas Areas Total 15-19 37 T2 63 20-2k 155 | 221 205 25-29 178 267 218 30-3h 155 230 215 35-39 111 181 170 oh 39 89 80 L5-h9 18 52 h5 Total Fertility . Rate b/ 3.5 5.6 5.1 a/ Age specific fertility rate = number of births to women in a given age group per 1,000 women in the same age group in a given year. b/ Total fertility rate = average number of children that would be born per voman if she were to live to the end of her child- bearing years and to bear children according to a given set of age-specific fertility rates. It is 5 times the sum of the 5-year age-specific fertility - rates and is usually expressed per woman rather than per thousand women. Source: Institut Haitien de Statistique; Enquete Demographique, 1973 [page 12] - 10 - Table 1.5: ESTIMATES OF ÂGE SPECIFIC FERTILITY RÂTE, GROSS AND NET REPRODUCTION RATE, 1976 a/ ——_—_——— Âge Groups Age Specific Fertility Rate (per thousand) 15-19 52 20-2} 208 25-29 226 30-34 . 216 35-39 164 LO-h 85 h5-h9 : . 53 Total fertility rate a/ 5.020 Gross reproduction rate a/ b/ 2.6 Net reproduction rate a/ c/ 1.8k eæ/ Per women b/ Gross reproduction rate (GRR) = the same as the total fertility rate but it refers only to the number of daughters that would be born per woman if she were to live to the enû of her childbearing years and to bear daughters according to a given | set of age-speeific fertility rates. c/ Net reproduction rate (NRR) = the same as the GRR except that it assumes a given set of mortality . rates as well as age-specific fertility rates. Source: . Institut Haïitien de Statistique: Profic Demographique d'Haïti, 1976 [page 13] -l- Table 1.6: POPULATION BY AGE AND SEX, 1950 AND 1971 ee mn à 1950 % 19 TL ! Age Total Males Females Total Males Females ———————_——_——_—_—__—_——__ (thousands) O-ù 375 ‘186 189 603 301 303 5-9 ko1 199 201 595 295 300 10-14 398 203 19h 585 295 290 15-19 308 154 154 u7h 230 25 20-2k 267 122 136 3h6 159 188 25-29 277 125 152 303 135 168 30-34 189 85 10h 238 106 132 35-39 230 108 122 267 121 lué ho-kl 158 8i TT eik 106 107 L5-L9 133 68 65 187 95 91 50-54 99 51 L8 135 70 65 55-59 ST 28 29 9h La L6 60-6ù 71 3ù 37 Sh 45 49 65-69 Lo 19 22 68 31 37 T0 + 83 36 à7 127 53 73 Unknown il 6 $ Total 3,097 1,505 1,592 L,330 2,090 2,240 Median Age 21.2 20.4 21.9 19.0 18.3 19.6 (percentages) 2 Où 12.1 6.0 6.1 13,9 7.0 7-0 5-9 12.9 6. 6.5 13.7 6.8 6.9 10-14 12.9 6.6 6.3 13,5 6.8 : 6.7 15-19 9.9 5.0 4,9 10.9 5.3 ÿ7 20-2b 8.6 3.9 u.7 8.0 3,7 23 25-29 8.9 ko u.9 7.0 3 3-9 30-3h 6.1 27 . 3.h 5.5 : 3-1 35-39 T.h 3.5 3.9 6.2 2.8 3.h LO-Ll 5.1 2.6 2.5 4.9 2.b 2.5 ù5-49 ù.3 2.2 2.1 u.3 2.2 2.1 50-5h 3.2 1.6 1.5 3.1 1.6 1.5 55-59 1.8 0.9 1.0 2.2 1.1 1.1 60-64 2.3 1.1 1.2 2.2 1.0 1.1 65-69 1.3 0.6 1.0 1.6 0.7 0.9 70 + 2.7 1.27 1.5 2.9 1.2 1.7 Unknown 0. 0.2 0.2 Totai 100.0 L8.6 51.4 100,0 48.3 S1.h 8/ Dejure population, excluding diplomatic personnel outside the country. b/ Percentages may not add up to 100 due: to rounding. Source: Institut Haitien de Statistique: Resultats Definitifs du Recensement de le Population de la Repubiique d'Haiti, 1971; United Nations, Demographic Yeerbook 195h, [page 14] - 12 = Table 1.7: SCHOOL ENROLLMENT RATIOS a/ ‘ 1960, 1965, 1970, 1971 Primary Level Secondary Level Year and Sex 7 to 12 years 13 to 19 years of age of age 1960 Both sexes L6 n Female Lo 2 1965 Both sexes 50 5 Female Lh 3 1970 Both sexes L9 6 Female 43 - n 1971 Both sexes 50 6 Female on } - a/ Students enrolled per 100 persons in the age-group. Source: UNESCO, Statistical Yearbook, 1976. [page 15] 1 L Jabie 1,5: POFULATION BY DEPARTEMENT —/ AND ARRONDISSEMENT, 1950 AND 1971 ———————————_—"————————— —_—_—_—_——_——————"—" “2° —————— ——— Adminiscracive Total Populac::on Urban Population Rural Popularion Unit Thourandé AV. Annual TEousands e AV. Annual 7 Xhqusands 7 AV, Annual 1971 ch (7%) 1950 LEE rowrh (2) 1950 T7 rowch (%) Département de l'Ouest 624.8 151,8 2.0 162.7 523,2 5.7 u62.0 628.6 LS Port-au-Prince Mt 4 Ex] Lun] 506.5 Ex] 761.9 570.8 17 Léogene 211,0 278,5 1.3 10.8 16.7 2.1 200.1 257.8 1.2 6 481.8 L3 Départenent_ du Nord 431,6 383 Lé 60,8 101,6 25 270. 13 Farm Fr Ds F5 Fr Fe RS ti re Grande Rivière du Nord 106.5 100.4 2.3 9.3 16.1 2.6 57. 86.3 0.7 Trou du Nord 52.3 69.3 1.4 11.9 dé 2, PE 5. 15 Borgne 57.6 80.3 1.6 3.3 . . , . . Pinisance 57.2 96.8 2.5 3.0 ie 1e #3 32.8 6 Linb 39.6 36.5 0.4 3.9 . . . . . Département _du Nord-Est 107.7 6.8 0. 1e, 16.4 9,7 93.4 100,1 9.3 7 Fort Liberté CT Lx] 63 12.2 12.9 cs] EE 56.0 &3 Vellières 43,3 47,9 0.5 19 3.5 3.0 41.4 ue, 0.3 Département du Nord-Ouest 168 216,5 12 13,5 26,1 322 154.8 190.4 LO MTL TE TTC ses HE 136.4 5 10.8 A7 3.6 105.0 Tia? ou Mêla St. Nicolas 52.5 80.1 2.1 2.7 8.6 2.3 49.8 75.7 2.0 Dépargement de l'Artibonite 466,9 622,2 Lé 41,3 26.3 3.0 425.8 56.1 L2 Gonsives 185.7 nn 0.6 17.9 36.7 3.5 147.5 150.1 ô.1 Dessalines 129,1 176,6 1.5 8.9 13.3 1.9 120.2 161.3 1.6 St. Marc 96.6 147.6 2.1 il. 2.5 23 85.3 27. 15 Harmelade 75.5 113.3 2.0 31 . . 2. . . Département du Cantr 256,0 390,1 9.8 15. 26.6 LL? 240.9 273.5 0.6 DÉRERNE du Centre 100.3 DS er + Î2 5.0 SAT 195 17 Mirebalaia 14.1 126.5 0.5 8.2 74 2.5 110.0 us. si Lascahobes 41.6 40.1 2.2 3.4 5. 2.2 . . . Département du Sud-Est 302,6 351.3 0,7 16,7 19.4 13 287.9 331.8 0.7 Belle Anse En] 32.2 Ex 2.2 Ex] re Sa. 7 49.2 TS Jacmel 265.7 295.1 1.0 12.5 16.4 1.3 233.2 282.6 0.9 Départemsnt du Sud 37 9 L6 9222 LS TA 417,5 LS Cayas 13 En Lx] LE #3 ae 1792 Aa DS Côteaux 56.2 86.4 2.1 7.7 9.7 Li 48.5 76.7 2.2 Aquin 123.9 160.6 1.3 5.7 5.3 2.6 118.2 155.6 1.3 Département du Grande Anse 360,3 453,1 1,0 27,2 47.8 L1 336.9 405.2 9.9 Jerenie LEE 240.9 F6 187 251 73 159.6 5.7 EE: Tiburon 87.1 61.9 1.3 5.5 13.0 4.2 41.5 - 48.9 u.8 Anss à Veau (Nippes) 161,8 150,3 0.3 6.0 9.7 2.3 135.8 140.6 0.2 OO ITAL 3097,2 4316.6 Lé6 378,8 879.7 8.1 2718. 2234,9 Li ——————_—_—_—_—_——— Y 3 departemants, Source: IHS - Guide Economiaue de La Républiaue d'Haiti, 1977 May 1, 1978 [page 16] - 14 Table 1.9: POPULATION DENSITY BY DEPARTEMENT AND ARRONDISSEMENT, 1971 a —_—_—_——.———]————""——"—""——————————— Administrative Unit Population Ares Population Density 1971 (Km2) (persons per Km?) ————————— ——__—_——_—_—_————————“—— —————————————————— —.———— Dépertement de l'Ouest 3 161.8 k oo 279 Département de l'Ouest 1,151.8 k,2ko 272 Port-au-Prince 877.3 3,430 256 Leogane 274.5 810 339 Département du Nord 583.1 2,290 255 Cap Haitien 199.8 490 108 Grande Rivière du Nord 100.k . 320 314 Trou du Norä 69.3 290 239 Borgue . 80.3 280 286 Plaisance 96.8 260 372 Limbé 36.5 - 650 56. Département du Nord-Est 116.8 1,890 62 Fort Liberté 68.9 990 : 175 Vallières 47.9 900 53 Département du Nord-Ouest 216. 2,330 93 Port-de-Paix Det 1,100 124 M&le St. Nicolas 80.1 1,230 65 | Département de l'Artibonite. 622.2 ta760 131 Gonaives 186.7 1,870 100 . Dessalines .174.6 1,000 176 St. Merc 147.6 1,200 123 Marmelade 113.3 690 164 Département du Centre 300.1 3,10 109 Hinche . 133.5 1,770 75 Mirebalais 126.5 850 149 Lascahobas hO.1 790 51 Département du Sud-Est 351.3 2,610 . 135 Belle Anse 52.2 1,100 7 Jacmel 299.1 1.510 199 Département du Sud 519.7 2,710 188 Cayes 272.7 970 281 Côteaux 86.4 580 149 Aquin 160.6 1,220 132 Département de la Grande Anse Lk53.1 3,370 16h Jérémie 20.9 1,5k0 156 Tiburon 61.9 590 105 Anse à Veau (Nippes) 150.3 1,240 121 Total : L,314.6 a/ © ———— ———— g/ Minor difference as compared to final census figure. Source: IHS - Guide Economique de la Répübilique d'Haiti, 1977 [page 17] - 15 - Table 1.10: ESTIMATE OF INTERNAL NET MIGRATION BASED ON THE a/ NATIONAL GROWTH RATE METHOD, — 1950-7] Rate of Population Change Number of . Department :__ Population 1950 - 1971 Migrants b/ 1950 1971 (7) (thousand) Artibonite 567 756 33.3 - 3h Nord 539 700 29.9 - 50 Nord-Ouest 168 216 28.6 - 18 Ouest 1,083 1,670 54,2 161 Sud 70 973 31.5 - 58 Total 3,097 L,315 39.3 - 0 - a&/ This method assumes that population growth is uniform throughout the country and that differences between actual departmental growth and average national growth are due to internal migration. b/ Because of rounding, number of migrants does not add up to ©. Source: IBRD [page 18] - 16 - Table 1.11: IN-MIGRATION AND OUT-MIGRATION a/ TO AND FROM PORT-AU-PRINCE, 1973 PER of Arrival Departure Deperture to from Balance P ture. Port-au-Prince Port-au-Prince Ouest b/ 16,315 8,757 + 7,558 Nord 2,760 1,639 + 1,121 Artibonite ° 3,890 . 2,0kh4 + 1,846 Sud 16,633 8,106 + 8,527 Nord Ouest 1,165 546 + 619 Total 40,763 21,092 #19,671 a&/ In and out migration is based on changes in place of residence during the past 12 months. b/ Does not include changes in place of residence within a iocality. Source: Institut Haitien de Statistique: Résultats complémentaires du recensement général de la population, du logement et de l'agriculture (Septembre 1971), without year. ‘ [page 19] - 17 - Table 1.12: ACCEPTORS OF GOVERNMENT SUPPORTED FAMILY PLANNING SERVICES BY METHOD, 1974-76 (thousands) —————— Method 1974 1975 1976 A11 program methode 4.6 15.6 16.1 IUDe 0.6 1.4 1.5 4 Oral contrecertives 1.8 6.4 8.4 Oral contraceptives 1.8 6. Sterilization: male 0 0 ] female 0 0 0.04 Abortion 0 0 (e] Other program methods 2.2 7.7 6.1 Source: The Population Council, Factbook 1978. [page 20] Table 1,13: POPULATION BY AGE AND SEX, 1971, 1976, 1986, 2001 a/ {thousands of persons) 9 a 0-4 603.2 300.7 302.5 655.6 333.2 322.4 721.7 367.2 354,5 704.6 359.4 345.2 s-9 535.1 295.3 299.8 561.7 279.8 281.9 652.9 332.2 320,7 691.2 352.5 338.7 10-14 584.9 295.2 289.7 579.6 287.9 291.7 601.1 306.0 295.1 685.1 369.8 335.3 15-19 474.3 229.7 244.5 565.9 .. 286.1 279.8 529,1 264.8 264.3 656.0 336.0 320.0 20-24 346.4 158.6 187.8 éu4.5 213.2 231.3 5u.4 262.6 268.8 596.3 303.1 291.2 25-29 302.3 134.7 167.5 323.2 188.0 175.2 509.2 256.6 252.6 530.6 272.0 258.6 30-34 233.2 105.9 132.3 281.7 122.8 158.9 398.2 188.8 209.4 455.9 226.8 229.1 35-39 266.8 120.4 146.6 226.1 ° 98.9 . 127.2 289.7 128.6 160.9 469,5 230.6 238.9 40-46 213.6 106.4 107.2 254.9 ns1 139.8 258.7 1,8 146.9 458.7 228.7 230.0 L 45-49 186.6 95.3 91.3 202.7 101.6 101.3 206.1 50. 15.2 361.3 170.6 190,7 h 50-54 135.1 69.6 65.5 175.0 89.3 8S.7 228.3 103.6 124.7 256.2 14,7 141.5 35-59 94.3 48.0 46.4 124.2 63.4 60.8 176.2 87.6 88.6 225.3 94.9 126.4 60-64 94.1 45.3 48.9 83.7 7 m7 42.0 144.8 72.2 72.6 166.9 Ts 95.4 65-69 67.7 31.0 36.6 79.0 37.1 41.9 94.3 46.2 48.1 170.64 72.7 97.7 69 + 427.5 53.8 73.7 117.8 50.4 67.4 119.2 53.1 66.1 207.2 98.1 1. Total 4,330.0 2,689,8 2,260.1 4,625,6 1,268.3 2,407.3 5,460.9 2,672.8 2,788.5 8,629.2 3,277.4 3,35E.8 ee _ a/ Smil differences due to round{ng. b/ Projected from 1971 census data. Source: IKS, 1971 Census data; 1BRD [page 21] - 19 - Table 1.14: POPULATION AND LABOR FORCE, 1971 Thousands of Percentage Figures ‘ Persons Total population h,330.0 100.0 Population aged 10 years and over 3,131.7 72.3 Labor force (economically act. pop.) 2,271.8 52.5 100.0 Employed ‘ 1,948.8 85.8 Family aides 655.2 28.8 Others 1,293.6 57.0 Unemployed 323.0 . 14.2 Source: Institut Haitien de Statistique; ILO [page 22] _ 20 - Tabie 1.15: EMPLOYMENT BY SECTORS, 1 950 and 1971 | ‘ Persons Employed Sectors 1950 1971 Thousands 4 Thousands % Agriculture 1,453.9 85.6 1,433.2 73.5 Mining, quarrying 0.5 0 1.0 (o) Manufacturing industries 85.k 5.0 120.3 6.2 Construction 10.3 0.6 17.9 0.9 Electricity, vater 1.0. 0.1 1. 0.1 Transport, communication . 6.5 0. 11.9 c.6 Commerce ) 194.8 10.0 ) 61.6 3.6 Banking, insurance ; 2.h 0.1 ) Services : 80. .7 160.9 8.3 Statistical discrepancy _- _ 5.0 0.3 Total 1,699.6 100.0 1,9h8.8 100.0 Source: OIT - Problemes de main-d'oeuvre et d'emploi: Haiti, Geneve 1976. | [page 23] - 21- Table 1,,6: EMPLOYMENT IN PORT-AU-PRINCE, 1975 Modern sector 83.0 30.0 Manufacturing industries 28.0 10.1 Construction 5.7 8.1 Transport 2.5 0.9 Commerce | 16.h 5.9 Banking 2.7 1.0 Services 27.7 10.0 of which Tourism 3.1 1.1 Liberal professions 6.5 2.b Public administration 4,9 1.8 Social services, education 6.5 2.3 Other 6.7 2.h Informal sector 194.0 70.0 Micro commerce LO.0 1h. Handicraft 2.0 0.7 Domestic services 78.0 28.2 Other services 74.0 26.7 Total 277.0 100.0 Source: Projet de Plarification Physique [page 24] | - 22. Table 1.17: LABOR FORCE BY REGIONS, 1976, 1986, AND 2001 Thousands of economically active, persons Average annual growth (%) 197 19 | 2001 1976 - 19 19 - 2001 ee Total” 2,568.1 2:117.9 3,:197.3 0.6 1.1 Urban areas 515.2 169.7 1,282. h.1 3.5 Port-au-Prince 312.7 518.9 951.6 "5.2 L.1 Other tovns 202.5 250.8 330.6 2.2 1.9 Rural arees 2,052.9 1,9h8.2 1,915.1 -0.5 -0.1 Source: IBRD: Haiti - Urban Sector Survey (Projection under status-quo conditions). [page 25] -23- Table 1,18: DISTRIBUTION OF LABOR IMCOME BY INCOME CLASSES AND GEOGRAPHIC REGIONS, HAITI 1976 Counery Total Urban Areas Mecropolitan Ares (Port-au-Prince) Income class Average Enployed Persons Labor Ilacose Average Enployed Persons Labor Income Average Esployad Persons Labor Income (annual incoms in 6) LOCONR or ee UT ocome fe eee {OC One (Or ee RE class 4a 1000 2 la 1000 giass in 1000 z ta L0g0 © cla 1n 1000 in 1990 6 à 41200 686.5 1287.8 68.4 BB1SS5.8 32.4 660.1 1M.7 45.9 88916,5 10.7 630.3 38.0 20.2 29518 8.3 1200 - 2500 1824.7 389.9 20.7 111459.3 26.2 1739.7 36.1 12.3 62802.6 7.5 1755.8 16.7 1.5 293219 5.2 2501 - 5000 3536.6 157,6 8.4 556350.1 20.4 3674.0 96.4 132.8 354171.7 42.4 368.6 69.6 47.9 |256448.1 45.7 Soo1 - 7300 7039.8 22.7 1.2 159803 .2 5.9 7500.0 7.0 2.4 S2500.0 6.1 7500.0 5e 3. 40500.0 7.2 1304 10000 3060. 1 9.9 0.5 89698.5 3.3 9060.1 3.9 3.4 89696.5 10.8 9108.27 8.0 5.5 72865.5 13.0 10001 -12500 10500.0 6.1 0.3 64050,0 2.4 10300.0 3.5. 1.2 36750.0 4.4 10500.0 3.0 2.1 31500.0 5.6 12501 -15000 15000 .0 2.7 o.1 40500,0 1.5 15000.0 1.8 0.6 27000.0 3.2 13000.0 1.7 1.2 23500.0 2.6 15000 30000.0 72 0.4 216000.0 7.9 30000.0 #1 1.4 123000.0 1lé.7 30000.0 2.7 1.3 81000.0 18.6 TOTAL 143,7 1883.7 100.0 |2719612.5 100.0 2844.47 293.3 100.0 #M833.1 100.0 3866.9 145.1 100.0 561087,1 100.0 a —_—_—_—_—_—_—_—_—_——————————————— "—————————— Average income La 122 . 20 326 sural arenseL00 Average fncome per head 581.9 891.0 07.1 of _cotal_ population LL Averege per-capits La- 115 177 220 come :9 rural arnsyet00 _ RQ —_—_—_—2— —_——— Other Town: Rural Areas 1200 671.8 96.7 65.1 64963.1 23.7 687.4 13.1 72,5 792600,9 42.1 1200 - 2500 1725.8 19.6 13.1 33680.5 12.2 1833.1 352.8 22.5 668656,9 3.4 2501 - 5000 3606.40 26.8 18.1 97723. 38.7 334.6 61.0 3.8 202178.0 10.7 Soo1 - 7500 7500.0 1.6 13 12000.0 4.4 6830.6 15.7 1.0 107303.2 5.7 101 -10000 8857.) 1.9 13 16828.9 6.1 = 0 0 o on 10001 -12500 10500 .0 9.5 0.3 5250.0 1.9 10300.0 2.6 0.2 27300.0 1,5 12501 -L5000 15000 .0 gi 9.1 1500.0 0.6 15000.0 . 0.9 ol 13500.0 0.7 > 15000 30000.0 Le 9.5 42000.0 15.6 30000.0 31 0.2 930000 4,9 TOTAL 1844.6 148.4 100.0 273766.0 100.0 1185.2 1590.2 100.0 1884579.4 100.0 —————————_————ûÎ — ———————_—_—_—_—_—_—_——_———————"——" —— ———"—" —————.——" — Average {acome {a 156 100 zural_arense100 _ D Average income per head 616.3 : 568.4 ot tocal population Averags per-capits in- 126 100 coms in rural srengel00 RL Source: If - Enquête a buts multiples, 1976: Mission esciantes Mey L, 1978 [page 26] - 2} Technical Note on Income Distribution (see tables 1.18 and 1.19) ; 1. The estimate of income distribution as shoun in tables 1.18 and 1.19 followed a three-step procedure: : (i) estimate of incomes as specified by a survey (enquete a - buts multiples) carried out by the Haïitian Institute of Statistics (IHS) in 1976; (ii) supplementary estimates of non-specified incomes, mainly agricultural income in rural areas; (iii) supplementary estimates with regard to the rest of the national income; i.e. income from entrepreneurship and property. 2. The IHS survey covered 10,000 househoïids aii over the country and was designed to permit conclusions. on a "regional" level; i.e., Port-au-Prince metropolitan area, other towns, and rural areas. The income-related data refer to employed persons in different income brackets. Incomes are given on a daily weekly, half-monthly and monthly basis. The large majority of the population (70 percent), especially in rural areas, is shown without specification of corresponding incomes, thus requiring supplementary estimates. 3. Incomes for persons specified by the IHS survey were calculated assuming that every person in a certain income bracket makes an income equal to the mean of that bracket. With regard to the highest income bracket an average of G30,000 a year. was assumed, which is in line with information obtained from the tax administration. &. The survey gives daily, weekly, half monthly and monthly income figures. To convert these data to annual income figures, an assumption had to be made on the actual annual working time. While for urban areas 250 days of productive work (and thus income) per year was assumed, an average of 175 days per year was adopted for the mostly agriculturally oriented rural areas. These average figures were applied to incomes given on a daily and weekly basis (calculating with 5 working days per week). Half- monthly and monthly incomes were multiplied by 24 and 12 respectively. Although most of the poor people may actually work every day, it is unlikely that they always obtain an income. The above average figures may, therefore, be justified. 5. The shares of employed persons with unspecified income are: 16.5 percent in the Port-au-Prince area, 49.1 percent in other towns, and 77.5 percent in rural areas. It was assumed that these people either do not know . their income (which is likely to apply to people in the lowest income brackets) or do not want to reveal it (which is likely to apply to people in the highest income bracket). Both in the Port-au-Prince area and in other towns people with unspecified incomes were distributed in proportion to the number of people in the lowest and highest income brackets. For rural areas with the extremely high percentage of persons with unspecified income--a fact, which is probably [page 27] - 25 - due to the prevalence of subsistence agriculture--a somewhat more complicated approach was followed: agricultural labour income i/ was estimated and then attributed to the different income classes on the basis of average incomes calculated for persons specified by the survey. 6. Total labour income (as estimated according to the above methods) accounted for about G2,720 million or about 61 percent of national income in 1976. The remaining G 1,729 million or 39 percent were considered income from entrepreneurship and property and attributed to people in urban areas falling into the highest income bracket. The assumption regarding the urban residence of these people was derived from the fact that rural areas in Haiti are little attractive and the urban sector comprises even communities with a population of little more than 1,000 inhabitants. Income from entrepreneurship and property was distributed between the Port-au-Prince metropolitan area and the other towns in proportion to total labour income calculated for these areas. 7. The share of non-labour income in national income (39 percent) seems high when compared to the distribution in industrial countries, where the share normally ranges between 20 and 30 percent. When compared to other developing countries, however, the aitian distribution falls into the normal range of 35 to 55 percent. This distribution between labour and non-labour income reflects both the relation between the different factors of production and the power structure within the social system. 8. It is estimated that about 30 percent of non-labour income come from land property thus leaving 70 percent or G1,210 million for remunerating entrepreneurs and the capital stock bound in directly productive activities. Total capital stock in 1976 is estimated at G16,175 million of which about 69,220 million are considered directly productive; i.e. not bound in infra- structure and housing. Thus, the overall return on directly productive capital is in the order of 13 percent -a rate that does appear reasonable and plausible. 9. Gross national savings in 1976 amounted to about 10.9 percent of GNP, which is relatively low when compared to the relatively high share of non-labour income in national income. It is, therefore, to be inferred that substantial amounts of non-labour income are transferred to other countries. 1/ In Haiti most people active in agriculture are to be considered self- employed or family aides. Thus, in principle, they are remunerated from operating surpiluses. However, not all the agricultural income is attrib- utable to persons considered economically active in the sector. Part of the income (about 30 percent) is rental and capital income incurred by (absentee) landlords5 and financial intermediaries. The concept of labour income was therefore, applied. This seems to be most in line with the other incomes specifically measured by the IHS survey. The agricultural sector”s gross value added in 1976 is estimated at G830.6 million in 1955 prices and at G2,084.8 million in 1976 prices. Net value added at factor cost is estimated to amount to about 90 percent of gross value added at market prices; the share of labour, to 70 percent of net value added. [page 28] - 26 - It is estimated that the outflow of private unrequited transfers and short- term capital amounted to about G200 million in 1976; private sector gross savings, to about G465 million, of which about G330 million may have come from non-labour incomes. Income tax revenues accounted for another G60 million, of which about G56 million may be attributed to non-labour incomes. Savings and income taxes accounted for about 22 percent of non-labour income, transfer for different purposes for another 12 percent. The income share left for consumption was 66-78 percent - shares that again do appear reasonable. 10. With the background of the above deliberations the estimate of non- . labour income seems plausible. Thus, the picture presented in table 1.19 is likely to reflect the actual situation of income distribution in Haiti. [page 29] 22. able 1.19: DISTATUTION OF MATIOMAL INCOME BY LNCOME CLASSES AND GEOGRAPHIC REGTORS, HAITI 1976 Country Totat. Urban Areas Mecropolican area (Port-au-Prince) lacoms class Aversgs © Enployed Persons Total Income Aversge Employed Persons Total ncoms Average Enploved Persons | Totel | Income Esptoy : 8. plos ge Enploy (annual {acoms 1aG ) {acose for incoms for incme for class an 1009 4 {1009 GX class in 1000 319 10006 7 class sa 1000 3. in 1009 6% <120 ses.s 1287.89 69.4 Ddei$5S.e 19.8 640.1 1.7 48.9 AROILS OS 630.1 318.0 28.2 assé 14 1200 - 2500 1824,7 389.9 10.7 711459.3 16.0 1739.7 36.1 12.3 628026 2.4 17558 16.7 11.5 29321.9 1.7 2501 - 5000 3536,6 157.4 8.6 556350.1 12.5 3674.0 96.4 32.8 354171.7 13.8 3686.6 69.6 47.9 256608.2 14.9 s001 + 2500 7039.8 22.7 1.2 159803.2 3.6 7500.0 7.0 © 2.4 52500.0 2.1 7500.0 su 37 40500.0 2.4 7501 -10000 seso.i 9.8 e.s sgéo4,s 1.0 ooso.1 9.8 M4 A9#QS 1S 108.2 8.0 ss PRES é 6.2 10001 -12500 10500,.9 ei 0.3 64050.0 1.5 10500.0 35 12 36750.0 Le 10500.0 3.0 2.1 31500.0 1.8 12501 -15000 13000 .0 2.7 o.1 40500,9 0.9 15000.0 LS 0.6 27000.0 L.1 15000.0 1.7 La 25500.0 1.5 > 13000 270097.2 7.2 O6 1044700.0 43.7 451634.2 DR 1.4 1852700.0 72.2 460347.0 27 19 12629233 72.1 TOTAL 2361.64 1883.7 100.0 4w48112.5 100.0 8736.4 293.5 100.0 2563533.1 100.0 LI876.6 145.1 100.0 1723010.4 100.0 Average {ncoms in 199 27 1001 rural areage100 Averezs income per hecd 2£ total population __ 951.8 2 2739.9 3400,0 Avarege pec-capies in 189 542 67 coms in rural ars2ee100 Other Toune . Quel rene > 1200 671.8 96.7 65.1 64963.1 T8 687.4 1S3.1 72.5 792640.9 62.1 1200 + 2500 175.8 19.4 13.1 380.5 6.0 1833.1 353.8 21.2 668656.9 6.0 2501 - 5000 3666. 26.8 18.1 97723.5 11.6 3316.64 61.0 1.8 2021786 10.7 5001 + 7500 1300.0 1.6 1.1 12000.0 1.4 683.6 13.7 1.0 107302.2 5.7 7501 10000 8857.3 1.9 1.3 16828.9 1.0 2 0 ° Q o 10001 -12500 10500.0 0.5 0.3 5250.0 0.6 10500.0 2.6 0.2 1730.0 1.5 12501 -15000 15000.0 o.1 ol 1500.90 0.2 15000.0 9.9 0.1 13500.0 0.7 > 15000 436860.5 Le 0.9 08776.7 72.6 30000.0 31 0.2 93000.0 4.9: TOTAL 5663.9 148.4 100.0 140922.7 100.0 115.2 1390.2 100.0 L884579.0 100.0 Average incone in “16 . 1® sural_argasel00 Average incoms por head of._total, population 1953,8 506,6 Average par-capita {ne 387 100 coms in rural areas 100 Source: IHS - Enquête « bucs auitiples, 1976; Mission ustiastes. : May L, 1978 [page 30] -28- Table 1:20: WyNINUM PER-CAPLER CONSUMERS EXPENDITURE BY TOUNS AND RECIONS, HAITI 1976 Daily per-capyt Cost at Port-au-Prince ___ cost st Cap Heitiea Cost et Gonaives Cost st Les Ceyes Gone ne Jérémie i Consuaption Items _ RTS 7 Vite price Cost per Cost per Unit pr CET per Cost per Ünlt price Cont per Cost per Unie price Cout CLR Cost per Unie fée Cost per Cost per Voir se mr ti Crams/day Cs1/dayC _ G Kg #/ day ie G _yeer Loc x dy 1n 6 mer 1nG C/K dsy inG year ln CG G{ Kg À/ dey 1nG esr $0G G/ dsy ia G ae 106 _Gxpl dsy 10 G _ year En (2 = RS gene 1e Cour day taf yeer LS G/ ste Food zou 604 565.5 1549 365.3 LS 532.9 1.385 395.5 L4 Cerearrd 220 797 1.49 0.328 19.6 1.36 6.299 109. 1.18 Æ "54.6 0.96 0.210 76.7 1.23 Ed rt 0.97 0.213 3 Bresd d 60 18 2.50 0.350 s8.8 2.50 0.150 8.8 250, 0.130 S4.8 2.50 9.150 s4.8 2.50. 0.150 54.8 2.50 9.150 sas Roots end tubers® 80 95 0.77 0.062 22.5 9.70 0.056 20.4 oi 0.048 7.5 9.52 0.062 15.2 0.434/ 0.035 u.7 048 0.038 14.0 Suser à 22 su 2.20 0.048 177 2.20 0.08 17.7 2.20 0.048 17.7 2.20 0.048 17.7 2.20 9048 AT 220 ace 177 Pulsesd 110 an 2.60 0.38 112.4 2.78 0.301 210.0 2.66 0.293 106.8 2.63 0.289 105.6 2,5% 0.280 102.1 2.13 o2% 85.5 Vegetablas(Cabbage) 40 u 1 0.045 16.6 1.10 0.044 16.1 1.07 0.063 15.6 1.05 0.062 15.4 1.02 0.061 16,8 0.86 o.0w 12.6 flanceins 4 3% 1.43 0.064 2.5 1.06 0.067. 17.1 1.02 0.046 16.8 0.87 0.039 14.2 0.76 0.05% 12.5 077 0.035 12.6 Other fruit (mango) 0 2 0.58 0.022 3.9 0.39 8.016 3.7 0.39 9.016 507 0.1 oo12 4.8 0.29 00h 42 0.29 ao? &2 Heat (POk) à 40 1üë AS 0.295 141 7:39 0.296 107.9 6:84 0.27 95.8 et 0.265 96.6 ét 0.265 96.6 6.98 0.219 101.9 O1 end fac en où 6.67 9.227 2.8 6.67 0.227 82.8 6.67 0.227 82.8 6.67 + 0.227 82.8 6.67 0.227 62.8 6.67 92227 82.8 Cofiee 9 ë 7.28 0.065 23.8 7.25 0.065 23.8 6.32 0.057 20.8 6.01 9.060 21.7 1165 0.069 254 5.55 0.050 ia? a} ‘ | ° Won Food 1 527,5 331.5 501.1 L ton Rhin Ti 76. 213.2 ie ER se Tota 113.0 Me LES #3 art es Total EX 89,7 1927 246.1 207.7 n0.4 : 615.1 . af Average per-caput consumption based on consumption pacters of & cypical fantiy of five persons (constating of 1 adult male, L adult femsi L'chIé in ch gite Pre meme ue eagle, 1 ci a school age, 2 children of $ years. EJ 671 sweet potato; 274 maaloci 162 yanus T7 Different types 0f puas #7 kitchen oil TJ average prices April-September 1916 on Port-nu-Prince aarketi; partinlly estimated À Average prices April-August 1976 on Cap Haitien msrket- partiaily estimated y Average prices April-Septenber 1976 on Gonaives market; pertislly estimated / Suweec potatoes only _{/ Aversge prices July-September 1976 on Les Ceyes market; partiaily estimated à} Average prices April-August 1976 on Jérémie market; pertially estimated Ty Weighted average prices for provinclal tons less 20% marketing cost (except for brend, sugar, mest, 011) a/ Éstinated on the bases of LAS - Enquête socla-économique, 1970, adjusted for Inflation Za/ assumption: Non-food itear = 40% of food {tenus Sources: Dlet calculated by Dr. Donas, Nutritionsl Expert, PAHO, Port-au-Prince; Prices from Min. of Commerce and I1CA Publications; Mission estimntes. “huguse 29, 1978 [page 31] Table 1.21: PEOPLE LIVING UNDER CONDITIONS OF ABSOLUTE POVERTY, HAITI 1976 Rezi Minimum Consumer Expenditure Percentage of Total Population with e810n per year in G Per-Caput Income Lower than Minimum Expenditures 2/ Per-Caput_ I b/ Per-Caput II </ 1 / 11 ©/ … Country Total 1000. 702.6 89.7 73.8 Urban Areas 1082.1 79h.0 70.7: 55.2 Metropolitan Area 1113.0 819.7 60.4 39.2 Other Towns 1045.74 754.7 Ÿ 82.9 Th. Rural Areas 980.0 675.1 9h. 78.4 Te ———_—————— ————————— a/ Adjustments made for group-specific participation rates b/ See footnote 13 table 1.8 c/ See footnote 1h table 1.8 d/ Weighteä average of L provincial tons Source: Tables 1.7, 1.8; Mission estimates May 2, 1978 0 D \© ' [page 32] Table 1.22: NUTRITIONÆ STATUS OF CHILDREN AGED 0-6 BY REGION, HAITI ‘1976 a ———_————————————— Region Number of ————#r nage D Children examined Normal 1° 29. 3° M K 8. _— Southern Urban 1093 15.2 21.3 39.7 20.9 1.2 1.7 Southern Rural 1812 17,7 35.1 32,2 13.8 0.9 0,3 Northern Urban 1325 9.6 30.2 42.1 16,8 0 1.3 Northern Rural 1354 8.1 33.4 38,6 16.9 0.9 2.1 TOTAL 5589 13.0 30.8 37.6 16.7 0.7 1.2 Urban 2423 12.1 26.2 41.0 18,7 0,5 1.5 Rural 3166 13.6 34,4 34.9 15.1 0.9 1.1 ES a/ First, second,third degree malnourished (according to Gômez scale) M= Marasmus K= Kwashiorkor ‘ Source: Enquête de Dr. Serge Toreau Dec.74-Janvier 1975 (OMS/PAHO); Data adiusted by Mission May 1, 1978 1 w o y [page 33] - 31 - II. NATIONAL ACCOUNTS [page 34] Table 2-1 : GROSS DOMESTIC PRODUCT BY SECTOR, 1955- 1960, 1965, 1970-77 (millions of 1955 gourdes) | ! ‘ ° Average Annual Growth (7) 1955 1960 1965 1970 1971 1972 1973 1974 1975 1976 1977 a2/ 1960-70 1970-77 Agriculture 681.3 753.1 755.7 698.9 743.6 739.8 732.6 800.7 778.9 830.6 830.6 -0.7 2.5 Mining and Quarrying 1.2 17.5 22.5 286.6 33.6 28.8 33.0 3h.b 23.6 32.2 32.2 5.0 1.7 Manufacturing 156.3 154.7 161.5 163.8 173.6 188.7 196.6 215.9 206.3 257.1 263.h 0.6 7.0 Construction 18.4 30.9 29.0 36.8 42.5 k9.2 6k4.6 81.3 82.h 93.h 10.1 1.8 16.0 Public Utilities 6.2 14.7 19.0 21.6 25.3 28.2 33.8 37.0 39.1 h8.3 52.9 3.9 13.7 Transport and Communications 51.0 57.0 57.8 56.8 60.1 61.5 6h.h 69.3 71.2 18.5 81.6 0.0 5.3 Commerce 145.3 173.8 165.h 164.1 181.8 178.6 190.2 195.8 203:4k 220.9 229.6 -0.6 4.9 Banking and Insurance 10.3 1.5 13.4 7.5 . 8.1 9.5 9.9 12.3 12.3 . 13.5 14.8 -4.2 10.2 Housing 124.3 134.2 1bh.9 156.8 159.8 161.8 16h.h 167.3 169.8 173.0 176.1 1.6 1.7 Government 111.9 98.1 101.8 122.2 134.h 128.7 127.9 130.2 ‘ 132.5 131.3 140.5 2.2 2.0. Personal Services 78.9 86.8 102.8 103.6 115.5 119.8 115.1 112.9 117.3 130.0 235.8 - 1.8 3.9 GDP at market prices 1385.6 1532.3 1573.8 1560.77 1678.3 1694.6 1732.5 1867.1 1836.8 2009.4 2061.6 0.2 4.1 a/ Preliminary estimate - Source: Institut Haitien de Statistique; Mission estimates , $ Û [page 35] Table 2.2: GROSS DOMESTIC PRODUCT EY TYPE OF EXPENDITURE, 1955, 1960, 1965, 1970-77 (millions of Bourdes) 1955 1960 1965 1970 1971 1972 1973 1974 1975 1976 1977 a/ Consumption 1,380,1 1,254,0 1,702,6 1,810,4 2,039,2 2,149,0 2,477.7 3,101,8 3,622,4 4,491.64 5,353.9 Frivate 25608) O(AiG22e) O(ASIRE) O(lio20ie) (init) OA (NOR) (RO) 2 RON À Public (137.8) (188.0) (227.1) (219.2) (241.3) (257.1) (303.0) (387.5) (463.6) Investment 82.5 120.2 119.7 224.8 254.4 330.7 451.3 574.1 152.4 898.0 1,036.2 Private @5.1) (52.4) (52.6) (182.0) (187.1) (250.5) G55.6)' (412.7) (465.1) (459.9) (465.8) i Public (37.4) (67.8) (67.1) , (42.8) (67.3) (80.2) (95.7) (61.4) (287.3) (438.1) (570.4) ee Balance of Goods and NFS -11.0 -20.9 -87.1 -63.0 -67.0 -103.0 : -86.0 -186.5 -262.5 -312.5 -466.5 : Exports of Goods and NFS 227.9 270,1 223.5 306.0 363.5 394.0 510.5 662.5 784.5 . 1,049.0 1,212.5 Imports of Goods and NFS 304.9 291.0 310.6 369.0 430.5 497.0 596.5 849.0 1,047.0 1,361.5 1,679.0 GD? at market prices 1,385.6 1,353.3 1,735.2 1,972.2 2,226.6 2,326,7 2,843,0 4489,4 4,112,3 5,076.9 5,923,6 Net factor income payments -8.5 -20.1 -25.5 -18.0 -19.5 -22.5 -22.0 -29.5 -35.5 -36.0 -35.0 GNP at market prices 1,377.4 1,333.2 1,709.7 1,954.2 2,207.1 2,354.2 2,821.0 3,459,9 4,076.8 5:040,9 5,888.6 Gross domestic savings 5.5 99.3 32.6 161.8 187.4 ‘227.7 365.3 387.6 489.9 585.5 569.7 Gross National Savings -3.0 79.2 7.1 143.8 167.9 205.2 343.3 358.1 454.4 549.5 534,7 a/ Preliminary estimate Source: Tnstitut Haïtien de Statistique; mission estimates [page 36] Table 2-3: GROSS DOMESTIC PRODUCT BY TYPE OF EXPENDITURE, 1955, 1960, 1965, 1970-77 (millions of 1955 gourdes) . 1955 1960 1965 2970 1971 1972 1973 1974 1975 1976 1977 a/ eo Basel Grouth (7) re - 1380 Lt de 4730820) RTS ds RTE RO den Fes ENS ae # Public (124.0) (151.6) (173.4) (159.3) (147.0) (34.9) (134.0) (156.7) (175.7) - 2.1 Laves tuent 82.5 ALL.S 100.3 174.0 11.8 210.1 244.9 2717 298.8 334,7 360.8 #5 1.9 Private 85.1 47.5 43.5 139.7 128,7 155.4 189.0 191.7 181.1 168.9 159.7 11.4 1.9 Public 37.4 64.3 56.8 34.3 49.1 54.7 55.9 80.0 ‘117.7 165.8 201.1 6.1 28.7 Imports of goods and NFS 304.9 296.9 341.7 424.6 472.6 521.0 542.3 585.9 622.5 780.7 -915.9 3.6 11,6 £ GDP at market prices 1,385.6 1532.3 1,573.8 1,560,7 1678,3 1,694,6 1732,5 L,867.1 1,836,8 2,009,4 2,061,4 9.2 41 ' Nec factor income payments -8.5 21.1 -27.9 -22.4 -23.1 -25.5 -21.6 -22,0 -22.8 -22.3 -20.4 . . GNP at market prices 1,377.4 1,511.2 1,565,9 1,538.3 1,655.2 1,669,1 1,710,9 1,845,1 1,814,0 1,987,1 2,041,0 9.2 [nn Terms of trade effect - -89.1 -36.8 + 0.8 -19.0 -30.7 -56.8 -96.7 -92.0 -37.7 74.0 . . Gross domestic income 1385,6 1,443,.2 1537.0 15615 1.659.3 1.663.9 1675.72 1770,4 L764,8 1,971,7 2,115.0 0.8 4,8 Gross domestic savings 5.5 90.5 4.5 101.5 105.0 102.1 166.7 143.0 142.7 155.5 86.2 1.2 -2.3 Gross national savings -3.0 69.4 -23.4 19.1 81.9 7.4 145.1 121.0 119.9 133.2 65.8 13 -2.6 8/ preliminery estinate | Source: Institut Haitien de Statistique; mission estimates [page 37] - 35 - III. BALANCE OF PAYMENTS [page 38] Page lof 2 Table 3-1 : BALANCE OF PAYMENTS - CURRENT ACCOUNT, 1960, 1965, 1970-77 {$ Millions) 1960 1965 1970 1971 1972 1973 1974 1975 1976 1977 a/ Merchandise: Exports, FOB 38.1 32.8 42.3 55.5 59,5 82.7 10,9 1315 181.1 212,3 Bauxite G.4 (3.9) (5.6) (6.5) (6.8) (6.6) (6.9) (10.5) (8.3) (7.3) Coffee (20.2) (19.4) (5.2) (19.0) 5.7) (20.6) (24.0) (8.5) (G4.0) (63.7) Asseæbly Industry - - (6.8) (12.0) (19.6) (32.1) (48.1) (60.3) (81.4) (84.3) Other Q4.5) a.5) (19.7) (18.0) (7.4) (22.4) (31.9) (42.2) (37.4) (47.0) Merchandise: Imports, FOB _43.4 42.6 52.0 63.4 15.0 89.3 132.0 166.4 223.1 284.9 Assembly Industry = - (4.0) (10.2) 6.7) GZ.8) 135.5) (44.3) 58.9) 461.3) Other (43.4) (42.6) (48.0) (53.2) (58.3) (66.5) (96.5) (122.1) (164.2) (223 -6) Trade Balance -5.3 28.8 - 4,1 -7.9 15.5 -1,6 21.1 -34.9 -42.0 -72.6 Services: Receipte _16.3 LA! 13.9 17.2 19.3 20.6 21.8 25.7 29.7 31.2 Other Transport ° (2.5) (0.9) (0.9) (1.0) (1.0) (0.6) (0.6) (0.5) (0.6) (0.6) Travel (8.1) (1.4) (6.6) (8.7) (13.2) (16.7) ‘ (8.6) (22.0) (24.7) (26.1) lavestment Income ©) €) €) : () €) (0.2) (0.2) (0.3) (1.0) (1.0) Government, n.1.e. (3.6) (3.4) (5.0) (6.0) (4.0) (2.4) (1.9) (2.2) (2.7) (2.5) Other Services (2.1) (4) (1.4) Q.5) (em) (0.7). (0.5) (0.7) (0.7) (1.0) Services: Payments 18.9 24.8 25.8 26.6 28.9 34.6 43.9 50.4 57.4 58.5 Freight and Insurance (4.0) (5.2) (8.4) (9.2) (9.0) (1.2) (17.8) (20.6) (31.6) (33.9) Other Transport (1.2) (1.5) (1.4) (5) . (3.7) (3.9) (4.4) (4.1) (0.6) (1.0) Travel (3.8) (5.6) (4.3) (4.5) (5.1) (6.4) (5.4) (&.1) (4.8) (5.0) Investment Income (4.1) (5.2) (3.6) (3.9) (4.5) (4.6) (6.1) 4) 7! (8.2) (8.0) Government n.i.e. (3.8) (5.0) (5.0) (4.8) (4.1) (4.9) (6.7) @1.1) (8.8) (8.0) Other Services (2.0) (2.3) €2.7) (2.7) (2.5) (3.6) (3.5) (3.1) (3.4) G.0) Net Services -2.6 12.7 -11.5 -9.4 -9.6 -14.0 -22.1 24.7 -27.7 -21.7 Balance on Goods and Services -1,9 -22.5 -16.2 -17.3 -25.1 -21.6 -43.2 -59.6 -69.7 -100.3 Transfers: Private 2.6 47 15.0 13.1 29.4 10.7 13.4 20.4 31.1 25.0 Transfers; Government 6.6 4,1 6.9 5.8 4.7 8.4 13.5 19.0 33.9 43.3 Net Trans fers Û 9.2 8.8 21.9 18.9 34.1 19.1 26.9 39.4 65.0 68.3 gursent Accoun Be lance 13 “1 3: 16 20 215 “16.3 -20.2 4.1 32.9 a/ Preliminary Source: National Bank of the Republic of Haiti, Customs Administration and Haitian Statistical Institute. ‘ mn a 0 [page 39] Page 2 of 2 Table 3.1: BALANCE OF PAYMENTS - CAPITAL ACCOUNT, 1960, 1965, 1970-77 ($ Miliions) D —————"————"————"——"—"——————————————— 1960 1965 1970 1971 1972 1973 1974 1975 1976 1977 a ———— ———————————"———————"—"———"<—" —"—————————"—…"""—"————…—————————— Current Account Balance 13 -13.7 5.7 L6 ° 9.0 -2.5 -16.3 -20.2 -4.7 -22.0 Government Borroving &/ 1.3. L8 3.0 13 -0.4 -2,3 4.8 17.1 30.5 35i.6 Central Government 1.3 1.1 Li 0.1 -3.0 -2.7 -1.8 6.6 16.6 36.1 World Bank (net) {0.8) (-0.2) (-0.2) {-0.2) (-0.3) {-0.1) - (5.8) (13.2) (7.9) Dreuings ((0.8)) - - - = - - €(5.8)) ((13.2)) ((17.9)) Repayments ((0.2)) CC0.2)) {(0.2)) ((0.3)) ((.1)) - - . : U.5. Government (ner) (0.6) (1-7) b/ - {-0.5) 1.1) (-0.8) C-1.8) (1.9) (4.4) (11.5) Dravings ((0.7)) - ((.1)) - - - ((3.3)) ((6.1)) ((12.6)) Repaysents {(0.1)) - €(0.6)) €Q.D) ((0.8)) CG.4)) («G.9) C7») {Q.0) Other (0. C-0.4) «1.3 (0.8) €-1.6) © (-1.8) C-0.4) 1.0 €-1.0} (6.7) Central Bank - = 0.7 0.6 1.0 0.0 9.2 10.7 16.0 18.9 Inter Anerican Development Bank (net) - - (0.7} (0.6) 1.1) (0.1) (0.4) (10.9) 4.1} (9.1) L Dravings . - ((8.3)) ({0.8)) C(.5)) (C8.4)) ((9.7)} (1,2) (4.5)) ((9.5}) S Repaysents - - (€0.2)) €(0.2)) ((0.4)) ((0.3)) ((0-3)) €(0.3)) (0.43) ((0.4}) , Other (net) - = (9.0) (0.0 €-0.1) (-0.1) (-0.2) (-0.2) . (-0.1) C-0.2) Public Agencies: direct (net) - 0.7 1.2 0.6 1.6 0.4 6.4 -0.2 -0.1 -3.6 Private Capital 0.0. 