)( DOCUMENT OF • INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT INTERNATIONAL DEVELOPMENT ASSOC/A TION ·• •• MONTHLY OPERATIONAL SUMMARY • OF BANK AND IDA PROPOSED PROJECTS (As of June 30, 1975) SecM75 -543 FROM: The Secretary July 23, 1975 CONTENTS • I. - Section Eastern Africa 1 11 - II. - Western Africa 12 21 - III. - East Asia and Pacific 22 31 - IV. - South Asia 32 40 - v. - Europe, Middle East and North Africa 41 53 - • VI. VII. - - Latin America and Caribbean New Projects 54 - 69 70 - 74 Member Country, and Amount 2/ Borrower or and Probable Stage of Processing and Implementing Agency 1/ Lender Project ll Action on Procurement !!/ • BOTSWANA I . . EASTERN AFRICA Ministry of Works 5.8 (R) Roads Ill - Construction of the Appraisal report being and Communications (Bank) Gaborone-Molepolole Road. considered. • Botswana Development Corporation (BDC) To be determined (Bank) Development Finance Company - To assist promotion of medium and small scale industrial enterprises. Awaiting utilization of funds in first loan. Ministry of To be Livestock II. Project identification underway. Agriculture determined (Bank) • Ministry of Works and Communications To be determined (Bank) Roads IV - Improvement of a section of the North-South road. Project preparation underway. Ministry of To be Education I. Project preparation underway. Education determined (Bank) • • • • - 2 - Member Country, and Amount 2/ . Borrower or Implementing Agency!/ BURUNDI and Probable Lender Project]_/ Stage of Processing and Action on Procurement !!_/ • Office des Cultures Up to (R) Second Coffee Improvement (Extension Appraisal report being Industrielles du 6.0 of first project financed by IDA prepared. Burundi (IDA) (Cr. 147)). Project to include con- struction of 4 coffee washing stations, rehabilitation of about 150 hand pulping centers, strengthening of extension services, and research to improve • coffee production; improvement of food crop production. Infrastructure and water supply, technical assistance. Total costs currently estimated at Ministry of Agriculture To be determined (R) $8 million. Fish Processing - Improvement of traditional lake fishing and fish Appraisal scheduled for October. • and Livestock (IDA) processing; establishment of pro- cessing factories along Burundi side of Lake Tanganyika; improved marketing; social infrastructure EAST AFRICAN COMMUNITY J./ and technical assistance. Total cost estimated at $9 million. • (EAST AFRICAN To be (R) Development Pinance Company II. Appraisal mission returned and DEVELOPMENT BANK) determined preparing its report. (Bank) (EAST AFRICAN POSTS AND TELECOM. CORP.) 30.0 (Bank) Telecommunications IV. Appraisal delayed pending resumption of disbursements under third EARC loan and • clarification regarding future structure of the Corporation. (EAST AFRICAN 35.0 Harbors IV. Project under preparation. HARBORS CORP. ) (Bank) Further processing suspended pending resumption of dis- bursements under EARC loan and clarification regarding • future structure of the Corporation. (EAST AFRICAN 35.0 Railways IV. Further processing suspended RAILWAYS CORP.) (Bank) pending resumption of disbursements under EARC Loan and clarification regarding future structure of the • Corporation. ETHIOPIA • (BOARD OF TELE- 16.0 (R) Telecommunications V - 2nd Tranche. Credit signed on June 4, 1975. COMMUNICATIONS OF (IDA) The proposed credit would finance ETHIOPIA) (BTE) the remaining foreign exchange costs of BTE's Fifth Development Program which aims at (1) increasing the capacity of the existing telephone systems by about 45,000 lines; (2) expanding t~e long distance facilities Seep. 1 for footnotes. • 11 Comprising Kenya, Tanzania and Uganda. • • - J - . • Hember Country, and Amount 2/ Borrower or and Probable Stage of Processing and Jmplementing Agency!/ Lender Project ]_/ Action on Procurement !!_/ E'l'll.IOPIA (Cont'd) through the installation of four micro- • wave links, various VHF/UHF radio links and associated trunk switching equipment; (3) improving the inter- national services by installing an earth satellite station; and (4) expanding the telegraph and telex networks. • Ethiopia Highway Authority (EllA) 32.0 (IDA) (R) Roads VI - includes road maintenance equipment, construction of approxi- mately 397 km. of agricultural roads; construction supervision, technical Credit signed on June 4, 1975 • assistance and training. Ministry of 23.0 (R) Education IV - Further assistance Credit signed on June 4, 1975. Education (IDA) to tQe education and training sector • consistent with Government priorities • Likely to include assistance for expanding first and second level education and adult education; mass media and curricula development; establishment of training centers for extension workers in cooperatives, forestry, health and home economics; •• Coffea Board To be district rural development centers and University Social Science