13.9 -6.0 8.2 0.3 3.4 -1.1 -21.1 -6.0 -8.3 Direct Investment 0.1 1.0 2.8 3.4 4.0 7.0 7.9 2.6 5.0 3.0 Short-Tern Capital and Ertors and Omfssions c/ -0.1 12.9 -8.8 0.8 -4.3 -3.6 -15.6 -23.7 -1L.0 -113 SDR Allocations - - 2.5 2.0 2.1 - - - - - Changes in Foreign Reserves (- : increase) -2.6 -2.0 -5.2 -9.1 -10.4 Lé 19,2 24.2 -19.8 -11.3 Nacional Bank -2,9 1.2 -5.2 -8.3 -8.9 -1.3 9.9 12.9 -11.7 -10.4 Commercisl Banks 0.3 0.8 -0.1 -0.8 -L.5 2.7 9.3 11.3 -8.2 -0.8 a/ includes repayment in local currency. b/ Includes capitatizad interest £/ À negative sign may imply a net outflou of short-term assets cr accumleti on of foreign reserves in non-banking sector, Source: National Bank of Haiti, World Bank and Hission Estimates. [page 40] Table 3.2 : EXPORTS BY MAJOR COMMODITY GROUPS, 1960, 1965, 1970-77 (current values 7 $ thousands) ee ——_—_—————— + 1960 1965 1970 1971 1972 1973 1974 1975 © 1976 1977 2/ —————————"———————————— —— ——— —— — — ——————— 91,6 41,782.2 39,526.6 60,863.1 29,445.3 agriculture, Forestry & Fishery Products 31,406,0 26,500,0 25,396,0 28,706,0 24,906.0 31491,6 41,783.2 39,526.6 60,863.1 29,445.2 Cocos 1,116.0 ns. 1,066.8 529.8 16.4 111.4 1,240,2 277.4 2,345.0 4, 082.5 coffee 20,200.0 19,400.0 15,240.8 18,962.6 15,713.6 20,614.4 23,971.6 18,496.4 43,964.6 63,6665 Campeche Hood ne. 8. 35.6 47.8 66.2 47.6 91.0 103.2 37.8 . Bees Wax na. as. 39.4 41.2 18.6 59.2 52.0 61.4 85.0 vs. Cotton ns. n.8. - - - - 178.6 Lu - 57.6 D Cajuc Wood ns. na. 57.2 33.2 11.6 39.2 33.4 24.4 13.8 ve Castor 011 212.0 n.. 30.5 40.2 29.4 53.4 102.6 47.2 69.2 . Corn. ns. ns. . .2.6 3.2 3.2 1.0 0.4 0.8 0.6 na. Molasses 378.0 re, 416.4 445.8 438.8 691.4 1,132.6 1,360.0 485.0 417.8 Honey - au. 3.2 5.0 23.2 18.6 31.8 80.0 27.0 na, Goat Skin - na. 126.4 102.4 157.6 292.0 335.2 405.0 783.8 832,7 Sisal 4.500.0 2,500.0 1,834.6 198,2 534.2 1,229.2 4,63%.0 3,221.2 1,383.2 1,038.8 Run - - 53.2 79.4 49.4 101.4 84.0 - 101.8 94.4 ns. Rav Sugar 3,900.0 2,600.0 2.840.8 3,425.6 3,404.8 2,630.4 ° 4,762.4 9,662.6 1,530.6 0.2 Orange Peel - ° - 178.4 296.6 282.0 213.8 273.0 223.4 325.6 n.0. Essential Oils 1,100.0 1,200.0 . 2,658.6 3,099.2 3,316.2 3,697.8 6,522.0 4,881.6 8,248.6 6,440.1 Sea Food - D 299.8 265,8 258.6 m6 150.6 EE : ana re A ge : 3,000.0 EC 549,8 1,042.2 1,36. 1,186. x +067. RE M " Mining 3,400.0 6,300.0 6,850.6 7,846.0 1,036-8 6579.0 6:851-6 10,661,8 18,291.6 : 17,325.6 , Bauxite 5,400-0 3,960.0 5,647.2 6,5%4.0 6,756.6 6,579.0 6,851.6 10,461.8 18,291.6 17,325.6 Copper - 2,600.0 1,203.4 1,300.0 280.2 - - - - - Industry 3,294.0 5,000,0 15,0524 18,950,0 22556,2 43,629.4 62,267,2 81,521,6 101,945,3 115,574,7 Small Industries & Handicrafts 1,900.0 2.300.0 6.711.8 4,599,2 6,330.3 9,067.4 9,875.8 16,095.0 13,355.3 12,853 .2 Assembly Industry - - 6,800.0 12,000.0 19,600.0 32,060.2 48,140,0 60,280-0 #1,360.0 84,276.0 et Cemene - - ‘ - - 13.0 - - + 2,435. 151. heat By-products 380.0 na. - - 212.6 28.0 666,4 290.2 760.0 na, Wheat Flour 106.0 na. 270.0 - - - 252.6 166.2 - - Others 910.0 2,700.0 1,271.6 2,350,8 1,400,8 2,654.0 3,332.4 4,119.6 4,034.4 15,294.3 d/ Total 28,100.0 37,800.0 47,300.0 55,500,0 59,499.5 81,700.0 410,900.0 131,500,0 181,100.9 212,345,6 Memo: Net Export of Assembly Industry - - 2,800.0 1,800.0 2,900.0 9,300.0 12,600.0 16,000.0 22,500.0 23,020.1 Note: Roundtog hes been used for Total and Net Export of Assembly Industry. Detailed information is not available for 1960 and 1965; consequently, the item Others may include produces of all three categori:s a! Prelivinary. b/ Comprises items labeled n.a. £/ For che calender year 1977. - d/ This figure includes the value of exports for items labeled n.a. and a statistical discrepancy of smsil industries, which could not be verified in U,S. seatistics. Source: Administration Generale des Douanes, Annuaires du Commerce Exterieur d'ilaiti; Banque Nationale de la Republique d'llaiti, balunce des Paioments 1970-76; Bureau of the Cenaus, Schedule 4 Commodity by Country; FT 135 and mission estimates. [page 41] - 39 - a/ Table 3.3 : EXPORTS OF LIGHT MANUFACTURES TO THE UNITED STATES, FOB , 1972-77 {$ Millions) © ———————————— +, D 2 SO 2 1 2 LR Products from domestic weterials 52853 6,581 16,423 12,486 13,300 11,393 Leather manufactures 369 410 280 363 1,460 1,981 Wood usnufactures 266 360 355 303 345 269 Cotton fabrics 87 409 338 lil 11é 85 Coated and impregnated textiles 2,500 2,131 11,802 5,684 3,779 Textile products, n.6.8. 527 875 1.071 1,584 2,150 4,136 Carpets, carpeting, rugs and mats 91 116 156 543 1,074 724 Glass articles, n.0.s. 5 148 160 9 43 . Wood furniture 3 109 121 248 6li 263 Works of art 174 243 338 775 300 555 Brooms, brushes, buttons and candles 772 858 933 1,710 2,905 2,997 Informal entris 1,099 933 871 1,175 520 423 Products from imported materials 18519 32,149 6134 59,362 81,360 80,957,9 Table Lace, cibbons, trimmings, etc. 279 279 192 263 251 1,723 Articles of iron and steel 5 22 16 43 73 - Power generating machinery = 126 4 42 31 - Office machines and parts 20 1,657 4,593 3,178 6,230 5,139.5 Machinery and appiiances, n.e,s. 34ù 436 676 786 908 1,427.4 Electric power machinery and switchgear 1,398 2,346 4,181 3,691 5,751 6,388.6 Equipment for distributing elactricity 238 220 892 1,499 427 430.0 Telecommunications apparatus and parts s8 265 168 67 135 1,479.4 Electric apparatus and parts 197 1,161 9,530 6,267 10,753 8,746.4 Travel goode and handbags 313 732 524 966 730 453.2 Clothiss 5,203 11,708 22,466 22,837 29,072 32,287.0 Footwvear 1,385 1,832 1,437 972 1,661 266.7 Scientific, medical, optical apparatus, ‘ 8.8. - - - - - 225.8 Sound recorders, sound reproducers and parts 394 462 317 663 583 430.6 Rubber and plastic manufactures, n.s.8. 187 358 930 305 483 330.7 Toys, games and sporting goods 8,468 10,546 15,442 17,783 24,186 22,864.9 Office and stationery supplies - - . - . 255.4 Total 24,372 38,730 22,287 71,846 94,660 92,350.9 a ——_———————_ —_—_————_—_———_—_—_—_—_————— 2 ———— a/ Data ara for calendar years b/ Up to November Note: the two categories in this table correspond approximately to the two categories (small industries and handicraft and assembly industry) used in Tabla . Source: IMP and US Departuent 0f Commerce (PT 135) [page 42] -L0- Table 54 : NET MERCHANDISE EXPORTS, 1970 - 77 ($ atllions) a) Value 1970 1971 1972 1973 1976 1975 1976 1977 $ L $ x $- ? $ % $ % $ % $ % $ % ————————î————————— a —— —— Agriculture, Forestry 25.4 58.0 28.7 63.0 24.9 58.0 315 53.5 &l.8 55.4 39.5 45.3 60.9 49.8 19.6 52.6 añé Pishecy . Mioiog 6.9 15,0 7.8 17.0 7.0 16.0 6.6 11.2 6.9 9.1 10.5 12.0 18.3 15.0 17.3 11.6 a . Lodustry, net 1ll 25,0 8,8 19,0 10,9 24,0 20,8 35,3 26,8 35,5 3L2 42,7 43,9 35, 54,3 36,0 Total net exports 43.4 100.0 45.3 100.0 42.8 100.0 58.9 100.0 75.5 100.0 87.2 100.0 122.2 100.0 151.0 100.0 b) luplicit deflators (indexes, 1970 » 100) 1970 1971 1972 1973 1976 1975 1976 1977 RS SEE Agrteuleure, Porescry ° : and Fishery 109.0 93.5 92.0 108.6 142.6, 136.7 185.7 3714 Mioing 100.0 99.8 98.0 95.3 96.8 229.3 283.8 283.7 Tadustry 190,0 106,5 L1L.é 125,0 158 126,2 185,7 199.2 Total 100.0 96.6 97.3 112.2 139.6 159.7 195.8 275.5 . <) Volume (millions of constant 1970 $) Average anoual grovch 1970-1977 1970 1971 1972 1973 1974 1975 1976 1977 A] ——_————— 2 + Agriculture, Forestry end Fishery 25.4 320.7 27.1 29.0 29.3 28,9 32.8 "216 2.4 Mining 6: 7.8 7.1 6.9 71 6.6 6.4 6.1 “17 a Industry, 0€ il 8.4 9.8 16.6 17.7 21.1 23.2 21.3 13.2 Total net -exports 43.6 46.9 4.0 52.5 56.1 54.6 62.6 56.8 3.4 mm a/ Nec of imports of assembly industries. Source: Table 3.2; Misaion estimates [page 43] Table 3.5: INDEX OF MAIN EXPORTS, 1950-77 me COFFRE -SUGAB a ESSENTIAL OFLS BAUXITE TT YEAR VOLE PRICE VALUE “VOLUME PRIŒ VALUE “VOLUME FRIGO VALUE “VOLE PRIE VALUE “voue PRICE VALUE 1950 100.0 106.0 100.0 100.0 100.0 100.0 100.0 100,0 100.0 100.0 100,0 100.0 - - - 1955 74.8 150,0 114,6 52.3 80.0 43.3 33.6 60.7 58.1 148.5 120,2 183.3 - - - 1960 107,6 92.3 98.5 105.8 120.0 130.0 12.8 64.3 48,6 126.7 156.3 200.0 100.0 100.0 106.0 1961 63.7 92.3 53.0 150.0 110.0 150.0 57.8 64.3 36,6 51.2 124.6 250.0 84.4 100.0 85.2 1962 124.4 80.8 101.0 153.7 100.0 56.7 39.8 60.7 24.7 220.8 10,3 250.0 101.6 100,0 102.9 1963 100.8 82.1 82.0 156.9 110.0 183.3 55.4 71.4 40,9 139,9 127.6 182.3 118.7 112.5 4.1 1964 85.9 100.0 85.9 47.0 133.0 56.7 s1,5 78.6 40,9 134.8 96.3 133,3 109.5 190.0 14.7 1965 86.3 110.3 94.6 74.1 100.0 80.0 44.6 60.7 26.9 . 96.5 99.2 200.0 102.3 100.0 14,7 1966 53.1 109.0 101.0 .92.7 100.0 93.3 53.0 46.4 24.7 267.9 109.1 300.0 98.6 100.0 105.8 LU 1967 64.5 103.8 66.8 102.6 120.0 133.3 35.6 42.9 45,1 337.9 297.1 450.0 75.6 100.0 82.3 « 1968 74.4 96.2 72.2 78.0 130.0 103.3 43.6 39,3 17.2 404.4 108.6 450.0 112,4 100.0 120,5 1969 71.0 36.9 66.8 54.0 130.0 73.3 61.6 42.9 26.9 361.6 134,7 500.0 176.4 100.0 182.3 1970 61.5 120.5 LA: 57.1 160.0 © 83.3 49.7 39.3 19.6 243,2 169.6 416.7 155.2 108.5 164.7 1971 82.0 112.8 92.7 73.2 150.0 113.3 26.3 32.1 8,6 353.0 142.6 500.0 180.1 108.3 191.1 1972 71.0 107.7 76.6 66.1 160.0 113.3 12.0 46.6 54 373.1 164.4 550.0 184.4 106.3 198.7 1973 14.0 128.2 100.5 43.8 190.0 86.7 19.5 67.9 12,9 393.2 151.3 616.7 189.2 103.4 193.5 1974 71.8 162.1 u7.t 24.6 230.0 60.0 36.5 135,7 49.5 465,2 227.0 1083.3 193.8 105.0 201.5 1975 67.9 133,3 90.2 81.1 380.0 320.0 16.8 200.0 34.4 266.8 297.7 816.7 125.1 248.8 307.6 1976 102.3 210.3 214.6 19.2 260.0 50.0 10.2 146.4 15.1 388.4 363.9 1366.7 176.8 307.9 538.0 1977 60.7 511.8 310.7 - - - ns. na. 10.8 ns. ns. 1073.3 8/ 167,5 307.8 509.5 Source: National Bank Of the Republic of Haiti and Customs Admtniatration, L [page 44] - 2 - Table 3.f : NET FOREIGN EXCHANGE RECEIPTS FROM TRAVEL, 1972-77 ($ Millions) -_ Fiscal Year Ending September 30 --——.m 1972 1973 197k4 1975 1976 1977 Net _Receipts 9.2 11.5 13.1 17.8 20.0 21.1 Receipts 1.3 17.9 18.5 22.0 2b.7 26.1 Expenditures by tourists erriving by air 12.6 16.3 16.1 17.5 18.5 29.5 Expenditures by cruise passengers 1.7 1.6 2.4 4.5 k.0 3.9 Expenditures by tourists arriving by car - - _ - 1.7 1.8 Payments 5.1 6.k 5.b h.2 LT. 5.0 Expenditures by traveling Haitians 0.8 1.5. 0.6 0.5 1.0 1.0 Expenditures by Haitian students 4.3 L.9 k.8 3.7 3.7 k.0 Source: National Bank of Haiti [page 45] Table 3.7 : IMPORTS FOB BY MAJOR CATEGORIES, 1970-76 G millions) 1970 on CHI 1972 1973 1974. _ 1975 1976 $ ga $ % $ + $ % $ + $ % G Li Raw Materials and Intermediate Goods ‘ 22.7 43.6 29.1 45.8 40.1 53.4 41.8 53.5 17.4 58.6 35.0 45.1 EE 42,3 Hinerai ruels 2.9 5.5 3.8 5.9 3.9 5.2 4.3 4.8 12.4 9.4 12.9 7.4 17.1 Hi For Assembly ILadus try 4.0 7.6 10:2 16.0 16.7 22.2 22.8 25.5 35.5 26.9 4413 26.6 58.9 16. Other 15.8 3.0 15.1 23.8 19.5 26.0 20.7 23.2 29.5 22.3 17.8 10.7 18.4 8.2 nd Transporé | : ni 13,7 2.1 A 16.8 33.1 14.8 Capital Goods and Transport Equipment _L8 15,0 8 9.1 L 1.5 12.9 13.6 10,3 28.0 16.8 33.1 L Capital Goods 46 8.8 a. 7.4 5.0 6.6 En 5.7 6.8 5.2 18.8 11.3 22.9 10.2 Transport Equipment 4/ 3.2 6.2 4.0 6.3 41 5.5 6.4 72 . 6.8 5.2 9.2 5.5 10.2 4. Tetel Producer Goods 20,5 58.6 AL8 59,6 49.2 65.6 59.3 Ga 920 68.2 193.0 61.2 1275 ia 21.8 Food Products 19 30,5 14.3 22.5 16.8 22.4 19.1 214 26,7 20.3 40.8 24.5 62.1 21.8 Food Products Ex: ill 7.4 H.6 . 10.2 13.6 15.7 15.3 15.8 12.0 30.3 18.2 43.5 19.5 Beverages and Tobacco 1.4 2.6 1.6 2.5 13 1.7 1.3 15 2.6 2.0 2.6 1.6 3.6 1.6 Oils and Fate 3.5 6.8 5.3 8.4 5.3 7.0 8.1 4.6 8,3 6.3 7.9 #.7 15.0 8.7 Qther Consumer Goods 19,8 20,7 13 AZ.8 9.0 12.0 10,9 12.2 16,3 10.8 22.6 1.6 33.5 15.0 Pharmaceutical, Toilerry 2.8 5.3 3.1 6.8 3.2 4.2 3.8 43 4.8 3.6 6.1 3-7 7.5 34 Appliances, passenger cars and motorcyclen 2.6 5.0 2.6 4.0 2.9 3.8 3.5 3.9 4.1 3.1 4,5 2.7 6.1 2.7 Other 5.4 10.3 5,6 8.8 2.9 3.8 3.6 4.9 5.4 CR! 12.0 7.2 19.9 8.9 Total Consumer Goods 2L5 413 25.6 40.3 25,8 #6 30.0 33,6 41.0 ALL 63.4 38.1 925.6 2.9 Totsl Imports 52.0 100.0 63.4 100.0 175.0 100.0 89.3 100.0 132.0 100.0 166.4 100.0 223.1 100.0 mummmmennense num enusce un mn nus sans mn maucs mn unes mess sus anace anses ——_—_—_—ûîû _—__—— _ _ a a&/ Does not include tractors nor passenger cars. | Source: Republique d'Haiti, Annuaire du Commerce Exterieur, Administration Generale des Douanes and Banque Nationale de la Republique d'Hañti L Balance of Payments, Q td ‘ [page 46] Table 3-8: JIMPORTS BY SITC CATEGORIES, 1970-76 ($ Millions) ———_————————"—— —_——— —— —"— ———————————————— ————— ————— ———"—————" ——— — — _____ 1970 1971 1972 1973 1974 1975 1976 $ L2 $ % $ % $ % $ + $ % $ [3 Food 5.8 11.5 7.4 13.0 10.2 16.1 13.7 18.3 15.8 14.8 30.3 22.1 43.5 22.4 Beverages and Tobacco 1.4 2.4 1.6 2.8 1.3 2.1 1.3 1.7 2.6 2.4 2.6 1.9 3.6 1.9 Raw Materials 1.0 2.0 1.6 2.8 1.4 2.2 2.8 3.7 4.3 4.0 5.4 7.9 7.5 3.9 Fuels and Lubricents 2.9 5.8 3.8 6.7 3.9 6.2 4.3 5.7 12.4 11.6 12.9 9.4 17.1 8.8 Animal and Vegetable Fate and Oils 3.5 6.9 5.3 9.3 5.3 8.4 4.1 5.5 8.3 7.8 7.9 5.8 15.0 7.7 Chemicals 3.6 ° 11. 6.2 10.9 6.5 10.3 7.8 10.4 9.7 9.1 11.9 8.7 14.8 7.6 Manufactures 14.9 29.6 16.2 28.4 17.6 27.8 20.3 27.1 25.6 24.0 27.6 20.2 40.6 20.9 Hachinery and Transport Equipzent 10.4 20.6 10.4 18.2 11.4 18.0 14.0 18.7 18.1 16.9 28.2 20.6 35.0 18.1 Other Manufactured Articles 4.9 9.7 4.6 8.1 5.7 9.0 6.5 8.7 10.0 9.4 10.1 7.4 ‘16.7 8.6 Total 50.4 100.0 57.1 100.0 63.3 100.0 14.8 100.0 106.8 100.0 136.9 100.0 193.8 100.0 Memo: These date do not cover all imports since the source used here 16 the Customs Administration, s0 totals will differ from the ones used for purpose 0f Balance of Payments and from those of Customs due to the exclusion, in this Table, of the category “Articles faisant l'objet de Transactions diverses et articles n.d.a." (9} Source: Administration Generale des Douanes, Annuaires du Commerce Exterieur ‘ = = ' [page 47] | - 45 Isble 3.9 ESTIMATE OF NON-ESSENTIAL IMPORTS , 1974-76 ($ Millions) 1974 1975 1976 Non-essential food bk.30 L.ho L.5k Fresh meat . 0.18 0.16 0.10 Drieä, salted, smoked and pickled meat Q.h2 0.0 0.74 Butter ‘ 0.06 0.08 0.06 Cheese 0.38 0.46 0.5 Eggs 0.02 0.02 0.0 Honey 0.18 - _ Fish: fresh, canned and presefved, not canned 0.18 0.26 1.9k Fresh or frozen shell fish ü,1h - = Breakfast cereals, noodles, macaronis 0.16 0.22 0.2b Bakery products 0.24 0.22 0.30 Processed cereals . 0.60 0.66 1.00 Fruit and fruit products, fresh and prepared 0.22 0.26 C.28 Vegetables, fresh, frozen and canneë 0.78 1.10 1.30 Sugar and sugar based oroducts : 0.38 0.28 0.22 Coffee, chocolate, tea, spices and other tropical stuff 0.38 0.30 0.78 Beverage and Tobacco 2.58 2.6k 3.57 Beverage 0.90 0.96 1.36 Tobacco . 1.68 1.68 2.21 Passenger cars, and Household Appliances for personal use a/ : 5.50 7.30 9.h0 Other manufactures b/ E.80 11.80 5.80 Total 17.18 25.94 26.37 SRSS= Sssze =2=== ——_——— &/ 10% of imports of capital goods is included here as consumers goods. b/ 50% of pharmaceutical end toilettry is included in this item. Memo: These totals should be taken only as a very rough approximation. Ambiguities of the concept of "non-essential" and Customs Statistics too aggregate makes - difficult to reach a meaningful result, Source: Customs Administration and table Imports by Major Categories, 1970-76. [page 48] Table 3.10: TARIFF REVENUES AND DUTY FREE IMPORTS, 1960, 1965, 1970-77 : | ($ Millions) | 1960 1965 1970 1971 1972 1973 1974 1975 1976 1977 Total Imports (FOB) 2/ 43,4 42.6 52.0 63.4 25.0 89,3 132,0 166,4 223.1 284,9 Taxable aports b/ 320% 27.1 31.4 42.8 46.0 57.9 20.6 713.0 110.9 na. Duty-Free Imports 11,4 14,9 20.6 20.6 29.0 31.4 61.4 93.4 112.2 ne. Assembly Industry Inputs (FOB) c/ _ - 4.0 10.2 16.7 22.8 35.5 4k4.3 58.9 61.3 Other Franchious d/ CA 9.4. 12.4 "5.1 6.6 2.5 18.0 41.5 42.2 - Other e/ 3.0 5.5 4.2 5.3 5.7 6.1 7.9 7.6 1l.L = ' Æ Import Duties £/ ALL 8,1 LS d24 13,0 14,1. 15,2 16,2 210 25.7 Ÿ Import Duties/Total Imports 25,6 20.4 22.1 20.0 17.3 15.6 11.5 9.7 9.4 - Duty-Free Imports/Total Imports 26.3 35.0. 39.6 32,5 38,7 35,2 46,5 56.1 50.3 9.0 Import Duties/Taxable Imports 34,5 31,4 36.6 29,0 28.3 24.4 21.5 22.2 18.9 - * Estimate Sources: 28/ From Table 3.1 (Balance of Payments) b/ Taxable imports = importe (from Customs) - Franchises (from Customs) c/ Assembly industry inputs from Table 3.1 (Balance of Paymente) d/ CGtler franchishes = duty free imports - (assembly industry inputs + othe). # Other s gtfts + Imports “hors-douane" - deductions (films, non monetary gold, etc.; from BNRH and L. S. Department .of Commerce. £, rom table 5.2. | [page 49] | Table 3.11: TARIFF REVENUES BY SITC CATEGORIES, 1971-76 ($ Millions) : 1971 1972 1973 1974 3975 1976 MO ROOHOUM ROM O $ OHOMO tt ON OM O€*t OM + « Food Th 0.9 12.1 10.2 1.1 10.7 13.7 1.2 8.7 15.8 1.5 9.h 30.3 1.8 5.9 h3.5 1.7 3.9 Beverages and Tobacco 1.6 0.9 56.2 1.3 0.6 6.1 1.3 0.5 38.4 2.6 0.8 30.7 2.6 0.9 3h.6 3.6 1.1 30.5 Raw Materials 7 1.6 0.5 31.2 1.4 0.8 57.1 2.8 1.5 53.5 h.3 1.2 27.9 5.k 1.8 33.3 7.5 1.3 17.3 Fuels and Lubricants 3.8 1.6 2.1 3.9 1.6 1.0 4.3 1.7 39.5 12. 1.7 13.7 12.9 1.8 1k.0 17.1 2.0 11.7 Animal and Vegetable - : Fats and Oil , 9-3 0.6 11.3 5.3 0.7 13.2 4.1 0.6 14.6 8.3 o.h 4.8 7.9 0.1 1.215.0 1.2 8.0 A Chemicals | 6.2 2.3 31.0 6.5 1.3 20.0 7.7 1.2 15.5 9.7 1-5 15.4 11.9 1.4 11.6 1h.8 1.9 12.8 e Manufactures ‘ 1 16.2 3.8 233.4 17.6 3.8 21.5 20.3 4.3 21.1 25.8 4.2 16.2 27.6 3.T 13.4 40.6 6.1 15.0 S Machinery and Transport 1 Equipment : 10.4 1.3 12.5 11.h 1.h 12.2 14.0 1.9 13.5 18.1 2.1 11.6 28.2 2.9 10.3 35.0 2.7 1.7 Other Manufactured Articles 4.6 0.9 19.5 5.7 1.k 24.5 6,5 1.5 23.0 10.0 2.0 20.0 10.1 1.9 218.8 16.7 3.0 16.0 L + ——_———— —_—— M = imports . . t = import duties Small differences arise between the annual total value of import duties used here and the totals appearing in table 3.9, They are due to rounding errors and to the fact that some duties have been paid on items of group 9 (SITC) which have not been included here. Source: Administration Générale de Douane, [page 50] Table 3.12: FOREIGN EXCHANGE RESERVES, 1965, 1970-7TT ($ Millions) 1965 1970 1971 1972 1973 1974 1975 1976 1977 Banking System (net) -h.7T -0.5. 9.6 20.0. 18.6 -0.6 -2h.8 _=5.0. 6.3 Netionai Bank {net} -h.3 9.3 8.6 17. 18.8 8.9 -b.0 LT 18.1 Aosets eu T0 3.9 9.8 ITÉ 19.4 "AST 10.4 32.7 31.0 Gold (0.7) (0.1) {0.1} (0.1) (0.1) (0.1) (0.1) (0.1} (0.1) IMF Gold Tranche Position {-) {-} (2.9) (2.7) (2.6) (-} t-) {-) {-) Special Drawing Rights t-) {0.1} (2.1) (3.3) (3.6) {3.0) (2.8) {2.1} (2.1) . Foreign Currency Holdings {0.5} (Qu) ‘ (1.3) (3.8) (2.2) {1,7) (1.6) (20.4) (3.2) , Deposits (0.5) (2.7) (4.1) (6.5) (9.0) : (6.0) (3.8) (0.1) (17.3) e Items in Transit (0.3) (0.6) (1.3) (3.4) (2.0) (2.3) (2.1) {1.0) (2.4) & Contractual Liebilities 6.3 -3.h -1.2 -0.3 -0.6 à ,2 14,3 -15.0 -12.9 : To Foreign Banks (-1.9) {-0.5) {-) (-0.3) (-0.6) (-h.2) {-0.7) (-0.5) (-0.6) Use of Fund Resources (-b.b) (-2.9) (-1.2) {-) {-) {-) (15.4) (-1h.5) (-12,3) Payment Arrears - -0.3 _ - - - - “ - Commercial Arrears (-) (--0.3) {-) {-) {-) €) © {-) {-) {-) External Public Debt Arrears {-) {-) {-) {-) (-) {-) {-). {-) {-) Other Banks (net) -0.h 0.2, 10 2.5. _-0.2_ -9.5 20.6 -12.6 =11.8 Yearly Changes. in Net Reserve 5.2 9.1 10.k -1.h -19.2 24.2 19.8 11.3 T — decrease) Source: IMF anë Nationsl Bank of the Republic of Haiti, [page 51] - 49 - IC DEBT PUBL IV. [page 52] Table: 4,1rA EXTERNAL PUBLIC DEBT GUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30 1977 INCLUDES ONLY DEBT COMMITTED JAN. le 1909 - SEP. 30, 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GO0DS {IN THGUSANDS UF U.S. DOLLARS) DEBT OUTSTANDING : IN ARREARS TYPE CF CREDITGR A CREDITUR COUNTRY DISBURSED 2UNDISBURSED: TOTAL : PRINCIPAL : INTEREST SUPPLIERS CREDITS CANADA 361 - 361 - - GERMANY? FED.REP. OF 2 - 2 — … ITALY 706 - 706 - - JAPAN 320 - 320 - - UNITED STATES 150 - 150 - - TOTAL SUPPLIERS CREDITS 1, 539 = 19 539 - - FINANCIAL INSTETUT IS UNITED STATES 39 821 - 3821 - - ' TOTAL FINANCIAL INSTITUTIONS 3,821 - 3821 - - ü = u MULTILATERAL LOANS ' 1DA 37340 241559 61,899 _- - 1D8 28,862 37,843 66 705 - - OPEC FUND 49 575 19575 . 35150 - - TOTAL MULTILATERAL LOANS 679777 63,977 131,754 - - BILATERAL LOANS CANADA 85174 = 8s17% —- - GERMANY: FED.REP. OF 29221 6695 8,916 - _- UNITED STATES 429557 18,175 60732 - - TOTAL BILATERAL LUANS 52952 24,870 771»822 _ - TOTAL EXTERNAL PUBLIC DEBT : 126, 089 En Sr 86T 214,936 TT 7 T TT = MBTES: (1) ONLY DEBTS WITH AN DRIGINAL OR EXTENDED MATURITY OF OVER ONE YEAR ARE INCLUDED IN THIS TABLE. (23 DFBT GUTSTANDING INCLUDES PRINCIPAL IN ARREARS BUT EXCLUDES INTEREST IN ARREARSe [page 53] Table 4.1-B: EXTERNAL PUBLIC DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 309 1977 INCLUDES ONLY DEBT COMMITTED JAN. Lr 1900 - SEP. 30, 1977 DEGT REPAYABLE IN LOCAL CURRENCY UIN THOUSANDS OF U.S. DOLLARS CURRENCY 0F DRAWINGS DEBST OUTSTANDING : IN ARREARS TYPE OF CREDITOR SN EEE sense CKEDITOR COUNTRY DISBURSED 2UNDISBURSED: TOTAL 3 PRINCIPAL = INTEREST me ES at mens tn amant DRAWINGS IN LLCAL CURRENCY | MULTILATERAL LOANS 108 45629 8647 13,276 - - TOÜTAL MULTILATERAL LOANS 4+ 629 85647 13,276 - - BILATERAL LÜANS UNITED STATES 4414 - 45414 - - TOTAL BILATERAL LOANS 41414 - 41414 - - Û TOTAL DRAWINGS IN LOCAL CURRENCY 95043 8647 17:690 - - v DKAWINGS IN FOREIGN CURRENCY ' MULTILATERAL LOANS | ; 108 16,275 11834 185109 - - TOTAL MULTILATERAL LOANS 16,275 10834 185109 - - TOTAL DRAWINGS IN FUREIGN CURRENCY 16,275 1834 18,109 - - TOTAL EXTERNAL PUBL IC DEBT | 25,318 199481 35,799 - - NOTES: {1) ONLY DEBTS WITH AN ORIGINAL OR EXTENDED MATURITY OF OVER ONE VEAR ARE INCLUDED IN THIS TABLE.- (2) DEBT OUTSTANDING INCLUDES PRINCIPAL IN ARREARS BUT EXCLUDES INTEREST IN ARREARS « [page 54] Table 4,2 A: Page L of 47 SERVICE PAYMENTS, CUMMI TMENTSs DL SBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBL IC DEBT PROJECTIONS BASED ON DEBT UUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30+ 1977 INCLUDES ONLY DEBT COMMITTED JAN. 1» 1900 - SEP. 30, 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GO0DS (IN THOUSANDS OF U.S. DOLLARS} TYPE OF CREDITOR SUPPLIERS CREDITS . CREDITOR CCUNTRY CANADA NAME OF DERTOR MINOTERIE DE HAITI FISCAL : OEBT OUTSTANOING AT * TRANSACTIUNS DURING PERIO0O0 3 OTHER CHANGES YEAR 3 REGINNING OF PERIUD : 5 2 DISBURSED : INCLUDING : COMMIT-. 3 DI SBUR SE- 3 SERVICE PAYMENT S 3: CANCEL=- 3: ADSUST- 5 ONLY TUNDI SBURSED: :* MENTS 3 MENTS Be em mm mm 3 LATE ONS 2 MENT # É 3 : : 3 PRINCIPAL 3 INTEREST : TOTAL 3 3 | 3 {1) 3 (2) ë 13) 3 U&) 3 © (5) 3 {6) 3 Ur) 3 (8) 3 (9) . . 1971/7172? 1,984 #3 000 25109 1865 35572 - 32572 2260 . - 1972/1735 + 277 277 - _- 217 - 277 - - 1973/74 - … - - _ - - - - Û un Lo t + THIS CULUMN SHJWS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TU THE NEXT. THE MOST CCMMEN CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM UNE CATEGORY TG ANOTHER IN THE TABLE. [page 55] Table 4.2 À ‘Page 2 of 47 SERVICE PAYMENTSs COMMITMENTSs DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED CN DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. 1» 1900 - SEP+. 305 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND G00DS {IN THOUS ANDS OF U«S+ DOLLARS) TYPE OF CREDITOR SUPPLIERS CREDITS CREDITOR CCUNTRY CANADA NAME OF DEBTOR TELECO . FISCAL 3: DEBT OUTSYTANDING AT : TRANSACTIONS DURING PERI1I0O0 3 OTRER CHANGES YEAR 5 BEGINNING OF PERIOD : . : 3 DISBURSED 3 INCLUDING :- COMAIT- 3 DISBURSE- : SERVICE PAYMENT S : CANCEL- : ADJUST- ! ONLY 2 UNDI SBURSED: MENTS 5 NENTS Se immmmmmmm—— 3 LATIOÜNS 3 MENT © î 3 î 3 3 PRINCIPAL : INTEREST : TOTAL 3 : 3 3 {1) LE 12) 3 (3) 5 . (4): 3 153 3 16) : UT) 18) 3 (9) 1971/72 - = 860 _- - - - - _ 1972/73 860 860 “ - - 12 12 - - 1973/74 860 860 Sn - - 12 12 - - 1974/75 860 860 _ _ 150 24 174 - ” i 1975/7176 110 710 _ - 170 60 230 - _ un 1976/7177 540 540 = _ 179 19 198 - _ a 1977/78 361 361 L + te + + + THE FOLLOWING FIGURES ARE PROJECTED * + + © + € 1977/78 361 361 _ - 164 19 163 - … 1978/1719 217 217 _ e" 144 il 155 _ 1 1979/80 72 72 ns - 72 2 74 - - # THIS CÜLUMIS SHOWS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE: YEAR TL THE HEXT, THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM NNF CATEGORY TC ANOTHER IN THE TARIF. [page 56] . Table 4.2 A: Page 3 of 47 SERVICE PAYMENTSs COMMITMENTS» DJ SBURSEMENTS AND GUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIUNS BASED ON DEBT OUYSTANDING INCLUDING UNDISBURSEO AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMAITTED JAN. ls 1900 - SEP. 30, 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GOODS CIN THOUSANDS OF U.S. DOLLARS) TYPE CF CREDITUR SUPPLIERS CREDITS CREDITUR COUNTRY CANADA TOTAL FISCAL . 3: DEBT OUTSTANDING AT : TRANSACTIONS DURING PER100 : OTHER CHANGES YEAR 3 BEGINNING OF PERIOD 3 - . 3 3 DISBURSED : INCLUDI NG : CCMAIT- : DISBURSE- 3: SERVICE PAYMENT S 3 CANCEL- 3: ADJUST- 3 ONLY 3UNDISBURSED : MENTS 5 MENTS Bee mms L'AT LONS 3 MENT * 3 3 3 3 3 PRINCIPAL : INTEREST : TOTAL : 3 3 (1) 3 (2) 3 (3) 3 + (4) 3 (5) 2 te) 3 {7) 3: (8) 3 t91 1971/72 17984 41000 2969 1,865 3,572 ni 39572 2,260 - 1972/73 1137 1137 - - 277 12 289 - - 1973/1764 860 866 _- - _— 12 12 “ bd 1974/75 860 860 - - 150 24 174 - - 1975/76 710 710 - - 170 -60 230 - - ! 1976/7177 540 540 - - 179 19 198 — — È 1977/78 361 361 i + + + + + + THE FOLLOWING FIGURES ARE PROJECTED + + * © + © 1977/78 361 361 - - 144 19 163 = - 1978/79 217 217 - - 144 11 355 - -1 1979/80 72 72 - - 7è 2 T4 - ni * vus coin Fons Te og Con R TUNETIC EMBALANCE LIN THE AMOUNT OUTSTANDING INCLUDING UNDI SSURSED FROM .ONE à . ù \ USES OF IMBALANC RE CHA IN EXCHANGE RATES AND TR, FROM ONE CATEGORY TU ANOTHER IN THE TABLE. 5 4 CHANGES ‘ ANSFER OF DEBTS [page 57] Table 4.2 A: . Page 4 of 47 SERVICE PAYMENTSe COMAITMENTSr DISBURSEMENTS ANU UUTSTANDING AMOUNTS OF EXTERNAL PUBL IC DEBT PROJECTIONS BASED ON DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. ls 1900 - SEP, 3C9 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GU0DS ° {I THUUSANDS DF U.S. DOLLARS) ° TYPE GF CKEDITOK SUPPLIERS CKEDITS CREDITGR COUNTRY CUBA NAME CF DEBTOR GOVERNMENT OF REP OF HAITI FISCAL 3 UEBT OUTSTANDING AT 3: TRANSACTIUNS DURING PERIOD 3 OTHER CHANGES YEAR 3 BEGINNING CF PERICD : ° G : DISBURSEU 3 INCLUDING : ° COMMIT- : DISBURSE- 3: SERVICE PAYMENT S 2: CANCEL- 3: AOJUST- 3: ONLY SUNDISSURSED: FENTS 2 MENTS Ba ge mmmmm jmmmmmmme— 3 LATI ONS 3 MENT $ 3 5: 3 3 3 PRINCIPAL : INTEREST : TOTAL : : 3 ua) ë {2) è (EL 3 14) 3 (5) 3 (6) 3 {7} 3 (8) 3 (9) 1971/72 267 2617 - _- - _ - _ _ 1972/73 267 267 - - - - - 267 - 1973/74 - - - _ = - = - _ 1974/75 - _- _ _ _ _ _ _ - 1975/76 - _ _ - _ _ _ - _ ! 1976/17 - _ - _- - - _- _- - y 1977/78 _- _ : | ; + + + + + # THE FOLLOWING FIGURES ARE PROJECTED + « © # THIS LOL tin SHUrS THE AMCURT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TU it NEXTS THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FKUM ONE CATEGORY TC ANCTHER IN THE TABLE, [page 58] Table 4.2 A: Page 5 of 47 SERVICE PAYMENTS, COMMITMENTS? DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PKUJECTIGNS BASED ON DEBT OUTSTANDING INCLUDING UNDISBURS ED AS OF SEP. 305 1977 INCLUDES ONLY DEBT COMMITTED JAN. 19 1990 - SEP. 309 1977 DEUT REPAYABLE IN FOREIGN CURRENCY AND GOGDS IN THOUSANDS UF U.S+. DOLLARS) TYPE 0F CREDITOR SUPPLIERS CREDITS . CREDITOR COUNTRY CUBA TOTAL . FISCAL : DEBT UUTSTANDING AT : TRANSACTIGNS DURING PERIOD è OTHER CHANGES YEAR 3 BEGINNING OF PERIOD 3: . : ennemie nee je nee ne ne nee een des jones ens men oe 3 DISBURSED : INCLUDING 3 , COMMIT- : DISBURSE- : SERVICE PAYMENT S 3 CANCEL- : ADJUST- 3: ONLY 2 UND I SBUR SED : MENTS 3 MENTS Ba mm em mmmmmmmmmmm————t L'AT IONS 3 MENT + ? : 3 Ê 3 PRINCIPAL = INTEREST : TOTAL 4 3 : {1} ‘3 2} ë (3) È (4) 3 (15) 3 t6) 3 (RAA : (8) 3 191 1971/72 | 267 267 - - - - - - ‘ - 1972/73 267 267 - - - - - 267 - 1973/74 - - - - - - = - = 1974 /75 . - - - = - - - _ 1975/76 - Ls — - - - | - - - ‘ 1976/77 Do - - - - = - - - & 1977/78 - - i + +6 # 6 9 THE FOLLOWING FIGURES ARE PROJECTED # # + + + © # THIS COLUMN SHUWS THE AMOUNT OF ARJTHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR Tü THE NEXT. THE MUST CUMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER DF DEBTS ERDH ONE LATEGUKY 10 ANUTHER IN THE TABLE. : [page 59] Table 4.2 A: . Page 6 of 47 SERVICE PAYMENTS, COMMITMENTSs DISBURSEMENTS AND UUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PRUJECTIUNS BASED DN DEBT OUTSTANUING INCLUDING UNDISBURSED AS OF SEP. 39, 1977 | INCLUDES ONLY DEBT COMMITTED JAN. 11 1900 - SEP. 309 1977 DEUT REPAYABLE IN FOREIGN CURRENCY AND GOODS : IN THOUSANDS OF US. DOLLARS) TYPE UF CREDITOR SUPPLIERS CRECITS CREDITOR COUNTRY FRANCE NAME OF DEBTOR GUVERNMENT UF REP OF HAITI FISCAL : UEGBT GUTSTANDING AT : TRANSACTIONS DURING PER 100 3 OTHER CHANGES YEAR. : REGINNING OF PERIOD : 3 mme meet ne ee ne nee fe nm ne eee ms mb men ennuis Jennemnenmenenememenenme 3 DISBURSED 2: INCLUDING 3 COMMIT- 3: DISBURSE- : SERVICE PAYMENT S 2: CANCEL- : ADJUST- 3 ONLY SUNDIS BURS ED: MENTS 3 MENTS Be me m3 L'ATE ONS 3 MENT + 3 3 3 3 3 PRINCIPAL 3 INTEREST 2 TOTAL 3 3 3 ti) 3 (2) : (3) 3 C4) L (5) 3 (6) 3 {7} 3 18) 3 (9) 1971/72 900 900 - - 300 29 329 - 50 1972/7173 650 650 = - 150 18 168 - - 1973/7174 500 590 - - - 150 14 164 _- = 1974/75 359 350 - - 150 10 160 - - 1975/76 . 290 : 200 - - 150 #4 ‘ 154 - - i 1976/7177 50 50 - = . 50 5 55 _ - u 1977/78 - - na ' & # + + 6 # THE FOLLOWING FIGURES ARE PROJECTED * *# + * * * # Jiils COLUMN SHAWS THE AMOUNT UF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE VEAR TU THE MEXT. THE MOST CÜMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FKUM LINE CATEGURY TO ANCTHER IN THe TABLE, [page 60] Table 4.2 A: Page 7 of 47 SERVICE PAYMFNTS, COMAITMENTS, DISBURSEMENTS AND UUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PRUJECTIONS BASED ON DEBT OUTSTANDING INCLUDING UNDISBURS ED AS OF SEP. 309 1977 INCLUDES ONLY DEBT COMMITTED JAN. 1, 1900 - SEP. 30, 1977 DEBT RÉPAYABLE IN FOREIGN CURRENCY AND GODDS (IN THOUSANDS OF U.S. DOLLARS) TYPE OF CREDITOUR SUPPLIERS CREDITS CREDITOR CCUNTRY FRANCE TOTAL FISCAL 3 LDEBT QUITSTANDING AT : TRANSACTIONS DURING PERICD 3 OTHER CHANGES YEAR 3 BEGINNING UF PERIOD 3: . ® 3 DISBURSED : INCLUDING . CGMMIT- 3 DISBURSE- 3: SERVICE PAYMENT S 3 CANEL- : ADJUST- : ONLY SUND I SSUR SED ? MENTS 3 MENTS ee am mm mm mm 3 L'AT IONS 3 MENT * Ë 3 3 ? 3 PRINCIPAL : INTEREST 3 TOTAL 3 3 3 {1 -3 {2} Ë (3) 3 f4) 3 15) 3: t6} 3 (7) 3 {8) z {19} 1971/72 909 300 - - 300 29 329 - 50 1972/1713 650 650 _- - 150 18 . 168 - - 1973/7174 509 500 - _ 150 14 164 _- - 1974/75 359 350 - - 150 10 L60 - - 1975/76 200 200 = _ 150 | + 154 = - 1976/77 : 50 59 - . _- 50 5 55 - - 1977/7178 - - { ++ ++ + THE FOLLOWING FIGURES ARE PROJECTED * * » * * * & , # THIS CULUMN SHUWS THE AMJUNT OF ARITHMETIC IMBALANCE IN THE AMCUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR T0 THE NEXT. THE MOST COMMON CAUSES OF INBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER CF DEBTS FROM UNE CATEGORY TÜ ANCTHER IN THE TABLE, [page 61] Table 4.2 A: Page 8 of 47 SERVICE PAYMENTS, COMMITMENTS, DISRURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED ON DEBT OUTSTANDING INCLUDING UNDI SBURSED AS OF SEP. 39% 1977 INCLUDES ONLY DEBT COMMITTED JAN. Le 1900 - SEP. 3095 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GOODS {IN THUUSANDS UF U,S. DOLLARS) TYPE OF CREDITOR SUPPLIERS CREDITS CREDITOR CUUNTRY GERMANY, FED.REP. OF : NAME OF DEBTOR GOVERNMENT OF REP OF HAITI FISCAL : DEBT OUTSTANDING AT : TRANSACTICNS DURING PERIOD 3 OTHER CHANGES YEAR 2 BEGINNING OF PERIGD : : . : ? : DISBURSED 3 INCLUDING : COMMIT- 3 DISBURSE- : SERVICE PAYMENT S z CANCEL- :? ADJUST- 3 ONLY SUNDIS BURS ED3 MENTS 4 MENTS Bmmmm mmmmmmmm= L'ATIONS 5 MENT s 3 Li 5 3 3 PRINCIPAL 3 INTEREST : TOTAL : è 3 (1) 3 (2) 3 13) 3 4) 3 (5) 3 (6) 3 {7} ? 18) 3 (9) 1971/72 16 16 - - 2 1 3 = ” 1972/73 14 14 - - 5 - 5 _ = 1973/7174 9 9 _ - - _ . _- _ 1974/75 9 9 - . - _ = - _ - 1975/76 9 9 - - 7 - 7 _ - 1976/7177 2 2 - - - .e _ _ _ h 1977/78 2 2 ÿ de) + S + # # 6 THE FOLLOWING FIGURES ARE PROJECTED # + #& + + * \ 1977/78 2 2 - _ 2 - 2 - - * THIS COLUMN SHOWS THF AMOUNT ÜF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSEO FROM ONE YEAR TOTHE NEXT, THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES A FROM ONE CATEGCRY TU ANGTHER IN THE TABLE. ! S AND TRANSFER OF DEBTS [page 62] Table 4.2 A: . Page 9 of 47 SERVICE PAYMENTS, COMMITMENTSS DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PKOJECTIONS BASED ON DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. Ll5 1900 - SEP. 30, 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GO0DS ° . {IN THOUSANDS OF U.S. DOLLARS) . TYPE OF CREDITOR SUPPLIERS CREDITS CREDITOR COUNTRY GERMANVr FED-REP. OF TOTAL FISCAL 3: DEBT UUTSTANDING AT : TRANSACTIONS DURING PERIOD : OTHER CHANGES YEAR : BEGINNING OF PERIOD 3: . 3 eng ennemie mn mm mn fn nn ennemie nee nee ee ee ce ÿ me eee nn 3 DISBURSED : INCEUDING Ÿ COMMIT- : DISBURSE- : SERVICE PAYMENT S : CANCEL- : ADJUST- 5 ONLY SUNDISBURSED: MENTS 3: MENTS Be mm: L'ATIONS 3% MENT * 3 8 Ê 3 3 PRINCIPAL 3 INTEREST 2 TOTAL : Ë | 4 OÙ 3: (21 3 EL 5 + (4) Ü (5) $ {6) 3 Uri Ê (ED 4 (9) 1971/72 16 16 - - 2 i 3 - - 1972/73 L4 14 - - s - 5 - - 1973/74 9 9 - - - - - - _ L974/75 9 9 - - - - - - : 1975/76 9. Ê - - | 7 . 7 - - 1976/77 - 2 2 - - Lo - - _ _ a 1977/78 2 2 : à . . , % + 6 «+ # THE FOLLOWING FIGURES ARE PROJECTED * + + # # + 1977/78 2 2 - _ 2 - 2 - - + THIS COLUMN SHUWS THE: AMOUNT GF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TU THE HEXT. THE MUST CUMMON CAUSES UF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRCU ONE CATEGORY TO ANOTHER It. THE TABLE. [page 63] Table 4.2 A: Page. 10 of #7 SERVICE PAYMENTS, COMNITMENTS, DOI SBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED ON DEBT CUTST ANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. 1» 1999 - SEP. 30, 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GOODS . UIN THOUSANDS OF U.S. DOLLARS) TYPE OF CREDITOR SUPPLIERS CREDITS CREDITER CCUNTRY ITALY NAME OF DEBTOK . GOVERNMENT OF REP OF HAITI FISCAL 2: DEST OUTISTANDING AT : TRANSACTIONS DURING PERIOD : OTHER CHANGES YEAR 5 BEGINNING OF PERIOD : - s ? DISBURSED 3% INCLUDING : “COMMIT— : DISBURSE- : SERVICE PAYMENT S 2: CANCEL- : ADJUST- 5 ONLY © &UNDI SBUR SED 3 MENTS 3 MENTS Be mm 3 L'AT IONS 2 MENT # 3 ë â 3 ä PRINCIPAL : INTEREST 3 QUES 3 3 3 {1) 73 (2) 3 CES (+) 73 (5) 3 (6) 3 {7) 3 ter 3 (9 1971/72 25689 5589 300 17100 21025 299 2r324 - 1290 1972/73 59154 59154 - - 1,516 160 : L1°676 - - 1973/74 3638 3638 1265 1266 1,610 56 1r666 - - 1974/75 39294 39 294 _ : - #8 7% 1,022 “- - 1975/76 2346 . 29346 - - - 966 ° . 30 996 - - ' 1976/77 °1r380. 1380 - - 674 - 67% = - FA 1977/178 106 706 ' + + + + 9 * THE FOLLONING FIGURES ARE PROJECTED * € + * * © 1977/78 706 706 - - 706 36 742 - - * THIS CULUAN SHUWS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT UUTSTANDING INCLUDING UNDIS BURSED FROM ONE VEAR Tu THE NEXT. THE MUST CCMMON CAUSES UF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS ERGH UNE CATEGURY TO ANUTHER IN THE TABLE. - [page 64] Table &,2 A: Page 11 of 47 SERVICE PAYMENTS, CUMMITMENTS, DISBURSEMENTS AND QUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PRUJECTIOUNS BASED ON DEAT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN, 17 1900 - SEP. 309 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GOCDS : (IN THOUS ANDS OF U.S+. DOLLARS) TYPE OF CREDITUR SUPPLIERS CREDITS CREDITCR € GUNTRY ITALY TCTAL FISCAL : UrDT UUTSTANDING AT 3 TRANSACTIONS DURING PERIOO0 3 OTHER CHANGES YEAR 3 REGINNING OF PERIOD : 3 3 UISBURSED =: INCLUDING : COMMIT- : DI SBURSE- 5 S ERVICE PAYMENT S : CANCEL- : ADJUST- : ONLY ?UNDI SBURS EE : MENTS 3 MENTS Em mme mms LATIONS 3 MENT * 3 3 3 3 3 PRINCIPAL 2 INTEREST : TOTAL 3 3 3 au : (2) 3 (13) 3 {4) : 15) î te) 3 (7) 3 (8) 3 193 1971/72 2: 689 5,589 300 17100 2,025 299 29324 - 1,290 1972/7173 55154 S154 - - 19516 160 1676 - - 1973/7174 3638 39638 1266 15266 1°610 56 1666 - - 1974/75 3,294 39294 - - 968 LE 1022 - - 1975/76 2346 25346 “ — 966 30 996 - - 1976/7177 1380 1,380 - - 674 - 67% - - 1977/78 706 796 ‘ YU + + + # + THE FOLLOWING FIGURES ARE PROJECTED à © # + + à 1977/78 706 706 — - 706 36 742 s - $ THIS COLUMN SHOWS THE AMQUNT OF ARITHMETIC IMBALANCE IN THE AMQUNT OUTSTANDENG ING 101 "5, Un: SBURSED FROM ONE YEAR TO THE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGE EXCHANGE RAI TO. TRA ISFER FECM OHE CaTEGCKY To ANOTHER IN THE TABLE, NGES IN € \6E . né DERTS [page 65] ‘Fable 4.2 A: L Page 12 of 47 SERVICE PAYMENTS, COMVITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PRUJECTIUNS BASED ON DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ENLY DEBT COMMITTED JAN lo 1900 - SEP. 309 1977 UEBT REPAYABLE IN FOREIGN CURRENCY AND GOODS . CIN FHDUSANDS OF U.S. DOLLARS) TYPE OF CREUITUR SUPPLIERS CREDITS CREDITUR COUNTRY JAPAN NAME OF DEBTOR TEL ECO FISCAL : DEBT OUTSTANDING AT 3 TRANSACTIEUONS DURING PERIOD : OTHER CHANGES YEAR © : BEGINNING OF PERIOD à . 3 3 DISBURSED * INCLUNING 3 COMMIT- 3 DI SBURSE- 3 SERVICE PAYMENT S 2: CANCEL- : ADJUST- 5 ONLY SUNDISBURS ED: MENTS 2? MENTS genes queue LATIONS 2 MENT # : : 3 : . 3 PRINCIPAL % INTEREST 3 TOTAL : 3 3 {1 5 (2h 3 31 : C4i 3 (5) 3 (6) : (7) 3 (8) 3 (9) 1971/72 - - | 900 576 - - - - - 1972/73 576 900 - 324 108 59 167 _ - 1973/74 792 192 - _ 125 “ 171 - - 1974/7175 667 667 = - 170 7 #4 214 - 153 1975/76 650 650 = - 170 “4 214 - - 1976/7177 +80 480 _- - 160 20 180 = - : 1977/78 320 320 S # + + 4 9 # THE FOLLOWING FIGURES ARE PROJECTED # # # % # © 1 1977/7178 320 320 - - 128 . 20 148 - _ 1978/79 192 ‘192 - - 128 il 139 _ —- 1979/80 64 64 - - 64 2 66 - - # THIS COLUMN SHOWS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNOI SBURSED FROM ONE YEAR TO THE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY TO ANUTHER IN THE TABLE. [page 66] Table 4.2 A: Page 13 of 47 SERVICE PAYMENTS, CUMMITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT | PROJECTIONS BASED GN DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. 1, 1900 - SEP, 30, 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GDDDS UIN THOUSANDS OF U.S. DULLARS) TYPE üF CREULTUR SUPPLIERS CREDITS . CREDITER COUNTRY JAPAN TETAL ’ FISCAL : DEBT CUTSTANDING AT 3 TRANSACTIONS DURING PERIOD à: OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : Ë nn en ee ne jp mme en nes menés enseigne 3 DISBURSED ?: INCLUDING : COMMIT- : DISBURSE- à SERVICE PAYMENT S 3% ŒCANCEL- : ADJUST- 5 UALY SUNOI SBURSED3 MENTS 2: MENTS Banni mme z LATIONS 3 MENT # î : 3 5 . # PRINCIPAL : ENTEREST : FOTAL 2 3 5 : (1) Ü 12) 5 6) 3 (4) 3 (5) 3 16) 3 CT) : (8) : (9) 1971/72 = - 900 576 - - - - . - 1972/73 576 900 _- 324 108 59 167 - _ 1973/74 792 792 - - 125 46 171 - = 1974/75 667 667 - . - 170 7 44 214 - 153 1975/76 650 850 - - 170 073 214 = - 1976/7177 480 . 480 - - 160 ‘20 180 - - 1977/7178 325 329 ° ' ë #4 + # + + THE FOLLOWING FIGURES ARE PROJECTED + # + + # n 1977/78 320 320 - - 128 20 148 - - 1978/79 192 © 192. - - 128 di 139 - — 1979/80 64 64 - - C3 2 66 - - # THIS COLUMN SHOWS THE AMCUAT CF ARLTHMETIC IMBALANCE IN THE AMOUNT DUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR Tu THE NEXT. THE MUST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRUM ONE CATEGORY TG ANCTHER IN THE TABLE. [page 67] Table 4.2 A: Page l4 of 47 SERVICE PAYMENTS? CUMMITMENTS+ DS SBURSEMENTS AND OUTSTANDING AMOUNTS UF EXTERNAL PUBLIC DEBT | PRUJECTIONS BASED CN DEBT CUTSTANDING INCLUDING UNDISBURSED AS OF SEP, 309 1977 INCLUDES ONLY DEBT COMMITTED JAN. le 1900 — SEP. 309 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GO0DS {IN THOUSANDS UF U.S. DOLLARS) TYPE OF CREDITUR SUPPLIERS CREDITS CREDITOR COUNTRY SHEDEN NAME OF DEBTOR TELECO FISCAL : DEBT OUTSTANDING AT : TRANSACTIONS DURING PERIOD 3 OTHER CHANGES YEAR 5 BEGINNING OF PERIOD : . Ê 5 DISBURSED : INCEUDING :° COMMIT- : DISBURSE- : SERVICE PAYMENT S 3: CANCEL- 3: ADJUST- è ONLY #UNDI SBUR SED: MENTS 2: MENTS Bi mm—3 LATIONS 2? MENT * ? : : : 5 PRINCIPAL 3 INTEREST : TOTAL 3 3 ë {1) 3 12) 3 (3) 3 … (4) 3 15) 3 (6) 3 {1 3: ta) 3 (9) 1971/72 - - - - - - - = : - 1972/7173 - - 19625 - - - - - - 1973/7174 - 11625 - 1,056 542 - 542 - - 1974/7175 514 1083 — 569 542 - 542 - - 1975/76 541. 541 — — 541 7 51 - - ‘ 1976/7177 _ = - - - - oo - - & 1977/78 - = ; Mt + + + * THE FCLLONING FIGURES ARE PROJECTED * + + + + « # THIS COLUMN SHOWS THE AMOUNT OF ARITHMETIC IHBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR TO IHE NEXT. THE MOST COMMON CAUSES UF IMBALANCES ARE CHANGES [IN EXCHANGE RATES AND TRANSFER OF DEBTS FKUM ONt ATEGORY TC ANCTHER IN THE TABLE. [page 68] Table 4.2 A: Page 15 of 47 SERVICE PAYMENTS, CÜMNITMENTS, DISEURSEMENTS ANO OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PRUJECTIOUS BASE! ON DEBT ŒUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30% 1977 INCLUDES CNLY DEBT COMMITTED JAN. ls 1900 - SEP. 309 1977 DÉBT REPAYABLE IN FORFISN CURRENCY AND G0OÛS {IN THOUSANDS OF U.S. DOLLARS} TYPE CF CREDITOR SUPPLIERS CREDITS CREDITUR COUNTRY SWEDEN TOTAL FISCAL. 3 DEBT UUTSTANDING AT : TRANSACTIONS DURING PERI1GD0D 3 OTHER CHANGES YEAR 3 BEGINNING Of PERIOD 3 . : 3 UISBIKSED ? INCLUUING 3 ‘© COMMIT- : DISBURSE- : SERVICE PAYMENT S 3: CANCEL- : ADJUST- : UNLY 3UNDIS BURS ED: MENTS 3 MENTS Smeee m —m=mm——3 L'ATIONS 3 MENT » 3 3 3 3 3 PRINCIPAL = INTEREST : TOTAL è 3 3 {1) 3 (2) 3 (3) 3 ts} 3 (5) î {6} 3 (7) 3 (8) î (9) 1971/72 - - - - - - - - - 1972/73 - - 1,625 = - - - - - 1973 /74 — 11625 - 1,056 542 - 542 — _ 1974/7175 514 11083 - 569 542 - S42 - - 1975/76 541 541 - - 541 - 541 - - 1976/177 _ - - - - - _ _ _ 1977/78 - - . ' & + + + + * # THE FOLLOWING FIGURES ARE PROJECTED * * + # © # i + THIS CULUMN SHUWS THE AMCUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING ENCLUDING UNDI SBURSED FRON--ONE YEAR Tu TUE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRUA CNE CATEGORY TLC ANOTHER IN THE TABLE. [page 69] | Table 4.2 A: Page 16 of 47 SERVICE PAYMENTS, COMMITMENTSs DI SBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBL IC DEBT PRUJECTIONS BASED CN DEB8T CUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. Llyr 1900 - SEP. 309 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GODDS {IN THOUSANDS OF U.S< DOLLARS} TYPE OF CREDITOR SUPPLIERS CREDITS CREOITÜUR CCUNTRY UNITED KINGOOM NAME OF DEBTOUR GOVERNMENT OF REP OF HAITI FISCAL : DEBT UUTSTANDING AT : TRANSACTIONS DURING PERIOD 3 OTHER CHANGES YEAR : BEGINNING OF PERIOD : s 3 5 DISBURSED : INCLUDING : CUMMIT- : DISBURSE- : SERVICE PAYMENT S 2? CANCEL- : ADJUST-— 3 ONLY #UNDI SHUR SED2 MENTS 2: MENTS Damme mm mem mm mm 3 LATIONS : MENT #* : : 3 Ê 5 PRINCIPAL © INTEREST 3 TOTAL : 3 3 (1) ë (2) 3 {3} 2° (4) 3 15) à (6) 3 Un) 3 (8) 3 19) .. 1971/72 801 Bol _ - 301 39 340 - 50 1972/73 559 550 - - 150 14 164 - - 1973/74 400 #00 - - 150 10 160 - _- 1974/75 259 250 - - 150 6 156 - - 1975/76 100 100 _ - 100 : 4 104 - “- n 1976/77 - - - - — - - - - a 1977/78 - _ . S h 0 + + # x * s THE FOLLONING FIGURES ARE PROJECTED # # # # # à * THIS COLUMN SHUWS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMGUNT OUTSTANDING INCLUDING UNOISBURSED FROM ONE YEAR TU THE NEXT, THE MUST COMMON CAUSES OF IMBALANCES ARF CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FKkÜmt ONE CATEGORY TO ANOTHER IN THE TABLE. [page 70] Table 4.2 A: Page 17 of 47 SERVICE PAYMENTSs COMMITMENTS» DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT : PRGJECTIONS BASEU UN DEBT OUTSTANDING INCLUDING UNDI SBURSED AS OF SEP. 30» 1977 ° INCLUDES CNLY DEBT COMMITTED JANe 195 1900 - SEP. 30e 1977 DEBT REPAVABLE IN FOREIGN CURRENCY AND GOONS k UIN THOUSANDS OF UeSe DOLLARS) TYPE OF CREUITOR SUPPLIERS CREDITS CREDITOR COUNTRY UNITED KINGDOÜM : TOTAL . ° FISCAL 2 DEBT OUTSTANDING AT : TRANSACTIONS DURING PERIOD 3 OTHER CHANGES : YEAR 3 BEGINNING OF PERIOD : : 3 . nn gen ne pen mn mm mm meme mme D mn ne nent je eee de ee ne ane 3 DISBURSED 3 INCLUDING : COMMIT- : DISBURSE- : SERVICE PAYMENT S 3% CANCEL- : ADJUST- 3 ONLY ZUNDIS BURS ED: MENTS 3 MENTS Ben mm nm mm mm 5 L'ATIONS 3 MENT # + 5 3 3, 3 PRINCIPAL 3 INTEREST 3 TOTAL 3 ‘3 . è (1) a {2} Ü (3) 2 (4) 3 15) 3 (6). 3 7) 3 (8) 3: {9) 1971/72 801 801 - - 301 39 340 - so 1972/73 550 550 - - 150 14 164 - _ 1973/7174 400 #00 - _ 150 10 160 - _ 1974/75 250 250 = or 150 6 156 = = 1975/76 100 109 - = 100 : “ 10+ - . 0 1976 /77 -- - - - -. = - - — g 1977/7178 : - - ï * ++ + + + THE FOLLOWING FIGURES ARE PROJECTED + ss « # THIS COLUMN SHOWS THE AMCUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR Tu THE NEXT. THE MOST CUMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY TG ANOTHER IN THE TABLE. [page 71] Table 4.2 A: Page 18 of 47 SERVICE PAYMENTSs COMMITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED CN DEBT CUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 309 1977 : INCEUDES ONLY DEBT COMMITTED JAN. 19 1990 - SEP. 309% 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND G90DS UIN THUUSANDS OF U,.S+. DOLLARS) TYPE.OF CREDITOR SUPPLIERS CREDITS CREDITCR CCUNTRY UNITEO STATES NAME OF DEBTOR GOVERNMENT OF REP OF HAITI FISCAL 3 DEBT OUTSTANDING AT 3: TRANSACTIONS DURING PERIOD ë OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : : : Dm mnt nee ne me pe en de de ee da ee de en eee nn eee jme memes 3 DISBURSED % INCLUDING : COMMIT- : DISBURSE- 3: SERVICE PAYMENT S 3: CANCEL- 3: ADJUST- 3 ONLY #UNDI SBUR SED : MENTS 2 MENTS Bei mm em mm 3 AT IONS 2 MENT * 3 ë 3 : 3 PRINCIPAL : INTEREST : TOTAL è Ê 3 115 î izi 3 (EL 3 © (4) 3 (5) 3 (6) Ë {nn 3 (8) 3 19) 1971/7è 45 45 - - - - - _ - 1972/73 45 45 - _ - _- - _ = 1973/74 45 45 - - - - - - - 1974/75 45 45 - - _ _- _- - 1975/1706 45 «5 - - 5 Lo “5 - - 1976/177 - - - - - - - s - 1977/78 - - L & | * + + +5 8 THE FOLLONING FIGURES ARE PROJECTED # + * © + * : * THIS COLUMN SHOWS THE AMOUNT OF ARITHMETIC IABALANCE IN THE AMOUNT OUTSTANDING ENCLUDING UNDISBURSED FROM ONE YEAR T0 THE NEXT, VHE MUST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER O DEBTS' FRUN CWF CATEGUKY TC ANCTHER IN THE TABLE. [page 72] Table 4,2 A: Page 19 of 47 SERVICE PAYMENTS; COMMITMENTS » DISBURSEMENTS AND GUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJEFCTIONS BASED ON DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES CNLY DEBT COMMITTED JAN, 19 1900 - SEP. 30, 1977 DEBT REFAYABLE IN FOREIGN CURRENCY AND GG0DS UIN THDUSANDS UF U.S, DOLLARS) TYPE OF CREDITCR SUPPLIERS CREDITS CREDETOR CGUNTRY UNITED STATES NAME Of DEBTOUR TEL ECO FISCAL £% DEBT DUTSTANDING AT : TRANSACTIONS DURING PERIO0O 5 OTHER CHANGES YEAR 3 BEGINNING OF PERIOO : 3 EEE 3 DISBURSED : INCLUDING : COMHIT- 3: DISBURSE- : SERVICE PAYMENT $S : CANCEL- : AOJUST- 3 ONLY 2UNDISBURS ED: MENTS 3 MENTS Em mm mm 3 LATIONS 3 MENT * 3 3 : 3 5 PRINCIPAL : INTEREST : TOTAL 3 ° 3 : (1) 3 (2} d 13) 3 {4) 3 15) ? {6) z on : t8) : (9) 1971/72 = - 315 315 - - - - - 1972/73 315 315 - - - “ * - La 1973/74 315 315 _- - _ 6 6 - _ 1974/75 315 315 _ - 60 L] 6% - L 1975/76 256 256 - - 36 10 “6 _ _ 1976/77 220 220 _ - 70 10 80 — - 1977/78 +. 159 150 VON + # + + THE FOLLOWING FIGURES ARE PROJECTED + # * # © * l = 1977/78 150 150 - - 60 8 68 - - h 1978/79 90 90 - - 60 5 65 - _ 1979/80 30 . 30 - - 30 li 31 - - + is CuL AN sous DUT OP QAR TTHMET IC FABALANCE IN THE ANOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE à . USES UF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRAN R OF. T FROM ON£ CATEGORY TO ANOTHER IN THE TABLE. ANGES TN SFe DES $ [page 73] ° Table 4,2 A: Page 20 of 47 SERVICE PAYMENTSs COMMITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBL IC DERT PROJECTIONS BASFID ON DEBT OUTSTANDING INCLUOING UNDISBURSED AS OF SEP. 39, 1977 INCLUDES ONLY DEBT CUMMITTED JAN. 1» 1900 - SEP. 399 1977 . DERBT REPAYABLE IN FOREIGN CURRENCY AND GO0DS {IN YHOUS ANDS ÜF U.S. DOLLARS) TYPE UF CREDITUR SUPPLIERS CREDITS CREDITGOR COUNTRY UNITED STATES TOTAL : FISCAL 3 JEBT QUTSTANDING AT : TRANSACTIUNS DURING PERIOD 3 OTHER CHANGES YEAR: EEGINNING OF PERIOD : : 3 DISBURSED * INCLUDING : COMMIT- : DISBURSE- : SERVICE PAYMENTS 3 CANCEL- 3 ADJUST- 5 ONLY 3 UNDI SBURS ED: MENTS 3 MENTS Se eme mm mm 3 LATIONS 3 MENT * : # : 3 ë PRINCIPAL 3 INTEREST : TOTAL 3 ‘3 È ta) 5 (2) î (13) ‘ {4) ë {5) : {6} 3 7) ä (8) ë t9) 1971/72 45 45 315 315 _ - - — Le 1972/73 369 369 - - - 2 * _ - 1973/7174 360 360 - - 6 6 - - 1974/75 360 360 - — 60 « 64 — L 1975/76 301 301 - _- 81 10 91 - - 1976/7177 220 220 - _ 70 10 80 = - 1977/178 150 150 . t 9 + + + + # THE FOLLOMING FIGURES ARE PROJECTED + * # = « « n 1977/78 150 150 - - 60 8 68 - - ‘ 1978/79 90 90 - _ 60 5 65 . _ - 1979/80 30 30 — _- 30 1 31 e - * THIS COLUMS SHüwsS THE ARCUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBUR SED FROM ONE YEAR TU THE NOXT, THE MOST COMMON CAUSES CF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRUM ONE CATESURY TC ANCTHER IN THE TABLE. [page 74] Table 4,2 A: : Page 21 of 47 SERVICE PAYMENTSs COMMITMENTS, DI SBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED ON DEBT CUTSTANDING INCLUDING UNDISBURSED AS DF SEP. 30, 1977 INCLUDES ONLY DEBT CONMITTED JAN. 1, 1999 - SEP. 30, 1977 DES8ST KEPAYABLE IN FOREIGN CURRENCY AND GO0ODS UIN THOUSANDS OF U.S+ DOLLARS} TYPE Of CREDITUR SUPPLIERS CREDITS TOTAL . FISCAL : DEBT DUTSTANDING AT 3 TRANSACTIONS DURING PERIOD à: OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : 3 Dune june nee dunes nee nen mené nee nee een eee dune nn on es foncencceccececcceucc ? DISABURSED : INCLUDING :? COMMIT-.: DISBURSE- : SERVICE PAYMENT $S : CANCEL- 2: ADJUST- 3 ONLY ZUNDISBURSED: MENTS 2: MENTS Benin: LATIONS 2: MENT * 3 à 5 3 3 PRINCIPAL 3 INTEREST 3 TOTAL ‘ : 3 : ti. (2) : [ED 3 14 : 15) 3 16) 3 ni 3 8) s 19) 1971 /72 6702 11,618 41484 3,856 6%200 368 6568 2260 1390 1972/73 8708 9032 1625 324% 2206 261 29473 z67 Les 1973/74 6,559 85184 15266 29322 29577 144 : 29721 - = 1974/75 61304 63 873 - 569 25170 162 2,332 - 154 1975/76 45857 49857 - - 29185 152 2,337 - - 1976/77 2672 23672 - - 1:133 54 1187 _- - 1977/78 15539 . 1 539 . : t + + + + * * THE FOLLOWING FIGURES ARE PROJECTED # # + # * « S 1977/78 1,539 19539 - - 1,040 83 1123 - - ' 1978/79 499 499 - - 332 27 359 - -1 1979/80 L66 166 - _ 166 LE 17:- _ - * “THIS COLUMN SHOWS THE AMCUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR Tu THE NEXT, THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY TC ANCTHER IN THE TABLE. [page 75] Table 4,2 À: Page 22 of 47 SERVICE PAYMENTS» CCMMITMENTSse OL SBURSEMENTS AND OUTSTANDING AMGUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED CN DEBT CUTSTANOING INCLUDING UNDISBURSED AS OF SEP. 30% 1977 INCLUDES ONLY DEBT COMMITTED JAN. L, 1900 - SEP. 30, 1977 . - DERT REPAYABLE IN FÜREIGN CURRENCY AND GOUDS {IN THOUSANDS UF U.S. DOLLARS) : TYPE'OF CREDITOR FINANCIAL INSTITUTIONS CREDITOR CCUNTRY UNITED STATES ° NAME OF DEBTFOK GOVERNMENT OF REP OF HAITI FISCAL 3 DEBT QUITSTANDING AT : TRANSACTIONS DURING PERIOD : OTHER CHANGES YEAR 2 BEGINNING OF PERIOD 3: 8 n 3 DISBURSED 3 INCLUDING à COMMIT- : DISBURSE- : SERVICE PAYMENT S 3% CANCEL-—- 3: ADJUST- 5 ONLY 3 UNDI SBUR SED 3 MENTS ? MENTS D mm 3 LAT IONS 3 MENT + ë è 3 3 3 PRINCIPAL 3: INTEREST 3: TOTAL 3 è 3 {1) 3 {2} 3: (3) 3 (4) ë 15) : (6) 3 C7) 3 (8) 3 (9) 1971/72 - - - — - - _ - _ 1972/73 - = - - - - - - _ 1973/74 _- - - - - _ - _- - 1974/75 - - OE - . - - - 1975/76 - - - - - - - - - 1976/7177 . =" - 3900 3900 79 113 192 - _ 1977/78 39821 3821 ‘ — ; ä + at + *# * THE FULLOWHING FIGURES ARE PROJECTED # # # + © # n 1977/78 3,821 3,821 - - 425 164 589 - _ 1978/79 39396 39,396 : - - 607 270 877 L 1979/80 25790 ès 7190 - - 607 220 827 “ 1 1980/81 29184 2184 - - 607 170 177 - - 1981/82 19577 1577 - - 607 120 727 - 1 1982/83 971 971 - - 607 71 ‘678 - Sal 1983/84 364 364 = s 243 28 271 _ - 1984/85 121 121 - - 121 é - 127 - - # THIS COLUMN SHOWS THE AMOUNT CH ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TE IHE NEXT. THE HOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGF RATES AND TRANSFER OF DEBTS FROM UNE CAFTEGURY TO ANCTHER IN THE TABLE, L : : [page 76] . Table 4.2 A: Page 23 of 47 SERVICE PAYMENTS, COMMITMENTS, DI SBURSEMENTS AND OUTSTANDING AMCUNTS OF EXTERNAL PUBLIC DEBT ° PROJECTIONS BASED ON DEBT CUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 ENCLUDES ONLY DEBT COMMITTED JAN. 9 1900 - SEP. 309 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GO0DS LIN THOUSANDS OF U.Se DOLLARS ) TYPE CF CREDITOR FINANCIAL INSTITUTIONS | CREDITOR COUNTRY UNITED STATES TOTAL FISCAL 2: DEBT OUTSTANDING AT 3 TRANSACTIONS DURING PERIOD : OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : 3 Te que nement anna ane me : DISBURSED : INCLUDING 3 COMMIT- 3 DISBURSE- 3 SERVICE PAYMENT S 2? CANCEL- 3 ADJUST- 5 ONLY 2UNDI SBUR SED: MENTS 2 MENTS gag meme LATIONS 3 MENT * : : : ; 5 PRINCIPAL 3 INTEREST # , TOTAL 3 - 8 3 ti : (2) 5 6) É 14) : 15) : 16) 3 tn) 3 (81 3 19 1971/72 - - - - = _ - _ _ 1972/73 - = - - - - - - - 1973/7174 - _- - - - - - - - 1974/75 - - _- - - - - - _ 1975/76 - - - _- - - - - - 1976/77 . - - 35900 3,900 19 113 192 - - 1977/78 3,821 3,821 % + ss ## + THE FOLLOWING FIGURES ARE PROJECTED # # # » # u . F 1977/78 3,821 3,821 - - 425 164 589 - - ' 1978/79 3,396 35396 : - - 607 270 877 _ E: 1979/80 29790 2790 - - 607 220 827 - 1 1980/81 25184 29184 - - 607 170 CTTT - LE 1981 /82 1,577 19577 - - 607 120 727 - 1 1982783 971 971 _ - 607 71 678 - _. 1983/84 36% 364 - - 243 28 271 - - : 1986/85 i21 121 - _- 121 6 127 - -- * THIS COLUMN SHOWS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TU THE NEXT. THE MOST COMMON CAUSÉS OF IMBALANCES ARE CHANGE EX CHANGE RATES AND TRA F TS FRGH CNE CATEGURY TO ANOTHER IN THE TABLE. F CHANGES TN ANG $ NSFER OF DE8 s [page 77] Table 4.2 A: Page 24 of 47 SERVICE PAYMENTS, CCOMMITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PÜBLIC DEBT : PROJECTICUNS BASED CN DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 304 1977 INCLUDES ONLY DEBT COMMITTED JAN. Is 1900 - SEP. 39, 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND G00DS CIN THOUSANDS OF U.S+ DOLLARS) . TYPE UF CREDITOR FINANCIAL INSTITUTIONS TOTAL FISCAL 2: DEBF UUTSTANDING AT % TRANSACTIONS OURIN G PERIOD : OTHER CHANGES YEAR 3 BEGINNING OF PERICD : : 5 DISBURSEU 3 INCLUDING 3 COMMIT- : DISBURSE- : SERVICE PAYMENT S 3: CANCEL- à ADJUST- 5 ONLY SUNDISBURSEDZ MENTS : MENTS pm ne mem 3 LATIONS 2 MENT % 3 : rt : 2 PRENCIPAL : INTEKEST © TOTAL : 3 {1) 3 12) : (3) 2 te) 3 (5) 3 16) 3 ab 18) -: 191 1971/72 _ - - _ _- _- _ = _ 1972/73 - - - _ - - _ = - 1973474 ne - - _ - - - - — 1974/15 - _ - _ _ _ - - _ 1975/76 - = = _ - - - _ _ 1976/17 - - 39900 3,900 79 113 192 - = 1977/78 3,821 39821 Û : | L M + # +6 9 THE FOLLOUING FIGURES ARE PROJECTED # # % & % # “ U 1977/78 3»821 3+ 821 - - 425 164 589 - - 1978/7179 39396 35396 _ - 607. 270 877 - 1 1975/80 2790 291790 : - _ 607 220 827 - k 1980/81 25184 21184 - _ 607 170 777 - - 1961 /82 1,577 1,577 - - 607 120 727 - 1 1922/83 971 971 - - 607 71 678 - - 1983/84 364% 364 - _ 243 28 271 - æ 1984 /U5 121 121 - _- 121 6 127 - - * THIS COLUMN SHOMWS THE AMOUNT OF ARITHMETIC IMBALANCE 1H THE AMOUNT OUTSTANDINGS INCLUDING UNDISBURSED FROM--ONE YEAR TC THE NEXT. THE MOST CCMMCN CAUSES OF IMBALANCES AKE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FÉUM UNE CATEGURY FU ANCTHER IN THE TABLE. ' [page 78] Table 4.2 A: Page 25 of 47 SERVICE PAYMENTS, COMMI TMENTS9 DI SBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT _ PROSECTIONS BASED ON DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30 1977 INCLUDES ONLY DEBT COMMITTED JAN. Ls 1900 - SEP. 30, 1977 | DEBT REPAYABLE IN FOREIGN CURRENCY AND GO0DS CIN THOUSANDS OF U.S. DOLLARS) TYPE OF CKEÜITUR BONDS . CREDITOR COUNTRY CUBA NAME OF DEBTOR GOVERNMENT OF REP OF HAITI FISCAL 3: DEBT DUTSTANDING AT : TRANSACTIONS DURING PERIOD : OTHER CHANGES YEAR 2: BEGINNING OF PERIOD : . 3 nn nn een mn ne men jme nee den ee needed ne ennemies 2 DISBURSED 3 INCLUDING : COMMIT- ? DISBURSE- 3: SERVICE PAYMENT S 2: CANCEL- 3 ADJUST- 3 ONLY 3UNDI SBURSED: MENTS 3 MENTS Demmmmmmmgenemmmmsmmeimmet LATIONS 2: MENT # ° 3 3 3 s 3 PRINCIPAL = INTEREST 2 TOTAL : 3 è t) 4 (2) 3 13) 3 (4) 3 15) 3 (6) 3 {7 3 {8 ‘3: 19) 1971/72 4000 4 000 - - - < - - ‘ - 1972/73 : 49009 #, 000 - _ - - - - - 1973/74 #°000 4 +000 = - - - - - - 1974/75 #:000 #, 000 — - - - _. - - 1975/76 4000 “000 = - - - - 4.000 - L 1976/77 - _ = - - - - - - a 1977/78 - - ' + ++ + # # THE FOLLOWING FIGURES ARE PROJECTED + + 5 + © * + THIS COLUMN SHUWS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR TU THE NEXT. THE MUST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRUH ONE CATEGURY TO ANCTHER IN THE TABLE. [page 79] Table 4.2 A: Page 26 of 47 SERVICE PAYMENTS» COMMITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT : PROJECTIONS BASED ON DEBT OUTSTANDING INCLUDING UNDISEBURS ED AS DF SEP. 30, 1977 . | INCLUDES ONLY DEBT COMMITTED JAN. ls 1900 - SEP. 309 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GOODS UIN THOUSANDS DF U.S. DOLLARS) : TYPE OF CREDITOR BONDS CREDITUR CCUNTRY CUBA . TOTAL : FISCAL 2 DEBT OUTSTANDING AT : TRANSACTIONS DURING PERIOD 3: OTHER CHANGES YEAR 3 BEGINNING OF PERIOD 3: s- . DI SBURSED 3 INCLUDING : COMMIT= : DISBURSE- : SERVICE PAYMENT $ 3: ŒCANCEL— 3: ADJUST- è ONLY ?UND 1 SBUR SED : MENTS 5 MENTS De mms L'AT IONS 3 MENT * 3 3 3 ° : ? PRINCIPAL 2: INTEREST : TOTAL 3 3 ° 3 (eu 3 (2) 3 13) 3 (4) 3 (5) G (6) 3 (7) 2 {8} 3 91. 1971/72 .@#000 49 000 - ° _ - = - - - 1972/73 4000 % 1000 - - - - - _ - 1973/74 “000 4,000 - - _- _- _ - - 12974 /175 #:000 #:000 - - - - - _ - 1975/76 4000 & 000 - - - + - 4,000 - 1976/77 - - - _ - _- - - 1977/7178 - - - # ++ ++ + THE FOLLOWING FIGURES ARE PROJECTED * * * = + x ; —Ÿ — © ° fl * THIS CULUMN SHOWS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMGUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE - YEAR TU THE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRCH ONE CATEGOKY TU ANUTHER IN THE TABLE. mo 7 ee [page 80] Table 4.2 A: Page 27 of 47 SERVICE PAYMENTS, COMMITMENTS, DISBUKSEMENTS AND OUTSTANDING AHOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIGONS BASEL ON DEBT OUTSTANDING [NCLUDING UNDI SBURSED AS OF SEP. 30, 1977 ENCLUDES ONLY DEBT COMMITTED JAN: 19 1909 - SEP. 309 1977 DEUT REPAYABLE IN FOREIGN CURRENCY AND GOUDS LIN THOUSANDS ÔF US. DOLLARS) TYPE CF CREDITOK BONDS TOTAL FISCAL 2: DÉBT OUTSTANDING AT 3 TRANSACTIUNS DURING PERIOD 3 OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : ? 3 OISBURSED ? INCLUDING : COPMIT- 3 DISBURSE- : SERVICE PAYMENT S 2: CANCEL- 2: ADJUST- 3 ONLY ?UN O1 SBUR SED 3 MENTS + MENTS Bee em m5 L'ATIONS 3 MENT * 3 3 3 3 3 PRINCIPAL : INTEREST : TOTAL 3: 3 3 {1 1 t2) 3 (3) 3 14) 3 {51 : (6) 3 (7) 3 (8) 2 (9) 1971/7272 4900 #00 ° _- - - - - - 1972/7173 #»000 # 1000 - ‘ - “ - - - - 1973/74 4000 %, 000 - - - - - - - 2974 /75 4000 “9000 - - - - - - - 1975/7176 #900. "4000 - - - - - 000 - 1976/1717 - = - - - - _ _ _ 1977/78 - - : * + + 5 + ® THE FOLLOWING FIGURES ARE PROJECTED + + # # # « Û 4 œ % * qurs EE Suss Te On COUR TMETIC IMBALANCE 1N THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM UNE " . d L CAUSES CF IMBALANCES AKE $ ANGE RAT D FROM ONE CATEGORY TO ANGTHER IN THE TABLE. CHANGES IN EXCHANGE FS AND TRANSFER OF DEBTS [page 81] Table 4,2 A: . Page 28 of 47 SERVICE PAYMENTSs COMMITMENTSs OI SBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED GN DEBT OUT STANDING INCLUDING UNDI SBURSED AS OF SEP. 30: 1977 INCLUDES ONLY DEBT COMMITTED JAN. 1, 1900 - SEP. 309 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GOODS UEN THOUSANDS OF U.S+ DOLLARS) ° TYPE OF CREDITOR MULTILATERAL LOANS - CREDITOR COUNTRY I8RD - NAME CF DEBTOR GOVERNMENT OF REP OF HAITI FISCAL : DEBT CUTSTANDING AT : TRANSACTIONS DURING PERICGO 3 OTHER CHANGES YEAR i BEGINNING CF PERIOO : 3 : Den mmn gene nn mn nee nee juan eme ennemies 5 DISBURSED : JNCLUDING : COMMIT- 3 DISBURSE- 3 SERVICE PAYMENT S : CANCEL- 2: ADJUST- 3 ONLY 2UNDI SBURS EDS MENTS 3 MENTS D em 2 LATIONS 3 MENT # : 3 : 5 : 3 PRINCIPAL 3 INFEREST : TOTAL ë î 3 tu) 3 (2) è 3) 3 (4) 3 (5) G t6) G (17 3 {81 3 19) 1971/72 389 389 - - 317 13 330 - - 1972773 72 72 - - . 7è 3 15 - - 1973/74 - - - _ - - - _ _- 197475 - = - - - - _ _- - 1975/76 - _- _ _- _ - _ _ - 1976/7177 - _ _ _ _ - - - _ 1977/78 — - Ses + * ù THE FOLLOWING FIGURES ARE PROJECTED + % + + + * L © ‘ * THIS COLUMN SHOWS THE AMOUNT Ok ARITHMETIC EMBALANCE IN THE AMCUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR TO THE NLXT. THE MUST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY TO ANCYTHER IN THE TABLE. [page 82] Table 4.2 A: Page 29 of 47 SERVICE PAYMENTS, COMMITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT | PROJECTIONS BASED ON DEBYT OUTSTANDING INCLUDING UNDISBURS ED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. 1, 1900 - SEP. 30, 1977 DEBT REPAYABLE IN FOREIGN CURKENCY AND GOODS CIN THOUSANDS OF U.S. DOLLARS) TYPE OF CREDITOR MULTILATERAL LOANS ° CREDI TOUR COUNTRY IBRD TOTAL FISCAL 3: DEBT UUTSTANDING AT : TRANSACTIONS DURING PERIOD G OTHER CHANGES YEAR 3 BEGINNING OF PERIOD 3: : 3 OISBURSED : INCLUDING 3 CCMMIT- : DISBURSE- : SERVICE PAYMENT S 3 CANCEL- 3 ADJUST- : ONLY SUNDISBURSED:" MENTS 3 MENTS Be me mt L'AT JONS 3 MENT «+ 3 : 3 : 3 3 PRINCIPAL 3 INTEREST : TOTAL 3 3 î eu 3 (2) 3 (3) 3 (4) 3 (5) : (6) 3 (7) # (8) 3 (9) 1971/72 389 389 - - 317 13 330 - - 1972/73 72 72 - - 72 3 75 - _ 1973/174 - - - - - - - - - 1974/7175 - - - - - - - - - 1975/7176 - - - - - .* - - - 1976/7177 _- - - - - - - . — - 4 1977/7178 - - œ V4 # ++ + THE FOLLOWING FIGURES ARE PROJECTED * * © + # ! # THIS COLUMN SINWS THE AMOUNT CF ARTTHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TO THE NEXT. THE MOST COMMGN CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRUA UNE CATEGURY TG ANOTHER IN THE FABLE. [page 83] Table 4.2 A: Page 30 of 47 SERVICE PAYMENTS», COMMITMENTS» DI SBURSEMENYS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED ON DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JANe lp 1900 - SEP 399 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GDDUDS UIN THOUSANDS OF U.S. DOLLARS) TYPE OF CREDITOR MULTILATERAL LOANS CREDITUR COUNTRY 1DA NAME OF DEBTOR GOVERNMENT OF REP OF HAITI FISCAL : DEBT OUTSTANDING AT : TRANSACTIONS OURING PERIOD 3 OTHER CHANGES YEAR 5 BEGINNING OF PERIOD : + nn ne 7 D 3 DISBURSED : INCLUDING : COMMIT- 3 DISBURSE- : SERVICE PAYMENT S :7 CANCEL- 3 ADJUST- ; ONLY 3 UNDI SBURS ED: MENTS 3 MENTS Dm mm mm mm mm à LATIONS 2 MENT * è 3 ë 3 3 PRINCIPAL 2: INTÉREST 3 POTAL 5 3 3 {11 3 (2) : (EL 3 4) 3 15) Ü 16) 3 (7) 3 (8) 3 19) 1971/72 350 350 - - 2 5 7 - 30 1972/73 378 378 _ - 4 s 9 - «+2 1973/74 16 416 10000 - 4 4 . 8 - - 1974/75 #12. 109412 20000 5848 + 28 32 - - 1975/76 6,256 30,408 219 500 139170 4 117 121 - 1 1976/7177 195421 51-903 10-000 179923 : + 260 264 - - 1977/78 377340 61899 + 6 + + + + THE FOLLOWING FIGURES ARE PROJECTED # © % 3 + + L _ œ : : F 1977/7178 375340 61,899 - 11324 4 314 318 - - ï 1978/7179 48,660 615895 - 2637 « 376 380 - — 1979/80 51,293 61,891 - 2618 * 396 400 - -1 1980/81 53906 61,886 - 2309 + +15 419 _ — 1981 /82 569211 61,882 - 12955 8 430 38 _ _- 1982/83 58158 619874 — 1682 13 444 457 - _ 1983/84 59,827 61861 . 19134 13 454 467 - _ 1984/85 60:9+8 619848 … ‘500 213 460 - 673 - 4 1985/86 61236 61636 - 400 341 #60 801 - L: 1986 /87 61296 61,296 - - 628 458 1,086 — L 1987/88 60,669 60669 _ - 628 455 1,083 - - 1988/89 66,041 609041 — - 628 48 1076 - - 1969/9390 599r413 5995413 — — 628 445 1073 - 1 # THIS CÜLUMN SHOWS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT CUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR TO THE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE .ATEGORY TO ANOTHER IN THE TABLE. - [page 84] Table 4,2 A: Page 31 of 47 SERVICE PAYMENTSr COMMITMENTSs DISBURSEMENTS AND GUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED ON DEBT GUTSTANUING INCLUDING UNDISBURSED AS OF SEP. 39, 1977 INCLUDES ONLY DEBT COMMITTED JAN. lr 1900 - SEP. 30, 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GO0DS UIN THOUSANDS OF U.S. DCLLARS} TYPE OF CREDUITOR MULTILATERAL LOANS © CREDITOR COUNTRY 1DA TOTAL FISCAL : DEBT OUTSTANDING AT : TRANSACTIONS DURING PERIOD 3 OTHER CHANGES YEAR 2? BEGINNING OF PERIOD à: : 3 DISBURSEN 3 INCLUDING 3 COMMIT- : DISBURSE- : SERVICE PAYMENT S : CANCEL- 3: ADJUST- 3 ONLY ZUNDIS BURS ED: MENTS 3 MENTS Dm m2 L'ATIONS 3 MENT *# : 3 3 : 3 PRINCIPAL : INTEREST : TOTAL 3 : î (1) 5 (2) : (3) : C4) 3 (5) È (6) 2: (7) : 18) : 19) 1971/72 350 350 - - 2 5 7 - 30 1972/7173 378 378 - - # 5 9 - 42 1573/74 #16 #16 10000 - 4 # 8 - - 1974/75 412 10-412 20000 59848 « 28 32 _- _ 1975/76 61256 30,498 219500 13,170 4 117 121 - -1. 1976/77 1995421 519903 19 090 17923 4 260 264 - — 1977/78 375340 615899 + & + + * # THE FOLLOWING FIGURES ARE PROJECTED *% + # *# * * i 1977/7178 379340 61899 - 11324 C2 314 318 - - S 1978/7179 48669 61895 — 2637 4 376 380 - - ! 1979/80 51,293 61,891 _ 27618 4 396 400 _ -1 1980/81 53,906 61,886 - 2309 4 #15 #19 = - 1981/82 569211 61,882 - 17955 8 #30 438 - - 1982/83 58158 615874 = 1r682 13 444 457 - _ 1983/84 59,827 61,861 - Lr134 13 45% 467 - - 1984 /85 60948 61848 _ 500 213 #60 673 _- L 1985/86 61r236€ 611636 - 400 341 460 801 - 1 1986/87 61296 61296 — _- 628 458 1086 _- 1 1987/88 601669 50669 - - 628 455 1,083 - - 1988/89 609041 603941 - - 628 448 1,076 _ - 1989/90 591413 597413 _ _ 628 445 1,073 _ 1 * THIS COLUMN SHOWS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TO THE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY TG ANOTHER IN THE TABLE, [page 85] Table 4.2 A; Page 32 of 47 SERVICE PAYMENTSS, COMMITMENTS, DOI SBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED ON DEBT CUTSTANDING INCLUDING UNDISBURSED AS DF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. ls 1900 - SEP. 309 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GO0DS . UIN THUUSANDS UF U.S. DOLLARS) TYPE OF CREDITOR MULTILATERAL LOANS CREDITOR CCUNTRY 108 NAME OF DEBTOR BANQUE NATIONALE DE LA REP D,HAITI FISCAL :2 DEBT UUTSTANDING AT 3 TRANSACTIONS DURING PERIODOO : OTHER CHANGES YEAR 2: BEGINNING OF PERIOD : : : DISBURSED 3: ENCLUDING : COMMIT- : DISBURSE- 3: SERVICE PAYMENT S. 2: CANCEL- : ADJUST- ? OALY EUNDISBUREED: MENTS 3 MENTS D memes LATIONS 3 MENT # 5 : : : ! : PRINCIPAL 2 INTEREST 3 TOTAL : 3 3 {1) Ë (2) : (EL : {4) Ü (5) 3 (6) 8 (EL 3 (8) 3 19) 1971/72 - - - _- - - - - _- 1972/73 - - _ - - - - - - 1973/7174 - - 199900 230 . - = - - 1974/75 239 19900 - +303 - 131 131 - - 1975/7176 45533 199900 25 500 6351 - * 126 126 _ - 1976/77 10, 884 455400 119805 10570 - 269 269 - - 1977/78 211454 571205 . ! œ # + + x + + THE FOLLOWING FIGURES ARE PROJECTED * * # * « ® 1977/78 21454 571205 - 13073 - 397 397 - = 1978/79 34,527 57205 - 75451 - 477 «77 - - 1979/80 41978 577205 _ 5337 - 525 525 - - 1980/81 475315 571205 - #1 050 - 561 561 = - 1981 /82 51,365 57205 - 39115 = 589 589 - - 1982/83 549 480 579295 - 29725 - 612 612 - - 1983/84 57205 57205 - - 244 722 966 _ - 1984/85 56» 961 56961 - - 495 814 19309 — 1 1985 /86 56467 561467 - - 930 907 1837 - - 1936/87 55,537 559537 - - 19560 1046 29606 _ - 1987/88 535977 53,977 - - L°76% 1,070 2834 - - 1988 /89 525213 521213 - - 1,775 1035 2°810 - - 1989/90 50:438 501438 - : - 1785 19000 : 29785 - -1 * THIS CULUMN SHOWS THE AMOUNT OF ARITHMETIC EMBALANCE IN YHE AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM DNE YEAR TÜ THE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM UNE CATEGURY TO ANCTHER IN THE TABLE. [page 86] Table 4.2 A: Page 33 of 47 SERVICE PAYMENTS, CURMNITMENTSY DEISRBURSEMENTS AND OQUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PRUJECT Its HASEU UN DFRT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 309 1977 INCLUDUES CNLY UEBT CÜUMMITTED JAN« Ly 1900 - SEP. 309 1977 DEBT RÉPAYABLE IN FUREIGN CURRENCY AND GOODS . UIN THOUSANDS DF U,S. DOLLARS) ° TYPE OF CREUITUE MULTILATERAL LEANS CREDITUR COUNTRY 1Dc NAME OF DEBTOR CAMEP CENTRALE AUTON METROP EAU PUTAB L FISCAL : JDEBT UUTSTANSING AT 3 TRANSACTIUNS DURING .PERID O0 3 OTHER CHANGES YEAR 5 REGINNINS CF PERIOD 3 3 5 DISBURSED 3 INCLUDING : COMMIT- : DISBURSE- : SERVICE PAYMENT S 3: CANCEL- : ADJUST- 3 GNLY SUNDISAURS ED: MENTS 3 MENTS = 3 LATIONS 3: MENT #*# 5 : 3 : 3 PRINCIPAL : INTEREST : TOTAL 3: 3: 3 1) : (2) È (3) : (4) 3 {51 3 {6) 3 17) : (8) 3 {9} 1971/72 - - - - =. - - - - 1972/73 - . s 27 _ — — _ = 1973 /74 - - - - - - - - - 1974/75 - = 2900 - - - - - - 1975/76 - 27010 - 1138 - 8 8 - - 1976 /77 1,138 2r990 - 196 - 16 16 - - 1977/78 1,934 2000 #4 % & % % THE FOLLOWING FIGURES ARE PROJECTED *% #% #% *# % * | o LS 1977/78 1,934 25090 - 66 - 20 20 - - ' 1978/75 23009 25020 SE - - 20 20 - - 1979/89 2900 259909 - - - 20 20 = - 1960/81 2900 2» 000 - - - 20 20 - = 1981/82 2r999 2r000 - - — 29 20 - - 1982/83 29009 2 090 - - - 20 20 - . . 1983/84 2000 2%000 - - _- 20 20 - — 1984 /85 2 1000 2000 - ‘ - - 20 20 - — 1985 /8v 2r200 2090 - - 6? 40 107 - - 1966/87 1r933 17933 — - 6? 