Center. Coffee Processing II. Preparation of project underway, determined (IDA) National Water To be Rural Water Supply I - Development of Water sector study report • Resources Co111111ission (NWRC) determined (IDA) . community water systems in small towns and rural areas. completed. External financing institutions being approached by Government for assistance in strengthening of central and regional institutions concerned with water supply; evaluation of existing rural water supply facilities; and financing a few • pilot water supply systems • Agricultural and 7.5 Development Finance Company IV - Processing delayed pending Industrial Development (IDA) industrial lending program. receipt of clarification of the Bank (AIDB) Government's industrial and agricultural policies. Livestock and 21.0 (R) Livestock Ill - Development of market Appraisal report being prepared. • Meat Board (IDA) oriented beef, sheep, and cattle tussio~ for follow up discussion (LMB) production within framework of in field. (African Development - pastoral society. Likely to include Bank and USAID considering three areas - Southern Rangelands, parallel financing.) Jijiga, and Northeast Rangelands. Ministry of To be Livestock IV - Dairy development Project preparation underway. Agriculture determined project following up first dairy • (IDA) project (Livestock I). See p. _1 for footnotes • • • - 4 - Member Country, and Borrower or Jmplementing Agency l/ Amount 2/ and Probable Lender Project'}_/ Stage of Processing and Action on Procurement !!_/ ... ETHIOPIA (Cont'd) Ministry of 25,0 (R) Grain Storage and Marketing - Construc- Preappraisal mission visited Agriculture (IDA) tion of marketing centers, including Ethiopia in March. Follow-up storage facilities and procurement of mission in field, cleaning, drying, weighing equipment, plua construction of large scale cen- tral storage facilities, also technical assistance. • Ethiopia Highway 20.0 (N) Roads VII - Sector loan for highway. Identification and preparatory Authority (EHA) (IDA) work initiated. Ministry of Agriculture 20.0 (IDA) Agriculture Settlement - (a) rural development project in based on land reorganization Integrated Preliminary project preparation Highlands and underway. • (b) resettlement of landless peasants on unused Government land in the Western provi·nces, Addis Ababa To be Water Supply - Addis Ababa II - Project to be identified, Water and Sewerage Authority (AWSA) determined (Bank) Further expansion of the water supply system and development of the sewerage system of Addis Ababa. • Ministry of 25.0 Agricultural Minimum Package Project Project preparation underway. Agriculture (IDA) II (HPP) - Provision of a package of inputs (fertilizer, seed, credit and extension services) to small farmers. KENYA This will be a follow up to HPP I. • Ministry of To be Parks and Tourism - Assistance for Appraisal scheduled for Tourism determined parks and reserves development July. (Bank) including road construction, viewing facilities, wildlife management and Ministry of Tourism To be determined research and planning, Tourism - Development of Diani Beach resort complex, part of Government Feasibility study underway. • (Bank) program for development of additional facilities at the coast. Tana River 63.0 (R) Power II - Expansion of hydro genera- Board consideration scheduled Development Company ( TRDC) (Bank) ting capacity and associated trans- mission lines. Total estimated cost including interest during construction - $136 million. for July. Procurement: Export/suppliers' • credits have been provisionally arranged for part of the project cost. Retroactive financing of about $1,5 million recommended • Ministry of Power and Communications 20.0 (Bank) (R) Oil Pipeline - To transport refined fuel oils from Mombasa refinery to Nairobi, Total estimated cost is Approved by Executive Directors on June 19 and signed on June 27. • $83 million. Seep. 1 for footnotes, • • • - 5 - Member Country, and Amount 2/ • Borrower or Implementing Agency ~ (Cont'd) l/ and Probable Lender Project~/ Stage of Processing and Action on Procurement ~/ Ministry of 10.0 (R) Forestry II - Second phase of forestry Approved by Executive Directors Natural (Bank) development project financed by on June 19 and signed on June 27; Resources 10.0 Ln. 641. Project will include a • (IDA) 46,000 hectares plantation program, support for land use capability surveys and technical assistance. Total cost $55.5 million, Ministry of To be (R) Education III - To support qualitative Negotiations scheduled for Education determined improvements to primary school educa- September. (Bank/IDA) tion, including technical assistance • • Ministry of Water Development 35.0 (Bank) Water supply for Mombasa and coastal region - Development of new water sources and additional distribution Negotiations substantially completed. (Co-financing by Federal Republic of Germany. system, Total cost estimated at likely.) · $80 million, including interest during construction, Procurement: Retroactive financing of about $550,000 • Ministry of Agriculture To be determined (R) Integrated Agricultural Development - Mixed farming, based primarily on recommended, Appraisal mission in field, (Bank/IDA) cotton, sunflower, maize and pulses production in Western and Eastern provinces. • Ministry of To be (R) Irrigation in lower Tana River Basin Revised consultant's report Agriculture determined for cotton, maize, sugar, and expected shortly. (Bank/IDA) groundnut production, Project would offer employment for several thousand families. Ministry of To be (R) Rural Access Roads - To assist labor Appraisal scheduled for Works determined intensive construction and implementa- September. (Several aid • (Bank) tion of rural access roads programs with emphasis on training and evalua- tion, agencies may finance the construction of roads.) Industrial 10.0 (R) Second DFC line of credit to IDB. Board consideration expected Development (Bank) in July, Bank (IDB) • Minil:ltry of Agriculture To be determined (Bank) Assistance for sugar development in Kenya. Identification underway • (CITY COUNCIL To be Water Supply III - Extension of Nairobi Feasibility report under OF NAIROBI) determined water supply system, preparation, (Bank) • Ministry of Water To be Rural Water Supply - Provision of Identification underway. Development determined potable water for villages and rural (IDA) areas. Seep, 1 for footnotes, • • I • I - 6 - Member Country, and Amount 2/ ·• llorrower or and Probable Stage of Processing and Implementing Agency l/ Lender Project 1/ .Action on Procurement !!._/ LESOTHO Ministry of To be (R) Thaba Bosiu Rural Development II - Project identification scheduled Agriculture determined project would expand the successful to be completed August, 1975 (IDA) Thaba Bosiu project by providing (Co~financing with several seed, fertilizer, credit, extension services, soil conservation techniques, and improved livestock· practices to rural smallholders. agencies to be explored.) • Ministry of 5.0 Highways II - Construction of a Appraisal report being prepared, ·works (IDA) mountain road from St, Michaels to (Co-financing with several Thsba Tseka, and provision for agencies being explored.) technical assistance to the Ministry of Works. Project includes $0.5 million to assist development of a program for labor intensive • construction. MALAGASY REPUBLIC Ministry of Education To be determined (IDA) (R) Education II - Improvement of educa- tion system and facilities in light of Government's new education plan currently being devised. Unesco preparation mission. Tentatively scheduled for September 1975. • Directorate To be Hydroelectric power plant (80-100 MW) FeasibilHy study in progress, of Hines and Power determined on Vohitra River at Rogez, about 130 (Co-financing being explored,) (Bank) km east of Tananarive·. Total project BNM (Malagasy To be (R) costs currently estimated at $80 million. Development Finance Company, Timing contingent upon BNM • Development Bank) determined evidencing need fo_r external (Bank) financing. Ministry of Rural To be (R) Irrigation/Rural Development - content Timing of project processing Development determined (Bank/IDA) of project to be defined in light of clarification of Government strategy in agricultural sector. contingent upon review by Government of strategy in agricultural sector, • Ministry of To be (R) Highways IV - Construction of Appraisal report being Public Works determined Arivonimamo-Analavory primary road prepared. (Bank/IDA) (71 km) and Tsiroanomandioy-Maintirano feeder road (370 km); technical assistance and training of Ministry of Public Works' personnel. Total cost estimated at $33 million. • Ministry of 10,0 ' /. Education 11 - Improvement of educa- Appraisal report being Education (IDA) tional system and facilities in sup- prepared. Ministry of To be port of recently approved education plan, · Karonga Rural Development Program Project being prepared. •• Agriculture determined II - Extension of first project finan- (IDA) ced by Credit 282-MAI. Provision of agricultural inputs, extension services, marketing facilities, credit, the introduction of improved farming methods and new crops and development of I infrastructure, Seep, 1 for footnotes. • - 7 - _ Member Country, and Amount 2/ • Borrower or and Probable Stage of Processing and Implementing Agency]_/ Lender Project]_/ Action on Procurement !!._/ ~~ (Cont'd) Viphya Pulp To be Woodpulp Mill end Infrastructure - Project being prepared. Pre- and Paper determined construction of 150,000 TPA long qualification of contractors • (VIPCOR) (Bank) fiber pulpmill to exploit existing for the civil works is expected Viphya forest resources-. Mill will to be undertaken before be located at Chinteche, in the negotiations. (Co-financing northern region. Infrastructure, being