38 105 — 1 1987/8288 1867 16867 - - 67 37 104 — - 1988/89 1» 800 17800 - - 67 36 193 - - 1989/S2 1r733 1,733 — + 67 34 101 — L # THIS COLUMN SHÜWS THE AMUUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TG THE NEXT, THE MOST COMMUN CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY TC ANÛTHER IN THE TABLE. [page 87] Table 4.2 A: Page 34 of 47 SERVICE PAYMENTSS, CTMMITMENTSS, DI SBURSEMENTS AND OUTSTANDING AMOUNTS CF EXTERNAL PUBLIC DEBT PROJFCTIONS BASED CN DEBT CUTST ANDING INCLUDING UNDISBURSED AS OF SEP. 309 1977 T'ICLUDES CNLY DEBT COMMITTED JAN. 19 1999 - SEP. 39, 1977 DEBT RFPAYABLE IN FOREIGN CUKRENCY AND GODDS CIN THIIUSANUS UF U.S. DOLLARS} TYPE UF CREDITUR MULTILATERAL LOANS CREDITOR COUNTRY 108 NAME OF UEBTOF PORT ADMINI STRATION FISCAL 3 DERT OUTSTANDING AT 3: TRANSACTIUNS DURING PERIOD 3 OTHER CHANGES YEAR 2 BEGINNING CF PERIOD 3: 3 2 DISRURSEU 3 INCLUDING : COMMIT- : DISBUKSE- : SERVICE PAYMENT S :CANCEL- 3: ADJUST- ë UNLY $UNDI SBUR SED 3 MENTS 2 MENTS Bt mm mme mm mm mm m3 L'ATIONS 3 MENT * 5 3 è : 3 PRINCIPAL 3 INTEREST : TOTAL 3 4 : ti i {25 Ê EL i isi 3 5i 3 tei - 3 tn 3 ‘ui 3 9) 1971/72 - - - - - - - - - 1972/7173 - . - - - - - - - - 1973/74 7 - - - - - - - _. 1974/75 - - - - _- - - - - 1975/76 - — : 7,500 6 - s - - - 1976/77 . 6. 7» 500 - 5°468 - 31 31 — _ 1971/78 Sr474% 7,500 ‘ ; + + + + + # THE FGLLOWING FIGURES ARE PROJECTED + + * + # * M ‘ 1977/78 547% 7,500 - 2026 - 68 68 - _ 1978/79 7500 7,500 - - - 75 LE _ - 1979/80 7, 500 7,509 - - - 75 75 - - 1980781 7509 Tr590 - - - - 75 75 ns ns 1981/82 71500 7,500 — — “ 75 75 - - 1982/83 72590 Tr 500 _ - - 75 75 - - 1983 /84 7,500 Tr500 - - - ° 75 T5 - - 1984/85 7,500 Tr 500 - - - : 75 15 - - 1985/86 7,500 71590 - - 125 113 238 - - 1986 /87 73375 79375 - - 250 146 396 - - 1987/88 79125 7r125 - - 250 141 391 — - 1988 /89 65875 6875 — - 250 136 386 - — 1989/90 6,625 65625 - - 250 131 381 - - * THIS COLUMN SHOWS THF AMOUNT OF ARITHMETIC EMBALANCE IN THE AMOUNT OUTSTANDING INCEUDING UNDISBURSED FROM ONE YEAR TU TH NEXT. THE MUST CÜUMMON CAUSES UF IMBALANCES ARE CHANGES IN EXCHANGF RATES AND TRANSFER OF DEBTS FFUM CNE LATEDCRY TG ANCTHER IN THE TABLE. [page 88] Table 4.2 A: Page 35 of 47 SERVICE PAYMENTSY COMMITMENTSS DIS BURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED Un DEBT OUTSTANDING INCLUDING UNDI SBURSED AS OF SEP. 30, 1977 INCLUDES CNLY DEBT COMMITTED JAN. ls 1900 - SEP. 309 1977 DERBT REPAYABLE IN FUREIGN CURRENCY AND GO0ODS. UIN THOUSANDS OF U.5. DOLLARS) TYPE OF CREDITCR MULTILATERAL LCANS CREDITOR COUNTRY 108 TOTAL FISCAL 3 OEBT UUTSTANDING AT : TRANSACTIONS DURING PERIOO 3: OTHER CHANGES YEAR 5 BEGINNING OF PERIOD 3 3 3 DISBURSEO : INCLUDING : COMMIT- : DISBURSE- : SERVICE PAYMENT S 3: CANCEL- 3 ADJUST- 3: ONLY ZUNCIS BURS ED: MENTS 3 MENTS mem mms mm mm mm mm 2 LATIONS 3 MENT + 5 î : 3 3 PRINCIPAL 3 INYEREST : TOTAL 3: 3 ‘ 3 on) 3 (2) : (ED : (4) 3 (EL 3 46) 3 7) 3 (18) 3 19) 1971/72 - = - S - - - - sn 1972/73 - - - - - - = - - 1973 /74 - _ 19,900 230 - — — — - 1974/175 230 19,900 2009 # 303 - 131 131 - . 1975/76 533 215900 33,090 70495 - 134 134 - — 1976/77 12028 54 900 11805 16,834 - 316 316 - nu 1977/78 28062 667705 + + # + + + THE FOLLONING FIGURES ARE PROJECTED + 9 + * # « - L + 1977/78 28»B62 669705 - 159165 - 85 485 - - æ 1978/79 449027 669 795 _ 75451 - 572 -572 nu - a 1979/80 51478 66,705 - 5337 . - 620 620 ni - ' 1980/81 56815 66,705 - 4,050 : - 656 656 - _ 1981 /82 60,865 669795 _ 3,115 - 684 684 _ _ 1982/83 63980 669705 - 29725 - 707 707 _ + 1983/84 66,705 66, 705 - - 244 : 817 1061 — - : 1984 /85 6695%61 665464 - _ 495 : 909 1°404 - 1. 1965/86 05967 65387 - - 15122 1060 : 2162 - - 1986/87 641845 641 845 - - 1877 1230 3°107 - 1- 1987/88 62969 621969 _ _ 2,081 1,248 35329 - - 1988/89 60,388 60888 - - 25092 1,207 39299 - - 1989/90 5891796 589 196 - - . 2102 : 1,165 3,267 - - * THIS CULUMN SHOMS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AHOUNT OUTSTANDING INCLUDING UNDI SBURSED FRON ONE YEAK Yu THE EXT, THE MOST COMMON CAUSES OF. IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FR£i1 ONE CATEGORY T9 ANUTHER IN THE TABLE. [page 89] Table 4,2 A: : Page 36 of 47 SERVICE PAYMENTS» COMMITMENTS, DI SBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED CN DEST CUTSTANDING INCLUDING UNDISBURSED AS DF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. Lo 1909 - SEP. 30% 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GONDS CIN THOUSANDS OF U.S. DOLLARS) TYPE UF CREDITOUK MULTILATERAL LOANS CREDITOR COUNTRY GPEC FUND NAME OF DEBTOR GOVERNMENT OF REP OF HAITI FISCAL 3% DEBT OUTSTANDING AT : TRANSACTIONS DURING PERIOD : OTHER CHANGES YEAR : BEGINNING OF PERIOD : ° 3 5 DISBURSED * INCLUDING 3 COMMIT- : DISBURSE- 3: SERVICE PAYMENT S 3: CANCEL- 3: ADJUST- 5 ONLY 2UNDI SBUR SED2 MENTS : MENTS Pme ei î-3 LATIONS 2 MENT * 3 | 3 5 É 3 PRINCIPAL 3 INTEREST 3 JOTAL 3 3 : {1) Ê 12) 3 (3) 3 (4) 3 (5) s te) 1 UT) 3 (8, 3 (EL 1971/72 - - - - - ‘ - - _ = s 1972/73 - - - - - ‘ - - _ _ 1973/74 _ . _ _ - - _ - _ - 1974/75 -. - - - - - - = … 1975/76 _ - _ = - - - - _ 1976/77 - = 39150 19575 - = - - _ 1977/78 10575 39150 . L L # #4 # 9 THE FOLLCMING FIGURES ARE PROJECTED + # # + « © œ 3 1977/78 1575 3150 - 12575 = 12 12 - - ‘ 1978/7S 3150 3,150 - - - 16 16 - - 1979/80 3,150 39150 - - _ 16 16 - - 1980/81 3150 39150 - _ - 16 1é - - 1981 /82 3,150 3150 - - 150 16 166 - - 1982/83 3»900 3000 - - 150 15 165 - - 1983 /84 2»850 2r850 - - 150 14 164 _ - 1984/85 2» 700 29700 - - : 150 13 163 : - - 1985/86 2»550 2,550 = - 150 13 163 - - 1986/87 2400 2 400 - _- 150 12 162 - - 1987/88 20259 21250 - - 150 11 161 - - 1988/89 2100 21100 - - 150 19 160 - -. 1989/90 1,950 11950 - - 150 10 160 - - # THIS COLUMN SHOWS TriE AMOUNT OF ARETHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR YU THE NIXT. THE MOST COMMON CAUSES OF IMBALANCES AKE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FnlM ONE CATEGORY TO ANCTHER IN THE TABLE. [page 90] ‘ Table 4.2 A: Page 37 of 47 SERVICE PAYMENTSY COMMITMENTS, DISBURSEMENTS AND QUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT : PROJECTIUONS BASED ON DEBT OUTSTANDING INCLUDING UNDISBURSED AS CF SEP. 30, 1977 INCLUDES ONLY DEB1 COMMITTEU JANe ls 1900 - SEP. 30% 1977 DEBT REPAYABLE IN FUREIGN CURRENCY AND GOODS CIN THUUSANDS DF UsSe DOLLARS) TYPE Of CREDITOR MULTILATERAL LCANS ‘ ‘ CREDITOR COUNTRY CPEC FUND : TOTAL FISCAL : DEBT OUTSTANDING AT 3: TRANSACTIONS DURING PERIDO 3 OTHER CHANGES YEAR 5 BEGINNING OF PERIOD 3: . 3 3 DISBURSED 3 INCLUDING 3: COMMIT- : DISBURSE- : SERVICE PAYMENT S 3 CANCEL- : ADJUST- 3: ONLY SUNDIS BURS ED: MENTS 3 MENTS mme me me 3 L'AT I ONS 3 MENT * 3 : 3 3 3 PRINCIPAL : INTEREST 3 TOTAL 3 3: 3 EU 3 12) 3 (3) 3 U4) 3 (59 - 3 {61 3 7) 3 (8) 3 (19) : . L 7 1971/72 - - - _- - - - - - 1972/73 - + - - - _- - — _ 1973/74 _ - - - - - - _ - 1974/75 - - = _- - _- - - - 1975/76 - _- _ _- - _- - - - 1976/77 Lo - 3,150 19575 - - - — - 1977/78 1575 3#150 : A + + + + x s THE FOLLOWING FIGURES ARE PROJECTED # + + © + # 8 . . : 1977/78 19575 3150 . 1,575 - 12 12 - - 1978/79 3,150 39150 - - - 16 16 - — 1979/80 3150 3,150 _ - : - 16 16 - - 1980/81 31150 39150 _ - - - 16 16 _ - 1981/82 31150 3?150 - - 150 16 166 - - 1982/83 3000 3000 _ - . 150 15 165 _ - 1983/84 2.850 29850 - - 150 14 164 _ - 1984/85 2700 29700 - . 150 13 163 - - 1985 /86 2r550 29550 _ -. 150 13 163 = - 1986 /87 25400 29400 _ - 150 12 162 - - 1987 /8B 2250 25250 _ = 150 11 1él — - 1988/89 2,100 25100 _ - 159 10 160 _ - 1989/90 1950 19950 - . - 150 10 1860 Si - % THIS COLUMN SHOWS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE - YEAR TU THE NEXT. THE MOST COMMON CAUSES OF JMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM UNE CATEGORY TG AN'THER IN THE TABLE. [page 91] Table 4,2 4: Page 38 of 47 SERVICE PAYMENTS, COMMITMENTSr DE SBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED CN DEBT OUTSTANDINS INCLUDING UNDISBURSED AS OF SEP. 309 1977 INCLUDES ONLY DEBT COMMITTED JAN. 1, 1900 — SEP. 30, 1977 : DEBT REPAYABLE IN FOREIGN CURRENCY AND GD0DS . CIN THOUSANDS UF U.S. DOLLARS) TYPE OF CREDITOR MULTILATERAL LÜANS TOTAL FISCAL + DEBT UUTSTANDING AT : TRANSACTIONS DURING PERIOD à: OTHER CHANGES YEAR +: HEGINNING OF PERICD : 3 3 DISBURSED : INCLUDING 3 COMMIT- : DISBURSE- 2: SERVICE PAYMENT S : CANCEL- + ADJUST- 5 ONLY 2UNDES BURS ED: MENTS © 2: MENTS Dm ee im 3 LATIONS ? MENT * H 3 .3 : 5 PRINCIPAL 5: INTEREST : TOTAL è ë : au : 121 : (EL : tas : 151 , tai 3 in : tri 2 [CE 1971/72 739 739 - - 319 18 337 - 36 1972/7173 450 #50 - - 76 8 84 ” 71 1973/764 #16 «16 29 r900 230 + 4: 8 ns - 1974/75 642 303312 22000 10151 + 159 163 S - 1975/76 10,789 52r308 549500 209665 * 251 255 - 1 1976/77 319449. 196 5803 : 249955 36332 4 . 576 . 580 - - 1977/7178 67917177 1319754 +++ + + + THE FOLLOWING FIGURES ARE PROJECTED * + + » a © Le 1977/78 CURE 1319 754 - 285064 4 811 815 + - ' 1978/7179 95837 1319750 - 10,084 + 964 968 - - 1979/80 105921 1319746 _- 7,955 4 1032 1036 " -1 1980/81 113:871 1319 741 - 6r359 + 1087 1091 - - 1981/8682 120226 ° 131737 - 5:070 158 19130 1.288 - _ 1962/83 125138 131.579 - 4407 163 1,166 1,329 - - 1983 /84 1297 382 131,416 - 1134 #07 1,285 Le692 _ = 1984/85 130109 131 009 - 500 858 1382 .. 25240 - Hi 1985/86 12995753 139-153 — “00 1613 : © 1,533 3146 es 1: 1986/87 1287541 123,541 - - 2,655 1700 41355 - 2 1987/88 125,888 125,888 - - 2859 Lr714 4573 - _— 1988/89 123029 1239 029 - - 21870 19665 +535 - - 1939/90 129,159 1209159 - - - 2,880 15620 +500 - L- # THIS COLUMix SHuwS THE AMCUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR Tu THe NEXT. THE MOST CURMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS ERUM UNE CATEGURY TC ANÛTHER IN THE TABLE. [page 92] Page 39 of 47 SERVICE PAYMENTS, COMMITMENTS, DISBURSEMENTS AND OUTSTANDING AMCUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED GN DEBT CUTSYANDING INCLUDING UNDISBURSED AS OF SEP. 301 1977 ENCLUDES ONLY DEBT COMMITTED JAN. lr 1900 - SEP. 309 1977 DERT REPAYABLE IN FOREIGN CURRENCY AND GO0DS . {IN THOUSANDS OF U.S. DOLLARS) TYPE OF CREDITOR BILATERAL LOANS CREDITCR COUNTRY CANADA NAME OF DEBTUR MINOTERIE DE HAITI FISCAL 2: OEBT DUTSTANDING AT %, TRANSACTIONS DURING PERIOD : OTHER CHANGES YEAR 2 BEGINNING OF PERIOD à: 2 3 DISBURSED : INCLUDING 2 COMMIY- : DISBURSE+ : SERVICE PAYMENT S 2: CANCEL- 2: ADJUST- 5 ONLY SUNDI SBURSED3 MENTS 2 MENTS sa meme: LATIONS 3 MENT # 3 os 3 3 3 PRINCIPAL : ENTEREST * TOTAL à: 3 3 qi : 2) 3 (ED 3 t4) 3 (5) Ê t6) È tn 3 (8) 3 (9) 1971/72 - - 10, 000 21856 - - - - - 1972/73 22856 10000 29500 2686 25054 228 2282 - - 1973/74 39488 101446 878 7,836 19590 314 Le 904 - - 1974/75 96734 973% 3094 39094 2714 876 32590 - - 1975/76 10,114 109114 59150 5,750 4,710 1040 5,750 - - 1976/77 115154 119154 49330 “1330 7310 1000 8,310 - - 1977/78 89174 8»174 : L 0 + # ++ * THE FOLLOMING FIGURES ARE PROJECTED # + # # + + 2 1977/78 Bs1Té 85174 - = 25044 - 25064 - 1 ' 1978/79 69131 69131 - - 29044 - 204% - - 1979/80 4087 40087 - . 2 5064 - 29044 - 1 1980/81 21044 7 20064 - . 29044 - 2044 : - = * THIS COLUMN SHOWS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING ENCLUDING UNDI SBURSED FROM ONE YEAR TO THE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE $ ANGF RATES AND TRA FROM UNE CATEGOKY TO ANCTHEK IN THE TABLE. CHANGES IN EXCHANGE RATES NSFER OF DEBTS [page 93] Table 4.2 A: Page 40 of 47 SERVILE PAYMENTSe CUPPITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNFS UF EXTERNAL PUBLIC DEBT PRUJECT IONS BASED CN DEBT OUISTANDING INCLUDING UNDI SBURSED AS OF SEP. 30° 1977 ENCLUDES CNLY DEBT CUMMITTED JAN. L 1900 - SEP 30, 1977 DERT REPAYABLE IN FOREIGN CURRENCY AND GOO0DS CIN THOUSANDS OF UeS« DOLLARS} TYPE UF CREDITUR BILATERAL LCANS CREDITOR CUUNTRY CANADA TOTAL FISCAL, 3 DEBT OUTSTANUING AT 3 TRANSACTIONS DURING PERIOD 2: OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : : nn nn mm mm nm nm mmnmm ec en es commen een ene pence een eonnenes 3 DISBURSED ? INCLUMING 3 COMMET- 2: DISBURSE- : SERVICE PAYMENT S. 2 CANCEL- : ADJUST- 2 ONLY SUNDISBURSEDS MENTS 2 MENTS 3-3; 1": LATIONS + MENT + : : 5 : 3 PRINCIPAL 3 INFEREST 3 TOTAL © 5 : ti : (21 à U3) 3 (4 : 15) 5 (6) 5 in : «8 à [CH 1971/72 - - 10,000 2°856 - - - - - 1972/73 2,856 10,920 2500 2686 2,054 228 29282 _- - 1973/74 3,488 105446 878 7:836 1,590 314 1904 - - 1974/75 Sr 134 9:73 3094 3,094 29714 8Té 3,590 - - 1975/76 19,114 10,114 5,150 5,750 4,710 1,060 5,150 - - 1976/77 115154 111156 4,330 41330 7,310 1,000 8,310 - - 1977/78 "8,174 81174 . + + + ss THE FOLLUAING FIGURES ARE PROJECTED + + + © + su . : É 1977/78 _Be174 Es176 - - 25044 - 204% _ 1 à 1978/79 6131 6131 - - 2044 - 2 044 - _- 1979/80 46087 41087 - - 25044 - 26044 - 1 1980/81 2:044 21044 - - 21044 = 26044 _ - # THIS COLUMN SHOWS THE AMOUNT CF ARTTHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEN TI THE MEXTS THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS EKCH UNE CATEGORY TG ANCTHER IN THE TABLE. [page 94] Table 4.2 A: . Page 41 of 47 SERVICE PAYMENTS, COMMITMENTS, OISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT | PROJECTIUNS BASED UN DEBT DUTSTANDING INCLUDING UNDISBURSED AS DF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. 1» 1900 - SEP. 309 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GOODS €IN THOUSANOS OF US. DOLLARS) TYPE OF CREDITOR BILATERAL LOANS : CREDITUR COUNTRY GERMANY, FED.REP. OF NAME OF DERTOR GOVERNMENT OF REP CF HAITI FISCAL 3 DEBT OUTSTANDING AT 3 TRANSACTIONS DURING PERIOD 3 OTHER CHANGES YEAR 3 BEGINNING OF PERIOD 3: 3 = ÊTES 3 OI SBURSED 3: INCLUDING 3: COMHIT- 3: DISBURSE- 3: SERVICE PAYMENT S 3 CANCEL- : ADJUST- 3 ONLY 3UNDI SBUR SED : MENTS 3 MENTS a mm mm mm 3 L'AT JONS 3 MENT *# 3 2 3: 3 : PRINCIPAL 3 INTEREST : TOTAL 3 : 3 {1} î {21 3 3) 3 4) 3 15) 3 16) 3 7} : (8) 3 {9 1971/72 - — - _ - - - - - 1972/73 - - - - - - - - - 1973/74 - - - - - - - _ - 1976/75 _ -. - - - - - - - 1975/76 _- - 4,180 177 - - - - 41 1976/77 179 49221 59448 2039 - - - 778 25 1977/7178 "29221 81916 , “+ + + + + THE FOLLOWING FIGURES ARE PROJECTED % + + * + * g 1977/78 21221 8916 - 2r684 - 40 40 - - ‘ 1978/79 4,905 8916 - 1766 - 51 EL: - _- 1979/80 6s5671 8916 - 1,205 - 58 58 - - 1980/81 7876 8:916 - 636 - 63 63 - - 1981/82 8512 8,916 - 199 - 66 66 - - 1982 /83 8,711 81916 - 205 - 67 67 - _ 1983/84 8916 8:916 - ” - 67 67 _- - 1984/85 8:916 8916 - s - 67 67 _ - 1985 /86 8:916 8:916 - _ 110 67 177 _ - 1986/87 8: 806 8,806 - - 221 66 . 887 _ - 1987/88 8°585 8585 . “ 221 63 284 So 2 1988/89 8r366 85366 - ” 221 é2 283 - - 1989/90 Br 145 8145 - - 221 60 281 _ L * THIS COLUMN SHOWS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TC THE NEXT. THE MOST COMMON CAUSES CF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM UNE CATEGDRY TO ANOTHER IN THE TABLE. [page 95] Table 4.2 A: Page 42 of 47 SERVICE PAYMENTS, CUMMITMENTS, DISBURSEMENTS AND GUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROSECTIONS BASED UN DEBT CGUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DIBT COMMITTED JAN. Lr 1900 - SEP« 30% 1977 DERT REPAYABLE IN FOREIGN CURRENCY AND GO0DS {IN THOUSANDS OF U.S. DOLLARS) TYPE UF CREDITOR BILATERAL LUANS CREDITOR COUNTRY GERMANY, FED.REP, OF : TOTAL FISCAL 3. DEBT CIUTSTANDING AT. : TRANSACTIONS DURING PERIGO : OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : 3 s 3 DISRURSED : INCLUDING 3: COMMIT- 3 DISBUMRSE- : SERVICE PAYMENT S : CANCEL- 3 ADJUST- 3 ONLY + UNOI SBURS ED: MENTS 3 MENTS Ben mm 2 LATIONS 3 MENT +. : 3 : 3 5 PRINCIPAL 5 INTEREST à TOTAL 3 3 È (1) : 12} 3 13) 3 (4) 3 5) 3: (6) 3 (7) 3 (8) 3 (9) 1971/72 - - . - - - - - - 1972/7173 _ - — - - - - _ - 1973/74 - _- - - - - _ - _ 1974/75 - - - - - _- - - = 1975/76 - - 4e 140 177 - - - - “1 1976/77 179 4221 51448 2r039 - ne - 778 25 1977/78 ‘25221 8916 o uw #5 + « + S THE FOLLOWING FIGURES ARE PROJECTED $ 6 + + + * ï 1977/78 2221 8916 D 25684 - +0 «0 - + 1978/7179 43905 B°916 S 19 766 - 51 51 - - 1579/80 6671 8916 … 1,205 is 58 58 - - 1985/81 7,876 8916 S 636 - 63 63 _ at 1981 /82 8,512 8.916 Su 199 - 66 66 - - 1982/83 8,711 8916 S 205 - 67 67 - - 1983/84 8,916 8916 Si - - 67 67 - - 1984/85 8,916 8,916 _ - = ét? 67 - - 1985/86 8916 8916 — - 110 67 177 = - 1986/8687 B:806 8806 S = 221 66 287 - — 1987/83 8,585 8585 ue - 221 63 284 - 2 1938/8689 8366 8366 _ - 221 62 283 = _ 1989/99 69145 Br145 — - 221 60 281 - 1 % THIS CULUMUN SHLNS THE AMLUNT CF ARITHMETIC LMBALANCE IN THE AMOUNT CUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TU THE NEXTS, Tilf A45ST COMMON CAUSES ÿF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY TO ANOTHER IN THE TABLE. [page 96] Table 4.2 A: Page 43 of 47 SERVICE PAYMENTS: COUMMITMENTSSs DI SBURSEMENTS AND UUTSTANDING AMOUNTS UF EXTERNAL:PUBLIC DEBT PKUJECTEUNS BASED UN DEBT GUTSTANDING INCLUDING UNDISBURS ED AS OF SEP. 307 1977 INCLUDES ONLY DEBT COMMITTED JAN. 1, 1900 - SEP. 305 1977 : DEBT REPAYABLE IN FUREIGN CURRENCY AND GO0S CIN THOUSANDS OF U.S. DOLLARS} TYPE CF CRENITER BILATERAL LOANS CREDITÜR COUNTRY UNITED STATES . ‘ NAME OF CERTOR GUVERNMENT OF REP OF HAITI FISCAL : DEBT UUTSTAXUING AT : TRARKSACTIONS DURING PERIOD 3 OTHER CHANGES YEAR 3: BEGINNING GF PERIOD : 3 5 DISBURSED ?: INCLUDING 3 CCMMIT- : DISBURSE- 3: SERVICE PAYMENT S 3 CANCEL- : ADJUST- 3 ONLY 3 UND I SBUR SED : MENTS 5 MENTS Be m8 L AT IONS 3. MENT * 3 4 3 ° È 5 PRINCIPAL 3 INTEREST : TOTAL : 3 3 tn) 5: (21 3 3) 3 (4) D {5) 3 (6) ë 17) 3: (8) 3 19) - 1971 /72 263190 269790 - - 1139 34 1,173 - 118 1972/73 25769 25,769 3150 - 778 _ 778 … - 1973/7174 243991 28,141 69000 29 1r259 - 1250 — = 1974/75 239761 32,891 2280 3#263 10252 10 1,262 - - 1975/76 25»772 33,919 10044 bs146 15576 49 1,625. 26 —60 1976/77 30282 #29301 13874 129552 956 934 1,890 279 61 1977/78 415826 60,001 . “+ + # + THE FOLLOWING FIGURES ARE PROJECTED # + % 9 # # . ' à ww 1977/78 41826 60,001 - 7059 1,403 1,171 29574 - = H 1978/79 4Tr 482 58598 - S 1600 1,403 1,253 25656 - - 1979/80 51679 575195 - 39240 1366 1303 21669 - - 1980/81 53r953 55,829 - 1926 1330 1,312 29 6%2 - … 1961/82 54r149 549499 - 350 1330 1293 2r623 - - 1982 /83 53169 539169 - - 1330 1r252 29582 — — 19b3/84 51r339 51839 + - 1384 1e 221 2605 - - 1984/85 595455 509455 - - 1o7LE 1269 2980 = - 1985 /86 48745 46,745 - - 1,711 1236 20947 - - 19b6/87 #Tr034 479034 - - 1:871 1,228 35099 - 1 1937/88 457164 459164 - U- 2337 1277 3614 - - 1988 /89 42827 42,827 - - 25643 1,291 3° 934 _ - 1989/90 40r144 4Cs 184 - : - 21643 1,295 3.848 - 1 + THIS COLUMN SHUWS THF AMOUNT UF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCEUDING UNDISBURSED FROM ONE YEAR TU THE NEXT. THE MOST CCMMON CAUSES JF IMBALANCFS AKE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY TU ANOTHCR IN THe TABLE, [page 97] Table 4,2 A: Page 44 of 47 SERVICE PAYMENTS, COMMITMENTS, OÏSBURSEMENTS AND CUTSTANDING AMCUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED ON DEBT OUT STANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. Le 1900 - SEP. 393 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GO0DS CIN THOUSANDS OF U.S. DOLLARS} TYPE OF CREDITOK BILATERAL LÜANS . CKEDITOR CÉUNTRY UNITED STATES NAME. CF DEBTOR HAITIAN AGRIC CORP - FISCAL 3 DEBT GUTSTANDING AT 3 TRANSACTIONS DURING PERIOD à OTHER CHANGES YEAR ‘2 BEGINNING OF PERIOD : : 3 DISAURSED : INCLUDING ? C@MMIT- 3 DISBURSE- à SERVICE PAYMENT S : CANCEL- : ADJUST- 3 UNEY SUNDI SBURKS ED: MENTS 2 MENTS fmnmmmmmmmmmtmmmnm mme enmemn s LATIONC 5. MENT : : 3 3 3 PRINCIPAL 3 INTEREST 2 TOTAL : 5 3 «1 É 12) 3 135 Ê te) 3 15) 3 (6) 3 “(7 3 «81 .: 19) 1971/72 2,081 29 081 - - 490 138 538. - 50 1972/73 Le731 1,731 - - 200 50 250 - = 1973/7174 1531 12531 - - 200 “4 264 _ - 1974/175 1r331 11331 - - 200 38 238 _ - 1975 /76 Le131 15131 - - 200 32 232 - - 1976/77 931 931 _- _- 200 26 226 - - 1977/78 . 131 731 . #6 ss 0 THE FOLLONING FIGURES ARE PROJECTED ++ + e © 1977/78 | 731 731 - - 183 21 204 - e ù 1978/79 548 548 _- - 183 15 198 - i & 1979/80 366 366 - - 183 10 193 - - Ÿ 1989/81 183 163 ‘ - - 183 “— 187 - - ' * vus coL un sus THE AMQUNT OF ARITHMETIC IMBALANCE:1N THE AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE : JEXT. NGS N CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRA T FRCM Oùi£ CATEGURY TÙ ANCTHER IN THE TABLE. : TRANSFER OF DEBTS [page 98] Table 4.2 A: Page 45 of 47 SERVICE PAYMENTS, CUMMITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECT IUNS BASED ON DEBT OUTSTANDING INCLUDING UNDI SBURSED AS OF SEP. 399 1977 INCLUDES ONLY DÉBT COMMITTEU JAN, Ls 1900 - SEP. 30, 1977 DEBT REPAYABLE IN FUREIGN CURRENCY AND GUODS UIN THOUSANDS UF UeSe DOLLARS) TYPE -DF CREDITUR BILATERAL LCANS . CREDITOR COUNTRY UNITED STATES . TOTAL FISCAL : DEBT UUTSFTANDING AT : TRANSACTIONS DURING PERIOD : OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : 3 3 DISBURSED 3 INCLUDING : COMMIT- : DISBURSE- 3: SERVICE PAYMENT S 2: CANCEL- : ADJUST- 3 ONLY 3ZUNDISBUR SED: MENTS 2 MENTS Sem 2 LAT LONS 3 MENT * 3 3 3 : 2 PRINCIPAL : INTEREST : TOTAL 3 : : (1) 3 {2) 3 (3) 5 (+) 3 {5) : (6} 3 {7} 3 (8) 3 (9) 1971 /72 2896871 28,871 - - 1:539 172 Ls711 — 168 1972473 27500 275 500 39150 - 978 50 1028 - - 1973/74 269522 295672 6,000 20 1450 (22 Le494 - - 1974475 25 1092 349222 2280 35263 1452 48 1e 500 - - 1975/76 26903 35,050 105044 6146 1,776 81 1,857 26 —60 1976477 31,213: 43,232 18,874 12,552 1r156 ” 960 2,116 279 él 1977/78 425551 60,732 : o . Le + + + + 6 # THE FOLLONING FIGURES ARE PROJECTED * € # # * * Û 1977/78 425557 60,73? - 7,059 1586 1r192 29778 - - 1978/79 8030 59,146 _ 51600 1,586 1268 2r85% _- 1 1979/80 529045 57,561 - 39240 19549 12313 2862 - - 1980/81 53,736 569 012 - 1926 19513 1,316 2829 - - 1981/82 549149 545499 - 350 1330 1,293 2623 = = 1982 /83 53169 53169 - — 12330 19252 29582 - - 1983/84 51, 839 51r839 - - 1384 19221 29605 - - 1984 /85 509455 501455 - - 1,711 1269 29980 - 1 1985/86 48,745 48,745 - - 1711 1,236 20947 - - 1986/87 471034 470034 - - 1,071 1228 39099 _ 1 1987/88 452164 453164 - | 25337 1277 39614 - - 1988/89 42821 42827 | - - 21643 1,291 3934 - - 1989/90 499184 401 18% - - - 21643 1,205 3848 - 1 # THIS COLUMN SHOWS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSYANDING INCLUDING UNDI SBURSED FROM ONE YEAR TO THE NEXT. TUE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER Of DEBTS FRLM UE CATEGORY TO ANOTHER IN THE TABLE. [page 99] Table 4,2 A: ‘ Page 46 of 47 SERVICE PAYMENTSs COMMITMENTS» UI SBURSEMENTS AND OUTSTANDING AMCUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED ON OEBT OUTSTANDENG INCLUDING UNDI SBURSED AS OF SEP. 30: 1977 INCLUDES ONLY DEBT COMMITTED JAN. 19 1909 - SEP. 309% 1977 DEBT REPAYABLE IN FÜREIGN CURRENCY AND GODDS . UIN THOUSANDS OF U.S+ DOLLARS) TYPE OF CREDITOR BILATERAL LOANS TOTAL FISCAL 3: DEBT OUTSTANDING AT : TRANSACTIONS DURING PERIOD B OTHER CHANGES YEAR 2 BEGINNING OF PERIOD 3: : 3 DISBURSED 3 JINCLUBING : COMAIT- : DISBURSE- : SERVICE PAYMENT S 3: CANCEL- 2: ADJUST- : ONLY 2UNDIS BURS ED: MENTS 5 MENTS demmmmmmmmmmsmmemmemmesmiesee————3: LATIONS 4 MENT * : ‘ ? 2 : 5 PRINCIPAL 3 INTEREST 3 TOTAL 3 3 2 {1 3 {2) 3 (31 : t4) 3 15) 3 16) 3 7) : (8) t 19) 1971/72 28871 28,871 10,000 2856 1539 172 1»711 - 168 1972/73 30#356 379500 5650 2686 3032 278 3,310 _- - 1973 /174 30010 40118 6878 7,856 39040 358 39398 - - 1974/75 34826 439956 5374 69357 4166 924 5090 - - 1975/76 37917 459164 19:974 12073 6486 1121 Tr607 26 -19 1976/77 42546 56 #607 28652 18r921 81466 1960 10,426 1,057 86 1977/78 529952 77822 + # * % # à THE FOLLOWING FIGURES ARE PROJECTED & + + + à * L 1977478 52,952 179 822 - 9743 3°630 1,232 4, 862 _- 1 a 1978/7179 59,066 74193 - 71366 3630 15319 +949 - 1 N 1979/80 62803 70,564 - 41445 3+593 19371 41 96% - 1 1980/81 63r656 669972 - 21562 3,557 19379 1936 - = 1981 /82 62661 63415 - 549 19330 19359 2689 - - 1982/83 61880 62085 - 205 1330 15319 2649 _ _ 1983/8% 60755 609755 - 7 138% 1,288 29672 - - 1984/85 59371 59371 - _- 19711 1.336 3047 - 1 1985/86 57661 57»661 - - 1,821 1,303 3,124 =: - 1986/87 55840 55 9 840 - - 2092 1294 3,386 - L 1967/8688 5397%9 539749 — — 2r558 19 340 3,898 — 2 1988 /89 51:193 519193 - - 286% 1353 “o217 - - 1989/90 489329 489329 — - 21864 11265 129 - 2 + THIS COLUMR SHUWS THE AMCUNAT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING: INCLUDENG UNDOJ SBURSED FROM ONE YEAR TO T © WEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE Caïr® ORY TÜ ANCTHER IN THE TABLE. [page 100] Table 4,2 A: Page 47 of 47 SERVICE PAVAFHUTS, CUMMITMENTSY DISBURSEMENTS AND OUTSTANDING AMGUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED CN DEBT OUTSTANDING INCLUDING UNDI SBURSED AS OF SEP. 30, 1977 INCLUDFS CHLY DEBT COMMITTED JAN. Ls 1900 - SEP. 399 1977 DEBT REPAYABLE IN FUREIGN CURRENCY AND GOODS | UIN THOUSANDS OF U.S. DOLLARS ) TOTAL FISCAL : DEBT OUTSTANDING AT 3 TRANSACTIONS DURINS PERIOD0 Ê OTHER CHANGES YEAR 5 BCGINNING CF PERIGD 3 3 3 DISBUKSED ?: INCLUDING : CCMMIT- 3: DISBURSE- : SERVICE PAYMENT S ? CANCEL- 2: ADJUST- È GALY 3 UND I SSUI SEU : MENTS î MENTS Bee mem L'AT IONS 3 MENT * 3: 4 3 3 3 PRINCIPAL : INYEREST 3 TOTAL 3 3 5 {1} : (2) 3. 13) 3 (4) 3 (5) : t6} : OT: (8) Ê (9) 1971/72 455312 453228 14484 6r712 85058 558 8,616 29260 1.588 1972/73 43,514 50,982 7,275 3#010 5314 553 Sr867 267 #2 1973/7174 409985 529718 38,C44 10408 5621 506 6127 - - 1974 /75 459772 85,141 27r374 175077 6340 15245 7,585 _ 154 1975/76 56663 106,329 Ta 1474 32,738 8,675 19524 10, 199 026 -20 1976/77 76,667 168, 082 57507 59153 91682 25703 12,385 19057 . 86 1977/1716 126,089 214936 + + + *# # % THE FOLLOWING FIGURES ARE PROJECTED * # * # * * A 1977/78 126,089 214936 - 379807 5,099 2»290 7389 _ L 8 1978/7179 158,798 20951838 - 179454 2573 2580 71153 _ 1 1 1979/89 . 1715680 205266 - 12400 4,370 21628 6 1998 = L 1980/81 1799711 200,897 - 8,921 43168 2636 6804 _ - 1981/82 184, 464 196, 729 = 5619 2095 29609 +704 - 1 1982 /83 1877989 1949635 - “612 29100 29556 4.656 - - 1983 /84 190,501 192,535 - Lr134 2034 2#601 #9 635 - _ 1984/85 189,601 190,501 - 500 21690 29724 Sotle - 3 1985 /86 187,414 137,814 - #00 39434 : ‘2r836 63270 - 1 1986/87 194,381 184,381 - - 4o747 25994 7,741 - 3 1987/88 179,637 175637 - - 5e417 39054 8,671 - 2 1988 /89 1749222 1749222 - - 5e 734 3018 8,152 _ - 1989/90 168, 488 168,488 - - 576% 2,885 8629 _ 3 + THIS COLUMN SHURS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR Ti THE EXT. THE MOST CCMMON CAUSES OF IMGALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER UF DEBTS FRuM IE CATEOGRY TG ANOTHUR IN THE TANLE. [page 101] Table 4.2 B: Table 4.2 B: Jante 3.22 k Page L of 18 SERVICE PAYMENTSs COMMITMENTS, DI SBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS RASED CN DEBT CUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES GNLY DEBT COMMITTED JAN. Ly 1900 - SEP. 309 1977 DEBT REPAYABLE IN LOCAL CURRENCY . CIN THOUSANDS UF U.S. DOLLARS) CURRENCY OF DRAHINGS DRAWINGS IN LOCAL CURRENC Y TYPE OF CREDITOR MULTILATERAL LOANS CKED{ITOR COUNTKY 108 NAME OF OEBTOR BANQUE NATIUNALE DE LA REP D,HAITI FISCAL 3: DEBT OUTSTANDING AT : TRANSACTIONS OUR ING PERIOD : OTHER CHANGES YEAR: BEGINNING ÜF PERIOD : . 3 5 DISBURSED 3 INCLUDI NO 3 COMNIT— à DESBURSE- 5 SERVICE PF ATNRENT S à CANCEL- : ADJUST- 3 ONLY 3UNDISBURS ED: MENTS 2 MENTS Bee et L'AT LONS 3 MENT * Ë : 3 t 2 PRINCIPAL 3 INTEREST 3 TOTAL 3 : 3 O1) 3 42) 3 (3) 3. (4) 3 (5) 3 (6) 3 on) 3 (8) 3 (9) 1971 /72 - - - - - - = _ - 1972/73 - - - - _ - = = - 1973/74 - - 2r300 40 - - = - - 1974/75 40 2 300 = 893 - 15 15 = - 1975/76 939 29300 5800 Le234 - 17 17 - - 1976/77 25173 8100 29800 669 - 23 23 . - - ' 1977/78 21842 10,900 M ° Ü MON X # + + THE FOLLOWING FIGURES ARE PROJECTED # * * + * # 1977/78 21842 10,900 - 2°579 - 69 69 - - 1978/79 5421 10,900 _ 1864 - 86 86 _ - 1979/89 75285 197 900 _ 19375 - 98 98 - - 1989/81 81660 10,900 - 851 - 107 107 - - 1981/82 99511 10, 900 - 802 - . 115 115 - - 1982 /83 10,313 10,900 - 587 - 119 119 - - 1983/84 10,900 10,900 = _ 28 134 162 - - 1984 /85 10,872 10, 472 - _- 57 144 201 - - 1985 /86 10,815 10,815 = - . 155 166 321 - -L 1986787 10,659 10,659 - - 298 198 496 - - 1987/88 19,361 10,361 - - 347 206 553 - 1 1988 /89 10,015 10,015 - - 348 199 547 - -1 19#9/90 9»6b6 9:666 - - 345 isè 54i - îi # THIS COLUMN SHCWNS THE AMUUNT OF ARITHMETIC IMAALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR TU THE NEXT, THE MOST COMMON CAUSES OF IMBALANCES AkE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRUM ONE CATEGURY TO ANOTHER IN THE TABLE, [page 102] Page ? of 18 SERVICE PAYMENTS, CONMITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS UF EXTERNAL PUBLIC DEBT PROJECTIUNS BASED UN DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 399 1977 INCLUDES GNLY DEBT COMMITTED JANe lr 1900 - SEP. 309 1977 DEBY REPAYABLE IN LOCAL CURRENCY {IN FHUUSANDS UF U.S. DOLLARS) CURKENCY OF URAWINGS DRAWINGS IN LOCAL CURRENCY | TYPE UF CREDITOR MULTILATERAL LOANS CREDITOR CÜUNTRY IDB NAME GF DEBTOR CAMEP CENTRALE AUTON METROP EAU POTAB FISCAL 3 DERT GüUTSTANDING AT : TRANSACTIUNS DURING PERTO0 : OTHER CHANGES YEAK 5 BEGINNING OF PERIOD : ° . ë 3 DISAURSED 3 INCLUDING : COMMIT- : DISBURSE- 3: SERVICE PAYMENT S 3: CANCEL- 3 ADJUST- 3 UNEY ZUNDI SBURSED : MENTS 3 MENTS Be me mm 3 L'ATIONS 5 MENT * 3 : î . 3 5 PRINCIPAL : INTEREST : TOTAL : 3 3 {1} “3 {2) G (3) è (4) 3 {5) 3 (6) : {7) 3 18) 3 19) 1971/72 190 450 - 23 8 10 13 - : _ 1972/7173 200 #42 - 8 8 2 50 — - 1973/74 200 434 - 9 B 5 13 - + 1974/75 291 426 300 LL7 8 7 15 - — ‘ 1975/76 310. 718 - 304 9 11 20 - - LS 1976/77 582 709 _- 102 8 al 19 _ - re] 1977/7178 676 701 oct Û * + + # + & THE FOLLOWING FIGURES ARE PROJECTED 6 + + + + & 1977/78 676 701 — 25 19 14 33: - - 1978/79 682 682 - 19 13 32 - - 1979/80 663 663 - 7 19 12 31: — - 1989/81 644 644 - S 20 12 32 - 1 1961 /82 625 625 - 2t 12 33 - _ 1982/83 604 60% - — 21 11 32 - - 1983/84 583 583 - — 22 di 33 - Li 1984 /85 562 562 ue _ 22 9 31 — -1 1985/86 539 539 - - 32 12 +4 - - 1986/87 507 507 = - 34 i2 46 - 1 1987/83 #74 #74 - - 34 il 45 - - 1988/89 440 ÉLIA - . 34 10 4 - - 1989/90 406 496 - LL 35 9 L22 _ - * THIS COLUMN SHOWS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TL THE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS ERCGA CNE CATEGORY TI: ANUTHER IN THE TABLE, [page 103] Page 3 of 18 SERVICE PAYMENTS, COMMITMENTSs DI SBURSEMENTS AND GUTSTANDING AMGUNTS CF EXTERNAL PUBLIC DEBT PROJECTIUNS BASED ON DEBT QUYTSTANDENG INCLUDING UNDISBURSED AS UF SEP. 309 1977 INCLUDES ONLY DEBT COMMITTED JAN. 1, 1909 — SEP. 309 1977 DEBT REPAYABLE IN LOCAL CURRENCY UIN THOUSANDS OF U.S. DOLLARS) CURRENCY OF DRAWINGS DRAMINGS IN LOCAL CURRENCY TYPE OF CREDITOR MULTILATERAL LCANS CREDITOR COUNTRY : 108 NAME OF DEBTOR IDAI INSTITUT DE DEVEL AGR ET INDIST FISCAL 3 DEAT QOUTSTANDINS AT 3 TRANSACTIGNS DURING PERIOD 3 OTHER CHANGES YEAR 2 BEGINNING UF PERIOD : . : 5 5 OISBURSED >: INCLUDINGS : CCHMIT- : DISBURSE- : SERVICE PAYMENT S 3: CANCEL- 3: ADJUST- 3 DNEY SUN GI SBUR 5 ED: RENTS 3 MENTS Sem mm mm 2 L'AT IONS 3 MENT * 3 3 3 ° î 3 PRINCIPAL 3 INTEREST : TOTAL 3 3 5 (1) rt (2) 3: (EL ol {4) 3: (5) È {6) : (7) 3 (8) 3 (9) 1971/72 - - 100 - - - - - - 1972/73 - 100 _ Li - - - - - 1973/74 u 109 . ” 3 - L 1 - 1974/75 10 100 - 79 _ 2 2 - — 1975/76 89- 100 _ _ L ° 3 + - - 1976/77 ° 88 99 _ Li « 3 7 - - 1 1977/78 .. 95 95 5 B + ++ ++ # THE FOLLOWING FIGURES ARE PROJECTED + & + = * à . 1 1977/78 95 95 - - 5 3 8 - - 1978/79 90 90 _ - 5 3 Ê] - - 1979/89 85 85 — _ 5 3 8 — . - 1980/81 80 80 + - 5 3 8 - 1 1981/82 76 76 — - s 2 7 - -1 ‘1982/83 70 70 S - 5 2 7 - 1 1983 /84 66 66 _ — 5 2 7 DS 1 1984/85 69 60 ES _ 5 2 7 - 1 1985 /86 56 56 = - 5 2 7 - - 1980/87 51 51 ” — 5 2 7 - - 1987/8688 46 46 — - 5 2 7 —- - 1988 /89 #1 #1 — . - 5 2 7 — È . 1989/90 37 37 - - 5 2 T - —i + THIS COLUMN SHOWS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMCUNT DUTSTANDING INCLUDING UNDISBURSED FROM DNE YEAR TU THE NEXT. THE MOST COMMON CAUSES UF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRUM Of: .ATEGOURY TC ANCTHER IN THE TABLE, [page 104] Table 4.2B: Page 4 of 18 SERVICE PAYMENTSs COMMITMENTSs DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT ° PRUJECTIONS BASED ON CEBT OUTFSTANDING INCLUDING UNDISBURSED AS OF SEP. 399 1977 INCLUDES CNLY DEBT COMMITTED JAN, ls 1900 - SEP. 30, 1977 DEBT REPAYABLE IN LOCAL CURRENCY . UIN THOUSANDS DF U.S. DOLLARS) CURRENCY OF DRAWINGS DRAWINGS IN LECAL CURRENCY TYPE UF CREDITOR MULTILATERAL LOANS . CREDITER COUNTRY 108 : NAME OF DEBTCRK PORT ADMINISTRATION FISCAL : DEBT UUTSTANDING AT : TRANSACTIONS DURING PERIOD 2 OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : . 3 3 DISBURSED 3 INCLUDING. : CCOMMIT- : DISBURSE- : SERVICE PAYMENT S 2 CANCEL- 3% ADJUST- GO ONLY ?UNDI SBURSED : MENTS : MENTS mm eme LATIONS 3 MENT * z 3 3 . 3 3 PRINCIPAL 3 INTEREST à TOTAL 3 3 3 {1) - 5 {2) 3 (13) CE (4) 3 (5) 3 (6) o {in 3 {8) 3 19) 1971/72 - - - _- - - - - - 1972/73 - — 1, 580 = - 2 2 - - 1973/74 - 1,580 - 45 - 8 8 - - 1974/75 45 1,580 _ 236 - 13 13 - - 1975 /76 281 1580 - 204 - 5 5 - - 1976/77 485 1,580 = 7 531 = . 10 10 - - L 1977/78 lr016 Lu 580 A Lo +“ + + #9 + THE FOLLONING FIGURES ARE PROJECTED # © + * # * ' 1977/1718 ls016 ls 580 - 56% - 14 14 - — 1978/7179 1580 1»580 - - - 16 16 - 1979/80 L:580 1» 580 - - - 16 16 - us 198" /81 Le 589 1» 580 - - - 16 16 - s 1961 /82 15589 1580 - _ - 16 16 - 1982/83 le 580 Lo 580 - : _ 26 24 50 - _ 1983/84 1,554 1554 _ _ 53 31 84 _ en. 1984/85 1,501 19501 - - 53 30 83 - - 1985/86 1:448 1r448 _ - 53 29 82 _ 1 1986 /87 1,396 1396 - E 53 28 gl = _ 1987/8688 15343 1,343 - _ 53 27 80 _- a 19843 /49 Le 292 1 290 - - 53 26 79 _ 1 1989 /930 Lr238 1238 _ _ 53 24 77 _- _— ° * THIS COLUMN SHOWS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TO THE NEXT, THE MOST COMMON CAUSES UF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRUM ONE CATEGURY TO ANCTHER IN THE TABLE. . [page 105] Table 4.2 B: Page 5 of 18 SERVICE PAYMENTS, COMMITMENTS, DI SSURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PRUJECTIONS BASED ON DEBT QUTSTANDIAG INCLUDING UNDI SBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. Lo 1909 - SEP. 39, 1977 DEBT REPAYABLE IN LOCAL CURRENCY : . UIN THUUSANDS UF U.S. DOLLARS) CURRENCY CF DRAWINGS DRAWINGS IN LUCAL CURRENCY TYPE UF CREOITOR MULTILATERAL LCANS CKEDITUR COUNTRY 108 TOTAL FISCAL : DEBT OUTSTANDING AT : TRANSACTIONS DURING PERIOD : UTHER CHANGES YEAR 3 BÉGINNING OF PERIOD : . ë 5 UISBURSED 3 ENCLUDI AG 3 COMMIT- 3 DISBURSE- : SERVICE PAYMENT S 3: CANCEL- 3: ADJUST- : 8 ONLY ZUNDISAURSEDI © MENTS 2: MENTS Sem LAT IUNS 5 MENT * Ü ë 3 : Ë 3 PRINCIPAL 3 INTEREST 3 TOTAL : 3 Ü CES (2) ? {3} 3 (4) : (5) 3 (6) 3 {7} # (8) 3 (9) 1971/72 190 450 100 23 8 10 18 - - 1972/73 200 542 15580 15 8 “ 52 - : - 1973/74 207 2r114 2» 300 97 .8 14 22 - - 1974/75 296 41406 300 1,331 8 37 45 - - ' 1975/76 1619 4,698 5,800 lo742 10 36 +6 - - = 1976/77 ‘3,328 10,488 29800 19313 12 «7 59 - - a 1977/178 4629 13,276 ‘ . ' + te # # * THE FOLLOWING FIGURES ARE PROJECTED # * # # + # 1977/78 41629 13276 - 3,168 24 100 124 - - 1978/79 7773 13,252 - 1r864 24 118 142 - - 1979/80 9613 ‘ 13,228 - 15375 24 129 153 - oo 1980/81 10964 13,204 _ 851 25 138 163 - 2 19ÿ1/82 11,792 139181 - 802 26 145 171 - -L 1982 /83 12,567 139154 - 587 52 156 208 s 1 1983/84 139103 139103 - - 108 178 286 - - 1964785 12,995 12,995 - - 137 185 322 - - 1985 /86 12,858 12,858 - - 245 209 454 - - 1986/87 12,613 12,613 - - 390 240 639 - 1 1987/88 12,224 129224 - - 439 246 685 - 1 1968/89 11,786 11,786 - - 440 237 677 - 1 1989 /95 11,347 11,347 - - «2 227 669 - - ‘ + THIS COLUMN SHÜWS THE AMUUNT OF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNOISBURSED FROM ONE YEAR Tu THE HFXT. THE MOST COMMON CAUSES CF IMBALANCES ARE CHANGFS IN EXCHANGE RATES AND TRANSFER OF DEBTS FPUM UNE CATLOULY TU ANUTHER IN THE TABLE. [page 106] Table 4.2 B: Page 6 of 18 SERVICE PAYMENTS, COMVITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC UEBT ’ PROJECTIONS BASED ON DEBY CUTSTANDING INCLUDING UNDI SBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. lr 1900 - SEP. 30 1977 DEBT REPAYABLE IN LOCAL CURRENCY : UIN THOUSANDS OF U.S+ DOLLARS) CURRENCY OF DRAWINGS BRAUINGS IN LOCAL CURRENCY TYPE OF CREDITOR MULTILATERAL LOANS TOTAL FISCAL 2: DEBT OUTSTANDING AT 3 TRANSACTIONS DURING PERIOD : OTHER CHANGES YEAR: BEGINNING OF PERIOD : 8 : | 3 DISBURSED : INCLUDING : COMMIT- 3 DISBURSE- : SERVICE PAYMENT S : CANCEL- : ADJUST- : ONLY 2UNDIS BURS ED: MENTS 3 MENTS Be; LATIONS 3 MENT * 35 : à : : 3 PRINCIPAL : INTEREST : TOTAL # ! : 11) 3 12) 3 (3) è 14) 3 {5} 3 té} 3 (7) 3 (8) 3 (9) 1971/72 190 450 100 ‘ 23 8 10 18 - - 1972/7173 299 542 1580 15 8 . LL] 52 - - 1973/74 207 29114 2300 97 8 14 22 = - 1974/175 296 45406 300 1331 8 37 - 45 - - 1975/7176 15619 4698 . 5r800 1742 - 10 : 36 “6 - - 1976/77 39328 10,88 2»800 1,313 12 47 59 — - 1977/78 4629 : 13,276 : Û + + + + à THE FOLLOWING FIGURES ARE PROJECTED # # + # 4 + 5 1977478 49 629 135276 - 39168 4 100 124 - - ' 1978/79 75773 13,252 - 19564 24 118 142 - - - 1979/80 9r613 13,228 - 19375 24 129 153 - - 1980/8681 10,964 13° 204 - 851 25 138 163 - 2 1981 /82 119792 13,181 - 802 26 145 171 — -1 1982/83 12567 139154 - 587 52 156 208 = 1 1983/84 13,103 139 103 - - 108 - 178 286 - - 1984 7/85 129995 129995 - - 137 : 185 322 - - 1985/86 12.858 129858 _- - 245 209 45% - - 1986/87 12613 12r613 - - 390 240 630 —- 1 1587/88 125224 129224 - [- 439 246 685 - 1 1988/89 11,786 11,786 - - 40 237 --671- _- EE: 1989/90 11347 Ltr347 - : - 442 227 669 - - * THIS COLUMN SHOWS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TO THE NEXT. THE MUST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER CF DEBTS FROM UNE CATEGORY TO ANCTHER IN THE TABLE. [page 107] Page 7 of 18 SERVICE PAYMENTSr# CUMMITMENTS, DIE SBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT ° PROJECTIOUNS BASED ON DEBT QUTSTANDING INCLUDING UNDI SBURSED AS OF SEP, 30, 1977 INCLUDES ONLY DEBT COMMITTEU JAN, 1, 1900 - SEP. 39, 1977 DEBT REPAYABLE IN LOCAL CURRENCY . [IN THOUSANOS OF U.S, DOLLARS) CURRE NCY OF DRAWINGS DRAWINGS IN LOCAL CURRENCY ° TYPE OF CREDITOX BILATERAL ECANS CKEDITUR COUNTRY UNITED STATES NAME Ur DEBTOR GUVERNMENT OF REP OF HAITI FISCAL ©: DEBT UUTSTANDING AT : TRANSACTIONS DURING PERIOD 3 OTHER CHANGES YEAR 3 BEGINNING CF PEKICD 3: 5: 3 DISBURSED : INCLUDING 3 CCMNIT- : DISBURSE- : SERVICE PAYMENT S 2: CANCEL- # ADJUST- 5 ONLY SUNDISBURSÈDS MENIS 2 MENTS Damme peintes LATIONS ® MENT 1 5 : ‘ 1 3 PRINCIPAL 3 INTEREST : TOTAL 3 . 3 ° 3 (1) ri {2} 3 (31 5 (4) 3 15) : {6} 3 {7) 3 (8) o 19) 1971/72 Ss124 5124 4 « 70 357 427 - —2 1972/73 5056 51056 - - 74 176 250 _- 39 1973/7174 5021 5021 7 = © 140 114 314 - : 7 1974/7175 +881 +881 — - 150 170 320 - 7 1975476 4731 4731 - - 156 ‘162 318 - - 1976/7177 4575 4575 + - 162 159 321 - 1 1977/78 4614 Hshlé ' H ++ + + + + THE FOLLOWING FIGURES ARE PROJECTED * © * % # + ° | 8 ' 1977/78 CrLIE) réels - Le 132 153 285 7 ‘ - 1978/79 #,2B2 49 282 — - 137 149 286 - - 1979/80 #s145 1145 s - 142 144 286 - - 1960/81 4003 +003 - - 147 139 286 - -. 1961/82 3856 3, 856 - - 152 ‘ 134 286 - 1 1962 /83 3,705 3,705 - — 157 : 128 285 - -1 1983/84 3547 3»547 — _ 163 123 286 - 7 1984/85 3r384 39384 - _ 169 117 286 - 1 1965/86 3216 39216 - - 175 111 286 - = 1986/87 37941 399041 - _ 181 105 286 - 1 1987/88 2r861 25861 — — 187 99 286 Le - 1988 /8S 2r5674% 25674 - : - 194 92 286 - - : 1989/9€ 25430 21489 - - 201 85 286 - - + THIS CLLUMN SHONS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMGUNT OUTSTANDING INCLUDING UNDOISBURSED FROM ONE VEAR TU THE SEXT, THE MUST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER DF DEBTS . FRUM ONE CATE SO uRY Tt ANUTHER IN THF TABLE. [page 108] Table 4.2 B: . Page 8 of 18 SERVICE PAYMENTS, CONMITMENTSs DISBURSEMENTS AND OUTSTANDING AMOUNTS DF EXTERNAL PUBLIC DEBT PROJECT IONS BASED ON DEBT OUTSTANDING INCLUDING UNDI SBURSED AS UF SEP. 30% 1977 INCLUDES CNLY DEBT COMMITTED JAN. ir 1900 - SEP. 309 1977 DEBT REPAYABLE IN LOCAL CURRENCY {IN THOUSANDS OF U.S. DOLLARS) CURRENCY OF DRANINGS DRAWINGS IN LOCAL CURRENCY ° TYPE OF CREDITOR BILATERAL LOANS CREDITOR CCUNTRY UNITED STATES TOTAL FISCAL à: DEBT OUTSTANDING AT : TRANSACTIONS DURING PERIOD : OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : è 5 DISBURSED 3 INCLUDING : COMMET- : DISBURSE- : SERVICE PAYMENT S : ŒCANCEL- 3: ADSUST- ü ONLY 2 UND I SBUR SED : MENTS 3 MENTS Dm mme mm 2 L'ATIONS 3 MENT » : 3 : 3 #3 PRINCIPAL 3 INTEREST 3: TOTAL : "3 : tn) 55 {2) : 13) 3 (4) Ü (5) : (6) G {7 5 ter 3 , (9 . 1971/72 5r124 59124 “ 4 70 357 +27 - —2 1972/7173 5:056 5056 - - 74 176 250 - 39 1973/74 5r021 5,021 - - 140 174 314 = - 1974/75 +881 4881 ' _ - 150 170 320 - - 1975/76 9731 43731 - - 156 162 318 - - 1976/77 49575 41575 - - 162 159 321 - 1 1977/78 tralé tsal4 L ' em re: ° # + + + + + THE FOLLOWING FIGURES ARE PROJECTED # *% + * # » S ! 1977/78 4414 4s4lé - 132 153 285 - T° 1978/79 “282 4,282 - - 137 149 286 — - 1979/80 4145 4145 - - 142 144 286 7 1980/81 “003 4003 - ns ° 147 139 286 - - 1981/82 3,856 3856 - - 152 134 286 - -L 1982/83 3,705 3,705 - — 157 128 285 - -1 1983/84 39547 35547 - U— 163 123 286 - - 1984/85 3r384 3384 _ = - 169 117 286 — i 1985 /86 3°216 3216 _- _ 175 111 286 - - 1986/87 3,041 35041 - _- 181 105 286 _ l 1987/88 2r861 29861 - - 187 99 286 - _ 1988 /89 25674 216174 - _- 194 92 286 _ = 1989/90 2r 480 2480 - _ 201. 85 286 _ _- * THIS CULUMN SHUWS THE AMOUNT OF ARITHMETIC IMBALANCE EN THE AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR TO THE NEXT. THE MOST COMMON CAUSES UF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY TO ANOTHER IN THE TABLE, [page 109] Table 4.2 B: : Page 9 of 18 SERVICE PAYMENTS,s COMMIFMENTS» DISBURSEMENTS AND OUTSTANDING AMCUNTS UF EXTERNAL PUBLIC DEBT PRUJECTIUNS BASED Un DEBT OUTSTANDING INCLUDING UNDI SBURSED AS OF SEP. 3)» 1977 INCLUDES ONLY DEBT COMMITTED JAN. ls 1900 - SEP. 309 1977 DEBT REPAYABLE IN LOCAL CUKRENCY CLN THUUSANDS CF U.S. DOLLARS) CURKENCY OF DRAWINGS DRAWINGS IN LCCAL CURRENCY TYPF UF CREDITOR BILATERAL LOANS : TUTAL : FISCAL : DEBT GUTSTANDING AT 3 TRANSACTIONS DURING PERIOD : OTHER CHANGES YEAR 3 BESINNING OF PERIOD à: Ê 5 DISBURSED 3 INCLUDIMNS ? COMMIT- : DISBURSE- : SERVICE PAYMENT S 2: CANCEL- 3: ADJUST- 3 ONEY 3UNDISBURS ED: MENTS 3 MENTS Em mme em? IL AT TONS 2. MENT # 5 : 5 : 3 PRINCIPAL 3 INTEREST 3 TOTAL : : ë {1 : (21 3 (3) : (4) 3 (5) 3 6) 3 47) : (8) 3 19) 1971/72 51124 5,124 4 “ 70 357 427 - 2 1972/73 5056 5056 - - 74 176 259 - 39 1973/74 55921 59021 - - 140 174 314 - - 1974/75 CECI: 4,881 - - : 150 170 320 - - 1975/76 4,131 4731 - - 156 162 - 318 - _- 1976/7177 49575 49575 - - 162 159 321 - L 1977/78 ‘45414 4r4l4 . Û # + 3 % % * THE FOLLOWING FIGURES ARE PROJECTED * # + + # e a 1977/78 totla 4 r4l4 - = 132 153 285 - - : 1978/79 4r 282 41282 - - 137 149 286 - - 1979/80 4oles 49145 - - 142 144 286 - - 19€9/81 41003 4003 _ - 147 139 286 - =. 1561/82 3,856 3,856 - - 152 134 286 - 1 1982 /u3 35705 3,795 - - 157 ° 128 285 - 4 1983/84 3°547 39547 - - 163 123 286 - - 1984 /45 3384 3384 - = 169 117 286 - 4 1985 /v6 3216 3,216 _ - 175 11! 286 - - 1986/87 35941 3,041 - - 181 105 286 - 1 19€7/88 2r861 2861 - - 187 99 286 - - 1968 /u5 2re74 21674 _ - 194 92 286 = - 1989/95 29480 21480 - - 201 85 286 - - # THIS COLUMN SHC“S THE AMOUNT CF ARITHMETIC IMBALANCE ‘IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAF TU YHE EXT. THE MUST CUMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DESTS FRUM ONE CATEGOKY TG ANOTHER IN THE TABLE, [page 110] Table 4.2 B: Page 10 of 18 SERVICE PAYAENTSs CUMMITMENTS, D1SBURSEMENTS AND OUTSTANOING AMOUNTS OF EXTERNAL PUBLIC DEBT PRUJECTIONS BASED CN DEBT CUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30r 1977 INCLUDES ONLY DEBT COMMITTED JAN. Le 1900 -— SEP« 30° 1977 | UFBT REPAYABLE IN LOCAL CURRENCY CIN THOUSANDS OF U.S. DOLLARS) CURRENCY CF DRANINGS DRAWINGS IN LOCAL CURRENCY . TCTAL FISCAL 2: DEBT QUTSTANDING AT : TRANSACTIONS DURING PERIO0O 3 OTHER CHANGES YEAR 3 BEGINNING OF PERIOD à: : 3 UVISBURSED ?: INCLUDING : COMMIT- : DISBURSE- 3: SERVICE PAYMENT $ 3: CANCEL- 3: ADJUST- 3 ONLY SUNDIS BURS ED: MENTS 5 MENTS Be eme mem 2 LATIONS 2 MENT « 3: : 3 3 2 PRINCIPAL : INTEREST : TOTAL © 3 3 ? (1) 3 12) 3 13) 5 (4) : (5) : t6) 3 or 3 (8) 3 (9) 1971/72 5r314 53574 L04 27 78 367 45 7 2 1972/73 51256 59 598 1,589 15 82 220 302 _ 39 1973 /74 5,228 75135 2300 97 148 188 336 ” - 1974/75 5,177 9,287 300 1,331 158 207 365 — - 1975/7176 6»350 J»%29 59800 1,742 166 198 36% - - 1976/177T 7,903 15 063 . 2:800 1313 174 206 380 - 1 1977/7178 9,943 177690 ‘ ' ++ # & à THE FOLLOWING FIGURES ARE PROJECTED * * * + + * 8 1977/7178 9r043 179690 - 3168 156 253 409 - t 1978/73 12,055 175534 — 1, 864 161 267 #28 - 1979/80 13,758 175373 1,375 166 2173 439 _ — 1980/81 14,967 17,207 - 851 172 277 449 = 2 1981 /82 15648 175037 - 802 178 279 457 : - - 1982 /83 16,272 16,859 = 587 209 284% 493 - - 1983/84 16,650 16, 650 — - 271 301 572 _ - 1984 /85 16,379 16379 - - 306 : 302 608 _ l 1985/86 16» 07% 169074 - oo +20 - 320 740 s 7 1986/87 15654 159654 — —. 571 345 916 _ 2 1987/88 15,085 15085 : - —- 626 345 "on _ 1 1988/89 14,465 14, #60 - “- 634 329 963 - È 1989/90 13,827 13,827 - - 643 312 955 - THIS COLUMN SHUNS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YCAR TO THF MEXT, THE MUST COMMOi CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRÜM CNE CATEOURY TE ANGTHER IN THE TABLE. [page 111] Table 4.2 B: Page 11 of 18 SERVICE PAYAENTSs COMMITMENTS, OI SBURSEMENTS AND QUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT - : PROSECTIUNS RASED ON DEBT CUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. le 1900 - SEP. 30, 1977 DEBT REPAYABLE IN LOCAL CURRENCY CIN THOUSANDS OF U.S. DOLLARS) CURRENCY OF LikAñ INGS DRAHINGS IN FOREIGN CURRENCY TYPE OF CREDITGKR MULTILATERAL LEANS . CREDITGR COUNTRY 108 NAME OF DERTOR BANQUE NATIONALE DE LA REP D,HAITI FISCAL 3% DEBT OUTSTANDING AT : TRANSACTIONS DURING PERIOD 3: OTHER CHANGES YFAR 5 DEGINNING OF PERIOD : : 5 DISBURSED 3 INCLUDING à CCMMIT- : DISBURSE- 3 SERVICE PAYMENT S 2: CANCEL- ‘3 ADSUST- : ONLY 2UNDTSBURS ED: MENTS 2 MENTS Pa ne mm L'AYIONS : ? MENT à : 3: î : 3 PRINCIPAL : INTEREST 3: “TOTAL = , à : 3 {1) -3 {2) 3 (EL î (4). 3 15) 5 {6) : 17) : (8) : (9 1971/72 715 11299 - 390 21 59 80 - - 1972/73 1084 1278 - 194 57 36 93 - nn: 1973/74 1,222 1,222 - . - 52 36 88 - - 1974/75 15170 15170 à - - 52 35 87 - - 1975/76 15118 . 1,118 … - 52 33 - 85 - _ 1976/77 ‘1,066 1,066 … - 52 . 32 84 - - ‘ 1977/78 11014 15016 : B © + 6 + ÿ * © THE FOLLOWING FIGURES ARE PROJECTED à + «x # * + + 1977/7178 1,014 1,014 : — - 52 30 82 - - 1978/79 962 962 — - 52 28 80 = - 1979/89 910 s10 - — ° 52 27 49 - - 1980/81 858 858 _ — 52 25 77 - - 1981/82 806 806 . - 52 : © 24 76 - - 1982 /83 75% 75% - - 52 22 LE] - - 1983/84 702 702 — rt 52 ° 21 73 - - 1984 /85 650 65ç - = 52 . 19 71 _ - 1985 /86 598 598 - - 52 18 70 - - 1946/87 546 546 - - 52 16 68 - - 1927/88 494 494 —- _ 52 14 66 - - 1968 /89 442 LL 72 — : - 52 13 65 _ - 1989/90 390 390 — _ 52 11 63 _- - % IHIS CULU44 SHOWS THE AMOUNT ©F ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YIAR TI THE NEXTS, THE MOST CÜMMOUN CAUSES GF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER © DEBTS FROM ONE LATEGUKY TO ANUTHER IN THE TABLE. [page 112] Table 4.2 B: Page 12 of 18 SERVICE PAYMENTS, CCNMITMERTS+ DISBURSEMENTS AND CUUESTANDINS AMGUNTS OF EXTERNAL PUBLIC DEBT ° PROJFCTIGNS BASED On DEBT OUTSTAHDING INCLUDINS UNDISBURSED AS OF SEP. 30, 1977 ENCEUDES CNLY DEBT CUMMITTED JAN, 19 1900 - SEP. 309 1977 DEBT REPAYABLE IN LOCAL CURRENCY “UIN FHOUSANDS UF U.S. DULLARS) CURRENCY UF DRAWINGS DRAWINGS IN FOREIGN CURKENCY TYPE UF CREDITOR MULTILATERAL LOANS - CREDITOR COUNTRY 108 ° NAME JF DEBTOR CAMEP CENTRALE AUTON METROP EAU PUTAB FISCAL ?- DERT UUFTSTANDING AT : TRANSACTIONS OUR ING PERIOO : OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : 3 3 DISAURSED 3: INCLUDING 3 COMMIT- : DISBURSE- 3: SERVICE PAYMENT S : CANCEL- 3 ADJUST- è ONEY 3 UND1 SBURSED à MERTS 5 MENTS Be eee met LATIONS 3 MENT * 3 3 3 3 3 PRINCIPAL 3 INYEREST : TOTAL 3 3 : {13 -t (2) : 3) î (4) 3 U51 : (61 3 ut} Lt t8t 2. 19) 1971/72 23170 7010 = 154 91 133 22% - - 1972/7173 2176 6919 _ 81 91 85 176 7 - 1973/174 2r166 6.828 - T4 93 67 160 - - 1974/75 Zoi%7 6+135 “ 2283 94 T4 168 - - 1975/76 +336 69r6%1 “ 1811 97 147 244% - — 1976/77 6,050 6e 544 - 391 98 173 271 — - , 1977/78 6,343 6446 . Ë Le) +++ “x # THE FCLLOWNING FIGURES ARE PACJECTED * # + » * + L 1977478 6343 6r446 - 103 343 175 518 - - 1978/79 br103 61103 - - 345 166 511 _ l 1979/80 $e759 5759 _ - 347 157 504% ° + sn 1989/81 5°%12 S+412 _ _ 349 147 496 - . 1981/82 506% 5 5064 - - 351 137 :. +88 - - 1982/83 hs 113 4,713 = _ 353 128 +81 - . 1983 /84 4,360 “+360 - - 355 119 #74 - -L 1984785 4,004 #9 00% _ - 358 110 468 - 1 1985/86 36647 3»°647 _ _ 360 CT] 459 - _ 1986/87 3,287 3,287 _- _ 362 90 452 _ _ 1987/88 21925 2,925 - - 365 80 445 _- _ 1988/89 2r560 2560 _- - 367 71 438 - 1989/90 25193 25193 _- _ 370 bi 431 _ _ # THIS CULUMN SHOWMS THE AMOUNT CF ARETHMETIC IMBALANCE IN THE AMGUNT CUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TO THE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER GF DEBTS FRUM ONE CATEGURY FO ANCTHER IN THE TABLE. [page 113] Table 4.2 B: ° Page 13 of 18 SERVICE PAYMENTS, COMMITMENTS, DISBURSEMENTS AND UUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIUNS BASED ON DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. ls 1900 - SEPe 309 1977 DEBT REPAYABLE IN LOCAL CURRENCY CIN THOUSANDS OF US. DOLLARS) CURRENCY LE DRANINGS URAWINGS IN FOREIGN CURRENCY TYPE UF CREDITOR MULTILATERAL LOANS : CREDITOR COUNTRY 108 NAME OF DEBTOR IDAI INSTITUT DE DEVEL AGR ET INDIST FISCAL +: DEBT UUTSTANDING AT =: TRANSACTIONS DURING PERIOD : OTHER CHANGES YEAR : BEGINNING OF PERIOD : 3 3 DISBURSED * INCLUDING : COMMIT- : DISBURSE- : SERVICE PAYMENT S : CANCEL- ::ADJUST- 2 ONir FUNDIS BURS EDS MENTS 3 MENIS am mem mm à LATEONS = MENT $ : $ 3 5 « 3 PRINCIPAL 3 INTEREST : TOTAL 3 3 3 {1} 55. (2) ë 13) 3 Ua) 3 {5) ë 16) 3 {7} 3 (8) 3 -t9) 1571/72 1,152 29427 1700 891 306 130 436 623 1: 1972/7173 1738 3,199 - 131 163 19 182 = - 1973/74 19706 39036 7 227 169 76 245 _: =: 1974/7175 10764 29867 . [- 641 176 76 252 - - 1975/70 25229 2r691 - 365 207 90 297 - 1 1976/71 2387 295485 - . 97 254 89 343 - “à 1977/7178 2r229 29229 : ° n . , : | ee + ++ 9 THE FOLLOWING FIGURES ARE PROJECTED + + # + + + ‘ - Ë 2977/78 29229 + 29229 : - - 281 80 361 -— = ! 1978/79 19948 11948 - - 289 69 358 _ L 1979/80 1,660 L 1660 - _- ° 297 57 35% _ - 1980/81 11363 1363 - - 83 48 131 - - 1981 /82 1,280 ‘1,280 - - "83 . 45 128 - 1 1982/83 1,198 11198 - - 83 : 42 125 - - 1983/84 19115 1,115 - - 83 . 39 122 - 1 1984 /85 1,033 15033 - - 83 36 119 - - 1985/86 950 . 950 - __ 83 33 116 - - 1986/87 867 867 - _ 83 31 114 - 1 1987/88 785 785 - _- 83. 28 Lil - - 1968/89 702 702 - - _ 83 25 - 108 _ - 989/50 619 619 - - 83 22 105 - 1 ‘ # THIS COLUMN SHUWS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TO THE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRA ONE CATEGORY TO ANOTHER IN THE TABLE, [page 114] Table 4.2 B: Page l4 of 18 SERVICE PAYMENTS, COMAITMENTSS DISBURSEMENTS AND UUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT É PRAJECTIGNS BASEO ON DEBT CUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES UNLY DEBT COMAITTED JAN. 19 1909 - SEP. 39, 1977 DEBT REPAYABLE IN LOCAL CURRENCY CIN THOUSANDS OF U+Se DOLLARS) CURRENCY CF DRAWINGS DRAWINGS IN FOREIGN CURRENCY TYPE OF CREDITOR MULTILATERAL LOANS CREDITOR COUNTRY 108 NAME OF DEBTOR PORT ADMINI STRATIUN FISCAL : DEBT OUTSTANDING AT 3: TRANSACTIONS DURING PERIO0O 3 OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : 3 3 DISBURSED * INCLUDING COMMIT- : DISBURSE- : SERVICE PAYMENT S 3: CANCEL- 3 ADJUST- 3 ONLY 2UNDESBURS ED 3 MENTS 2 MENTS Be Be mem mm 3 L'AT ONS 2 MENT * 3 Ü : 3 3 PRINCIPAL = INTEREST : TOTAL : . 3 : {1} rs (2) : 13) 3 (4) 3 15) 3 (6) : (7) 3: (8) 5 (9) 1971 /72 co - - - - - - S : - 1972/7173 = - 85420 — - 13 13 _ - 1973/74 _- 85420 = . 105 - 42 42 - 1974/7175 105 8 »4#20 - 2r630 - 43 43 _- 1975/76 29735 8°420 - 35043 - -55 55 — - 1976/77 5778 8r420 , 911 - ‘72 72 . - 1977/78 6689 895420 ! pe ° + * + 6 + à THE FOLLOWING FIGURES ARE PROJECTED + # *+ % *# % $ . - 1 1977/7178 6689 8r420 . _ 19731 - 78 78 _ - 1978/79 8420 8r420 or “ - 84 8% _ - 1979/80 8420 8+420 - _- ° - 84 8% — __ 1980 /81 83420 8420 - : - - 84 84% - - 1981/82 8420 8r420 La _- - 84 ‘ 8% - - 1982 /83 8,420 8s%20 co - 140 126 266 - - 1983/84 8280 8280 - — 281 164 445 _ - 1984/85 71999 75999 Le - 281 159 440 = - 1985 /86 7718 Ts718 - - 281 153 434 Si 1 1986/87 7438 7438 _ - 281 147 428 - - 1987/8686 7157 75157 — - 281 142 423 7 - 1988/89 6876 69876 - : - 281 136 #17 — 1 1989/90 6,596 61 596 - _ 281 131 412 — - : 4% THIS COLUMN SHONS THE AMOUNT CF ARITHMETEC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNOI SBURSED FROM ONE YEAR Ju THE NEXT. THE HMOSI COMMCN CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGDKY TO ANCTHER IN THE TABLE, [page 115] Table 4.2 B: . : Page 15 of 18 SERVICE PAYMENTSr COMMITMENTS»s DI SBURSEMENTS AND GUTSTANOING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED ON DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. Lo 1900 - SEP. 399 1977 DEBT REPAYABLE IN LOCAL CURRENCY : {IN THOUSANDS DEF UoeSe DOLLARS) CURRENCY OF ORAWINGS DRAWINGS IN FOREIGN CURRENCY TYPE OF CREDITOR MULTILATERAL LUANS CREDITUR COUNTRY 108 TOTAL : FISCAL :: DEBT OUTSTANDING AT 3: TRANSACTIONS DURING PERIOD 2 OTHER CHANGES YEAR 2 BEGINNING OF PERIOD : 5 Et mt mt em mm tt manne 3 DISBURSED : INCLUDING 3: COMMIT- : DISBURSE- 3: SERVICE PAYMENT S : CANCEL- : ADJUST- 3 ONLY 2 UND I SBUR $ED : MENTS 3 MENTS Be mm mm mm mm L'AT IONS 3 MENT + 5 Fa 3 3 1 PRINCIDAL + INTEREST : TOTAL 3 3 : tn) . à 12) 3 (EL 3 (4) 3 15) + 461 3: {7 : (81 3 tn 1971/72 “037 109 736 1,700 19435 418 322 140 623 ° i 1972/7173 4,998 11396 85420 406 311 153 464 _ L\ 1973/74 5094. 199506 : - : 406 314 221 535. - 1974/75 5186 199192 - 56554 322 228 550 - - 1975/76 10,418 18870 - 59219 356 325 681 . 1 1976/77 15281 18,515 - 1,399 494% 366 170 2 1977/78 16,275 18° 109 : - : : : % + + à + # THE FOLLONING FIGURES ARE PROJECTED * + # © & E [2 1977/78 16,275 18,109 .- - 1,834 676 363 1039 - — J 1978/79 175433 179433 - - 686 347 1,033 - 2 1979/80 16,749 169 749 - - 696 325 17021 - - 1980781 16,053 169053 - _- +84 304 788 = 1 1981 /82 15,570 ° 15,570 ” - +86 290 1176 Le [a 1982783 15,085 15,085 . - 628 318 6 . - 1983/8*4 145457 14457 o _- 771 343 Leilé _ _— 1984/85 13,636 13686 _ _- 7174 324 1098 _ L 1985/86 12°913 129913 - - 776 303 1079 - L 1986 /87 12,138 12138 - - 778 28% Ls 062 ” L .. 1987/88 11,361 11.36! - _ 781 26% 1045 _, _ 1988/89 10,580 10,580 - - 783 245 1,028 … 1 1989/90 Sr198 9,198 _ - 786 225 1,011 — k % THIS CULUMN SHOWS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE-AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TN THE NEXT. THE MUST CUMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FKÜM UNE CATEGUURY TO ANOTHER IN THE TABLE, [page 116] Table 4.2 B: . Page 16 of 18 SERVICE PAYMENTS, COMMITMENTSs DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT ‘ : PROJECTIONS BASED ON DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 309 1977 INCLUDES ONLY DEBT COMMITTED JANe 19 1900 - SEP. 30, 1977 DEBT RÉPAYABLE IN LOCAL CURRENCY UIN THOUSANDS OF U.5. DGLLARS) CURRENCY OF DRAWINGS DRAWINGS IN FOREIGN CURRENCY TYPE OF CREDITOR MULTILATERAL LOANS . TOTAL FISCAL : DEBT DUTSTANDING AT 3: TRANSACTIONS DURING PERIOD 3: OTHER CHANGES YEAR 3 BFGINNING OF PERIUO 3: . à Du bei ynnniunnnenmnnnecenmmnpjemencos censées scene gemmes +? DISBURSED 3 INCLUDING 3 CCMMIT- : DISBURSE- : SERVICE PAYMENT S 3: ÆCANCEL- 3 ADJUST- 5 ONLY SUNDISBURSED3 MENTS 2: MENTS Be mme mme L'ATIONS 2 MENT * : . : 3 3 3 PRINCIPAL 3 INTEREST 3 TOTAL : 3. 3 ti 3 (2) 3 (3) 3 (+) 3 (15) 3 16) 3 (7). 3: (8) . : (9) 1971/72 45037 109 736 Lr 709 10635 #18 322 740. 623 1 1972/73 4998 11396 85420 “06 311 153 464 - Li 1973/74 55094 19, 506 - 06 314 221 535 - -. 1974/7175 5186 19-192 - .. 5554 322 228 550 _ - 1975/7176 10° 418 18870 - 59219 356 325 éël _ 1 1976/77 159281 18,515 - 19399 40% 366 770 - -2 1977/78 16275 184109 . + + + + + THE FOLLOWNING FIGURES ARE PROJECTED © + # # + # b 1977/7178 16,275 18109 - Lr834 676 363 L°039 - - s 1978/79 175433 17» 433 - - 686 347 1033 - 2 1979/89 16749 169 749 - - 69% 325 1e021 - - 1980/81 16053 L6 053 - - 484 304 788 - 1 1981/82 159570 15,570 _- - 486 290 716 - 1 - 1982 /83 15 085 15085 + - 628 ° 318 ‘ 946 - - 1983 /84 14,057 169457 - - US 343 1r1i4 - - 1984 /85 13-686 13,686 _- — T4: 324 1098 - n 1985 /86 129913 129913 - _ 176 303 1°079 - 1 1986/87 129138 12,138 - - 778 284 1,062 _- 1 1947/88 11,361 119361 - _ 781 264 1065 - - 1988 /89 10,580 10,580 - - - 783 245 1028 - 1 1989/90 9798 Gs 798 - : - 786 225 1,011 - L * THIS CULUMN SHUMS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMCUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR TU THE MNEXT. THE MOST COMMON CAUSES OF IMBAI FRUM ONE CATEGORY .TO ANUEHER EN SDE Pt. LANCES AKE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS [page 117] Table 4.2 B: Page 17 of 18 SERVICE PAYMENTS, COMMI THENTS» DI SBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT - . PROJECTIONS BASEN ON DEBT OUTSTANDING INCLUDING UNDI SBURSED AS OF SEP. 39% 1977 INCLUDES ONLY UEBT CONMITTED JAN. Le 1900 - SEP. 399 1977 OERT REPAYABLE IN LOCAL CURRENCY ULN THOUSANDS OF U.S. DOLLARS) CURRENCY OF DKAWINGS DRAMWINGS IN FOREIGN CURRENCY . TOTAL FISCAL 3: DEBY OUTSTANDING AT : TRANSACTIONS OURING PERIOD 3: OTHER CHANGES YEAR 2 BEGINNING OF PERIOD : 3 2 DISBURSEU 3 INCLUDING 3 COMMIT- : DISBURSE- 3: SERVICE PAYMENT S 3 CANCEL- : ADJUST- 3 UNLY SUNDISAURSED? MENTS : MENTS Dem mm fm mem m3 LATIONS 3 MENT + 3 3 î i 3 PRINCIPAL 3 INTEREST 3 TOTAL 3 ‘3 : 41) 3 12) 3 13 ë 14 2 45) Ê té) 3 7) 3 (8) 3 19) 1971/72 45037 109736 1, 700 1435 #18 322 740 623 1 1972/7173 4998 Lle 396 8420 406 311 153 46%, - . 1 1973/74 5094 19,506 - 406 314 221 535 _ . _- 1974/75 5186 197192 - 59554 322 228 550 - -. 1975/176 19,418 18e 870 _- 55219 356 325 é8l - 1 1976/7177 15,281 18,515 - 1399 404 366 770 - 2 1977/78 169275 . 189109 : * + + + tt + THE FOÜLLOWING FIGURES ARE PROJECTED * # + + # * L el 1977/78 16,275 185109 - 1,834 676 363 1039 - - “ 1978/79 171433 179 433 - - 686 347 1,033 = 2 ! 1979/80 169749 160749 - - 696 325 1021 — - 1980/81 16053 165 053 - - 484 304 788 - 1 1981/82 15,579 15,570 _ - 486 290 776 - 1 1982/8683 15,085 15 085 - - 628 318 946 _- - 1983/84 14497 14457 - - 771 . 343 lo114 - - 1984 /85 13686 13686 - - 774 : 324 1,098 - 1 1985 /86 12913 129913 - - 176 303 1,079 - 1 1986/87 12,138 12,138 - - 718 284 1062 - 1 1987 /88 11,361 119361 - - 781 264% 19045 - - 1988/89 10,580 10,580 - - 783 245 1,028 - t 1989796 92798 9s 7198 - - 786 225 1,011 7 1 % THIS COLUMN SHOWS THE AMOUNT CF ARIFHMETIC IMBALANCE. IN THE AMOUNT OUTSTANDINS INCLUDING UNDI SBURSED FROM ONE YEAR TU THE NEXT, THE MGST COMMOH CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRUA UNE EGUKY TO AtUFHER IN THE TABLE. [page 118] Table 4.2 B: Page 18 of 18 SERVICE PAYMENTSy COMMITMENTSY DI SBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED ON DEBT CUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30 1977 INCLUDES ONLY DEBT COMMITTED JAN. 1» 1900 - SEP. 309 1977 DEBT REPAYABLE IN LOCAL CURRENCY {IN THOUSANDS OF U,.S. DOLLARS) TOTAL FISCAL : DEBT OUTSTANDING AT : TRANSACTIONS DURING PERIOD 3: OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : 3 3 DISBURSED : INCLUDING : COMMIT- 3; DISBURSE- 3: SERVICE PAYMENT S 3: CANCEL- : ADJUST- 3 ONLY + UNDISBUR $ED : MENTS 3 MENTS mm mm 75 L'AT IONS 5 MENT * 3 3 3 : 3 PRINCIPAL : INTEREST : TOTAL 3 3: 5 on) 3 12} î (3) 5 (4) 3 (5) 3 (6) Ü {7} 3 (8) 3 (9) 1971/72 95351 165310 1r804 1r462 496 689 17185 623 “1 1972/73 101254 16994 10,090 #21 393 373 766 - 40 1973/74 10,322 265641 29300 503 #62 #09 871 - - 1974/75 10,363 28479 300 6885 #80 +35 915 - n 1975/76 16, 768 285299 5 800 6961 522 523 1,045 - 1 1976/77 239184 33,578 2800 29712 578 572 1,150 - “1 1977/78 259318 359799 | ++ # * # THE FOLLOWING FIGURES ARE PROJECTED + # + * * * 0 1977/78 25318 355799 _ 5002 832 616 1448 - Su Ë 1978/79 295488 34,967 — 1r864 847 614 11461 - 2 a 1979/80 30,507 349122 - 12375 862 598 15460 - . ' 1980/8681 31,020 33 260 - 851 656 581 1r237 = 3 1981/82 . 31218 32,607 = 802 66% 569 1,233 - 1 1982/83 31357 31944 - 587 837 602 19439 - . 1983 /84 31,107 319107 _ - 1042 644 1686 - sn 1984/85 30065 30065 - - 1,080 626 1706 - 2 1985 /86 28r987 28987 - - 1,196 623 1819 - L 1986/87 275792 271792 - - 1,349 629 1,978 - 3 1987/88 261446 261446 _ - 11407 609 2016 = 1 1988 /89 25040 25 040 _ - 1417 574 1991 _- 2 1989/90 239625 239625 _ _ 1,429 537 1966 _ 1 + THIS COLUMN SHOWS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TO THE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY TO ANOTHER IN THE TABLE, [page 119] * Table 4,3 A Page 1 of 11 SERVICE PAYAUNTSe CUMMITMENTS» DI SBURSEMENTS AND OUTSTANDING AMCUNTS UF EXTERNAL PUBLIC DEBT PROJECTEUNS BASED CN DEBT CUTSTANDING INCEUDING UNDISBURSED AS UF SEP. 30, 1977 INCLUDES ONLY DEBT CÜUMMITTED JAN. L9 1999 - SEP. 399 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GOODS CIN THUUSANUS OF U.S. DOLLARS) PURPOSE AGRICULTURE FISCAL : DEBT UUTSTANDING AT 3 TRANSACTIONS DURING PERIDUO à: OTHER CHANGES YEAR 3 BEGINNING CF PERIOD 2 3 3 DISBURSED 3: INCLUUI NG 3 CCMMIT- : DISBURSE- : SERVICE PAYMENT S 2: CANCEL- 3: ADJUST- 5 LNLY SUNDISBURSED3 MENTS 3 MENTS Be 5 L'ATIONS : MENT * Ê 3 3 3 2 PRINCIPAL 3 INTEREST 3 TOTAL : 3 3 EU 5 {2) 3 (3) 3 (4) 5 151 2 ter : 73 : EL : {oi 1971 /72 2:081 2081 - - 400 138 538 =: 50 1972/73 1,731 19731 oo - 200 50 250 - - 1973/74 12531 Lr531 6»009 - 290 4% 244 7 - - 1974 /75 1331 7331 - 77 200 38 238 - - 1975/76 1,208 7131 780 550 200 37 237 - 41 1976/77 1560 79752 22200 509 209 43 243. 778 25 1977/78 Lr063 285999 : # ++ # #4 # THE FOLLOWING FIGURES ARE PROJECTED % + + #1 # t 1977/78 1:863 289999 - 71024 183 103 286 - - E 1978/79 81704 28816 - 6 1440 183 20% 387 - 1 n 1979/30 L4s962 28634 - 43770 183 286 “69 - - ! 1989/81 19549 2895451 _ 3r438 183 336 519 - - 1981/82 229804 28,268 - 1960 - 364 364 - - 1982/83 240764 28,268 - 1,604 - 381 381 - - 1983/84 26568 23264 _ 800 - 389 389 - - 1984/85 271368 289, 268 - 590 200 453 653 - - 1985 /86 27,668 28068 - 400 201 450 651 - - 1986/87 27867 275867 - - 372 466 838 - - 1987/8868. 275495 275495 - - 578 517 15095 : - 1 1988 /89 26,918 26918 - - 713 541 17254 - = 1969/90 269205 269205 _ - 713 524 1,237 - - # THIS CULUMN SHUHS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMUUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR TU THE HEiXT, THE MOST COMMON CAUSES &F IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRUM UNE CATEGURY TO ANUTHER I. THE TABLE. [page 120] Table 4.3 A Page 2 of 11 SERVICE PAYMENTS;, COMMITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS CF EXTERNAL PUBLIC DEBT PROJECTIONS BASED UN DEBT OUUTSTANDING INCLUDING UNDISBURS ED AS OF SEP. 309 1977 INCLUDES ONLY DEBT CUMMITTED JAN. L9 1900 - SEP. 309 1977 DEBT RFPAYABLE IN FOREIGN CURRENCY AND GOODS {IN THOUSANDS OF U.S. DOLLARS) - PURPOSE ELECTRIC LIGHT + POWER PRODUCTION FISCAL : DEBT UUTSTANDING AT 3 TRANSACTICNS DURING PERIOD : OTHER CHANGES YEAR 2 BEGINNING OF PERIND : 8 2 DISBURSEN : INCLUDING : CUMMIT- 3 DISBURSE- 2: SERVICE PAYMENT S 3: CANCEL- 2: ADJUST- È ONLY SUNDIS BURS ED: MENTS 3 MENTS mem gemmes 3 LATIONS 3 MENT * 3 3 3 È 3 PRINCIPAL : INTEREST 3 TOTAL 3 : î (1) : (2) 3 (3) 3 C4) è (5) : (61 : (7) 3 18) : 19) 1971/72 26300 264300 - - 1040 - 1,040 - - 1972/7173 251260 255260 - - 729 — 720 — - 1973 /74 243540 249540 - - 11169 _ 1169 - — 1974/75 23:371 23:371 — - 1171 — 1171 — - 1975/76 22290 22r290 19,400 127 1380 - 1,380 - = 1976/1717 20947 409220 10498 15r716 951 751 1702 - 1 1977/78 351713 499768 | + + # # % * THE FOLLOWING FIGURES ARE PROJECTED # * % # * * L ! -1977/78 35713 49,768 - 10 044% 1573 993 2566 — - H 1978/79 44184 489195 _ 1,766 1573 967 25540 = ” & 1979/80 4@43377 46622 - . 1r205 19573 905 29478 — 1 i 1980/81 44r010 45050 - 636 1,573 841 21414 - - 1981/82 435973 439477 _- 199 1723 774 29497 - - 1982/83 415549 415754 - 205 1723 706 2r429 - - 1983/84 40931 409031 - - 1,723 635 2°358 - - 1984 /85 38308 38,308 - _ 1601 566 21167 - 1 1985/86 36708 36708 - — 1,589 513 2r102 - — 1986/87 35119 359119 - _ 1,859 +65 29324 … — 1987/88 33260 335260 - - 15859 414 2273 - 1 1938 /89 317402 319402 - _ 1,859 36% 25223 - - 1989/95 2917543 29543 - — 11859 314 29173 - 1 # THIS COLUMN SHÜRS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TU THE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY TO ANCTHER IN THE TABLE. [page 121] Table 4.3 À Page 3 of 11 SERVICE PAYMENTS, COMMITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS CF EXTERNAL PUBLIC DEBT PROJECTIONS BASED ON DEBT CUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 39» 1977 INCLUDES ONLY DEBT COMMITTED JAN. 17 1999 - SEP. 3909 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GD0DS [IN THOUSANDS OF U.S. DOLLARS) ° ‘ PURPOSE . WATER WORKS + SUPPLY - EXCL AGRIC. FISCAL : DERT QUTSTANDING AT : TRANSACTIONS DURING PERIOD 3: OTHER CHANGES YEAR 5 BEGINNING OF PERIOD : 3 3 DISBURSED : INCLUDING : COMMIT- 3 DISBURSE- : SERVICE PAYMENT S : CANCEL- 3: ADJUST- ‘ ? ONLY ?UNOI SBURSED : MENTS 3 MENTS mm mm 3 L'AT IONS 3 MENT * 3 : ë î ? PRINCIPAL =: INTEREST : TOTAL 5 3 3 {1} 3 (2) 5 13) 5 (4) 3 (5) 3 (6) : (7) 3 {8) 3 (9) 1971/72 7 7 - - - _ - - - 1972/73 7 7 - - - - - - - 1973/74 7 7 - _ _- - _- _- _ 1974 /75 7 7 2000 — = - - _ — 1975/76 7 25007 5,000 1138 7 8 15 - - 1976/77 1r138 7,000 5 916 - 35 35 = - 1577/78 21054 7005 # # + # #* %X THE FOLLOWING FIGURES ARE PROJECTED # * à + *% *% 1977/78 21054 71005 - 1,566 - 60 60 — ” L 1978/79 3620 71005 - 1150 — 79 79 = _ Ë 1979/89 4776 72005 - 750 _- 93 93 — — ÿ 1980/81 5520 7005 — : 550 - 103 193 — - \ 1981/82 6» 070 7005 _ 509 = 110 110 = - 1962 /83 61579 75005 - 435 - 117 117 - - 1983/84 79005 7005 _- - - 120 120 - - 1984/85 7095 79095 - - — 120 120 7 - 1965 /86 73095 7,005 - - 150 140 290 — - 1986/87 6855 6855 - — 23% 136 370 - 1 1987/88 6022 6r622 - — 234 131 365 … — 1988/89S 61388 6388 - =. 234 127 361 — — - 1989/90 6»154 69154 _- ” 234 122 356 — 1 % THIS COLUMN SHONS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TO THE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CA TUURY T5 ANCTHER IN THE TABLE. [page 122] Table 4.3 À Page 4 of 11 SERVICE PAYMENTSs COMMITMENTSs Di SBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED ON CEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBAT COMMITTED JAN. Lr 1900 - SEP. 30, 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GO0DS UIN THOUSANDS DF U.S+ DOLLARS) PURPOSE HIGHWAY TRANSPORT FISCAL : DEBT OUTSTANDING AT : TRANSACTIONS DURING PERIOD : OTHER CHANGES YEAR: BEGINNING OF PERIOD : : : DISBURSED : INCLUDING : COMMIT- : DISBURSE- : SERVICE PAYMENT S : CANCEL- : ADJUST- 3 ONLY 3UNDI SBUR SED: MENTS 3 MENTS se mn 5 LATIONS 3 MENT * 5 : 3 : 3: PRINCIPAL : INTEREST : TOTAL 5: 3 Ê (1) Ê (2) 5 {3) : (4) 3 (5) ë (6) 3 UT) Ü (8) 3 (9) 1971/72 1,951 1,951 - - 619 47 666 _ 80 1972/73 lr412 11412 35150 - 226 26 252 267 42 1973/74 961 #s411 29900 250 154 18 172 - - 1974/7175 1r057 33,857 20,000 11:083 154 179 333 - - 1975/76 11986 531703 25,500 209245 199 247 446 - -1 1976/7177 32031 795003 - 19233 54 580 634 - - 1977/78 519210 785949 % + x # + # THE FOLLOWING FIGURES ARE PROJECTED * # * * # # 1977/78 51210 78,949 - 13,842 4 614 618 - - 1978/79 65048 785945 - 5085 % 697 701 - - 1979/80 70,129 78,941 - 39565 4 739 143 : - -1 ! 1980/81 73:689 78,936 - 29600 * 766 770 - - S 1981/82 76285 78,932 - 1545 8 784 792 - - N 1982/83 171822 785924 - 1,102 13 791 804 - - ! 1983 /84 789,911 789911 - _ 311 911 1222 _ - 1984/85 78#600 78,600 - - 817 1,016 1,833 = 2 1985/86 77785 77,785 - = 1r269 1,128 2397 - - 1986 /87 76,516 76516 - - 1705 19229 2934 - 2 1987/88 74r813 743813 - - 1799 1,195 2»994 - - 1988/89 735014 73014 - - 1r810 1160 2970 - - 1989/90 71204 715204 - _ 1,820 1,126 25 946 - _ * THIS COLUMN SHOWS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMOUNT. OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR TO THE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY TO ANOTHER IN THE TABLE. . [page 123] Table 4.3 A . Page 5 of 11 SERVICE PAYMENTSs COMMITMENTSs DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED UN DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 309 1977 INCLUDES ONLY DEBT COMMITTED JAN. lr 1900 - SEP. 30» 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GO0DS LIN THOUSANDS OF UeSe DOLLARS) PURPOSE OCEAN, COAST .T RANSP .— INFRAS FRUC TURE FISCAL ? DEBT QUISTANDING AT 3 TRANSACTIONS DURING PERIOD à: OTHER CHANGES YEAR: BEGINNING OF PERIOD : : 3 DISBURSED : INCLUDING 3 COMMET- : DISBURSE- ? SERVICE PAYMENT S 2: CANCEL- : ADJUST- 2 ONLY #UNDI SBURSED: MENTS 2: MENTS Be em im 3 LATIONS 3 MENT * : : : : 3 PRINCIPAL 2 . INTEREST : TOTAL : Ê : üii E 21 3 [EL 5 (4) z €si 3 6) 3 tn : (8) : 19) 1971/72 - - - - - - - - - 1972/73 - _- - - - - - - - 1973/74 - - - - - - - - - 1974/75 - - - - - - - - - 1975/76 - - 7500 6 - - - - = 1976/77 6 73500 - 51468 - 31 31 - - 1977/78 5,474 7500 + # + + + THE FOLLOWING FIGURES ARE PROJECTED * # + + # # 5 1977/78 5,474 7500 - 2,026 - 68 68 - - ! 1978/79 7500 73500 = = = 75 175 - - 1979/80 71500 71500 - - - 75 75 - - 1980/81 7500 73500 - _- - 75 75 - - 1981 /82 7,500 71500 - - - 75 75 - - 1982/83 41500 75500 - _- - 15 75 - - 1983/84 71500 71500 - - - 75 75 - - 1984/85 7500 7,500 =. - - 75 175 - - 1985/86 Tr 500 75500 - - 125 113 238 - - 1986 /87 75375 71375 - - 250 146 396 - = 1987/88 7125 7125 - _- 250 141 391 - _ 1988/89 61875 6,875 - _- 250 136 386 - = 1989/90 6625 65625 - - 250 131 381 - = * THIS COLUMN SHDWS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR TO THE NEXT. THE MOST COMMON CAUSES DF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY TO ANCTHER IN THE TABLEe [page 124] Table 4.3 A Page 6 of 11 SERVICE PAYMENTS» CÜMMITMENTS, DISBURSEMENTS ANO OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PRUJECTIUNS BASED ON DEBT CUTSTANDING INCLUDENG UNDISBURSED AS OF SEP« 30+ 1977 INCLUDES ONLY DEBT COMMITIED JAN. Le 1900 - SEP. 30% 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND GODDS CIN THQUSANDS OF UeS< DOLLARS) : PURPUS E COMMUN ICAT EON FISCAL 3 DEBT QUTSTANDING AT ? TRANSACTIONS DURING PERIOD : OTHER CHANGES YEAR 2 BEGINNING OF PERIOD © : : DISBURSED : INCLUDING © COMMIT- : DISBURSE- : SERVICE PAYMENTS =: CANCEL- : ADJUST- 3 DNLY ZUNDISBURSEDZ © MENTS 2? MENTS 2-2"; " : |ATIONS 2: MENT * : : : : : PRINCIPAL ? INTEREST ? TOTAL © : 8 8 O2 OU 8 64) à OS) 3 6h +? CT) 2 (8) +? (9) 1971/72 3,485 6,389 2,375 1,991 21325 338 21663 - 1,340 1972/73 7455 7,179 1,625 324 1,774 249 21023 - - 1973/74 6,095 71630 1, 266 21322 2,427 130 21557 - - 1974/75 5,909 6,469 - 569. 