explored.) particularly roads and ports facili- ties, will also be required. Total project costs currently estimated at $330 million • • MAURITIUS Central Water To be Water Supply and Sewerage - Improve- Timing of appraisal contingent Authority determined ment and augmentation of three existing upon reaching agreement with (Bank/IDA) domestic water supply schemes (Port Government on appropriate level Louis, Mare aux Vacoas and the of water tariffs. Districts)., and two sewerage schemes • De"elopment Bank To be (R) (Port Louis and Plain Wilhelms), to meet household and industrial demand. Financing of specific development Appraisal report being pre~ared. of Mauritius determined projects through loans to and invest- (Bank) ments in enterprises in Mauritius. ~ •• Ministry of Agriculture About 7.0 (IDA) (R) CoDDDercial Crops - Project to include additional extension staff for improve- ment of existing coffee production; Appra.isal report being prepared. construction of 150. additional manual pulping centers planting of cinchona trees; lend rehabilitation for improved foodcrop production; construction and • improvement of lake landing points; technical assistance. Total cost esti- mated at about $8 million. Ministry of To be- (R) Agricultural Development (livestock) - Appraisal report being Agriculture determined Rural development based on livestock prepared. (IDA) and foodcrop production, including roads, water supply, community and • health centers and schools; lake fishing; extension services; eradication of tae-tse fly infestation. Total cost estimated at about $.15 million. Ministry' ·of 8.0 (R) Education - improvement of quality and Credit signed on June 30, 1975, Education (IDA) efficiency of primary education in support of education reform being con- • aidered·by Government. Construction and equipment of 150 workshops for teaching of practical subjects related to agriculture and craftsmanship. Pro- vision of paper and textbook printing equipment, and transport; establishment of school financing and construction IDlit in Ministry of Education for • project execution. Technical assist- ance. Total project coat estimated at .$9 million. See p. 1 for footnotes • • 8 - • Member Country, and Amount ·2/ - Borrower or and Probable Stage of Processing and. Implementing Agency'!/ SOMALIA Lender Project ]./ Action on Procurement !±_/ • Ministry of 4.0 Agricultural development in the Appraisal report being prepared. Agriculture (IDA) North-West Region, including land (Joint financing being sought.) conservation, extension services, Ministry of To be small-scale irrigation, water supply and preinvestment·studies. Roads III - Improvement of the Hargeisa- Consultants preparing feasi- • Publi:c Works determined Borama highway (about 144 kms) with a bility study. (Joint finan- (IDA) spur to Tug Waj ale (about 20 kms) • cing likely to be required.) Ministry of 4.5 (R) Port of Mogadiscio - extension of Negotiations substantially Public Works (IDA) breakwater and addition of one berth to the new port now under construction. completed. Further processing subject to arrangements being firmed up for the construction of the proposed extension, • Drought 8.0 (R) Drought Rehabilitation. Preparation/appraisal Rehabilitation (IDA) mission returned from field Commission in early June- and follow-up missiori planned for end July, 1975 • • To be To be (R) Technical Assistance - assistance in Discussions with Government determined determined project preparation. planned for July, 1975, (IDA) SUDAN Public Electricity & Water Corporation (PEWC) 23.0 (IDA) (R) Power II - Expansion of hydro-electric generation at Roseires and diesel generation in KhartolDD and Juba; expan- sion of transmission and distribution Credit signed on June 25, 1975. • facilities. Total project cost esti- mated at $40 million. Civil Aviation To be Domestic Aviation - Improvement of Appraisal report under Department determined (IDA) airports and facilities in southern provincial capitals and at Port Sudan. preparation. • Roads and Bridges To be Highways II - Fu_rther development of Feasibility study underway. Corporation determined roads on lines indicated by pre- (IDA) paratory work under existing road project. Ministry of Agriculture To be determined (IDA) Livestock I - Development of livestock potential. Project being prepared by Government, RMEA and FAQ, • Industrial Bank 7.0 (R) Second credit to Industrial Bank Board consideration expected of Sudan (IDA) of Sudan. in July. Mechanized Farming Corporation To be determined (IDA) Third credit to the Mechanized Farming Corporation, Project under preparation by consultants. • Rahad Corporation 20.0 (R) Second Credit for the Rahad Irrigation Approved by Executive Directors and Ministry of (IDA) project to help meet the cost of on June 26, 1975, Irrigation additional works and increases in the cost of original project. Seep. 1 for footnotes, • • • - 9 - Member Country, and Amount 2/ Borrower or and Probable ·stage of Processing and • Implementing Agency!