2,020 152 2r172 - 154 1975/70 45603 41603 - - 1,983 148 25131 - - 1976 /TT 2,620 21620 - - 1,083 49 1,132 - - 1977/78 1,537 1537 1! # # % # à # THE FOLLOMING FIGURES ARE PROJECTED # * + + à * a LV] 1977/78 1,537 1537 - - 1,038 83 1121 - = : 1978/79 495 3499 - - 332 21 359 - -1 1579/80 166 166 - - 166 5 171 - - # THIS COLUMN SHOWS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR TO THE NEXT. THE MOST COMMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY 10 ANOTHER IN THE TABLE. [page 125] Table %.3 A Page 7 of 11 SERVICE PAYMENTS, COMMITMENTS, DISBURSEU4ENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PRUJECTIONS BASED ON DEBT OUTSTANNING INCLUDING UNDI SBURSED AS OF SEP. 309 1977 INCLUDES ONLY DEBT COMMITTED JAN. L1?r 1909 - SEP, 39, 1977 DEBT REPAYABLE IN FÜREIGN CURRENCY AND GOODS UIN THOUSANDS OF U.S. DOLLARS) - ° PURPOSE EDUCATIONAL ADMINISTRATION FISCAL : DEBT UUTSTANDING AT : TRANSACTIUNS DUR IN G PERIOD 3 OTHER CHANGES YEAR 3 BEGINNING OF PERIOD à: 5 . 3 DISBURSED 2: INCLUDING 3 COMMIT- 3 DISBURSE- 3: SERVICE PAYMENT S : CANCEL- : ADJUST- 3 ONLY ZUNDI SBURSED : MENTS : MENTS gemmmpmmmmmt ms... LATIONS 2 MENT + 3 3 ë 5 3 PRINCIPAL : INTEREST : TOTAL . 3 3 3 UL) : {21 3 3) 3 14) 3 (5) 3 {(6) ä 7) ë 18) è ts 1971/72 - - - - - _- : - + _ 1972/7173 — - - - - - - - _ 1973/74 : - - - - - _ = - = 1974/75 - - - - - - - - _ 1975/76 - - 5500 #4 - - - = - 1976/7177 L2] 5500 75600 338 = 1 l = _ 1977/7178 382 13 100 : - # + #4 # * à THE FOLLOWING FIGURES ARE PROJECTED # # # + % + - t 1977/78 382 139100 - 3,083 - 17 17 _ - K 1978/79 39465 ° 13100 - 39013 - 47 417 - _ uw 1979/80 6478 13e 100 - 25110 - 69 69 - - Ê 1980/81 8588 1397100 - 15697 - 86 86 _ - 1981/82 10,285 139 100 - 1415 - 100 100 - - 1982/83 115700 139 100 - 1,066 - 111 111 - - 1983/84 12,766 139100 - 334 - 116 116 - - 1964/85 13,160 139100 = _ nu 117 117 — - 1985 /86 13100 139109 - - 28 ° 117 145 - 1 1986/87 13,073 13073 - - 180 155 335 - - 1987/88 12,893 lé 893 _ - 304 189 «93 - - 1988/49 12589 12,589 - - 304 183 487 —- _ 1989/9909 12#285 12,285 - - 304 178 482 - - # HIS COLUMN SHuinS THE AMOUNT OF ARITHMLTIC IMBALANCE: IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM.ONE VERR TU THÉ NEXT. VE MOST COMMON CAUSES UF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRAGUGNE CATESEY 1 ANQTHER IN THE TABLE, [page 126] Table _ 4.3 À Page 8 of 11 SERVICE PAYMENTSs COMNITMHENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT ° PRGJECT IONS BASED Of DEBT OUTSTANDING INCLUDING UNDI SBURSED AS OF SEP. 303 19717 INCLUDES CONLY DEBT COMMITTED JAN, 19 1900 - SEP. 307 1977 DOEBT REPAYABLE IN FOREIGN CURRENCY AND GOODS. : CIN THOUSANDS OF U,S. DOLLARS) PURPOSE ADMIN, OF HOUSING,5OCIAL AMENITIES FISCAL + DEBT OUTSTANDING AT : TRANSACTIONS DURING PERIUO 3 OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : - 3 ‘ ? DISBURSED { INCLUDING à COMMIT- : DISBURS£E- : SERVICE PAYMENT S 3 CANCEL= 3: ADJUST- 3 ONLY # UNDI SBURSED : MENTS 3 MENTS Dane mm mem m8 LATIONS + MENT * 5 î 3 3 £ PRINCIPAL 3 INTEREST 3 TOTAL 3: 3 3 tn) ë 12) 3 {3) 3 (4) ë 151 G t6) : CRE (8) î (9) 1971/72 1 1 - _- l - ° 1 _ - 1972/7173 - _- - - = - - _ _- 1973/74 - _ - _ . _- _ _ - _ 1974/7175 - _ _ - - _ _ . - 1975/76 - _- - _- - _ - _ _ 1976/77T - - - - - _ _. = - 1977/78 _ _ +++ + * 4 THE FOLLOWING FIGURES ARE PROJECTED * + * + + © , . - u D Lu : # THIS CÜLUMN SHUWS THE AMOUNT UF ARITHMETIC IMBALANCE AN THE AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR TO THE NEXT. THE MOST CCMMCN CAUSES UF IMBALANCES ARE EX CHA ATES f FROM UNE CATEGUKY TU ANUTHER IN THE TABLE, CHANGES IN EXCHANGE RATES AND TRANSFER CF DEBTS [page 127] Table 4.3 À Page 9 of 11 SERVICE PAYHENTS, COMMITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PRUJECTIGNS BASED ON DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP« 309 1977 INCLUDES GNLY DEBT COMMITTED JAN. le 1900 - SEP. 39» 1977 DEBT REPAYABLE IN FUREIGN CURRENCY AND GOGDS (IN THOUSANDS UF U.S. DOLLARS) PURPOSE SECTOR(S) NOT SPECIFIED FISCAL à: JEBT GUTSTANDING AT 3 TRANSACTIONS DURING PERIOD : OTHER CHANGES YEAR 3 BEGINNING OF PERIGD à 3 PRES tnt etaient A = £ DISBURSED : INCLUDING 3 COMMIT- 3 DISBURSE- 3: SERVICE PAYMENT S : CANCEL- : ADJUST— 3 ONLY SUNDISBURSED: MENTS 3 MENTS gang em peemmmmmemez LATEONS 2 MENT # : : : : 2 DRINCIPAL : INYERECT £ TOTAL E Ê {1} 5 (2) 3 (3) 3 C4) 3 15) : 16} Ê CRE (8) 2. 19) 1971 /72 41499 46499 - - 101 35 136 = 118 1972/73 4516 4516 - _ 63 - 63 _ - 1973/74 41453 41453 - _- 81 - 81. - - 1976/75 4372 41372 - = 81 - 81 = - 1975/76 «1291 40291 60 60 ‘83 - 83. “000 60 1976/1717 208 208 2000 2,000 84 75 159 - 60 1977/78 èr 184 20184 ‘ # #8 ++ $ THE FOLLONING FIGURES ARE PROJECTED # + + + # # 1977/1718 25184 25184 - - 257 - 257 _- - J 1978/79 1,927 19927 - - #37 129 566 - 1 $ 1979/80 15491 11491 - - 400 101 501 - - ne 1980/81 1091 1,091 : _- E 36% 14 438 - - ! 1981 /82 727 721 - - 364 47 «ll - 1 1982/83 364 364 - - 364 20 384 - - # THIS CULUMN SHünS THE AFQUNT CF ARITHMETIC IMSALANCE.IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TU THE NEXT. THE MUST CUMAUN CAUSES OF IMBALANCES ARE CHANGES LN EXCHANGE RATES AND TRANSFER OF DEBTS FUCM UNE CATEGORY TO ANCTHER IN THE TABLE. [page 128] Table 4.3 A Page 10 of Il SERVICE PAYAENTSY COMMITMENTSY DISRURSEMENTS AND UUTSTANDING AMOUNTS GF EXTERNAL PUBLIC DEBT ‘ PROJECTIDNS BASED GN DEBT CUTSTANDING ENCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. ls 1900 - SEP. 309 1977 DEBT REPAYABLE IN FOREIGN CURRENCY AND G00DS CIN THOUSANDS OF U.S. DOLLARS) . PURPOSE F900 AID . FISCAL 3% DEBT OUTSTANDING AT : TRANSACTIONS DURING PERIOD 3 OTHER CHANGES YEAR 3 HÉGINNING OF PERIOD : 3 3 DISBURSED : INCLUDING 3 CCMMIT- : DISBURSE- : SERVICE PAYMENT S 3% CANCEL- 3: ADAUST- È ONLY 3 UND I SBURS ED à MENTS 3 MENTS mm 5 L'AT IONS 3 MENT + Ê 3 3 3 3 PRINCIPAL 3 INTEREST : TOTAL 3 e 3 AU è 12) 3 (3) 3 14) 3 15) 3 (6) 3 CRE: (8) z (9) 1971/72 1984 “000 12,109 4721 39572 - 39572 29280 - 1972473 39133 10,277 2,500 29686 25331 228 29559 - . - 1973/1714 3488 109446 878 7836 1,590 314 15904 _- - 1974/1715 99734 99734 S5r374% 55348 29714 876 39590 - ° - 1975/76 12368 125394 109734 10,568 4823 - 1,084 5907 26 - 1976/7177 18,113 18,279 15, 204 14982 7r310 1,138 81446 279 So 1977/7178 25,672 259894 | : + + + + * + THE FOLLOWING FIGURES ARE PROJECTED » + # # * « 1977/7178 25672 25894 - 222 25044 352 2:396 - 1 Û 1978/1719 23,851 239851 - - 204% 355 29399 - _— Fr 1979/8909 215807 219 607 - _ 29 04% 355 2399 - 1 a 1980/81 199764 199764 =: — 29044 355 2399 - - ' 1981/82 17720 17,720 - _ - 355 355 _- - 1982 /83 179720 17,720 + - - 355 355 - - 1983/84 17,720 17,720 - _ - 355 355 - - 1984/85 17, 720 17, 720 - - ‘72 377 449 _- - . 1985/86 111048 17:648 - - 72 375 #47 - - 1986/87 179576 179576 - _ 147 397 544 - - 1987/88 179429 17»429 - - 393 «67 860 - - 1988/89 17036 17,036 _ - 564 507 1,071 - = 1969/90 16,472 16»472 _ _ 56% 490 19054 - 1 # THIS COLUMN SHOWS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR FO THE NEXT. THE MOST COMMON CAUSES UF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY TO ANOTHER IN THE TABLE. [page 129] Page Il of 11 SERVICE PAYMENTS, COMMITMENTS: DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT - | PROJECTIONS BASED ON DEBT QUTSTANDING INCLUDING UNDISBURSED AS DF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTED JAN. ls 1900 - SEP. 399 1977 DERBT REPAYABLE IN FOREIGN CURRENCY AND GODDS UIN THOUS ANDS OF U.S. DOLLARS} TOTAL FISCAL :ï DEBT OUUTSTANDING AT : TRANSACTIONS DURING PERIOD 3 OTHER CHANGES YEAR 1 SEGINNING OF PERIOD 3 : 3 : DISBURSED : INCLUDING : COMMIT- : DISBURSE- : SERVICE PAYMENT S : ŒCANCEL- : ADJUST- i NNEY 3 UNDI SBUR SED : MENTS 3 MENTS Be mm mm mm mm 3 AT IONS 3 MENT * 3 3 5 3 3 PRINCIPAL 3: INTEREST : TOTAL 5 4 : 3 un) 3 (2) 3 13) 3 {4} - (5) 3 té) 3 CCS {8) 3 (9) 1971/72 40,312 459228 14484 6,712 8,058 558 8,616 29260 1588 1972 /73 439514 50,982 12175 3,010 51314 553 5867 267 42 1973/7174 405985 52718 38044 10408 5r621 506 6s127 - = 1974/75 459772 853 141 279374 AT, O7T 6340 19245 79585 - 154 1975/76 561663 106,329 T4 5474 329 738 8,675 15524 10-199 +026 -20 1976/77 T6,667 168,082 579507 599153 9682 2°103 12.385 1.057 86 1977/7178 126 ,089 . 2149936 : +4 + $ + # THE FOLLONING FIGURES ARE PROJECTED + + + à + © L mn 1977/78 126089 214936 — 37807 5099 295290 T°389 - 1 n 1978/79 158798 2097838 . “ 175454 41573 2580 7153 = 1 ' 1979/80 171,680 255, 266 - 129400 370 2628 6998 - L 1980781 179,711 290,897 : _ 8#921 168 2636 6804 - — 1981/82 184,464 196,729 Se 5619 2095 29609 49 704 - 1 1982/83 187989 1949 635 cu #3612 2100 2»556 +656 - — 1983/84 190,501 192535 - Le 134 2»034 2601 +635 - - 1984/85 189,601 190,501 = 500 2699 29724 5414 - 3 1985 /86 187,414 187814 - «00 35434 2836 6270 - i 1986/87 184,381 1849381 - - 1747 : 2994 To741 bé 3 1987/8383 179,637 179,637 - _ 5417 3,054 8471 - 2 1988/89 174,222 174,222 — 7 55734 3018 82752 = Le) 1989/90 168488 168: 488 = - S017%% 2885 8629 - 3 # THIS COLUMN SHOWNS THE AMOUNT JF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING ENCLUDING UNDI 5SBURS ED FROM ONE YEAR To THE NEXT, TE MUST CCHMON CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRL Une + AT GURY TU ANUTHEK IN THE TABLE. [page 130] Table 4.3 B: Page 1 of là SERVICE PAYMENTS, COMAITMENTS, DI SBURSEMENTS AND OUTSTANDING AMOUNTS Of EXTERNAL PUBLIC DEBT : PROJECTIONS BASED ON DEBT CUTSTANDING INCLUDING UNDISBURSED AS UF SEP. 30, 1977 INCLUDES UNLY DEBT COMAITIED JAN. 19 1900 - SEP. 30» 1977 ‘ DERT REPAYABLE IN LOCAL CURRENCY ° UIN THOUSANDS OF U.S. DOLLARS) CURRENCY UF DRAWINGS DRAWINGS IN LOCAL CURRENCY PURPOSE AGRICUÈTURE FISCAL ? DEBT OUTSTANDING AT 3: TRANSACTIONS DURING PERIOD 3 OTHER CHANGES YEAR 5 BEGINNING OF PERIOD : è EEE ST 3 DISGURSED 3 INCLUDING : COMMIT- 3: DISBURSE- 3: SERVICE PAYMENT S : CANCEL- : ADJUST- : ONLY SUNDIS BURS ED: MENTS 3 MENTS mme mem mm mm mm mms 3 LATIONS $ MENT * 3 ä : : PRINCIPAL : INTEREST : TOTAL : 3 Ü {1h G (2) È 13) 3 {4} î {5) 3 (6) 3 17) 3 ‘8) 3 19) 1971/72 Srlè4 5124 54 4 70 357 427 - 2 1972/73 5956 5106 - _ 74 176 250. - 39 1973/74 5921 5,071 - - 140 175 315 - 1974/75 4881 4931 - 39 150 170 320 - _ 1975/76 4779 45781 _- — 156 163 319 - - 1976/77 “+614 “#+625 800 11 163 160 323 _ L 1977/78 4»463 59263 t ss + sé + THE FOLLOWING FIGURES ARE PROJECTED % % # # + « H œ 1977/78 TETE) 5263 _ 276 135 159 294 - us , 1978/7179 +604 5128 - 184 140 156 296 - L 1979/80 4649 #:989 - 120. 145 152 297 - — 1980/81 41624 4» 844 = 88 150 147 297 _ 1 1981 /82 #563 4,695 - 80 155 143 298 - l 1982/83 1489 4541 - 52 160 137 297 - - 1983/84 4381 4,381 - - 166 - 132 298 = = 1984/85 4215 4215 - _ 172 126 298 - 2 1985/86 045 . 4,045 - _ 178 : 120 298 - — 1986/87 3,667 3.867 _ - 197 118 315 - 2 1987/88 3r672 3r672 - - 217 lié 333 - - 1988/89 3455 3455 _- _ 224 198 332 _- L 1989/90 39232 3,232 _ _ 231 101 332 _ | #* THIS Cul UAN SHOWS THE _AMCURT CE ARITHMETIC TMBALANCE. IN THE AMOUNT OUTSTANDING INCLUDING UNDI SAURSED FROM ONE VEAR To THE NEXT, Fri MOST COMSON CAUSES UF IMBALANCES ARF CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM ONE CATEGORY TO ANLTHER IN THE TABLE. [page 131] Table 4.3 B Page 2 of 14 SERVICE PAYMENTS, CUMMITMENTSs D SBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASEU CN DEBT CUTSTANDING INCLUDING UNDISBURSED AS DF SEP. 30% 1977 INCLUDES ONLY DEBT COMMITTED JAN, Lr 1909 — SEP« 309 1977 DEBT REPAYABLE IN LOCAL CURRENCY CIN THOUSANDS OF U.Se DOLLARS) CURRENCY ÜF DRAMINCS DRAWINGS IN LOCAL CURRENCY PURPOSE MANUFACTUR ING FISCAL : DEBT UUTSTANDING AT 3 TRANSACTIONS DURING PERIOD à: OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : : # DISBURSED 3 INCLUDING 3 COMMIT- 3 DISBURSE- : SERVICE PAYMENT S 2: CANCEL- : ADJUST- 5 ONLY SUNDES BURSED3 MENTS : MENTS Pme mm mm immense 3 LATIONS +: MENT + : : : 3 5 PRINCIPAL 3 INTEREST 3 TOTAL à i. : 1) 3 (2) 3 (3) Ü (4) ë (5) 3 {6) Ü (7) 3 (8) 2. (9) 1971/72 - _ 50 - - - = - - 1972/73 - 50 - 7 - _ _ _ - 1973/74 7 50 = 3 = - - - - 1974/75 10 50 - 40 _ 2 2 - - 1975/7176 59 50 - - L 2 3 - - 1976/77 «9 49 - - 3 | 2 5° - - 1977/78 *6 #6 : % $ + # + # THE FOLLOWING FIGURES ARE PROJECTED * + # # + « 4 1977/78 46 46 - -_ 2 2 4 _- - ke 1978/7179 #4 44 - - 2 2 + - -1 è 1979/80 #i #1 - _- 2 2 * - - Û 1980/81 39 39 _ - 2 2 4° - - 1981 /82 37 37 - - 2 1 3 - 1 1982 /83 34 34 - - 2 1 3 - - 1983/84 32 32 _ _ 2 : 1 3 -_ -1 1986 /85 29 Ê 29 - _ 2 1 3 - _ 1985/86 27 27 - _- 2 . 1 3 _ -_ 1986/87 25 25 - - 2 Lt 3 - -L 1987/88 22 22 - - 2 1 3 - - 1968/89 29 20 - - 2 1 3 _ - 1989/90 18 18 - _ 2 1 3 _ -1 # THIS CÜLUMN SHUNS THE AMOUNT CF ARITHMETIC IMBALANCE .IN THE AMUUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR Tu THE NEXT, THE MUST COMMON CAUSES UF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRUM ONE CATEGORY TC ANUTHER IN THE TABLE. [page 132] Table 4.3 B à Page 3 of 14 SERVICE PAYMENTS+e CCMMI TMENTSS DOI SBURSEMENTS AND OUTSTANDING AMEUNTS OF EXTERNAL PUBLIC DEBT ‘ PRUJECTIONS BASED CN DEBT CUTSTANUING INCLUDING UNDISBURSED AS UF SEP+ 301 1977 INCLUDES UNLY DEBT COMMITTED JAN, Los 19079 - SEP. 307 1977 DEBT REPAYABLE IN LOCAL CURRENCY {IN THOUUSANDS OF U.S+ DOLLARS) CURRENCY OF DRANINGS DRAWINGS IN LOCAL CURRENCY PUKPCSE MATER WORKS + SUPPLY — EXCL AGRIC. FISCAL : DEBT LCUFTSTANDINS AT 3 TKANSACTIONS DURING PERTOO 3 OTHER CHANGES YEAK 3 BEGINNING OF PERIOD 3: 3 np mm mn mm mm mm mme eme ne mme ne jee en nn 3 DISBUKSED : INCLUDING 3: COMMIT- : DISBURSE- : SERVICE PAYMENT S z: CANCEL- : ADJUST- 3 UNLY SUNDIS BURS ED: MENTS 3 MENTS Dm mm 3 LATIONS 3 MENT + : 3 5 3 3 PRINCIPAL 3 INTEREST : TOTAL 3 3 ° 3 (1) î {2) 3 13) : (4) è {5) 3 16) $ {7) : {8} - : {93 1971/72 190 450 _ 23 8 10 18 - 7 1972/73 290 442 - 8 8 42 50 — . - 1973/7% 209 434 - 9 8 5 13 - - 1974/75 201 426 300 117 8 7 15 - Le 1975/76 319 716 1e 309 "304 9 il 20 - - 1976/7177 582 2 1909 - 198 8 li 19 - - 1977/7178 772 23991 ° , té + + + THE FULLOWING FIGURES ARE PROJECTED *% * & * # * En o 1977/78 772 2001 = #15 19 25 +4 - - ‘ 1978/7179 1,168 1,982 — 260 19 29 48 _ - 1979/80 Le409 L109€3 _ 195 t9 31 50 - - 1989/81 1,585 15944 a 143 20 34% 54 - L 1981 /82 12795 11925 - 117 ‘ 21 36 57 - - 1982/6563 1805 11904 — 99 21 36 LI - - 1983/8% 1.883 11883 - sn 22 ° 37 59 - L 1984/85 1,862 Lr862 - _ 22 35 57 — -1 1985/86 1,839 L+839 - - 754 . 38 92 - - 1986/87 1,785 1,785 - “ 77 37 114 - L 1587/88 1,709 Lr799 — — 11 35 112 - - 1988/89 1,632 1, 632 : s — 17 34 lil — -1 1989/90 1,554 12554 - _ 78 32 110 - - #$ THIS CULUAN SHÜNS THE AMCUNT CF ARITHFETIC IMBALANCE IN THE AMUUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TU THE EXT. THE MUST CuMMGi CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER CF DEBTS FROM ONE CATEGORY TE ANCTHFR IN THE TABLE. [page 133] Table 4.3 B Page 4 of 14 SERVICE PAYMENTS», COMMITMENTS,; DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT : P&KOJECTIONS BASED ON DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF SEP, 30: 1977 INCLUDES ONLY DEBT COMMITTED JAN. Ls 1900 — SEP« 309 1977 DEBT REPAYABLE IN LOCAL CURRENCY ° {IN THOUS ANDS UF U.S+ DOLLARS} CURRENCY OF DRAWINGS DRAMINGS IN LOCAL CURRENCY : : PURPOSE HIGHWAY TRANSPORT FISCAL 3 DEBT UUTSTANDING AT : TRANSACTIUNS. DURING PERIOD0 2 OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : ° 3 3 DISBURSED : INCLUDE NG. : COMMIT- : DISBURSE- 3: SERVICE PAYMENT S$ : ŒCANCEL- 3: ADJUST- 3 ONLY SUNDISBURS ED MENTS 3 MENTS Dee ee mm 3 L'AT [CONS 2 MENT * 3 : NE: : 3" PRINCIPAL.3 INTEREST : TOTAL 3 -3 3 EE 3 {21 Û EL : 143 : LE : 83 : EE : [CE Ê go 1971/72 - - - - - - - - = 1972/73 - - - - - - -. - - 1973/74 - = 29300 40 - - - - _ 1974/1715 . 40 2300 - 899 - 15 15 - “ 1975/76 939 29300 500 19234 : - 17 17 - - 1976/1717 2173 6 » 800 - 573 = 23 23 - ” 1977/7178 2746. 6,800 : ‘ + ++ + + # THE FOLLONING FIGURES ARE PROJECTED * + + + # * Û 1977/78 29746 6800 _- 1413 - 50 50 - - 5 1978/79 #9 159 69890 - 900 - 56 56 - - F 1979/80 5 °959 6800 - 720 - 60 60 - = \ 1960/81 51779 6800 - 360 - . 63 63 - - 1981/82 6139 69 800 - 405 ° - 65 65 - “ 1982/93 655%4 6 #800 s 256 - 67 67 - = 1983/84 6° 800 6° 800 _ - è8 : 80 108 - _ 1984/85 CPRA I 61772 - - 57 90 147 - “ 1985/8686 69715 6715 - - 133 ° 112 245 - ne 1986/87 be581 6,581 - - 209 131 340 - ns 1987/88 69#372 65372 - — 211 127 338 — _ 1988 /89 6161 6»161 - — è12 122 334 = - 1989/90 55949 59949 - - 213 118 331 “ ” + THIS COLUMN SHUNS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TO THE NEXT. THE MOST CCMMON CAUSES Of IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DERTS FROM UNE CATEGORY 10 ANOTHER IN THE TABLE. [page 134] Table 4.3B Page 5 of 14 SERVICE PAYMENTS, COMMNITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT È PROJECT IUNS BASED ON DEBT CUTSTANDING INCLUDING UNDI SBURSED AS OF SEP. 309 1977 INCLUUES CNLY DEBT CUMMITTED JAN. ls 1900 - SEP. 309 1977 DEBT REPAYABLE IN LOCAL CURRENCY . CIN THOUS ANDS OF U.S. DOLLARS) CURKENCY OF DRAWINGS DRAWINGS IN LOCAL CURRENCY PURPOSE OCEAN, COASTe TRANSP « — INFRASTRUCTURE FISCAL à: DEBT OUTSTANDING AT 3% TRANSACTIUNS DURING PERIOD à: OTHER CHANGES YEAR 2 BEGINNING UF PERIOU à 3 5 DISBURSED : INCLUDING 2 COMMIT- 3 DISBURSE- 3: S ERV ICE PAYMENT S 3% CANCEL- 2 ADJUST- 5 ONLY SUNDISRURSEUS MENTS 3 MENTS pa mme memes LATIONS + MENT + 3 : 3 È 2 PRINCIPAL : INTEREST 3 TOTAL Ê 3 Ë {1 : t2) 3 13) 3 C4) 3 (5) 8 (6) 3 (KA 3 (8) 3: (9) 1971 /72 = - - - = - - - - 1972/73 - - 15580 - - 2 2. - - 1973/74 - 1,580 - 45 - 8 8 - - 1974/75 «5 1,580 - 236 - 13 13 - - 1975/76 281 1,580 - 204 _ 5 5 - - 1970/7177 485 1,580 - 531 - 10 10 - - 1977/78 1,016 1,580 | +++ ++ » THE FOLLOWING FIGURES ARE PROJECTED *# + + + * # : 1977/78 1,016 1,580 - 564 - 14 14 - - Le 1978/79 1,580 19580 - - _- 16 16 - - Ÿ 1979/80 15580 1,580 - = - 16 16 _- - ! 1980/81 1580 1,580 - _- - 16 16 - - 1981/82 1e 580 1, 580 - - - Lé 16 - _ 1982 /83 19580 1,580 - - 26 24 50 - - 1983/84 1,554 15554 _- - 53 : 31 84 - - 1984/8685 1,501 1,501 - - 53 30 83 - - 1985 /86 lr448 lr448 - "- 53 ° 29 82 - : 1986/87 1,396 12396 - - 53 28 81 - - 1987/88 Lr343 1,343 - - 53 27 80 - - 1988 /89 1,290 1,290 - - 53 26 79 - 1989/90 1236 1,238 - - 53 24 7 - - * Tuis se uns Te OT COR I THMET LC LMBAL ANCE IN THE AMUUNT OUTSTANDING INCLUDING UNDI SBURS ED-FROM ONE . Car : NEXT, A CAUSES UF IMBALANCES AKE CH N EXCHANGE RATES AND TRA R FEUX UNE CATEGUPY TO ANOTHER IN THE TABLE. ÉCHANGES IN : FS AND TRANSFER OF DEGTS [page 135] Table 4.3 B : Page 6 of l4 SERVICE PAYMENTSs COMPFITMENTSs DISBURSEMENTS AND QUTSTANDING AMCUNTS OF EXTERNAL PUBLIC DEBT : PRUJECT IUNS BASED CN DERT OUTSTANDING INCLUDING UNDI SBURSED AS OF SEP. 30% 1977 UNCLUDES GNLY DEBT COMMITTED JAN. L9 1900 - SEP. 309 1977 : DEBT REPAYABLE IN LOCAL CURRENCY (IN THGUSANDS OF U.S. DOLLARS) CURKENCY Dt 5RAWINGS DRAMWINSS IN LOCAL CURRENCY PURPDSE EDUCATIONAL ADMINI STRATION FISCAL z: DEBT OUTSTANDING AT 3 TRANSACTIONS DURING PERI10O0 3 OTHER CHANGES YEAR 2: BEGINNING OF PERIUD à: 3 3 DISBURSED : INCLUDING 3 CCMMIT- 3: DESBURSE- : SERVICE PAYMENT S 3: CANCEL- 32 ADJUST- : ONLY SUNDISBURSED: MENTS : MENTS Ba mm m3 L'ATIONS 3 MENT * 3 3 3 : 3 PRINCIPAL 3 INTEREST 3 TOTAL . : : 3: t1) î (21 3 [ELU è ii 3 55 G toi 3 i75 : EE : 19} 1971 /72 - - - - - - - - - 1972/7173 - - _- - - - - - : _ 1973/7174 - _- = - - - _ - _ 1974/75 - - - - - - - - - 1975/76 - - - _- . - _- _ _- 1976/7177 - - 21000 - _- - =" - _ 1977/78 - 2000 , + eu + + 6 THE FOLLOWING FIGURES ARE PROJECTED # # © # à * 4 1977478 - 2000 - 500 — 3 3 _ - FH 1978/79 500 2000 - 520 = 8 8 - - Led 1979/an 1,020 2°000 - 340 - 12 12, | - - Û 1980/81 1360 2 5000 - 260 - 15 15 _ - 1961/82 19620 2,000 - 200 _ - 18 18 _- - 1982 /83 1,B20 2000 - 180 = 19 19 “ - 1983/84 2000 29000 - _ . : 20 20 - -. 1984/85 2900 29000 = - _ 29 20 - - 1985 /86 2000 2000 - - - 20 20 - 7 L986/87 25000 29 C00 - - 33 30 63 _ - 1987/88 1r967 19967 _ = 66 39 105 - 1 1988/89 15902 1 5902 - - 66 38 104 - - 1989/9390 1836 1,836 - _ 66 36 102 _ _ # THIS CÜLUAN SHUMS THE AMOUNT C+ ARITHMETIC IMBALANCE-IN THE AMOUNT GUTSTANDIAG INCLUDING UNDISBURSED FROM ONE YEAR TU THF NEXT. THE MOST COMMON CAUSES UF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS CREM UNE CATEGORY TU ANGTHER IN THE TABLE. | [page 136] Table 4.3B Page 7 of 14 SERVICE PAYMEMTS, CÜMMITMENTS» UI SÉURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTICNS RASED ON DEBT GUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT COMMITTEOU JAN. lr 1900 - SEP. 309 1977 DEBT REPAYABLE IN LOCAL CURRENCY UIN THOUS ANDS OF U.S. DOLLARS) CURRENCY UF DRANINGS DRAYHINGS 11 LOCAL CURRENCY TOTAL FISCAL 3 DEBT UUTSTANDING AT : TRANSACTIONS DURING PERIOD 3 OTHER CHANGES YEAR 3 BEGINNING OF PERIOD : 3 3 DISBURSED 5 INCLUDING : COMMIT-— : DISBURSE- 3 SERVICE PAYMENT S 2: CANCEL- :% ADJUST- 3 ONLY ?UNDISBURSED: MENTS 5 MENTS mm mm mme ms jemmmmmmmmmes L'AT IONS 3 MENT + + 3 3 è 3 PRINCIPAL 3 INTEREST 3 TOTAL è 3 è (1) : 12) 3 (EL 3 14) 5 15) 3 5) 2 17) È (8) 3 19) 1971/72 5314 5°57% 104 27 18 367 | 45 - 2 1972/7173 5256 5598 1580 15 82 220 302 +. 39 1973/74 59228 75135 » 309 97 148 148 336 - . - 1974475 59177 S9287 300 1:331 158 207 365 - - 1975/76 6r350 99429 59800 1742 166 198 364 - - 1976/77 Tr9303 15063 2,800 1313 174 206 380 - L 1977478 93043. 17r690 : + + * # * THE FOLLOWING FIGURES ARE PROJECTED + * © + à + 1977/73 95043 175690 - 3168 156 253 409 - - L 1978/7179 122055 175534 - 1,864 161 267 428 - - ee 1979/80 13,758 179373 7 - 19375 166 273 #39 - - ï 1980/81 14,967 179207 - 851 172 217 449 - 2 1981/82 155648 17037 - 802 178 279 457 - - 1982/8683 169272 16859 - 587 209 284 493 - - 1983/84 16,650 16650 - _- 271 301 572 - 7 1984/85 16379. lé 379 _- _- 306 302 608 - 1 1985 /86 16074 163074 - - “20 320 740 - _- 1986/87 151654 15,654 - - 571 345 916 - 2 1987/88 15,985 159085 - - 626 345 971 - 1 1288/89 14460 149460 - - 634 s 329 963 - 1 1969/99 13,827 13,827 — - 643 312 955 - - + TrilS COLUMN SHINS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING {NCLUDING UNDI SBURSED FROM ONE Yésk F3 THÉ NLXT. THE MCST CCMMON CAUSES OF IMDALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FKUA UNE CATEBURY TO ANOTHER I THE TABLE. [page 137] Table 4.3 B Page 8 of 14 SERVICE PAYAENTSy CEMMITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PRUJECTIGNS BASEU ON DEBT QUISTANDING INCLUDING UNDI SBURSED AS OF SEP. 30» 1977 INCLUDES GNLY DEBT CUMMITTED JAN. Lo 1909 - SEP. 30, 1977 DERT REPAYABLE IN LUCAL CURRENCY {IN FHOUSANDS UF U.S. DOLLARS) ° CURRENCY CF DRAWINGS DRAWINGS IN FOREIGN CURRENCY PURPCSE AGRICULTURE FISCAL : DEBT JUTSTANDING AT : TRANSACTIUNS DURING PERIDOD 3 OTHER CHANGES YEAR 3 BEGINNING OF PERIUD 3 5 3 DISBURSED : ENCLUDING : CCMMIT- : DISBURSE- 3: SERVICE PAYMENT S : ŒCANCEL- 3 ADJUST- 3 OLY 2UNDISBURS ED: MENTS 3 MENTS Be mm 2 [AT TONS +: MENT s 3 î 3 5 5 PRINCIPAL 3 INFEREST : TOTAL : 3 : {11 : 121 ? {21 : tai 1 EL 2 {8} 3 (71 3 18) è (9) 1971/72 = - 700 75 - 1 1 - - 1972/73 75 T0ù . 64 - 6 6. - us 1973/7174 : 139 700 _ 140 _ 8 8 - - 1974/75 279 700 - 180 - 19 10 - - 1935/76 459 7c0 _ . 144 - 16 16 - 1 1976/7177 693 701 - 97 17 20 37 - 2 1977/7178 632 - 682 ‘ ++ # + + s THE FOLLUWING FIGURES ARE PROJECTED * #* *# # +% * Û 1977/78 682 682 - - 35 20 55 - - re 1978/79 647 647 _ - 35 19 54% _ - “ 1979/89 612 612 - - 35 18 53 = - \ 1980/81 S17 5171 — = 35 17 52 - - 1981/82 542 542 — - 35 lé s1 = - 1982/83 507 507 .. - 35 15 50 - - 1983/84 472 472 - - 35 : 14 49 = - 1984 /85 437 #37 _ - 35 13 48 - - 1985/86 402 “02 — - 35 ° 12 47 - - 1986/87 367 367 _ - 35 li +6 _ - 15ë7/84 332 332 - - 35 10 +5 - - 1988/69 297 297 — - 35 9 4 - - 1989/99 262 262 _ _ 35 8 #3 7 - æ THIS COLUMN SHOWS THE AMOUNT CF ARITHMETIC INMALANCE. ['Y THE AMGUNT GUTSTANDING INCLUUING UNDI SBURSED FROM ONE YEAR Vu Tite niXT. IHE AGST CUMMON CAUSES UF IMRALANCES AK CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRUM Que CATEGORY TO A'NOTHER If THE TABLE. , [page 138] Table 4.3 B Page 9 of l4 SERVICE PAYMENTSs COMMITMENTSe, DI SBURSEMENTS AND OUTSTANDING AMCUNTS OF EXTERNAL PUBLIC DEBT : PROÜJECTIONS BASED ON DEBF OUTSTANDING INCLUDING UNDI SBURSED AS DF SEP. 30» 1977 INCLUDES ONLY DEBT COMMITTED JAN. 1, 1909 - SEP. 309 1977 DERT REPAYABLE IN LOCAL CURRENCY UIN THOUSANDS OF U.S+ DOLLARS) CURRENCY OF DRAN INGS DRAHINGS IN FÜREIGN CURRENCY PURPOSE MANUFACTURING FISCAL 2 DEBT QUTSTANUING AT 3 TRANSACTIONS DURING PERIOD 3 OTHER CHANGES YEAR: BEGINNING OF PERIOD 2 Ü 5 DISBURSED 3 INCLUDING 3 COMMIT- 3: DISBURSE- : SERVICE PAYMENT S 3% CANCEL- : ADJUST- 3 ONLY SUNOISBURSED: MENTS 2? MENTS Bee eee mme miennes 3 LATIONS : MENT « 3 5 î 3 3 PRINCIPAL : INTEREST 3 TOTAL 3 3 . Ê {1) ï (2) 3 (3) 3 C4) 3 (5) : 16) 3 (7) : (8) 3 19) 1971/72 1,152 25427 1,000 816 306 129 435 623 1 1972/73 1,663 2e 499 - 67 163 13 176 - - 1973 /74 1567 25336 - 87 169 68 237 _- a 1974/75 15485 2r167 - 461 176 66 242 - - 1975/76 19770 15991 - 221 207 T4 281 nu . 1976/77 15764 1784 - - 237 69 306 - - 1977/78 12547 Lr547 * + + # # s THE FOLLOWING FIGURES ARE PROJECTED # # + + + + ' _ FH 1977/7178 1547 19547 - - 246 60 396 - - a 1978/79 1301 1,301 - - 254 5ù 304 _- 1 : 1979/80 11048 1,048 - - 262 39 301 - - 1980/81 786 786 - - +8 31 19 - - 1981 /82 738 738 - - 48 29 71 — a. 1982/83 691 691 - - +8 27 75 - - 1983/84 643 643 - - «+8 25 73 - 1. 1984 /85 596 59% - - «8 23 71 - - 1985/86 548 548 - - 48 21 69 _ _- - 1986 /87 500 500 - - «8 20 68 - 1 1987/88 453 #53 - - «8 18 66 = - 1988/8939 «95 405 _ _ 8 16 64 _ - 1969/90 357 357 - - 48 14 62 —. 1 # THIS CULUMN SHOWS THE AMLUNT CF AFITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR TU THE NEXT. THE MUST COMAOH CAUSES OF L4BALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FKRUH ONE CATEGURY TG ANCTHER IN THE TABLE. [page 139] Table 4.3 E ° Page 10 of 14 SERVICE PAYHENTSy CUMAITMENTS, DISRURSEMENTS AND DUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT : PROJELTICEHS BASED CN DEBT CUTSTANDING INCLUDING UNDISBURSED AS OF SEP. 307 1977 INCLUDES ONLY DERBT COMMITTED JAN. L, 1999 - SEP. 309 1977 DEST REPAYAËLF IN LOCAL CURRENCY | CIN THUUSANDS UF UsSe DOLLARS) CURFENCY GE DRANIEGS DRAWINGS IN FCREIGN CURRENCY PURPUSE HATER WORKS + SUPPLY — EXCL AGRICe FISCAL 3 DEST HUTSTANDINS AT 3 TkRANSACTILNS DURING PERIOD 3 OTHER CHANGES YEAR 5 BEGINNING GF PERIOD 3 : 5 DISAURSEN 3 ENCLUDING 2 COMMIT- : DISBURSE- ? SERVICE PAYMENT S 3: CANCEL- 3 ADJUST- 5 ONLY SUNDISRAURSED: MENTS : MENTS Damme mm mm 3 LATIONS 3 MENT + : 3 : 5 3 PRINCIPAL 3 INTEREST 3 TOTAL : 3 3 iii Ê izi Ü {si 3 ii : isi 3 ioi ë i7i 3 [CE 3 isi 1971/72 25170 71010 - 154 91 ‘133 224 - - 19172/73 25176 65919 - 8t 91 85 176 = - 1973/74 21166 6828 - T4 93 67 160 - - 1974/75 21147 69735 - 2283 94 74 168 - - 1975 /7b 41336 61641 - 1811 97 147 244 - - 1976/177 b05Ù € 1544 - 391 98 173 271 - - 1977/78 -6r343 ér44b # é # + % 4 THE FOLLOWING FIGURES ARE PROJECTED + # + + % + à 1977/78 6» 343 6446 - 103 343 175 518 - - a 1978/79 695193 69103 - - 345 166 511 - L i 1979/80 51759 55759 - - 347 157 504 - = 1989 /81 5s412 Sr412 - - 349 147 #96 - L 1981 /82 5,964 5#064 - - © 351 137 488 - - 1982/3233 41 713 49713 - - 353 128 #81 - - 1983/8684 4,36 4360 - - 355 : 119 #74 - 1 1984/85 4,004 4 1004 - - 354 : 110 468 - À 1985/386 35647 35647 - - 360 99 459 - - 1986 /87 3,287 3,287 - - 362 90 452 - - 1587/88 29925 21925 - - 365 ° 80 445 - - 1564 /89 22560 : 29560 - - 36T 71 438 - - 1989 /90 2193 25193 - = 370 0: #31 Le - #OTHIS COLUMN miiaS THE ABCUNT CF ARITHMETIC IMBALANCE: IN THE AMOUNT OUTSTANDING INCLUD ING UNDI SBURSED FROM ONE YEAZ OT THE EXT, THE MiST Cl MON CAUSES ïit IMRALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FRUM UNE CAILSCRY TU ANCIHER Lu THE TABLE. [page 140] Table 4.3 B Page 11 of 14 SERVICE PAYMENTSs CUMMITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PRUJECTIUNS BASED UN-DEBT OUTSTANDING ENCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES ONLY DEBT CUMMITTED JAN, 19 1900 - SEP. 309 1977 DEBT REPAYABLE IN LOCAL CURRENCY UIN THDUSANDS OF Ue.Se DOLLARS) CURRENCY OF DRAWINGS DRAWINGS IN FOREIGN CURRENCY PURPOSE OCEAN: COAST,.TRANS P.— INFRASTRUCTURE . FISCAL : DEBT OUTSTANDING AT 3 TRANSACTIONS DURING PERIUOD 3 OTHER CHANGES YEAR i BEGINNING OF PERIOD 3 3 2 DISBURSED 3 INCLUDING 3 COMMIT- 3: DISBURSE- 3: SERVICE PAYMENT S 3: CANCEL- : ADJUST- è ONLY 3UNDI SBURSED: MEATS 5 MENTS Be mm mm mm mm 3 L'ATIONS 4 MENT * Ü 3 3 5 3 PRINCIPAL 3 INTEREST : TOTAL 3: : : 3 EU 3 {2) 3 13) 3 C4) 3 {5) : {6) 3 or) 3 (8) 3 (9 1971/72 - - - - - - - = - 1972/7173 Se - 8420 - - 13 13. sl - 1973/74 . 85420 - 105 - 42 «2 —. - 1974/75 105 8r420 sn 2630 _- 3 «3 Le - 1975 /76 25735. 89420 — 3043 - 55 55 - - 1976/77 5778 8420 - 911 _- 72 72 _- - 1977/7178 6r689: 8r420 | + + # 5 # THE FOLLONING FIGURES ARE PROJECTED 6 à © + * # ï 1977/78 6689 8r420 — 19731 - 78 78 La - on 1978/79 89%20 89420 - - - 84 8% - _ œ@ 1979/80 6r420 8»420 = — - 84 84 - _ 1 1989/81 85420 8420 - - - 8% 84 - - 1981 /82 B°420 8 5420 - - - 84 84 - - 1982/83 8°420 8r420 - - 160 126 266 - - 1983/84 8#280 8,280 - - 281 164 +45 - LS 1984/8685 75999 79399 _ - 281 ° 159 440 - - 1985/86 7:718 7,718 - _ 281 153 +34 - L 1986/87 Tr438 71438 - 7 281 147 +28 - - 1987/8488 75157 7157 - - 281 142 +23 - - 1988/89 6,876 61876 = - 281 136 +17 - 1 1989790 65% 6ts#596 - - 281 131 *12 - - * THIS COLUM, SHUNS THE AMOUNT CF ARITAMETIC I MBALANCE EN THF AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR TA Tuf EXT THE MST C.MMUN CAUSES CF IMRALANCES ARE CHANGES 1N EXCHANGE FAÏES AND TRANSFER OF DEBTS FROM üNE CATEGORY TU ANCTHER IN THE TABLE. [page 141] Table 4.3 B Page 12 of 14 SERVICE PAVAENTS, CUMMIFMENTSs DISBURSEMENTS AND UUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIUNS BASED ON DERT OUTSTANUING ENCLUDING UNDISBURSED AS UF SEP« 39 1977 INCLUNES ONLY DEBT COMMITTED JAN- ls 1900 - SEP. 309 1977 DEBT KEPAYABLE IN LOCAL CURRENCY | CIN THOUSANDS UF U.S. DOLLARS) CURKENCY GF DRAWINGS DRAMINGS IN FOREIGN CURRENCY PUKPUSE EOUCAT IUNAL ADMINISTRATION FISCAL : DEBT UUTSTANDING AT 3 TRANSACTIUNS DURENG PERIGD : OTHER CHANGES YEAR: BEGINNING OF PERIOD 2 3 ge nn ga nn nm mn nn msn nee 5 DISRURSEN 3 ENCLUDING 3 COMMIT- : DISBURSE- : SERVICE PAYMENT S 3: CANCEL- 2: ADJUST- 5 ONLY SUNDI SBURSED: MENTS 3 MENTS Bees mme m3 LATIONS 3 MENT * 3 3 ë 3 5 PRINCIPAL : INTEREST 3 VOTAL © 3 d 4e 3 {23 3 {33 : £a) : Es : te : (7) 3 (8) Ë 19) 1971/72 715 1, 299 _- 390 el 59 89 - - 1972/73 1084 1,278 - 194 57 36 93. - 1 1973/74 1,222 1,222 - - 52 36 88 - - 1974/75 1270 1170 - _ 52 35 87 - - 1975/76 1,116. 1,118 = - 52 33 85 - - 1976/77 196€ 19066 - - 52 32 84 - - 1977/78 15014 1,014 : : ' mn 6 + + # * THE FOLLONING FIGURES ARE PROJECTED- * * + * » % LI 1 1977/78 19014 15014 - - 52 30 82 - - 1978/7179 962 962 - - 52 28 80 - - 1979/B0 910 910 - - 52 27 79 - - 1980 /81 858 858 - - 52 25 17 - - 1981 /82 896 806 - - ° 52 24 76 - - 1982/83 154 754 - - 52 22 74 - - 1983784 702 702 - - 52 : el LE) - = 1984/85 65) 650 - - 52 19 7i - - 1985/86 598 598 - - 52 - 18 70 - - 1986 /87 546 546 - - 52 16 68 - - 1987/88 494 494 - - 52 14 66 - - 1968/89 442 462 - - 52 13 65 - - 1989/90 390 390 - - 52 il 63 - - à THIS COLUMN SHUWS TnE AMOJUNT UF ARIIHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR Ie THE EXT. THE “JST COMMON CAUSES CF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS FROM CATEGUr Y TG ANCTHER IN THE TABLE. [page 142] Table 4.3 B TABLE 2 - HAITI Page 13 of 14 SERVICE PAYMENTS, CONMMITMENTS» OI SBURSEMENTS AND OQUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PFOJECTIONS SASED ON DEBT OUTSTANDENG INCLUDING UNDISBURSED AS OF SFEPe 309 1977 INCLUDES UNLY DEBT COMMITTED JAN. Le 1900 - SEP» 307 1977 DEBT REPAYABLE IN LOCAL CURRENCY UIN THOUSANDS UF U.S. DOLLARS) - CURRENCY CF DRAWINGS DRAWINGS IN FUREIGN CURRENCY TOTAL FISCAL : DEBT OUTSTANDING AT : TRANSACTIONS DURING PERTO0D : OTHER CHANGES YEAR 2 BEGINNING OF PERIOD 3: 3 2 DISBURSED 3 JINCLUDING : COMMIT- : DISBURSE- 3: SERVICE PAYMENT S 3% CANCEL- 3: ADJUST- 3 ONLY SUNDI SBURSED: MENTS 7 MENTS Bee mme mm 3 LATIONS 3 MENT * 3 3 : : 3 PRINCIPAL 3 INTEREST : TOTAL 3 Ê 3 {1) 3 (2) 3 13) 3 (4) 3 {5} : te) 3 {T) G {8) L (9) 1971/72 “037 199 736 1,700 19435 #18 322 40. 623 1 1972/73 +998 11396 895420 406 311 153 #64 - L: 1973/7174 5°094 19,506 - 406 314 221 535 - - 1974/7175 5186 19,192 … 55554 322 228 550 - - 1975/7176 109418 18,870 - 59219 356 325 681 - 1 1976/1717 15,281 18.515 . - 1399 404% 366 179 _ -2 1977/78 16,275 18,109 , “+ + + 5 % THE FOLLOMING FIGURES ARE PROJECTED % # * + + # = 1977/1786 16,275 18, 109 - 1,834 676 363 1039 _- - \ 1978/7179 17,433 175433 = - 686 347 1,033 - 2 1979/80 L6r 749 169 749 - - 696 325 1,021 . - 1980/81 16053 16,053 - - #84 304 788 - 1 1981 /82 15570 15,570 - - 486 290 1176 - 1 1982/83 155085 15,085 - - 628 | ‘318 946 - - 1983 /84 14,457 L4r457 - - 771 343 Lrllé - _ 1984/85 13,686 13,686 - - 774 : 324 1,098 - 1 1985 /86 12:913 129913 — ns 776 303 1079 — 1 1966/87 12138 125138 - - 778 284 1062 - L 1987/88 11,361 11,361 - - 781 264 1,045 _ - 1988 /A9 10,580 10,580 - - 783 245 1.028 _ t 1589/90 9798 91798 - - 786 225 1,011 - 1 * THIS CÜULUMN SHUUS THE AMGUNT CF ARITHMETEC IMRALANCE [IN THE AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE YEAR JO THE NEXT. THE MUST CUMMON CAUSES UF IMBALANCES ARE CHANGES 11 EXCHANGE RATES AND TRANSFER CF DEBTS FROM UNE CATEGORY TC ANCTHER In THE TABLE. [page 143] Table 4.35 Page 14 of 14 SERVICE PAYMENTS, CÜMMITMENTS, DISBURSEMENTS AND UUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED UH DEBT OUT STANDING INCLUDING UNDISBURSED AS OF SEP. 30, 1977 INCLUDES CNLY DEBT COMMITFED JAN. !, 1900 - SEP. 30, 1977 ‘ DCBT REPAYABLE IN LOCAL CURRENCY ‘ CIN THOUSANDS DF UeSe DOLLARS) TOTAL FISCAL : DEBT UUTSTANDING AT TRANSACTIUNS DURING PERIOD : OTHER CHANGES YEAK 3 BEGINNING CF PERIOD 3 3 3 DISBURSED ? INCLUDING 3 COMMIT- 3 DISBURSE- 3: SERVICE PAYMENT S 3 CANCEL- 3 ADJUST- 5 ONLY ZUNUISBURSEDZ MEATS 3: MENTS Be me mme 3 LATEONS 2 MENT * 3 Ë 3 Ë 2 PRINCIPAL 3 INTEREST 3 TOTAL 3 3 : {1) 3 (21 3 13) 5 {4) 3 CSD. 5: t6) 3 (7) 3 (8) 5 (9) 1971/7172 95351 16r 310 1804 Lr462 496 689 1,185 623 -i 1972/173 17254 161994 10,009 421 393 373 766 — 40 1973/74 19322 261641 2 300 503 “62 409 871 - - 1974/75 10,363 28°479 300 6885 480 435 915 - - 1975 /75 16,768 28299 5 800 65961 522 523 1045 - 1 1976/7177 23,184 33,578 2,800 29712 578 572 15150 - -1 1977/78 25,318 35, 799 # + # # # 9 THE FOLLOWING FIGURES ARE PROJECTED + + * + + « : k 1977/78 25318 359 799 - 5002 832 616 Lr448 - - Ê 1978/79 29488 34,967 - 19804 847 614 Loréél _ 2 ' 1979/80 399507 349122 - 19375 862 598 1,460 - - 1980/81 31,020 33, 260 - 851 656 581 15237 - 3 1981/82 31,218 32607 - . 802 664 .. 569 1233 - L 1582/83 31,357 310944 - 587 837 602 19439 _ - 1983/84 31,107 31107 - - Lr 062 644 15686 - - 1984/85 30065 30,065 - - 1080 : 628 Le 706 - 2 1955 /86 28,987 289987 - - 1196 623 1,819 - 1 1986 /87 27792 271792 - - 1,349 629 15978 - 3 1987/88 265446 261446 - - Lr407 609 2016 - 1 1568 /89 255049 25,640 - = LréiT 574 1991 - 2 1989/99 249625 23,625 - - 1,429 537 1966 - 1 # ils COLU“T SALWS THF AATUNT UF ARITHMETIC IMBALANCE IN THE AMOUNT UUTSTANDING INCLUDING UNDI SBURSED FROM ONE YEAR T9 Tdi REXTS THE MUST CHMMON CAUSES UF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER OF DEBTS ERCU QUE CATEULUY TC ANCTHER IN THE TABLE. [page 144] - 142 V. PUBLIC FINANCE [page 145] Table 5.1 : CENTRAL GOVERNMENT REVENUES AND EXPENDITURES, 1972-77 2 (Millions of gourdes) « . ge: ti 1972 1973 197 1975 1976 dom joroentags Séructure @/ Total revenues 218.8 303.6 33UT L63h 5h66 631.2 91.9 81.5 . Operational budget revenues 173,5 191,5 205.7 225,0 285,3 357,9 57.2 45.8 Fiscal reventes, net 1.0 158.1 160.6 185.4 235.1 299.2 OlHé.é 36.1 Customs revenues, net FT. T3.3 B?,0 90.4 120.4 165.6 22.3 231.2 Internal revenues, net 7 68.h 81.1 83.8 92.h 118.3 130.6 22,5 16.7 Other fiscal revenues 5.8 3.8 3.8 2.6 -3.7 3.0 1.9 0. Ôf which: Contributions of ant. agencies 2.1 2.1 2.1 2.1 2.1 2.1 0.7 0.3 Earmarked revenues 31.6 33.h4 36.1 39.6 50.2 58.7 10.h LES Other revenues 105,3 112,1 123.0 238.4 261.3 279.3 34.7 35.7 Development budget 30.5 28.4 86.5 36.9 37.2 763.7 16.0 8.1 Special accounts 55,0 63.l 82,7 177.4 180.1 188.4 18.1 2h,.1 Revenues, n.e.s, : 19.8 20.3 19.8 24.1 kh.0 27.2 6.5 3.5 h mu Total Expenditures 303.5 298.2 386.5 536.3 646.6 182.2 ]00.0 100.0 - ë Operational budget expenditures 169.1 182.5 187.9 204.3 231.7 272,3 55,7 34.8 : Fiscal expenditures, net 145.5 155.5 ‘161.2 176.7 ‘201:E 232,3 7.9 29.7 Expenditures from earmarked funds 23.6 27.3 26.7 27.6 30.3 L0.0 7.8 5.1 Other expenditures 134.4 115.7 198.6 332.0 414.9 510,0 44.3 65.2 Development budget 31.5 29.h 27.9 167.8 174.3 ‘201.6 10.h 26.8 Special accounts 55.6 63.7 82.6 192.6 178.8 226.5 18.3 29.0 Expenditures, n.e.s, 47.2 22.6 88.1 31.6 61.8 782 15.6 10.1 Surplus or deficit 24.7 5.h -51.8 =12:9 100.0 -145.0 O-8:1 -18.5 Financing eh :7 55,1 51.8 72.9 100.0 1450 8.1 18.5 Internal 5.7 9.3 61.5 .0 3.5 1.5 1.9 -5.3 External 19.0 -14.7 -9.7 6h.9 96.5 186.5 6.3 23.8 a/ Total expenditures = ]00 percent Details may not add to totals because of rounding : Source: Kanque Nationale de la Republique d'Haïti | [page 146] - 14h = ° Table 5.2 : GOVERNMENT CURRENT RÉVENUES, 1972-77 (millions of G) © 1972 1973 1974 1975 1976 1977 Percentage Structure 19728/ 1977 a/ Current Revenue 278.8 303.6 334.9 463.4 546.6 637.2 100.0 100.0 Tax Revenue 189.5 212.9 216.0 290.7 349.0 400.0 68.0 62.8 Income Taxes 19.0 27.6 32.8 ht 39.5 64.8 6.8 19.2 Corporate Income 15.5 23.3 27.0 36.5 49.4 52.5 5.6 8.2 Individual Income 3.5 4.3 5.8 7.9 10.1 12.3 1.3 1.9 Excise Taxes 48.0 52.3 38.4 38.7 44.5 48.9 17.2 LT Flour 13.6 19.1 11.0 7.0 7.1 9.7 k.9 1.5 Sugar . 8.3 8.3 5.6 6.9 7.7 6.1 3.0 1.0 Cigarettes 5.3 5.9 7.0 7.7 8.1 8.9 1.9 1.b Luxury Food 0.9 1.1 1.5 1.5 1.8 1.9 0.3 0.3 Soap 0.7 0.6 0.9 E.1 1.1 1.5 0.3 0.2 oil 2.7 2.3 0.2 0.0 1.1 1,5 1.0 0.2 Beverages, Non-alcoholic 0.8 1.0 0.8 0.9 1.0 1.1 9.3 0.2 Beverages, Alcoholic 1.8 1.9 2.1 3.2 2.8 3.0 0.5 0.5 Petroleum Products 13.0 11.2 8.4 10.1 11.9 13.2 4.7 2.1 Other 2.9 0.9 0.9 9.3 .1.9 1.9 . 0.3 0.3 Other Intermal Taxes 17.4 20.5 24.3 27.9 32.1 36.8 6.2 5.8 Identity Cards 72.7 3.0 3.5 4.1 4.8 5.4 1.0 0.8 Mortgage Registry 2,3 3.3 &.1 5.0 5.6 6.0 0.8 9.9 Vehicles 2.3 3.0 3.4 3.7 4.0 5.5 0.8 0.9 Stampe 8.6. 5.5 6.6 7.4 8.4 19.2 1.6 1.6 Other 5.5 5.7 6.7 7.7 9.3 10.1 2.0 1.6 Customs Revenues 95.3 102.4 110.1 172.9 196.0 241.8 3l.2 . Import Duties 64.1 70.4 76.1 81.2 105.0 128.5 23.0 Le Coffee Export Taxes 26.7 27.6 28.7 25.0 53.4 76.7 9.6 12.0 Bauxite Taxes 1.2 1.2 1.2 53.8 35.5 35.2 0.4 5.5 Other Export Taxes 1.5 0.9 1.3 9.5 1.2 1.2 0.5 0.2 Other . 1.8 2.3 2.8 3.4 0,9 0.2 0.6 9.9 Municipal Taxes 9.8 10.1 10.4 6.3 1.9 2.7 3.5 1.2 Non-Tax Revenues 6.4 6.5 9.0 10.9 11.5 11.8 2.3 1.9 Fees &.3 4.4 6.9 8.8 9.4 9.7 15 1.5 Contributions from Autonomous âgencies 2.1 2.1 2.1 2.1 2.1 2.1 0.8 0.3 Unidentifiable Revenues 82.9 84.2 109.9 162.3 195.1 225.4 29.7 35. a/ Current revenues = 100 percent. Details may not add to totals because of rounding. Source: Secretairerie d'Etat des Finances et des Affaires Economiques; Banque Nationale de la Republique d'Haiti. [page 147] -1h5 - Page 1 of 2 Table 5.3: SUMMARY ACCOUNTS OF MAIN PUBLIC SECTOR ENTERPRISES, 1912-77 (Millions of Gourdes) 1972 1973 1974 1975 1976 1977 Minoterie d'Haiti a/ Total receipts 34.7 52.7 85.9 111.9 126.3 154.2 “Current expenditure 27.h 50. 89.1 105.9 110.6 128.0 Opereting surplus/deficit 7.3 2.3 -3.2 6.0 15.7 26.2 Capital expenditure 0.1 0.1 0.) 0.7 1.3 0. Overall surplus/deficit 7.2 2.2 -3.3 5.3 _1k.h 25.8 Financing, net -7.2 -2.2 3.3 =5.3 -1h.h -25.8 Internal -12.9 -E.0 -27.9 -7.2 19.6 -10.9 External 5.7 1.8 31.2 1.9 5.2 -1h.9 Electricite d'Haiti ‘ Total receipts 14.8 16.6 21.4 27.4 33.4 u5,2 | Current expenditure 8.8 10.1 11.8 18.6 22.5 27.7 Operating surplus/deficit 6.0 6.5 9.6 8.8 10.9 17.5 Capital expenditure 2.h 5.5 7.5 7.0 13.3 127.5 Overall surplus/deficit 3.6 1.0 2.1 1.8 -2.h -110.0 Financing -3.6 -1.0 2.1 -1.8 2.h 110.0 Internal -3.6 -1.0 -2.1 -1.8 2.k 34.8 b/ External _ _ _ - _- 75.2 c/ CAMEP | Total receipts 2.9 3.2 2.8 3.2 3.5 3.7 Current expenditure 3.3 3.5 3.2 3.6 k.0 5.6 Operating surplus/deficit -0.h -0.3 -0.h -0.l -0.5 -1.9 Capital expenditure 0.5 9.9 0.8 15.1 21.9 8.0 Overall surplus/deficit . -0.9 -1.2 -1.2 15.5 -22.h -9.9 : Financing 0.9 1.2 1.2 15.5 _22.h 9.9 Internal 1.1 1.9 1. 4.0 6.7 4.1 of which: Govt. participation (0.3) (0.5) - (2.1) (6.7) (3.3) Externel -0.2 -0.7 -0.2 11.5 15.7 5.8 TELECO Total receipts 3.2 3.5 7.6 L.7 6.2 7.1 4/ Current expenditure 2.1 2.9 3.7 8.1 8.7 16.5 à/ Operating surplus/deficit 1.1 0.6 3.9 -3.h -2.5 -9.h Capital expenditure 1.6 2.7 32.3 3h.5 37.8 9.8 a/ Overall surplus/deficit =0.5 2.1 -28.h O-37.9 -NO.3 -19.2 Finencing 0.5 2.1 28. 37.9 LO.3 19.2 Internal =E.0 1.0 26.5 39.7 Lh,9 21.2 Extermmal h.5 1.1 1.9 -1.8 -L.6 -2.0 ee ————— a/ Figures are adjusteé from FY ending May ‘31 to FY ending September 30. . b/ Including about G8 million of Government contributions and about G21 million of payable to construction firms; for the latter amount external financing is available but had not been disbursed at the close of the FY. c/ Including about G17.h million of Government borrowing from OPEC and private banks. ‘&/ Estimated on the basis of figures for October 1, 1976 - March 31, 1977. Source: Public sector enterprises; mission estimates. [page 148] - 146 - Page 2 of 2 Table 5.3 : SUMMARY ACCOUNTS OF MAIN PUBLIC SECTOR ENTERPRISES, 1972-77 (Millions of Gourdes) 1972 1973 1974 1975 1976 1977 Administration Portuaire Total receipts 8.8 10.8 10.6 13.7 14.5 24.6 Current expenditures 7.7 6.3 7.5 8.7 12.0 15.7 Operating surplus deficit 1.1 4.5 3.1 5.0 2.5 8.9 Capital expenditure 0.6 1.5 1.8 18.7 3k.9 39.1 Overall surplus/deficit 0.5 3.0 1:3 -13.7 -32.4 -30.2 Financing -0.5 3.0 -1.3 13.7 32. 30.2 Internal -0.5 -3.0 -1.3 -0.6 16.6 -h.6 External - - _ 14.3 15.8 34.8 Total : Total receipts 64. 86.8 128.3 160.9 183.9 234.8 Current expenditure L9.3 73.2 115.3 1hh.9 157.8 193,5 Operating surplus/deficit 15.1 13.6 13.0 16.0 26.1 L1.3 Capital expenditure 5.2 10.7 h2,5 76.0 109.2 184.8 Overall surplus/deficit 9.9 2.9 -29.5 -60.0 -83.1 143,5 Financing net -9.9 -2.9 29.5 60.0 83.1 143.5 Internal -19.9 -5.1 =3.h 34.1 51.0 Ll.6 External 10.0 2.2 32.9 25.9 32.1 98.9 Source: Public sector enterprises, mission estimates. [page 149] Table 5.4: CONSOLIDATED PUBLIC SECTOR ACCOUNTS, 1972-77 (millions of gourdes) 1972 1973 1974 1975 1976 1977 Revenues 293,9 317.2 347.7 479.4 572.1 678.5. Central Government operating budget revenues 173.5 - 191.5 205.7 225.0 285.3 357.9 Central Government other current revenues 105.3 112.1 129.0 238.4 261.3 279.3 Public enterprises operating surpluses 15.1 13.6 13.0 16.0 26.1 41.3 Expenditures 346.7 353.9 492.5 707.3 925.3 1,183.6 Central Government operating budget expenditures ° 169.1 182.5 . 187.9 204.3 231.7 272.3 Gentral Government other expenditures 134.4 115.7 198.6 332.0 414.9 510.0 Public enterprises capital expenditures 5.2 10,7 42,5 76.0 109.2 184.8 Adjustment (expenditures from grants) 38.0 45.0 63.5 95.0 169.5 216.5 : Overall deficit -52.8 -36.7 -144.8 -228.0 -352.6 -505.1 = & Financing, apparent | 52.8 36.7 144.8 228.0 352.6 505.1 Internal ‘ -14.2 &.2 58.1 42.2 54,5 3.2 External 67.0 32.5 86.7 185.8 298.1 501.9 Loans 29.0 -12.5 23.2 90.8 128.6 285.4 Grants 38.0 45.0 63.5 95.0 169.5 216.5 Statistical difference a/ -10.9 22.9 29.8 4.3 23.5 -30.9 Internal 20.0 21.8 28.9 9.0 -0.4 -3.5 External -30.9 1.1 0.9 -5.3 23.9 -27.4 Loans -30.9 1,1 0.9 -5.3 23.9 -27.4 - Grants - - - - - - Financing, actual 41.9 39.6 174.5 232.3 376.1 474.2 Internal 5.8 26.0 87.0 51.7 58,1 -0.3 External 36.1 33.6 87.5 180.6 322.0 474.5 Loans -1.9 -11.4 24.0 85.5 152.5 258.0 Grants 38.0 45.0 63.5 : 95.0 169.5 216.5 8/ Difference between accounts of Government and public enterprises (tables 5.1 and 5.3), on the one hand, and accounts of the banking system (table 6.1) and balance of payments (table 3.1), on the other. Source: Banque Nationale de 1a Republique d'Haiti; public sector enterprises; IBRD; mission estimates. [page 150] TE Jadla 525 FUICTIONAL AND ECONOMIC CLASBEFICATION 97 BUDGFTARE EXPENDLTURES, 1971-77 Lin atttiow of pourdes) 1 F5 Frchese Farchare Farciiss Purchase Forchase RE —— A Hagen, Goods & Subetdies, Mages, Goods & Subsidian, Wagos, Cooës & Subaidies, Mages, Goods & Subridies, ages, Cooës & Subidies, Mages, Goods 5 Subatdies, ages Goods & Sudstdies, salaries Services Trapefoce” Jovi Salaries Services Trnnafen. Total Salacies Services Teanéfers Total Salaries Services Trofers Total Suinrien Services Trapufers Total Saluries Service fers. Yotgl Salarjee Services Transfers Lo Gerersl publie services 126 52 Se 286 Ages sa Sh 280 a? ee Bi 325 26 £2 23 25. 25.9 si 127 452 FO La . Ratio patins sérvicns = : or où : =: CE Te + = 0 Ge D D de ve + OO He Me Me 2 1 2 92 Finance # economc affaire 3.8 07 5.0 CE: as os PR 10: En 0.6 5.0 50 EN] 0. ss Fra ao o7 2 dés ua 0.8 167 214 ar 13 29.3 2523 Éerpern 33 18 dt 2 SE UP 61 oi #7 29 2 25 ÉD 20 or ar 19 24 03 Wo 93 28 en OO Se 4 “1 Justice 3 on 3 Se où : 37 57 où : 58 55 02 ë rai Lé o2 28 Ce où : s4 55 où : 5 Coordination + informarton ral 0 8 14 ge 07 ° 1e 26 03 on 30 Ze os où 32 17 04 oi 2 Es 07 uz 52 ës ve 02 5 Interior + national defense EX] 23 Cr 54 2 Ü #5 Sa sù ë Er ES OS oi 73 55 30 SA S0 42 31 Li wa Ge it RE] Deteuse (armed forces of Haiti) 24 154 ga 2e 154 + 4 m4 ny se æs es - 2 ms ji - 0 5 ue LOG m2 ue 2 age Bavestion 18e Li Di les Hé 1 0 Ma 1e Le 02 192 WA 19 02 nu ma 24 œ2 HO au? 22 Si 2) Mi Le gi 2e Beuen 1 20 li 186 di 40 Li dé dé er li 22 3 M8 LS mé CR BI dés ns 4 dé 2 2 os 25 à Comuaty + social services 24 es De 4 Bi DS 2 32 2é 0e gi 2 21 né LL 2 2e 0e ® OO dr Qu Mi 4e LS 99 QU mé Social affaire ne] o où 17 Le vs on 18 is 07 F ri ts xs : TS 17 qe En En el os “ Te bi os Fe 5 Religious affaire LE 0.2 LE Le Li 0.2 0.1 né [a 0.2 0.1 lé 12 0.2 . 14 1.3 0,2 LR 1.6 13 0.2 CA 16 L3 0.3 LA az Economie services we El Ds 22 M OL dé 2 da 2 mé x Da OL? Le 20 ds 22 HI 2 49 li dé Dé 2e Le je Agriculture, eural developaent DE os 95 121 ms GS os Rs te os es Lun La) br #s Le 57 57 DS les tr 07 vs 15e 7 bs] En Loc PSLie works. cranportetion, comm. ei 18 oi 80 T3 LS oi 8 Te nr oi 92 Bt 1e oi 96 80 33 4 19 Hé 40 56 10 NS 43 Li de Ceres à induEty 20 on ô Fo où 5 EI at où $ 22 24 02 2 pes 22 02 Os 9 où d 51 54 0? : 5e Unatioeable (#upol. eradtts) - gé = dé Dé 04 - 2.4 wi 2 - se gs? 2 - 20 25 2e Lo ms co ma - 221 me. AN ve. 103 tout s24 228 LS ua 3 3 Le 1E6é 1062 262 LA OO Mes 22 6 ou 225 M6 Dé BI MZ 1022 DA) 20e M$ 7 23 234 1 prelieinery 21 Enpenditure for purchase of goods and services asrumed. sources Sécreteirerie d'Etat des Finances et den Aféniren Leononiques [page 151] = 149 - Table 5:6 : SALARIES OF CIVIL SERVANTS BY ADMINISTRATION, 1973-78 TT 7 T5 T5 MN ErE 5 IS 78 TITI 2] LITE Wages & Average Wages & Averüge Wages & Average Wages & Averige ages & Average Wages & Average Administration Salaries Number Salaty Salaries Number Salary Salaries Number Salnry Salaries Number Salary Salaries Number $alary Salaries Number Salary fn 1000 . of 10 1n 1000 of in 4a 1000 of in in 1000 of fe fo 1000 of ta in 1000 of in —_- GCourdes Euployees Gourdes _ Gourdes Enployers Gourdes Gourdes ._Employses Gourdeg Gourdes loyees_ Gourdes __Gourdes loyees Gourdes Gourdes Enployees Gourdes General public services 20,642,2 2,398 B6OB.1 21,149,5 2,413 B552,2 25,560,9 2,517 10,167.6 27,003. 2,612 O10,338.2 33,120.1 3,021 10,963.3 40,576.8 3,261 12,51.8 Finance & economic affaire 3,350.5 483 6,935.9 3,790.1 416 7,962.4 © 3,972.9 485 8,101.5 4,372.6 498 | 8,780.3 6,697.5 516 9,103.7 6,581.7 555 11,658,9 foreigs affaires 5,650.8 216 26,161.1 5,974.1 272 21,963.6 7,361.9 212 34,631.6 7,293.8 214 36,083.2 7,602.0 215 35,358.1 8,921.1 226 39,473.9 Justice 3,651.3 1,118 3,265.9 3,875.1 1,125 3,666.5 4,624.3 1,180 3,918.9 4,817.0 1,205 3,997.5 5,568,6 1,230 4,527.3 J,211.0 1,269 5,773.4 Coordination 6 information 2,560.9 136 18,830.1 2,574.2 154 16,715.6 3,664.2 181 20,244,2 4,349.6 222 19,592.8 8,900.3 540 </16,482.0 9,162.0 654 13,978.6 Interior & national defense 5,428.7 445 12,199.5 6,936.0 46 11,067.3 5,937.6 459 12,935.9 6,170.4 473 13,045.2 6,351.7 520 12,214.8 8,721.0 557 15,657.1 Education 12808,7 4959 591,2 19,290.0 5,352 3596. 20,650,9 SA404 2,820,0 21,877,6 5,732 816.7 24,275,1 Gil@7 399.1 28,929.0 Giéaae/ 4,367.3 Healeh 1352.71 4466 3,214.9 17,289,2 4,239 4031 ]8,108,4 4,347 4,165.7 20,904,8 6,518 3,207,2 22,860.4 4,726 4,637.2 28,242,5 5,518 35,118.2 Comunity & social services 2,670.5 209 12,777.5 2,690,6 213 12,631,9 3,000.3 220 13,637,7 3,171.7 222 16,318.0 3,525.1 34 1,135,8 4,212.9 65 6,061.7 Social aFfairs 1,540.0 172 8,955.5 1,513.4 172 6,798.8 1,699.1 183 9,264.7 1,891.2 185 10,227.7 2,185.6 456 4/ 4,793.0 2,581. 656 3,948.7 Religious affaire 1,130.5 37 20,5%.1 1,177.2 41 ‘28,712.2 1,301.2 37 35,167.6 1,286.5 37 34,770.3 1,339,5 38 235,250.0 1,625.5 39 41,679.5 Econonic services ZA282,6 4435 © 4,298.8 2341619 4,545 S,096,1 24,366,9 4,480 5,438,9,25,439,5 4540 5,60).4 G3O,416.6 4,990 6,095.1 39,864,4 5,181 7,694.û Agriculture, rural developnent 11,789,5 3,155 3,736.8 12,862.0 3,211 © 4,005.6 13,723.5 3,270 4,196.8 14,159.4 3,349 4,221.9 15,233.7 3,493 4,361.2 19,556.0 3,613 5,412.7 Public works, transportation, communication 7,422.3 765 9,702. 8,057.5 826 9,754.8 7,950.4 &13 9,779.1 8,422,2 812 10,372.2 11,795,1 1,006 11,726.8 15,150.6 1,020 15,049.6 Commerce & industry 2,070.8 . 515 4,021.0 2,242.4 508 46,414.2 2,692.4 397 6,781.9 2,857.9 379 7,540.6 3,385.8 491 6,895.7 4,958.2 5uB 9,047.8 Without portfolio - - - - _- - - _ - - ES - - = - 391.8 19. 39,180.0 Total 16,161.7 16,667 4,661,5 83,581.2 16,889 4,950,6 91,666,8 16,970 5,401.7 98,401,0 19,624 5,019. 114,195, 19,378 5,893.0 142,217,8 21,269 6,686.6 Index of average salury (1973 = 100) 100.0 106.2 115.9 107.6 126.6 143.7 Coat of living inden (1973 = 100) 100.0 116.1 137.7 150.6 160,7 171.9 £/ al Vrelimtoary b/ Fudget figures £/ Escimate (increane due, among others, to "explicit budguting“ of ONT and INAREM) d/ Estimate (increaue due, among others, to “explicit budgeting” of various services) £/ Estimate based on budget; figure given by Ministry fu 8,100 and may show planned increased In personnel which, on the other hand, apparently is not yer reflecced by the budgeted salaries. £ rrojected . Source: Secretatrerle d'Etat den Finances ec des Affaires Economiques; Insteue Hattien de Statistique; mission estimates. [page 152] - 150 - Teble 5,7: PUBLIC SECTOR DEVELOPMENT EXPENDITURES, 1972-77 1972 1973 1976 1975 1976 cit Flan) 1927 G Million % G Million x G Million 4 G Million x G Hiltion 2 6 Million x G Million L Power 16,5 19,2 16,9 16,7 17.1 10,3 16.0 5.5 26.2 6.0 92.2 8.6 117.3 219 Investment 16.6 16.4 16.7 10.1 is 5.2 20.6 4.6 110.0 20.6 Technical assistance 0.3 0.3 0.4 0,2 0.9 0.3 6.i 16 7.3 13 Transport 12.5 AS ER 8.0 40.2 24.2 138.8 42.6 203,9 46.6 404,5 32.4 196.8 36,8 Investment 2.8 2.8 28,7 17.3 136.7 46.9 196.0 Dre 191.5 35.8 Techalcal assistance 5.3 5.2 1,5 6.9 2.1 0.7 7.9 1.8 5.3 1.0 Telecommunication 6.9 8,0 13.6 13.7 30.3 19.2 22.3 LCA 32.5 L4 12,4 40.4 1ZLB 23 © Investment 12.8 12.6 30.0 1.0 29.0 10.0 32.5 T4 17.8 33 Technical assistance 0.6 0.6 9.3 0.2 0.3 o.1 - - - - Agriculture 8.0 93 12.1 12.1 214 12.9 26.2 3.0 37.6 8.6 105.3 9,2 528 10.8 Investaent 9.7 9.6 13.6 6.2 15.5 5.3 26.6 6.1 49.5 9.3 Technicel assistance 24 2.4 7.8 4.7 10.7 3.7 11.0 2,5 8.3 1.5 ladustry 4.9. En Les Ls Les ir 40.3 25 10.2 2.3 313 2.9 7 19 Tavestment 0.8 0.8 3.3 2.0 10.1 34 9.7 2.2 5.0 0.9 Technical assistance 0.7 0.7 Li 9.7 0.2 o.1 0. o.1 0.7 o.1 Mining 2.7 28 - È 1° 9.6 2.5 02 33 9.1 5e 25 42 23 Investaent - - - - - - = = - D Technical assistance - - 1.0 0.6 0.5 0.2 3.2 0.7 4.2 0.8 Tours 2.6 97 9.9 2.9 12 ga? L£ 2.6 9.8 92 3.4 9.5 gs En Investment 0.6 0.6 0.9 ü.s 8.3 0.1 = - - = Technical sasistance 0.3 0.3 0.3 .2 1.5 0.5 0.9 0.2 0.4 CA Watec supply 2.0 23 Li Li 12 1.0 55 LS 33.4 23 83.7 4.0 9.1 L8 Investment 0.9 0.5 12 0.7 4.5 1.6 32.7 7.5 8.6 L6 Technics} assistance ° 0.2 0.2 0.5 0.3 1.0 0.3 0.7 0.2 : 1.1 0.2 Edueution 23 22 92 s1 6.9 gai zu? 23 16,3 37 55.9 52 22.3 82 Investment ca 4.1 4.7 2.8 18.2 4.9 13.3 3.0 TT 6 2.6 Technical assistance 5.1 5.0 2.2 1.3 1.0 2.4 3.0 0.7 8.3 1.6 Heoluh, environment 19.1 15.3 17,3 12.1 12.4 LS 12.0 5.8 134 ai 23,2 6.7 30.5 21 Lnves ment 15,9 15.7 10.4 63 15.3 5.2 HE] 2.7 ne 2,3 5.5 Technical assistance 1.4 1.6 2.0 1.2 1.7 0.6 1.5 0.4 1.2 9.2 Community development 27 1.3 322 gi 20.1 A2, 10.1 35 45.1 10.4 94.4 8.7 32.8 29 Lavesiment na na. 19.6 11.8 9.8 3.8 45.3 10,4 _— 52.7 x Technical esskatance ne. nee. 0.5 0.3 0,3 0.1 = - 0.1 0 Preinvestment, research LA 9.0 AL.S 11,3 9.5 52 12.5 8.3 13,6 34 54.8 5.1 19.0 3.6 Urban/regional development, housing - = B n s =: 2.1 0.7 0.9 02 3.0 23 0.4 ot Total 85.9 100.0 101,2 100,0 166,2 109.0 291.3 100.0 237.4 100,0 1,082.0 100.0 534.7 100,0 luvestment ns. 73.6 71.5 129.1 71.7 250.5 86.0 358.0 88.7 478.4 89.5 Terhnical assistance 2/ na. 27.8 27,5 37.1 22.3 40.8 14.0 49.4 #13 56.3 30.5 af Expenditures for urban/reglonal development housing are entirely of 8 technical asststmce nature. Source: CONADEP [page 153] - 151 - a/ Table 5.8: RATES OF ACHIEVEMENT FOR BUDGETED DEVELOPMENT EXPENDITURES, 1971-77 1972 1973 197k 1975 1976 1977 Agriculture 24.6 h0.6 83.6 61.6 85.3 L7.2 Mining 116.7 - 62.5 125.0 100.0 36.3 Manufacturing 61.3 26.8 L1.2 60.2 67.1 15.6 Power 108.6 103.7 112.5 135.6 59.0 116.9 Transport 92,5 10,5 0h ,8 120.h 85.8 88.5 Telecommunications _ 72.0 211.9 189.0 L7.7 16.4 Yeter Sunoly 00.a 10.8 BR a 28 & A7 n ag 9 REVET SUPRiÿ 72%3 20.0 5.9 EPS] 0.0 00.2 Health 94.2 86.9 67. 62.2 58.5 74.2 Fdnnotinn AR © 3233 L 1Nnn 180 2 17E 2 CLARA saucation OÙ s 2 LL. LUU.U 10%. 5 Li2s«3 ri.4 Cormunity Development 109.0 112.2 116.9 76.5 197.0 130.5 Tourism 54,5 30.0 32. 163.6 100.0 LG.8 Other Administrations 110.0 147.h 65.1 114.1 118.8 87.0 Total 80.6 69.1 87.7 101.3 84.2 79.3 e/ Actual expenditures as a percentage of budgeted expenditures. Source: CONADEP [page 154] Table 5.9: PROPOSED INVESTMENT PROGRAM SUMMARY, 1977 - 1981 ‘ A ————————— —— —_]———— —— 1977 1978 1979 a/ 1980 a 1981 / 1977-1981 Budget . Budget Plan Estimate= Plan Estimate“’ Plan Estimate® Cumulative Total Min.G % Mn.G 4 Mhn.G 4 Mn.G # Min.c # Mn.G 4 A ———————_——]”————]—_——— Agriculture 122.5 18.2 197.5 22,0 138.3 17.0 145,4 23.h 156.1 23.4 759.8 20.7 Mining 11.5 1.7 11.0 1.2 201.5 24.8 82.7 13.3 87.2 13.1 393.9 10.7 Manufecturine 36.7 5. 37.0 L.1 17.4 2.1 18.8 3.0 11.7 1.8 121.6 3.3 Power 100.3 1h.9 86.7 9.7 39.7 4.9 79.9 12.8 150.8 22.6 457.4 12.5 ' Transport 222.4 33.0 264.6 29,5 156.2 19.2 108.7 17.5 100.0 15.0 851.9 23.2 5 Telecommunications 36.8 5.h 45.5 5.1 1.9 0.2 2.4 0.h 2.3 0.4 88.9 2.4 w Water supply 11.0 1.6 25,5 2.8 28.3 3,5 35.5 5.7 10.9 1.6 111.2 3.0 Û | Health h1.1 6.1 57.7 6.h 71.1 8.7 58.4 9.h 64.4 9,T 292.7 8.0 Education 28.8 h.3 62.0 6.9 36.4 4.5 35.1 5.6 28.1 h.2 190.4 5.2 Community development 40.5 6.0 35.9 bk,0 9.9 1.2 11.3 1.8 13.0 1:9 110.6 3.0 Social affairs - - 5,1 0.6 10.3 1.3 9.1 1.5 9.6 1.h 34.1 0.9 Tourism 0.9 0.1 6.9 0.8 14.9 1,8 15.7 2.5 16.6 2.5 55.0 1.5 Housing, urb. development 1.8 _- 33.3 3.7 84.1 10.3 10.0 1.6 10.5 1.6 139.7 3.8 Other ädministrations 20.5 3.3 27.9 3.2 4.2 0.5 9.2 1.5 5.5 0.8 67.3 1.8 Total 674.8 100.0 896.6 100.0 814.2 100.0 622.2 100.0 666.7 100.0 3674,5 100.0 — 2/ Adjusted for inflation; projected price indexes 1976 = 100; 1979 = 121.0: 1980= 124.0: 1981 =135.0 Source: CONADEP-Plan Annuel et Budget de Développement 1977-1978; Plan Quinquennal 1976-1981. [page 155] - 153 - Table 5.10: COMPARISON OF SECTORAL DEVELOPMENT PRIORITIES ACCORDING TO PLAN AND ACTUALLY APPROVED PROJECTS, 1977-81 (Percentages) Priorities Priorities on the basis according to plan of approved projects Sector 1976-1981 up to February 1978 Agriculture 20.7 23.8 Mining 10.7 0.5 Manufacturing 3.3 1.8 Power 12.5 8.6 Transport 23.2 34.5 Telecommunication 2.4 0.2 Water Supply 3.0 4.6 Health 8.0 10.3 Education 5.2 9.8 Community development 3.0 3.5 Social affairs 0.9 0 Tourism 1.5 0.1 Housing, urban develcpment 3.8 1.8 Other administrations 1.8 0.5 % 100.0 100.0 TOTAL G millicn 3,674.5 2,398.0 Source: CONADEP; mission estimates [page 156] - 154 - VI. MONEY AND BANKING [page 157] Table 6.1: ACCOUNTS OF THE BANKING SYSTEM, 1970-77 . (in millions of gourdes) 1970 1971 1972 1973 1974 1975 1976 1977 Net international reserves 2.6 48.1 101.6 96.6 -2.9 -118.3 -24,7 31.4 Assets . 21.0 54.4 103.1 100.6 73.4 63.6 141.4 179.4 Liabilities -18.4 -6.3 -1,5 -4.0 -76.3 -181.9 -166.1 -148.0 Use of IMF credit (-14.4) (-6.0) <=) €) C-19.0) C-64,5) {-72.5) <-45.5) Other a/. (-4.0) (-0.3) C-1.7) (-4.0) (-57.3) (-117.0) C-93.6) (-98.5) Net domestic assets . 230.1 252.6 284,2 385.0 607.7 843,3 1,004.1. 1,217.8 Net claims on public sector 189.2 202,5 210.1 236.8 324.9 402,3 494.1 549.7 National Government (net) (183.0) (193.8) (200.4) (215.1) (278.6) (305.5) (339.0) (356.1) Other official entities (net) (6.2) (8.7) (9.7) (21.7) (46.3) (96.8) (55.1) Q93.5) ‘ Officlal capital and surplus . -20,4 -22.1 -25.3 -29.7 -33.9 -36.3 -46.0 -58.9 à Credit to private sector 65.3 78.5 110.4 188.1 328.8 477.6 549.8 682.1 M Net unclassified assets -2.9 -7.9 -16.3 -11.8 -17.7 -13.9 -4,2 28.3 ' Interbank float -1.1 1.6 5.3 1.6 5.6 13.6 10,4 16.6 Counterpart Unrequited Foreign Exchange 12.6 22.8 35.0 39.3 39.3 41.7 42.7 41.8 Medium and long-term foreign liabilities 21.9 26.7 28.1 32.1 33.0 85.7 136.2 249.1 Liabilities to private sector 198.2 251.2 322.7 410.2 532.5 597.6 800.5 958.3 Liquid liabilities 142.8 177.8 219.6 265.8 307.9 294.4 370.4 402.0 Currency outside banks (91.0) (110.0) 124.3 137.1 165.9 153,8 186.6 211.9 Demand deposits (51.8) (67.8) 95.3 128.7 142.0 140.6 183.8 190.1 Other liabilities 55.4 73.4 103.1 144.4 224.6 303.2 430.1 556.3 Savings deposits (50.6) (68.6) 91.6 125,7 159.8 184,5 244.4 305.8 Other b/ (4.8) (4.8) 11.5 18,7 64,8 118,7 185.7 250.5 a/ Includes payment arrears in 1970. b/ Includes IDAl's liabilities to the private sector. : Source: National Bank of the Republic of Haiti and IMF [page 158] 8/ Table 6.2 __: MONETARY AUTHORITIES ACCOUNTS, 1970-77 ‘ {in millions of gourdes) 1970 1971 1972 1973 1974 1975 1976 1977 Foreign Assets (net) LS 42.8 89,1 97.6 gant -19.1 38.5 90.5 Assets 19.7 48.8 950.6 100.6 64.3 49.3 113.6 155,0 Liabilities -18.2 -6.0 -1.5 -3.0 -20.2 -68.4 -75.1 -64.5 Use of IMF credit C-14.4) €-6.0) €) {-) C-18.7) C-64.9) ©-72.5) (-61.3) Other (-38.2) b/ e) C-1.5) (-3.0) (1.5) €-3.5) C-2.6) €-3.2) Net Domestic Assets : 198.6 211.6 233.1 284.5 393.5 527.4 646.8 287.7 Net claims on public sector 189,8 203.9 230.9 249.4 314.5 401.8 490.6 558,9 National Government (net) (183.6) (195.2) (201.8) (216.5) (260.8) (292.9) (325.4) (354.3) Overdraft (G6.2)) ((3.9)) €(7.3)) ((3.6)) €C-)) €c-)) €C-)) €) Other Loans {(185.3)) ((207.4)) ({208.2)) ((227.1)) {(288.0)) ({389,0)) ((438.8)) (552.13) Deposits (-) €C-17,9)) €C-16.1)) €t-13.7)) (C-14.2)) (C-27.2)) ((-96.1)) €C-113.4)) (C-197.8)) Other official entities c/ (net) (6.2) (8.7) (9.4) (32.9) (53.7) (108.9) (65.2) (204.6) Loans ‘ (C27.4)) €(33,7)) ((40.7)) C(44.0)) ((56.6)) C(49.0)) ((233.9) (C342.2)) Deposits (-) CC-21.3)) €(-25.0)) (C-21.3)) ((-22,3)) €C-14.6)) €C-55,3)) ((-80.6)) (C-237.6)) Credit to commercial banks 1.9 3.3 . 3.6 4.3 16.4 13.3 13.7 29,9 Credit to private sector 30.0 34.1 41.4 66.0 95.5 129,2 155.1 206.3 Official capital and surplus -20.4 -22,1 -25.3 -29.7 -33,9 36,3 -46.0 -58.9 Net unclassified assets -2.7 -7.6 -7.8 -5.5 1.0 19.4 33.4 51.5 Counterpart unrequited foreign exchange 12.6 22.8 35.0 39.3 39.3 41.7 42.7 41.8 Long-term external liabilities 21,8 26.6 28.0 32,0 32.9 85.6 136.2 249.1 Liabilities to commercial banks 23,2 30.0 48.5 61.5 71.0 101.9 159.5 174.8 Liabilities to rest of banking system (IDAI) a/ 4.5 3.3 5.0 2.1 6.1 10.5 Liabilities to private sector 142,5 174,9 206.6 246.0 289.4 277.0 340,8 402.0 Monetary liabilities * 118.7 144,6 166.9 195.4 220.7 197.9 239.3 273.7 Currency in circulation (91.0) (10.0) (124.3) (37.1) 65.9) (153.8) (186.6) (211.9) Demand deposits (27.7) (34.6) (42.6) (53.8) (54.8) (44.1) (52.7) (61.8) Other liabilities 23.8 30.3 39.3 50.6 68.7 79.1 101.5 128.3 Saving deposits (19.8) (26.1) (32.7) (41,3) (50.9) (50.6) (62.5) (76.7) Other (4,0) (2) (6.6) (9.3) (17.8) 8.5) (39.0) (51.6) —_———————————— — — —Û _ —_—_—————————— — a/ Includes National Bank and Treasury b/ Includes payment arrears c/ Includes claims on 1DAI ‘ 4/ included in liabilities to commercial banks. & Source: BNRH and IMF ' [page 159] Table 6.3 : ACCOUNTS OF THE PRIVATE BANKS a/ , 1970-77 | (in millions of gourdes) | 1970 1971 1972 1973 1974 1975 1976 1977 Foreign assets (net) 1.1 5.3 12.5 -1.0 -k7.0 92 -63.2 =59.1 Assets 1.3 5.6 12.8 - 8.8 14.3 27.8 2h.h Liabilities 0.2 -0.3 -0.3 -1.0 -55.8 -113.5 -91.0 -83.5 Monetary reserves and currency holdings _22.1 31.7 _50.0 _56.0 67.6 105.8 165.7 188.2 Currency noldings n.a. n.a. 2.2 2.1 &.0 6.0 6.0 10.5 Deposits with monetary authorities n.a. n.8. L7.8 52.9 63.6 97.8 157.7 277.7 Net domestic claims 3h,5 L2.7 5k.h 108.9 234.5 322.0 366.2 451.5 Net Claims on public sector -0.6 -1.h -1. 1. 22.1 15.7 16.0 15.0 National Government (net) (-0.6) (-1.4) (-1.h) (-1.4) (17.8) (12.6) (13.6) (13.6) Other official entities (net) . _ _ - 4.3 3.1 2.4 1.h Credit to private sector 35.3 bb. 104.6 103.0 215.1 322.1 364.6 h51.h Net unclassified assets -0.2 -0.3 7.2 7.3 2.7 -15.8 -14.h -1h.8 Medium and long-term foreign liabilities 0.1 0.1 0.1 0.1 0.1 0.1 - - Liabilities to monetary authorities 1.9 3.3 1.9 | 1.h 13.7 __9.9 11.6 _26.9 Rediscounts, loans, etc. 1.9 3.3 1.9 1.h 13.7 9.9 -11.6 26.9 Liabilities to private sector 55.7 76.3 114.9 162.4 2h1.3 318.6 h57.1 553.7 Monetary liabilities 2h. 33.2 52.7 70.h 87.2 96.5 131.1 128.3 Demand deposits (24.1) (33.2) (52.7) {7o.h) (87.2) (96.5) (131.1) (128.3) Other liabilities 31.6 43.1 62,2 92.0 154.1 222.1 326.0 L25.L Savings deposits (30.8) (U2.5) (58.9) (8k.h) (108.9) (233.9) 181.9 (229.1) Other (0.8) (0.6) (3.3) (7.6) (45.2) (88.2) 1bh.1 (196.3) TT ——————————————]——————]"———— &/ Includes the local branches of the Royal Bank of Canada, the Bank Populaire Haitienne and the Banque Commerciale d'Haiti for the whole period; the local branch of the First National City Bank of New York beginning February 1972; the Bank of NovaScotia beginning October 1972; the Banque de l'Union Haitienne and the Bank of Foston beginning October 1973; and the Banque Nationale de Paris beginning September 197k. Source: National Bank of the Republic of Haiti and IMF 1 + \i = 4 [page 160] - 158 - Table 6.h : HREST OF THE BANKING SYSTEM (IDAI),a/ 1972-77 (in millions of Gourdes) 1972 1973 1974 1975 1976 1977 Monetary reserves and currency holdings 5.5 4.8 10.2 5.9 9.7 14.1 Net domestic assets L.7 5.5 2.2 8.8 6.9 3.5 Net claims on public sector _ _- _ _ _- _ National Government (net) - - _ - - - Other official entities (net) : — _- - _- - _- Credit to private sector 18.3 19.1 18.2 26.3 30.1 2h. Other (net) -13.6 -13.6 -16.0 -17.5 -23.2 20.9 Liabilities to BNRH 8.6 8.5 10.6 12.7 14.0 14.9 Liabilities to private sector 1.6 1.8 1.8 2.0 2.6 2.6 a/ Informations per years 1970 and 1971 are included in Monetary Authorities Accounts. TIDAI: Institut de Développement Agricole et Industriel Source: National Bank of the Republic of Haiti and IMF. [page 161] Table 6.5 : CREDIT EXTENDED BY THE BANKING SYSTEM, 1971-77 (in millions of Gourdes) : 1971 1972 1973 1974 1975 1976 1977 Total Credit 22.5 31.6 100.8 222.7 235.6 160.8 213.7 Origin Monetary authorities 14.9 8.2 L9.2 96. 133.5 121.7 125.6 Commercial banks 8.2 11.7 5h,s 195.6 87.S Ll,2 85.2 IDAI _ _ 0.8 -3.3 6.6 -1.9 -3.h Interbank float 2.7 3.7 -3.7 k,0 8.0 -3.2 6.2 Destination Public sector 13.3 7.6 26.7 88.1 77.h 91.8 55.6 National government (10.8) (6.6) (1h.7) (63.5) (26.9) (33.5) (17.1) ; Other official entities (2.5) (1.0) (12.0) (24.6) (50.5) (58.3) (38.5) D Private sector 13.2 31.9 77.7 140.7 148.8 72.2 132.3 NA Interbank float 2.7 3.7 -3.7 h.0 8.0 -3.2 6.2 i Unclassified -6.7 -11.6 0.1 -10.1 1.h _ 19.6 Financing Liabilities to private sector 53.0 71.5 87.5 122.3 65.1 202.9 157.8 Monetary authorities (32.4) (31.3) (39.8) (L3.h) (-12.l1) (63.8) (61.2) Commercial banks (20.6) (38.6) (47.5) (78.9) (77.3) (138.5) (96.6) IDAT _- _- 0.2 _ 0.2 0.6 - Net international reserves -L5,5 -53.5 5.0 99.5 135. -93.6 -56.1 Medium and long-term liabilities US) 1.4 b,0 0.9 52.7 50.5 112.9 Counterpart unrequited foreign exchange 10.2 12.2 k.3 - 2.l 1.0 -0.9 Source: BNRH; commercial banks; IDAI; and IMF. [page 162] Table 6.6: CREDIT EXTENDED EY THE BANKING SYSTEM, 1971-77 (Percentage change with respect to previous year's balance) 1971 1972 1973 1974 1975 1976 1977 Total Credit 9.7 12.5 35.5 518 38.8 19.1 21.2 Origin Monetary authorities 7.5 3.8 22.h 35.8 36.5 2h. 16.8 Commercial banks 23.7 27.h 100.2 115.3 37.3 13.7 18.8 IDAI _ _- 17.0 -60.0 300.0 -21.6 -97.1 Destination Public sector 7.0 3.7 12.7 37.1 23.8 22,7 10.1 Private sector 20.2 L0.6 70. 74.8. 45.3 15.1 19.3 Financing ' Liabilities to private sector 26.7 28.4 27.1 29.8 12.2 34,0 = Money (24.5) (23.5) (58.6) (15.8) (-k.3) (25.8) (8.5) ë Outside banks ((20.8)) ((13.0)) ((10.2)) ((21.0)) ((-7.2)) ((21.3)) ((3.5)) Ù Demand deposits ((30.8)) ((ko.5)) ((35.0)) ((o.3)) ((-0.9)) ((30.7)) ((3.4)) Quasi money (32.4) (40.4) (40.0) (55.5) (34.9) (41.8) (29.3) Medium and long-term liabilities 21.9 5.2 14.2 2.8 159.6 58.9 82.8 Source: BNRH; commercial banks; IDAI; and IMF. [page 163] Table 6,7 : ORIGIN, DESTINATION, AND FINANCING OF BANK CREDIT, 1970-77 : ‘ (in millions of gourdes) 1970 1971 1972 1973 1974 1975 1976 1977 Total credit. 230.1 252.6 28k.2 385.0 607.7 8h3.3 1,00h.1 1,217.8 Origin Mn mbnn misbhamis see +07 ee Dan nan 0 o£on alter Lag n £nn € 7LE on MONELArTY aULIOTIVIES 1Y0./ €i1.U €c19.0 EU FU 202.4 #27 Ve Ve. 0 1+0.e Commercial banks 34,5 B2.7 5h. 108.9 234.5 322.0 366.2 351.5 IDAI e/ _ _ h.7 5.5 2.2 8.8 6.9 3.5 Interbenk float -1.1 1.6 5.3 1.6 5.6 13.6 10.h 16.6 Destination : Public sector. 189.2 202.5 210.1 236.8 324,9 402.3 LOb.1 549.7 National Government (183.0) (193.8) (200.4) (215.1) (278.61 (305.5) (339.0) (356.1) Other official entities (6.2) (8.7) (9.7) (21.7) (46.3) (96.8) (155.1) (193.6) Private sector 65.3 78.5 110.h 188.1 328.8 177.6 549.8 682.1 Interbank float ° -1.1 1.6 5.3 1.6 5.6 13.6 10.4 16.6 Unclassified 23.3 -30.0 -h1.6 1.5 -51.6 -50.2 -50.2 -30.6 Financing . Liabilities to private sector 198.2 251.2 322.7 410.2 532.5 597.6 . 800.5 958.3 Monetary authorities (142.5) (174.9) (206.2) (246.0) (289.h) (277.0) (340.8) (402.0) Commercial banks (55.7) (76.3) (114.9) (162.4) (241.3) (318.6) (457.1) (553.7) IDAI 2/ _ - (1.6) (1.8) (1.8) (2.0) (2.6) (2.6) Net international reserves -2,6 -h8,1 -101.6 -96.6 2.9 118.3 2k.7 -31.4 Medium and long-term liabilities 21.9 26.7 28.1 32.1 33.0 85.7 136.2 249.1 Counterpart unrequited foreign exchange 12.6 22.8 35.0 39.3 39.3 h1.7 L2.7 1.8 _ a/ Included in monetary authorities for 1910 and 1971 | 1! Source: BNRH; commercial banks; IDAl;and IMF. = re ! [page 164] - 162 - Table 6.8 : IDAI - ADVANCES APPROVED, 1970-77 1970 1971 1972 1973 1974 1975 1976 1977 (in thousands of gourdes) Agriculture : Supervised credit 356 650 873 1,300 1,420 1,871 6,240 3,682 Individuais — — 124 —3 142 —— — —— Sub-total 356 650 998 1,373 1,562 1,871 6,240 3,682 Industry Tadividuals : 1,116 2,957 2,049 1,168 683 1,388 695 778 SEN FÔL 300 1,270 3,261 4,488 6,632 3,872 1,743 Sub-total 1,815 3,857 3,319 4,429 5,171 8,020 4,567 2,521 Warrant a/ Unrefined oils 3,895 2,966 2,006 639 98 3,094 510 954 Sugar refinery at Cayes 3,503 = = = = = = = Sub-total 7,398 2,966 2,006 639 98 2,094 510 954 Grand Total 9,569 7,473. 6,323 6,441 6,831 12,985 11,317 7,157 mass eeess szzss sas mass mescs ss==e 2s==s= . (Percentage) Agriculture Supervised credit 3,7 8.7 13.8 20.2 20.8 14.4 55.1 51.4 Individuals = = 2.0 1.1 2.1 = = = Sub-total 3.7 8.7 15.8 21.3 22.9 14.4 55.1 51.4 Industry Individuals 11.6 39.6 32.4 18.1 10.0 10.7 6.1 10.9 SEN . 1.3 12.0 20.1 50.6 65.7 51.1 34.2 24.4 Sub-total 19.0 51.6 52.5 68.8 75.7 61.8 40.3 35.3 Warrant Unrefined oils 40.7 39.7 31.7 3.9 1.4 23.8 4.5 13.3 Sugar refinery at Cayes 36.6 = 2 = = — —— —— Sub-total 77.3 39.7 31.7 9.9 1.h 23.8 £,5 13.3 Grand total 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 su2=s sas mess se ess æ=sas === === ———— —_—————__——__———————— a/ Loans granted on warrants issued for goods in warehouses. Source: Insitut de Developpement Agricole et Industriel [page 165] | = 163 - Table 6,9 : BCA - Distribution of Loans, 1970-76 &/ (thousands of Gourdes) 1970 1971 1972 1973 1974 1975 1976 Vegetable crops | 47 USE 59 56 43 148 180 . Livestock 56 bl 67 63 119 162 24 Coffee b/ _ _- - _ 105 686 Total 235 : 149 261 267 370 923 1,284 a/ In calendar years. | b/ Small coffee farmers project. | £/ Includes plantains, potatoes. : Source: BCA. | [page 166] - 164 _ VII. AGRICULTURE [page 167] - 165 - Table 7.1: PRODUCTION OF SELECTED AGRICULTURAL COMMODITIES IN VOLUME TT 1960, 1970-75 (thousand metric tons, unless otherwise indicated) 1960 1970 1971 1972 1973 1974 1975 Coffee 42.4 24.3 32.3 32.6 33.3 35.0 34.9 Sisal 26.6 27.7 18.0 18.0 18.5 22.5 24.0 Sugarcane 4 4.95 4.23 4.35 4.44 4.43 4.38 4.30 Cocoa 3.9 3.7 3.1 3.1 3.1 3.5 3.5 Cotton 3.5 4.0 4.0 4.0 4.0 3.2 3.2 Grain Corn . 227.0 235.0 240.0 252.0 257.0 204,0 204.0 Rice 56.9 74,2 72.7 72.7 85.0 119.0 108.0 Millet 183.0 195.0 210.0 211.0 215.0 134,0 134.0 Manioc 110.9 118.0 130.0 134.0 137.0 137.0 137.0 Sweet Potatoes 83.4 85.0 74,0 66,0 70.0 106.0 106.0 Beans (Congo) 37.0 40.0 38.0 32,0 42,8 31.5 31.5 Groundauts 2.3 2.2 2.2 2.2 2.3 2.9 2.9 Potatoes 1.9 1.4 1.4 1.4 1.4 1.4 1.4 Plantain Bananas 155.0 156.0 188.0 190.0 191.0 191.0 191.0 # Million tons Source: Ministry of Agriculture; Mission estimates. [page 168] : Table 7.2: PRODUCTION OF SELECTED AGRICULTURAL COMMODITIES IN VALUE, 1960, 1970-75 . (in millions of 1955 Gourdes) Annual Annual . Growth Rate Growth Rate 1960 1970 1971 1972 1973 1974 1975 1960-1970 1970-1975 Coffee 131.7 75.5 100.5 101.5. 103.5 108.9 108.5 -5,4 7.5 Sisal 11.3 11.8 7.6 7.6 7.9 9.6 10.2 0.4 -2.9 Sugar Cane 74,3 63.5 65.3 66.6 66.5 65.7 64.5 -1.6 0.3 Cocoa 11.2 10.5 8.8 8.8 8.8 9.9 9.9 0.6 -1.2 Cotton 3.2 3.7 3.6 3.6 3.6 2.9 2.9 1.5 | -4.8 Grain Corn 86.7 89.8 91.7 96.3 98.2 77.9 77,9 0.4 —2.8 Rice 72.3 89.6 92.4 92.4 108.0 151.8 137.2 2.2 8.9 ; Millet 32.0 34.1 36.8 .36.9 37.6 23.5 23.5 0.6 -7.2 v Manioc 3.0 3.2 3.5 73.6 3.7 3.7 3,7 0.6 2.9 a Sweet Potatoes 15.0 15.3 13.3 11.9 12.6 19.1 19.1 0.2 4.5 D Congo Beans 55.2 59.7 56.6 47,7 21.0 . 46.9 46.9 0.8 -4.7 Groundnuts 1.2 1.1 1.2 1.2 1.2 1.5 1.5 0.9 6.4 Potatoes 0.5 0.7 0.7 0.7 0.7 0.7 0.7 3.4 0.0 Plantain Bananas _41.8. _42.4 .50.6 51.1 51.4 51.4 51.4 0.1 4.1 Total 539.4 500.6 532.6 529.9 524.7 573.5 557.9 -0.7 2.2 Source: Ministry of Agriculture; mission estimates [page 169] - 167 - Table 7.3: AREAS AND OUTPUT OF MAIN CROPS, 1972-73 | Area Yields Production Ha % of Total (Kg/ha) ( Tons) Corn 238,850 20.4 1,076 257,000 Sorghum/millet 219,368 18.8 981 215,200 Plantain 86,550 7.4 2,207 191,000 Beans 82,384 7.0 520 42,840 Rice (paddy) 39,000 3.3 2,179 85,000 Food Crops 666,152 56.9 Coffee 132,880 11.4 251 33,290 Sugarcane 126,571 10.8 35,000 &,430,000 Cocoa 10,220 0.9 303 3,100 Fruits and vegetables 1,438 0.1 ‘ 10,560 Cotton 14,450 1.2 340 4,914 Sisal 18,000 1.5 800 14,400 Vetiver 3,200 0.3 2,000 6,400 Export and industrial crops 306,759 26.2 Other Crops 197,089 16.8 Total 1,170,000 100.0 Source: CONADEP; IICA; mission estimates [page 170] - 168 - Table 7.h: SUGAR PRICE STRUCTURE, 1976 $/Ton Rav sugar, FOB Caribbean ports 255.1 P . a/ . rocessing costs — Operating costs 28.7 Depreciation and general overhead costs 19.8 Cane, delivered to mill (10% sugar) 20.6 Transport to mill 2.0 Economic farmgate price 18.6 Actuel farmgate price 7.0 (Memo: export tax on sugar) (37.5) a/ Estimate based on data for Dominican Republic Source: Mission estimates [page 171] - 169 - Table 7.5: COFFEE PRICE STRUCTURE, 1975/76 (average Oct. 1975 - Febr. 1976) US$/60 kg Price FOB 75.62 Exporter costs Moisture 1ioss 3.50 Triage ioss 3.784 Sale of Triage (2.36) Sack including loss 1.31 Transport . 1.62 Processing 3.33 Total Export Cost 11,54 Economic farmgate price 64.08 Actual farmgate price 36.41 (Memo: Export taxes 18.90) Source: JWK/DARNDR: Agricultural policy studies in Haiti - coffee, 1976. [page 172] - 170 - Table 7.6: COTTON PRICE STRUCTURE, 1976 LIT RER . U> £/1D Lint, FOB price 55.0 Ginning Cost 8.0 Seed Cotton, delivered to ginnery (36% lint, 60% seed) 16.9 Transport to ginnery 1.4 Economic Farmgate Price 15.5 Actual Farmgate Price 14.0 Source: Gollier and Mahdavi, Study of the Oilseed Problem (in French) - French Aid and Cooperation Agency, 1977, [page 173] - 171 - Table 7.7: ESTIMATES OF AVERAGE COSTS AND RETURNS FOR THE MAIN CROPS, 1978 US $/ha Yield Production Gross Net Kg/ha Cost Benefit Benefit : Corn average 1,080 40 205 165 Corn improved 3,000 150 570 420 Sorghum average 980 35 130 95 Sorghum improved 3,000 140 395 255 Red Beans average 520 100 300 200 Red Beans improved 1,300 200 7840 | 540 Sugarcane average 30,000 40 210 170 Sugarcane improved 65,000 150 455 305 Coffee average 250 50 5502 500 250 200 c/ 375 325 Cotton average 340 80 112 32 Cotton improved 1,000 150 350 200 Rice Artibonite (average) 2,500 100 860 760 Rice improved 3,800 150 1,310 1,160 Groundnuts 1,000 140 600 460 a/ Based on estimated Jan. 1978 farmgate price. b/ Based on estimated 1974-1976 average farmgate prices (which are considered ñore relevant for the farmers' decision than 1977 or 1978 spot prices). c/ Based on forecast 1978 - 1980 average farmgate prices. Sources: IDAIl; FAC; Mission estimates [page 174] - 172 - VIII. OTHER SECTORS [page 175] - 173 - Table 8.1: NUMBER O* ENTERPRISES, EMPLOYMENT AND PAYROLLS BY INDUSTRIAL SECTORS, 197€ Number of Number of Payroli Erterprises & employees % __(gourdes 1000) 4 Food products 277 27.9 L,476 24.0 ‘ 14,688 23.7 Beverages 240 24.2 1,206 6,5 4,009 6.5 Tobacco 1 0.1 206 1.1 2,05k 3.3 Textiles 20 2.0 1,636 8.8 3,876 6.2 Clothing and footwear 126 12.7 3,621 19.h 9,748 15.7 Wood and cork excl. furniture 3 0.3 es 0.1 &k 0.1 Furniture 1 4.2 2h47 1.3 616 1.0 Paper and printing 12 1.2 126 0.7 526 0.8 Leather excl. manufactures 17 1.7 1,308 7.0 3,982 6.h Chemicals 32 3.2 649 3.5 1,661 2.7 Non-metallic minerals 30 3.0 780 k,2 L,782 7.7 Metal products excl.machinery 23 2.3 L13 2.2 1,683 2.7 Engineering products 26 2.6 1,190 6.b 5,355 8.6 Transport material 52 5.3 423 2.3 2,176 3.5 Others 9e 9.3 2,339 12.5 6,809 11.1 Total 992 100.0 18,645 100.0 62,049 100.0 ès=s= Sss== === sesx= 2szesz ==2== — Source: OFATMA [page 176] - 174 - Table 8.2: INDUSTRIAL PRODUCTION INDEX BY TYPE OF ACTIVITY, 1971-76 ‘ (1955 = 100) | Food products Soft drinks Tobacco Textiles Industrial Production 1971 134 100 139 86 111 1972 168 107 126 66 121 1973 239 1bh 135 48 126 1974 223 N.A. 179 "58 138 1975 ‘ 235 145 168 60 132 1976 261 143 20ù 103 165 Annual Rate ° ° of Growth 14.3 7h 8.0 5.5 8.2 (1971-1976) | Te ————_— Source: IHS [page 177] - 175 - Table 8.3: INDUSTRIAL PRODUCTION, 1972-76 (millions 1955 gourdes) | | Annual rate of growth 1972 % 1973 1974 1975 1976 % 1972 - 1976 Food products .. 62.3 24,2 88.6 82,7 87.5 97.2 27.7 11.7 Soft drinks 8.5 3.3 11.4 8.9 11.5 11.3 3.2 Th Tobacco 7.8 3.0 8.3 11.0 11.5 12.5 3.6 12,5 Textiles 37.4 14.5 27.2 32.9 34.0 58. 16.7 11.7 Leather clothing 59.3 23.1 78.6 67.5 TO.2 68.9 19.7 ‘ 3.8 Chemical products 1.4 0,5 9.9 12.3 12.8 13.5 3.9 76.0 Non-metal minerals 9.9 3.8 13.1 16.h 17.0 27.2 7.8 28.7 Others 10.6 27.6 30.6 61.k 36.0 61.6 17.4 - Total : 257.2 100.0 267.7 293.1 280.5 350.6 100.0 8.0 SES 2:=S Szs2= Szszs SES2= =2=2= ===== ess Sources: IHS end mission estimetes [page 178] - 176 - Table 8.4 : PRODUCTION OF SELECTED INDUSTRIAL AND MINERAL COMMODITIES, 1972-77 (THOUSAND METRIC TONS, UNLESS OTHERWISE INDICATED) 1972 1973 197à 1975 1976 1977 Sugar 63.6 68.3 65.8 52.3 7.6 L9.8 Flour 37.7 52.7 71.5. 80.9 67.6 76.h Cotton Textiles (million yards) 3.0 3.h 3.5 1.5 2.4 1.9 Cigarettes (millions) h61.7 515.h 630.9 679.9 718.0 780.2 Soap 9.0 8.1 7.0 7.3 7.7 9.8 Cocking oil 11.9 8.h 7.2 8.8 1h, 12.h Lard 1.2 0.7 0.9 1.3 2.1 2.5 Shoes (thousend pairs) 215.1 2h3.5 214,3 202.9 218,9 315.0 Soft drinks (million bottles) 30.1 10.6 n.a Lo.8 LO,2 L3.9 Essential oils (thousands kgs) 316.2 229.3 377.0 225.6 345.0 263.0 Cement 83.9 126.8 139.8 145.2 232.0 258.5 Electric power (thousands kw) 112.1 116.0 14h.1 16.1 n.a 23k.9 Bauxite 770.2 769.8 729.6 522.7 738.6 700. Copper 5,5 1. - _ - _ ——_—_— Sources: BNRH; Administration Générale des Contributions; Department of Commerce and Industry;and mission estimates. [page 179] Table 8.5: TRADE ORIENTATION, EMPLOYMENT AND INVESTMENT IN NEW ENTERPRISES ESTABLISHED UNDER THE INDUSTRIAL INCENTIVE LAWS, 1973-77 TT Cummulative Total 1973 1974 1975 1976 1977 1973-77 MAR LA pebonmeicec 20 ho cA 29 2h 2ol : Number Of Enterprises pie] D 72 20 2e 34 - Source of raw materials (No. of enterprises) Local 1: 1 mn _ 1 T Import 33 3h LT 2h 28 166 Mixed mn 7 T 8 5 31 Product destination i (Number of enterprises) P Local n 8 6 2 2 22 2 Export 32 31 48 25 29 165 ; Mixed 2 3 mn 5 3 17 Employment (Number of workers) Total 5,556 3,107 1,855 2,725 3,176 16,19 Average per enterprise a/ 146 91 38 85 99 89 Proposed investment Total (US$ 1,000) _ _ 5,916 5,679 6,281 17,876 b/ Average per enterprise (US$) a/ _ - _1kh,300 177,468 18h,735 167,665 b/ Average investment per employee (US$) _ _- 3,180 2,08k 1,978 2,305 b/ a/ Only those reporting employment and investment figures. b/ 1974/7175 - 1976/77 only Source: Department of Commerce and Industry and mission estimates. [page 180] Teble 8.6 ; EMPLOYMENT IN NEW ENTERPRISES BSTABLISHED UNDER THE INDUSTRIAL INCENTIVE LAWS BV SECTOR, 1973-77 TT Gummletive Toëg) 1973 1974 1975 1976 2977 ————.—< a ——— ——— 1175 16 —"#" nu 193-177 No. of No. of No. of + Bo. of No, of io. of Average Ho, Firas Eaployment Firms Employæent Pics Enployasnt Pirus Enploysonc Pirus Exployment Firas 4 Enployaent 1 of employees per firm Food products 3 278 2 % - - 3 58 2 145 10 4.9 si7 341 52 Beveragen and tobncco - - 1 Le) - - - - ° - - 1 0.5 1 0.1 LE Textiles and clothing 15 203% 16 ais 16 . 623 6 50 5 275 58 28.4 4580 27.9 LE Leuther and footuear - 5 450 3 138 1 205 2. 363 u 54 156 7.0 105 Furniture and wood ol 65 1 Et n 169 - - 2 260 8 3.9 525 22 66 Paper and printing - - 1 so 2 49 1 3 - - n 2.0 1% 0.8 33 Chemical and pharmaceutical 1 100 3 108 5 104 3 21 L] 68 16 1.8 DHL 2.6 26 Hecal sad engineering products 8 250 6 83 5 6 s 349 s 651 29 14,2 + 2709 16.5 ÉE Toys and ports goods # 823 3 458 4 us 3 éoi 6 837 20 9.8 2857 17.3 142 8, Others 6 1506 à - 19 538 10 503 8 sn 47 2341 2524 21.5 - | a/ TT un mn un n TT DT UT ne ui un TT TT — Tocel 28 5556 2 n07 58 1855 32 25 % 306 204 00.0 16419 100.0 - al including encorpetses for which no sectoral ot employment data are available, Source: Department of Comerce and ludustiy. : . 2 a ‘ [page 181] - 179 - . a/ Table 8.7 : COMPOSITION OF GROSS VALUE ADDED BY MODERN INDUSTRIAL SECTOR, 1976 (G million) Kages and salaries 80,7 Gross capital income and depreciation 106.0 Gross capital income 76,0 Depreciation 30,0 Indirect taxes 15.0 Total value added at market prices 201,7 a/ At market prices Source: Mission estimates [page 182] - 180 - Table 8.8: EXPENDITURES ON GROSS VALUE ADDED BY MODERN INDUSTRIAL SECTOR, 1976 (G million) Government External Transactions | Income tax 2.8 Imports . Profits tax 11.4 Entrepreneurs' expenditures on consumer goods imports 7.8 License & various indirect taxes 15.0 Empioyees' expenditure on consumer goods imports 7.84 Total 29.2 Producers' goods 528.2 less subsidies _ (intermediate and capitai | goods) Total net revenues form industry 29.2 Total imports 543.4 Entrepreneurs Exports Gross capital income and dépreciation 106.0 Assembly industries 407.0 - Depreciation 30.0 Non-assembly industries 67.0 Gross capital income 76.0 Agro-industries 35.5 - Profits tax 11.4 Total exports 509.5 Net capital income (after tax) 64.6 Trade deficit attributable (incl. profits tax waivers) (9.0) to industry 33.9 of which: consumption (807) 51.7 (local 85%) (83.9) Employees Gross wages and salaries 80.7 less: income tax 2.8 Income after tax 77.9 of which consumption (952) 74.0 (Local 90%) (66.6) Source: Mission estimates [page 183] - 181 - Technical Note on the Compilation of Data for the Modern Industrial Sector (see tables 3.7 and 8.8 as well as text tables 15 and 16) le. The basic estimate of gross value added by the modern industrial sector has been derived from national accounts and employment data. Total gross value added by manufacturing in 1976 is estimated at G 633.7 million, totai employment at 145,000 persons; the resulting average labor productivity amounts to G 4,370. Employment in the modern sector is estimated at 25,000 persons, in the traditional sector, at 120,000. Data compiled by the Ministry of Public Works for Port-au-Prince 1/ suggest a substantial productivity differential between the modern and traditional industrial sectors of 1.8 to l. Given the limited coverage of these data with regard to the traditional sector, we assume a slightly higher differential of 2.2 to 1. The resulting average productivity for the modern sector is abut G 8,070; total gross value added G 201.7 million (see table 8.7), 2. The gross value added by modern industry has been broken down into its components. The estimate of wages and salaries is traced on OFATMA data, which have been adjusted to cover all the modern sector’s employees; the estimate of indirect taxes, on data from the Ministry of Finance. Gross capital income and depreciation are, therefore, residuals. Depreciation is estimated at 10 percent of fixed capital, which, in turn, is estimated on the basis of gross value added and a capital-output ratio of 1.5. The remaining amount corresponds to gross capital income. 1/ See IBRD: Current Economic Position and Prospects of Haiti, 1976 (Report No. 1243-HA), table 1.3, Statistical Appendix. [page 184] - 182 - 3. Income tax payments from employees” wages and salaries and entre- preneurs” gross capital income have been estimated in line with actual income tax receipts which correspond to about 3 percent of taxable income. While the average tax rate applicable to taxable labor income (see table __) would be about 5.6 percent of the actual rate on wages and salaries is estimated to be about 3.5 percent. In the case of non-labor income the theoretical average tax rate would be about 25.7 percent. Rough estimates of tax evasion, tax exemptions, and tax payments from companies whose earnings were recently controled suggest an actual rate of about 15 percent on the modern industrial sector”’s gross capital income - a figure that is compatible with total corpo- rate income tax receipts. 4. All other estimates (consumption, import content of consumption, producers” goods imports, and exports) are made in a way to be roughly compa- tible with the basis of national accounts and balance-of-payments data. [page 185] a Û rs] © mn 3 Le FA a cn t p< H [page 186] Table 9.1 _: SELECTED PRICE INDICES, 1955-77 (1955 = 100) (FY ending September 30) : 1955 1960 1965 1970 1971 1972 1973 1974 1975 1976 1977 Consumption 4/ 100.0 92.7 111.1 124.0 131.2 137.6 164.2 190.6 226.1 247.3 263.9 Food 100.0 87.3 106.6 118.7 124.2 134.0 168.7 192.2 223.5 251.0 269.4 Clothing 100.0 85.1 94.5 124.2 126.9 127.0 130.8 160.4 223.9 228.0 225.6 Housing 190.0 136.6 ‘ 164.6 154.1 178.7 175.6 193.3 230.5 244.3 257.3 295.0 fnvestment b/ 100.0 107.5 119.3 129.2 143.1 157.4 184.3 211.3 251.8 268.3 287.2 Imported enuipment c/ 100.0 116.4 124.2 132.4 150.2 169.3 196.4 223.8 267.3 280.9 301.2 Construction d/ 100.0 102,7 116.6 127.5 139.2 150.9 177.7 204.5 243.4 261.4 279.6 Livestock e/ 100.0 92.7 lil. 124.0 131.2 137.6 164.2 190.6 226.1 247.3 263.9 Exports 100.0 78.1 79.1 87.1 86.8 88.8 98.0 119.6 140.5 164.1 206.4 Imports 100.0 98.0 90.9 86.9 91.1 95.4 110.0 144.9 168.2 174.4 183.3 Terms of trade 100.0 75.6 87.0 100.2 95.3 93.1 89.1 82.5 83.5 94.1 112.6 GDP implicit deflator 100.0 88.3 110.3 126.4 132.7 140.3 164.1 186.9 223.9 252.7 287.4 International price index f/ 100.0 110.4 115.6 122.4 133.3 146.8 173.5 215.2 253.0 263.7 280.3 a/ Cost-of-living index for Port-au-Prince, annual averages; weilghts: food 68.56%, clothing 19.53%, housing 11.91%. b/ Weights: imported eouipment 40.8%; construction 51,6%; cattle 7.5%. c/ SITC 7, C.I.F., calculated by IBRD; adjusted for FY ending September 30. ' d/ Construction price index composed of imported equipment (42%) and consumption (584). + e/ Cost-of-living index. œ £/ Unit values of total manufactured exports C,1.F. from developed countries (bilateral wveights), calculated by IBRD; adjusted for A FY ending September 30, N Source: Institut Haitien de Statistique; TBRD; mission estimates. [page 187] - 185 - X. PROSPECTS [page 188] Table 10.1: BALANCE OF PAYMENTS PROJECTION, 2 cuarto 1, 1977-85 and 1990 1977 1978 1979 1980 1981 1982 1983 1984 1985 1990 Exports of goods and non-factor services 242.5 271.4 286.0 309.9 341.7 380.7 430.0 484.6 546.4 948.9 Imports of goods and non-factor services 335.8 371.9 421,1 479.8 544,5 613.7 691.1 778.6 877.4 1,492.9 Resource balance ‘ -93.3 -100.6 -135.1 -169.9 202.7 -233.0 -261.0 -294.0 -330.9 544.0 Interest payments, net -1,8 -0.8 -0.7 -0.7 -1.0 -1.3 -1.8 -2.5 3.4 -10.9 Direct investment income, net -5,2° -5.7 -6.3 -6.9 -7.6 -B.4 -9.2 -10.1 -1i.1 -17.9 Current transfers, net | 68.3 78.9 95.5 107.0 117.7 129.4 142.4 156.6 169.1 239.84 Balance on current account -32.0 -28.1 -46.6 -70.6 -93.7 -113.2 -129.6 -150.0 -176.4 -333.3 Direct foreign investment, net 3.0 3.5 3.9 4.2 4.7 5.1 5.6 6.2 6.8 11.0 5 Capital grants and grant-like flous 2,1 4.2 1.0 0.5 0.2 0.1 -0.3 -1.0 -1.1 -1.4 n Public and publicly guaranteed loans, net 59.1 33.8 33.1 45.0 56.6 69.4 79.2 82.5 91.1 144.6 Supplementary lending, net 0 0 21.8 35.7 48.1 55.2 63.1 82.2 101.3 209.7 Capital not included elsewhere -11.3 7,5 -5.0 -5,1 -5.1 -5.1 -5.2 -5.2 -5.3 -5.4 Change in reserves ( - : increase) -11,3 -5.9 -8.2 -9.8 -10.8 -11.6 -12.9 -14.6 -16,5 -25.1 a/ Small differences due to rounding Source: Mission estimates [page 189] 2/ Table 10.2: EXPORT PROJECTION, SCENARIO I, 1977-85 AND 1990 Ù 1977 1978 1979 1980 1981 1982 1983 1984 1985 1990 Average Annual Grouth (7) 1977-80 1960-85 1985-90 sports at constant 1976 prices ($ Million) Coffee 26.1 29.6 29.6 29.6 29.6 30.2 30.8 31.4 32.0 35.3 4.3 1.6 2.0 Essential oils 6.0 6.2 6.5 6.7 7.0 7,3 7.6 7.9 8.3 10.2 3.7 4.4 4,2 Sugar 0 0 0 0 0 0 0 o (] (4 0 0 ( Cocoa 2.2 2.4 2.6 2.8 3.1 3.2 3.4 3.5 3.7 4.7 8.4 5.7 4.9 Sisal 1.0 0.9 0.8 0.7 0.7 0.7 0.7 0.7 0.7 0.7 -11.2 0 0 Meat 0.9 0.9 0.9 1.0 1.0 1.0 1.1 1.1 In! 1.3 2.9 2.9 2.9 Bauxite 17.3 16.6 16,6 16.6 16.6 16.6 16,6 16,6 16.6 16.6 -1.4 1 0 Asseably industries 28.8 84.0 89.4 95.2 101.4 108.0 115.0 122.5 130.5 178.8 6.5 6.5 6.5 Other industriel exports 31.0 32.8 34.8 36.9 39.1 QE 43.9 43.9 49.4 66.1 6.0 6.0 6.0 Other goods nl 1.1 11 un: 1.1 1.1 1.1 1.1 in! 1.1 0 0 Q EXPOrE OË gooûs 164.5 176.2 182,3 190.6 199.6 209.6 220.2 231.4 243.3 3147 5.0 5.0 5.3 Tourism 24.5 26.0 28.1 30.9 34.6 35.5 32.6 36.0 35.7 773.6 8-ü 10.0 8.0 Other non- factor services 3.8 4.0 4.2 ha 4.6 4.9 ER 5.4 5.6 7.2 5.0 4.9 10.4 Export of non-factor services 28,3 30,0 32.3 35.3 39.2 43.6 47.7 51.4 55.4 80.3 7.6 9.4 7,7 Total exports 192.8 262 OS OS OS ZT Zn ZE DBZ O0 CSM CH) Price indexes (1976=100} - Coffee . 243.9 223.6 197.6 179.1 172.8 170.2 187.1 205.6 226.0 314,0 Essential oils 107.5 116.1 124.8 134.2 144.2 155.0 166.7 179.2 192.6 276.5 Ê Sugar - - - - - _ - - a - a Coros 183.3 189.4 167.9 148.1 138.9 137,4 135.3 133.3 132,1 126.3 SG Sisal L 7 101.5 97.7 91.1 83.1 86.4 89.9 93.5 97,2 101.2 123.0 , Meat 103.8 124.6 151.3 166.1 174.0 183.4 19929 217.9 237.5 313.4 - Bauxite 99.9 109,0 121.2 131.4 138.2 146,5 155,3 164.6 174.5 223.8 Assembly industries 106.9 114.4 122.4 131.0 140.1 149.9 160.4 171.7 183.7 245.8 Other industrial exports 107.5 115.7 123.3 130.8 138.7 147,0 155.8 165.2 175.0 224.1 Other goods 107.4 114.9 121.8 128.8 135.8 143.3 151.2 159.5 168.3 214.8 Export of goods 129,1 134.6 135.4 138.8 144.5 151,9 162.6 176.1 186.4 246.9 Tourism 106.7 114.2 121.0 127.9 135.0 142.4 150.2 158.5 167.2 213.4 Other non-factor services 107.5 115,7 123.3 130.8 138.7 147.0 155.8 165.2 175.0 224.1 Exports of non-factor services 106.7 114.3 1214 128.3 135.5 142.9 150.9 159.1 168.3 214.2 Total exports 125.8 131.6 153 137,2 145.0 LEUR 160,5 FLE 182.9 20.2 135.8 BLE B23 Le LE LE Es LES 182 240.2 Memo: International inflation 107.5 115.7 123.3 130.8 138.7 147.0 155.8 165.2 175.0 224.1 Consumer prices 106.7 114.2 121.0 127.9 135.0 142.4 150.2 158.5 167,2 213.4 Exports at current prices ($ Million) Coffee 63.7 69.9 58.4 52.9 51.1 51.3 57.5 64,5 72.3 110.9 Essential oîls 6.5 7.2 8.1 9.0 10.1 11.4 12.7 14.2 16.0 28.1 Sugar 0 LI 0 0 ( 0 0 0 D] 6 Cocoa 4.1 4.6 4.4 4.2 4,2 4.4 4.6 4.7 4,9 6.0 Sisal 1.0 0.9 0.7 0.6 0.6 0.6 0.7 0.7 0.7 0.9 Meat 0.9 Lt 1.4 1.6 1,7 1.9 2.1 2.4 2.7 4,1 Bauxite 17.3 18.1 20.1 21.8 22.9 24.3 25,7 27.3 28.9 37,1 Assembly industries 84.3 96.0 109.4 124.7 142.1 162.0 184,6 210,3 239.7 439.4 Other industrial exports 33.3 38.0 42,9 48.3 54.2 60.9 68.5 76,9 86.4 148.1 Other goods 1.2 1.3 1.4 1.4 1.5 1.6 1.7 1.8 1.9 2.4 Exports of goods 212.3 237.1 246.8 264.6 288.6 318.4 358.0 402.8 453.4 276.9 Tourism 26.1 29.7 34.0 39.5 46.7 55.2 64.0 73.0 83.1 155.9 Other non-factor services 4.l 4,6 5.2 5,8 6.4 7.2 8.0 8.9 9.9 16.1 Exports of non- factor services 30.2 34.3 39.2 45.3 53.1 62.3 72.0 81.8 93.0 172,0 Total exports 242.5 271.4 286.0 309,9 341,7 380.7 430.0 484.6 546.4 938.9 EE 2 En EM Le 2 =— pat == = a/ Small differences due to rounding Source: Mission estimates [page 190] a/ : Table 10.3: IMPORT PROJECTION, SCENARIO I, 1977-85 AND 1990 A 1977 1978 1979 1980 1981 1982 1983 1984 1985 1990 Ron Are FE a 0 agde Une 1978 prices (F MERHON) 57.7 50.7 54.2 58.0 62.1 65.2 68.5 71.9 75.5 91.9 02 5.4 i-0 : 65.8 69.7 13.9 78.4 82.7 86.8 9E.1 95.7 100.5 128.3 . 4 . Penrlaun ane derivatives 18.8 19.9 21.1 22.5 23.9 25.6 27.4 29.5 31.7 45.5 6.2 7.1 7.5 6.9 130.0 6.5 6.5 6.5 laputs for assembly industries 57.3 61.1 65.0 69.3 73.8 78.6 83.7 89.1 96. 0 ; 5 #2 Other internediate goods : 25.3 27.0 28.6 30.3 32.1 34.0 36.1 38.2 40.5 54.2 6. A . Capital goods 45.8 49.0 51.9 55.0 58.3 61.8 55 $5 3 DS $-3 -0 0 Import of goods 210.8 227.3 294.8 313.7 333.4 352.5 72. - . . 5,0 « 5.6 Non-factor services 47.3 “28.9 51.9 55,0 8.3 61.8 65.5 “85.5 73.6 KE 32 55 fa Total imports 318.1 326.2 346.7 368.7 391,7 414,3 238.3 463.9 491.0 647.2 5.0 5.9 527 Prl ind (1976=100 “roou Noees ? 99.2 109.5 115.0 128.0 141,3 153.5 165.8 179.0 193.4 253.0 1 Other consumer goods 107.0 114.7 121,9 129.0 136.5 164.4 152.8 161.6 171.0 216.6 = Petroleum and derivatives 108.1 112.7 123.5 134.9 143,7 152.3 161.5 171.2 181.4 231.1 æ Inputs For assembly industries 106.9 114.4 122.4 131,0 140.1 149.9 160.4 171.7 183.7 245,7 ' Other intermediate goods 107.5 115.7 123.3 130.8 138.7 147.0 155.8 165.2 15.0 za. Capital goods 107.2 115.2 122.6 129.9 137.4 145.3 153.8 162.7 2. 218. Import of goods 105,2 113,7 121.1 129.9 138.8 8e 157,8 168.1 179.0 231.8 Noa-facror services 107,5 115.7 123.3 130.8 138.7 17.0 155.4 165.2 175.0 224.1 Total imports 105,6 114.0 121.8 IT 139.0 AE. BAT I8LE [7 77 lmports at current prices ($ Million) Food 57.3 55.5 62.4 74.3 87.8 100.1 113.5 128.7 146.0 232.3 Gcher consumer goods 70.4 80.0 90.1 101.1 112.8 125.3 139.2 154.7 171.8 277.8 Fetroteum and derivatives 20.3 22.4 26.0 30.3 34.4 39.0 44.2 50.4 57.4 105.1 Inputs for assembly industries 61.0 69.9 79.6 90. 7 103.4 117.8 134.2 153.0 174.3 319.6 Other intermediate goods 27.0 32.1 35.2 39.6 44,5 50.0 56.2 63.2 n.0 121.5 cepiea sed à 3 56.4 63.6 71.6 80.1 89.9 100.8 113.0 176,7 215.0 mport of goods 285.0 15,4 3520 «OZ 463,0 522,1 58B,Z 6630 ÏJ47,3 12713 Non-faccor services 30.9 56.5 64.0 72.3 81.5 gs 102.9 115.7 130.1 221.6 Total imports 3353 35 421 4MDÉ Sas 61.7 IT 778.6 ÉITà 1,492.9 TT ——————— 2° 8/ Small differences due to rounding Source: Missio1 estimates [page 191] “189 - a Tuble 10,4: PROJECTION OF MAIN ECONOMIC VARIABLES, SCENARIO I, 1977-85 AND 1990 - GHiliions of 1976 Gourdes) ° 1977 1978 1979 1980 1981 1982 1983 1984 1985 1990 Percantuge Seructure (CDO"100) Average Annual Ccouth ÇX ) ——_ ——_—_— 1977 985 1990 1977-60 1980-85 | 1985-90 Arteulture 2,084.0 210.3 © 2,198.1 © 2,257.4 2,318.4 2,380.9 2,452.4 3,525.9 2,601.8 3,016.1 40.0 36.2 36.0 27 2.9 3.0 : Guess di NISLS OGRRSE ONE LG © 1,509,5 Reiser ie HO OST 2,778.2 274 22.6 233 7e 1.0 7 Other activities 19727 2,061.7 © 2,113.2 Z,187.2 2,263.7 2,342,9 2,625.0 2,509.8 2,597.7 3,085,2 37.9 36.2 34.8 3.5 3.5 3.5 GOP at market prices 3208,3 OSeule.2 5,629.7 © O5,855.3 6,091. 6,339.1 6,605.6 6,685.0 © 7,178.1 8,876. 160,0 100,0 199.0 4:0 22 ÊER Consunprion 4,866.9 4,974 © 5,192.6 5,405.5 5,622.2 5,837.0 6,071. 6,321.0 6,582.1 8,053.1 53.4 CR] 30.7 32.6 u.2 a Private 6,432. 0 4,526.5 4,722.6 4,916,7 5,1139 5,308. 5,521,6 5,749.2 5,987.5 7,329,9 85.1 83.4 82.6 3.5 2.0 at Public 436.5 451,9 410,0 488.0 508,3 528.6 549.8 571.8 56.6 723.4 8.3 8 8.1 2.0 4.0 4.0 Investment 968.0 1,035.8 1,097.9 1,163. 1,2336 1,307.7 1,386.1 1,469.3 1,557.4 2,084.2 18.6 2.7 23.5 6.3 6.0 6.0 Balance of goods and non factor services -626.6 -600.0 -660.8 -n4.0 -160,3 805.7 -851.9 -905.3 29615 -1,261.0 -12,0 1,4 14,2 Exports of goods and non-factor services 94. 1,031,0 © 1,072.9 1,129.6 1,196,0 © 1,265.9 1,339.6 D,7M.2 1,493.6 1,975.1 18.5 20.8 223 5.4 5.7 5.7 - laports of goodu and noti-factor services 1590.7 1620 © 1,732.7 1,836 1,958,3 ‘2,076 2,191.5 2,319.5 2,055. 2,236.) 30.5 3.2 36.5 5.0 5.9 5.7 Net factor service fncome -32.6 -28.0 -28,5 29.1 +10 Ru 35.1 -38.2 41.6 64.2 0.6 -0.6 0,7 SNF 48 market prices SAUS.T OS386,3 ©OSéDl.2 58262 © G060,6 OGAQG2 SSD GAME ZIJ6.S BAL] 29. 99.4 293 4.0 Ai 4 Terms of trade adjustment 162.2 159,1 104.6 61.0 35.1 19.2 24.1 29.5 35,5 81,8 3,5 0.5 0.9 Grons domestic i 2 63 S,629.7 GAS TZLS + Fe — roms domestic income €/ 523905 O5,522,3 OS79.3 ©bSA96.4 © 6,126,6 258.2 6,629,7 si 1 8,958.4 103,5 190,5 109,9 22 EU ut ross 4, à Gross domestic savings 522.9 594.9 541.8 510.9 sou. sa. 558.3 593.5 6x1. 905.0 10.1 8.8 10.2 -0.8 4.3 2.5 Gross national savings d/ 490.3 ù 566.9 512.3 «81.8 414 288.5 523.2 555.1 5a9,4 860,8 2.5 et 3.5 - 0.6 PA LE] TT ————————" ——— a/ Sas)l differences due Co rounding. b/ ludustry + mining + sanufacturing industry + construction + publie utilities. £/ GDP adjusted for terms of trade effect. 4/ Excel. of net current transfers, which are mostiy from official sources for technical sssistance and food aid. Source: Misvlon estivates. [page 192] Table 10,5: BALANCE OF PAYMENTS PROJECTION # SCENARIO II, 1977-85 AND 1990 . ($ Million) IEEE EX T8 1978 1980 1961 1982 1983 1984 1985 1990 Exports of goods and non-factor services 242.5 271.4 289.3 316.5 352.7 396.4 451.5 511.3 579.6 1,035.8 Imports of goods and non-factor services 335.8 371.9 419.6 474.4 538.7 605.2 679.1 756.5 844.6 1,423.9 Resource balance -93.3 -#100.6 -130.3 -157.9 -186.0 -208.8 -227.6 -245,2 -265.0 -388.1 Interest payments, net -1.8 -0.8 -0.7 -0.7 -0.8 -0.9 -1.1 -1.4 -1.8 -3.4 Direct investment income, net -5.2 -5.7 -6.3 -6.9 -7.6 -8.4 -9.2 -10,1 -11.1 -17.9 Current transfers, net | 68.3 78.9 95.5 108.9 121.9 ‘136.6 153.0 168.3 183.4 259.6 ; Balance on current account -32,.0 -28.1 -41.8 56.6 -72.5 -81.5 -84.9 -88.4 -94,5 -149,8 ÿ Direct foreign investment, net 3.0 3.5 3.9 4.4 5.1 5.9 6.7 7.7 8.9 17,9 ‘ Capital grants and grant-like flows 2.1 4.2 1.0 0.5 0.2 0.1 -0.3 . -1,0 -1.1 -1.4 Public and publicly guaranteed loans, net 59.1 33.8 33.1 45.0 56.6 69.4 79.2 82.5 91.1 144,6 Supplementary lending, net 0 (e} 16.9 21.0 26,4 22.3 16.8 17.3 15.6 18.4 Capital not included elsewhere, net -11.3 -7.5 -5.0 -5.1 -5.1 5.1 -5.2 -5.2 -5.3 -5.4 Change in reserves ( - = increase) -11.3 -5.9 -8.1 -9.2 -10.7 -11.1 -12.3 -12.9 -14.7 -24.3 sa} Small differences due to rounding. Source: Mission estimates. [page 193] EU Table 10,6: EXPORT PROJECTION , SCENARIO II, 1977-85 AND 1990 TT Average Annual Growth (4) 1977 1978 1979 1980 1981 1982 2983 1984 1985 1990 1977-80 1980-85 1985-50 Exports at constant 1976 prices ($ Million) Coffee 26.1 31.2 31.2 31.9 32.5 33.3 34.1 35.2 36.2 43.0 6.9 2.6 3.5 Essential oils : 6.0 6.2 6.5 6.7 7.0 7.3 7.6 7.9 8.3 10.2 3.7 4.4 4.2 Sugar 0 o o 1.0 2.0 3.0 4.0 CA! 4.2 4.9 . : 3.1 Cocoa 2.2 2.4 2.6 2.8 3,1 3.2 3.4 3:5 3.7 4.7 8.4 5.7 4.5 Sisal 1.0 0.9 0.8 0.7 0.7 0.7. 0.7 0.7 0.7 0.7 -11.2 0 0 Meat 0.9 0.9 0.9 1.0 1.0 1.0 1.1 1.1 1.1 1.3 3.6 1.9 3.4 Bauxite 17.3 16.6 16,6 16.6 16.6 16.6 16.6 16.6 16.6 16.6 1.4 0 0 Assembly induatries 18.8 83.9 89,4 96.1 103.3 111.1 119.4 128.4 138.0 198.1 6.8 7.5 7.5 Other industrial exports 31.0 32.8 34.8 36.9 39.1 41.5 43.9 46.6 49.4 66.1 6.0 6.0 6.0 Other goods 1.1 1.1 1.1 1.2 1.2 1,3 1.4 1.4 1.5 1.9 2.9 4.6 4.8 Export of goods 164.5 176,2 184.0 194,9 206.6 219,0 232.2 245.5 259.6 347.5 5.8 5.9 _6.0 - Tourism 24.5 26.0 28.1 30.9 34.6 38.7 42.6 46.0 49.7 73.0 8.0 10.0 8.0 other non-factor services 3.8 4.0 8.2 au 4.6 4.9 5.1 5.4 5.6 7.2 5.0 4.9 5.2 Export of non-factor services 28.3 30,0 32.3 35.3 39.2 43.6 47.7 51.4 55.4 80,3 1.6 9.4 11 Total exports 192.8 206,2 216.2 230.2 245.8 262.6 219.9 296.9 315.0 427.8 6.1 6.5 6. Price indexes (1976 = 100) : . Coffee 243.9 223.6 197.6 179.1 172.8 170.2 187.1 205.6 226.0 316.0 Essential ofls 107.5 116.1 124.8 134.2 144.2 155.0 166.7 179.2 192.6 276.5 Sugar 70.4 73.9 104.3 126.1 152.2 182.6 193.6 203.4 213.8 273.9 Cocoa 183.3 ‘189.4 167.9 148,1 138.9 137.4 135.3 133.3 132.1 126.3 : Sisal 101.5 97.7 91.1 83.1 86.4 89.9 , 93.5 97.2 101.1 123,0 & Meac : 103.8 124.6 151.3 166.1 174.0 183.4 199.9 217.9 237.5 313.4 ” Bauxite 99.9 109.0 121.2 131.4 138.2 146.5 155.3 164.6 174.5 223.8 ‘ Assembly industries 106.9 114.4 122.4 131.0 140.1 149.9 160.4 171.7 183.7 245.8 Other industrial exports 107.5 115.7 123.3 130.8 138.7. 147.0 155.8 165.2 175.0 224.1 Other goods 107.4 114.9 121.8 128.8 135.8 143.3 151.2 159.5 168.3 216.8 Export of goods 129.1 134,5 135,9 139.1 145.0 152.6 163,5 174,9 187,4 248,6 Tourism 106.7 114.2 121.0 127.9 135.0 142.4 150.2 158.5 167.2 213.4 Other nen-factor services 107.5 115.7 123.3 130.8 138.7 147.0 155.8 165.2 175.0 224.1 Export of non-factor services 106,7 114,3 121.4 128.3 135.5 142.9 150.9 159.1 167.9 214,2 Total exports 125,8 131,6 133.8 137.5 143.5 151.0 161.3 172.2 184.0 242.1 Memo: International inflation 107.5 115.7 123.3 130.8 138.7 147.0 155.8 165.2 175.1 224.1 Consumer prices 108.7 114.2 121.0 127.9 135.0 142.4 150.2 158.5 167.2 213.4 Exports at current prices {$ Million) coffee 63.7 69.9 61.7 57.1 56.2 56.7 63.9 72.3 81.9 135.1 Essential oils 6.5 7.2 8.1 9.0 10,1 11.4 12.7 14,2 16.0 28.1 Sugar 0 o 0 1.3 3.0 5.5 7.7 8.4 9.1 13,5 Gocoa 8.1 8.6 8. 4.2 4,2 4.4 4.6 4.7 4.9 6.0 Sisal 1.0 8.3 9.7 9.6 6.6 0.6 0.7 0.7 7 0.9 Meat 0.9 1.1 1.4 1.6 1.7 1.9 2.1 2.4 2,7 en: Bauxite 17.3 18.1 20.1 21.8 22.9 24.3 25.7 27.3 28.9 37.1 Assembly industries 84.3 96.0 109.4 125.9 144.8 166.6 191.6 220.4 253.5 487.0 Other industrial exports 33.3 38.0 42.9 48.3 54.2 60.9 68.5 76.5 86.4 148.1 Other goods 1.2 1.3 1.4 1.5 1.7 1.9 2.1 2.3 2.5 81 Exports of goods 212.3 237.1 250,1 271,2 299,6 336,1 379,6 429,5 4B6,S | 863.8 Tourism 26.1 29.7 34.0 EX 46.7 55.2 64.0 73.0 83.1 155.9 Other nou-factor services 4.1 4.6 5.2 5.8 6.4 7.2 8.0 8.9 9.9 16.1 Exports of non-factor services 30.2 34.3 39.2 45.3 53,1 62.3 72.0 81.8 93.0 172.0 Total exports 242.5 271.4 289.3 316.5 352.7 396.4 451.5 511.3 579.6 1,035.8 a/ Small differences due to rounding. Source: Mission estimates, [page 194] a/ Œable 10.7: IMPORT PROJECTION , SCENARIO IT, 1977-85 AND 1990 ES Average Annual Growth (2) 1977 1978 1979 1980 1981 _ 1982 © 1983 1984 1985 1990 1977-80 1980-85 1985-90 Imports at constant 1976 prices ($ Million) Food . 57.7 50.7 54.2 55.1 58.4 58.7 58.9 56.1 53.6 45.9 -1.5 -0.6 -3.1 Other consumer goods | 65.8 69.7 71.8 75.1 78.4 82.0 85.7 89.5 93.6 116.6 4,5 4.5 4.5 Petroleum and derivatives 18.8 19.9 21.1 22.6 24.2 26.1 28.2 30.4 33.2 51.0 6.3 8.0 9.0 Inputs for assembly industries 57.3 61.1 65.0 69.9 75.2 80.8 86.9 93.4 106,4 142.8 6.8 7.5 7.3 Other intermediate goods 25.3 27,0 28.6 30,3 32.1 34.0 36,1 38.2 40.5 54.2 6.2 6.0 6.0 Capital goods 45.8 49.0 52.4 56,1 60,0 64,2 68.7 73.5 78.6 110,3 7.0 7.0 7,0 Import of goods 270,8 277.3 293,3 309,1 328,3 345.8 364.4 381.2 399,9 520,8 4.5 35.3 | 5.4 Non-factor services 47,3 48,9 22:2 35.4 39.2 62.9 66.7 20,4 J4,3 100.0 324 610 6.1 Total imports 318.1 326,2 345,5 364,5 387.5 408.7 431.1 451.6 474,2 620,8 16 34 323 Price indexes (1976 = 100) - : Food 99.2 109.5 115.0 128.0 141.3 153.5 165.8 179.0 193.4 253.0 es Other consumer goods 107.0 114.7 121.9 129.0 136.5 l44.4 152.8 161.6 171.0 216.6 8 Petroleum and derivatives 108.1 112.7 123.5 134.9 143,7 152.3 161.5 171.2 181,4 291.1 : L Inputs for assembly industries 106.9 114.4 122.4 131.0 140.1 149.9 160.4 171.7 183.7 285,7 Other intermediate goods 107.5 115,7 123.3 130.8 138.7 147.0 155.8 165.2 175.0 224.1: Capital goods 107.2 115.2 122.6 129.9 137.4 145.3 153.8 162.7 172.1 218.2 Import of goods 105,2 113.7 121,1 130,0 139.0 148.3 157,8 167,9 178,7 230,4 Non- factor services 107.5 115.7 123.3 130,8 138,7 147.0 155.8 165.2 175.0 224.1 Total imports 105.6 114,0 121,4 130,2 139,0 148.1 157.5 167.5 178,1 229,3 Imports at current prices ($ Million) ‘ Food 57.3 55.5 62.4 70.6 82,5 90.1 97.6 100,4 103,6 116,2 Other consumer goods 70.4 80,0 87.6 96.9 107.1 118.4 130.9 144,7 160.0 252.6 Petroleum and derivatives 20.3 22.4 26.1 30.5 34.7 39,7 45.5 52,1 60.2 117.8 Inputs for assembly industries 61.0 69.9 79,6 91.6 105,3 121.1 139.3 160.3 184.4 350.9 Other intermedtate goods 27.0 31.1 35.2 39.6 44.5 50,0 56.2 63,2 71.0 121.5 Capital goods à 2. 56.4 64.2 72.8 82.4 93.3 105.6 119.6 135.4 240,7 mport of goods 20 315,4 355,1 401,9 456,5 512,7 575.2 640.2 714,5 1,199,8 Non-factor services 30,9 56,5 64.5 72,5 82,2 924 103.9 116,3 130.1 224.1 Total imports 335.9 371,9 419.6 4744 538.7 605.2 GI 156,5 844,6 1,423.9 a 8/ Small differences due to rounding. b/ Estimates Source: Mission estimates. [page 195] a/ Table 10,8: PROJECTION OF MAIN ECONOMIC VARIABLES , SCENARIO Il, 1977-85 AND 1990 (Millions of 1976 Gourdes) - Percentage Structure 1977 1978 1979 1980 1981 1982 1983 1984 1985 1990 ____(GDP = 100) ___ Average Annual Grouth (7%) _ 1977 1985 1990 1977-80 1980-85 1985-90 Agriculture 2,084.0 2,140.3 2,198.1 2,264.0 2,331.9 2,411.2 2,493.2 2,578.0 2,665.6 3,150.6 40.0 35.9 33.3 2.8 3.3 3.4 ladustry b/ 1,151.6 1,232.6 1,318.5 1,417.4 1,523,7 1,697.9 1,760.B 1,892.8 2,034.8 2,921.2 22.1 27.4 30.9 7.2 2,5 7.5 Other activities 1,972.7 2,041.7 2,113.2 2,197.7 2,285.6 2,388.5 2,496.0 2,608.3 2,725.7 3,396,7 37,9 36.7 35.9 3.7 4.4 4.5 GDP at market prices 5,208.3 5,414,2 5629,7 S8J9,1 6,161,2 6,437,6 6,749,9 7,079,1 J,426,1 9,468.5 100.0 100,0 100.0 8.1 4.8 5.0 Conanmar ion LRARQ 4,078,4 S,127,9 S,378,8 S,509,9 S,R22,2 6,068.6 6,212,5 6,574.2 R,192,7 33e CCR RSR 34 aa as Private 4,432.4 4,526.5 4,694.3 4,865.7 5,054.6 5,255.3 5,467.5 5,680.4 5,907.,4 7,251.2 85.1 79.5 76.5 3.2 4.0 4.2 Public 436.5 451.9 483.6 510.1 538.3 567.9 599.1 632.1 666.8 871,5 8.3 9.0 9.2 5.5 5.5 5.5 Investment 968.0 1,035.8 1,097.9 1,174.8 1,257.0 1,345.0 1,439.1 1,539.9 1,647.7 2,311.0 18.6 22.2 24.0 6.7 7.0 7.0 Balance on goods and non-factor services -626.6 -600.0 “646.1 -671.5 708.7 -730.6 -755,8 -773.3 -795.8 -965.2 -12.0 -10.7 -10.2 ; Exports of goods and non-factor ë services 964.1 1,031.0 1,081.3 1,150.9 1,228.8 1,313.0 1,399.5 1,484.5 1,575.0 2,139.0 18.5 21.2 22.6 6.1 6.5 6.3 n - Imports of goods and non- factor services 1,590.7 1,631.0 1,727.4 1,822.4 1,937.5 2,063.6 2,155.3 2,257.8 2,370.8 3,104.2 = 30.5 31.9 32.8 4.6 5.4 5.5 Net Factor service income -32.6 -2.0 -28.5 -29.0 -30.4 -31.6 -32.9 -34.8 -36.8 -47.6 -0.6 -0,5 -0.5 GNP at market prices 5,175.7 5,386,3 5,601,2 S,850,1 GAl0,8 6,406,1 6,717,0 ZA044,2 1,389,3 9,420,9 99.4 99,5 99,5 4.2 4.8 5.0 Terms of trade adjustment 182.2 159.1 109.9 65.0 39.6 25.6 33.1 41,0 50,2 112.0 3,5 0.7 1.2 G de c & ross domestic income c/ 3:990.5 3,573,3 5,739.6 5,944.0 6,180.8 6,463,3 6,783,1 7,120, 7,476.2 9,580.5 103,5 100,7 101.2 33 47 5.1 Gross domestic savings 522.9 599.8 561.7 557.3 564.6 602.8 662.8 734,6 807,9 1,210.9 10.1 10.9 12.8 2.1 7.7 8.4 Gross national savings d/ 490.3 571,8 533.2 528.3 536.2 571.2 629,9 699.8 711.1 1,163.3 9.5 10.4 12.3 2.5 7.9 8.6 ee © e/ Small differences due to rounding, b/ Industry = mining + manufacturing induscry + construction + public urilities. £/ GLP adjusted for cerms vf trade effect, d/ Exel. of net current transfers, which àre mostly fren official sources for technical assistance and food aid, Soureg: Mission estimastes. [page 196] Table 10.9: IMPACT OF PROPOSED FISCAL MEASURES ON GOVERNMENT REVENUES, 1977-83 (G Million) 1977 1978 1979 1980 1981 1982 1983 Total revenues, without new measures 637.2 688.2 736.4 789.4 846.2 908.8 980.6 a/ of which: incomée tax revenues ‘ 64.8 76.0 84.2 93.4 103.6 115.0 128.3 b/ t He import duty revenues 128.5 130.3 139.5 148.1 158.5 168.1 178.1 c/ e T 0 GDP at current prices 5,923.6 6,546.8 7,149.8 7,825.4 8,567.3 9,400.8 10,382.4 Total revenues with specific measures 637.2 688.2 736.4 834.4 981.2 1,178.8 1,520.6 of which: additional income tax revenues 0 0 0 25.0 75.0 150.0 300.0 d / additional import duty revenues 0 0 0 20.0 60.0 120.0 240.0 e/ a/ Projection based on constant elasticity to nominal GDP growth of 0.76. b/ Projection based on regression on GDP at current prices. c/ Projection based on regression on imports at constant prices. d/ Projection assuming growth of taxable income at 12.8 percent p.a. and average tax rate of 10 percent in 1983 (with gradual implementation). e/ Projection assuming average tariff of 19 percent on imports (net of imports of assembly industry) in 1983 (with gradual implementation). Source: Mission estimates