/ SWAZILAND Lender Project '1/ Action on Procurement !!_I (SWAZILAND To be Thermal Power - 200 MW thermal Preliminary feasibility studies ELECTRICITY determined power station fueled by Swazi coal to completed; discussions on finan- BOARD) (Bank) produce electricity for export to cing plan with South African Electricity Supply Commission in authorities in progress; drilling • South Africa. Total project cost estimated to be more than $100 million. program underway to prove necessary coal reserves, (Co- financing will be required.) Ministry of To be Education II, Project identification scheduled Education determined within-next few months. (Bank) • Ministry of Agriculture To be determined (Bank) (R) Agriculture, Identification mission (RMEA) scheduled July 1975. I. National Industrial To be (R) Development Finance Company - To Project identification mission Development determined assist promotion of medium-size scheduled August 1975. Corporation (NIDC) (Bank) industrial enterprises. TANZANIA Office of Prime 9.0 Rural Development II (Tabora) - Inte- Project being prepared by Govern- Minister (IDA) grated rural development project; ment with RMEA assistance, Ministry of 10.0 (R) Dairy Development I - Development of Negotiations completed. Agriculture and (IDA) 18 dairy production units and Ujamaa Board consideration scheduled coAperatives dairy farms and development of for July. • Ministry of Natural Resources and Tourism 8.0 (IDA) (R) processing for domestic consumption • Fisheries - Development of inland and coastal fishing. Appraisal mission in the field, Ministry of Natural 8.0 (R) Forestry I - Development of the fores- Appraisal mission scheduled Resources and Tourism (IDA) try resources, for early September, • Ministry of Commerce and Industries Textile Corporation of Tanzania 15.0 (Bank) (R) Industry I - Expansion of the cotton textile plant at Mwanza, Loan signed on June 19, 1975, Ministry of Commerce 23.0 Industry II - Development of an Project being prepared by .\ and Indus tries National Development Corporation (NDC) Ministry of Water (Bank) 7.0 industrial estate at Morogoro. Water Supply I - Water supply and NDC and consultants, Project being prepared by and Power (IDA) sewerage development in secondary Government with consui"tant' s urban centers, assistance. Ministry of 9.0 (R) Education V.• Appraisal report under preparation. Education (IDA) • Procurement: Retroactive financing to be recommended for several training components of the project, Seep. 1 for footnotes • • • • • Member Country, and Amount 2/ Borrower or and Probable Stage of Processing_ and Implementing Agency!/ Lender Project l/ Action on Procurement · ~/ TANZANIA (Cont'd) Tanzania Electric 34.0 (R) Power III .- Second stage of Kidatu Appr~isal report under pr_eparation. Supply Company (Bank) hydroelectric project. (Co-financing with SIDA expected.) (T~ESCO) Procurement: Retroactive financing• to be recommended for engineering services. Tanzania To be (R) Second Bank Group operation for TIB. Appraisal mission returned and Industrial determined preparing its report. Bank (TIB) (Bank) Ministry of Planning and Development 6.2 (IDA) Technical Assistance - assistance in project preparation, especially for the industrial sector. Report under preparation. • Ministry of 20;0 (R) Maize Development Project - to assist Appraisal mission returned and Agriculture and ·(Bank/IDA) in expanding production of maize, the .preparing its report, Cooperatives major staple of Tanzania. Procurement: Retroactive financing to be recommended for certain inputs for 1975 p_lanting season and for technical • ass_istance. Ministry of Commerce To be (N) Pulp an·d paper - Development of Project being prepared by and Indus tries,. determined pulping plant and paper mill at NDC and consultant. National Development Corporation (NDC) Office of Prime (Bank) To be (N) Mifiodi. Rural Development - (Mwanza and Project being prepared by • Minister determined Shinyanga) Government.with the help of (IDA) technical assistance being supported under the Kigoma Rural Development Project. (Cr, SOBtA) . • Department of a.o (R) Cotton and food crops development Appraisal report being Agriculture (IDA) for sma~lholders .in Equateur region. prepared. Office National About a.o Livestock,II - Livestock development Government preparing project; de L'Elevage Bureau, of National (IDA) 26~0 (R) in traditional herding sector, and on small commercial and state ranches. Railway and River Transport - Rehabil- feasibility study submitted. Credit approved by ·• Transportation (IDA) itation of Kinshasa-Katadi railway Executive Directors on June 3. (ONATRA); Ministry of and inland water trans port, Engineer- Transportation and ing study for llebo - Kinshasa Railway, Procurement: Contract for study River Navigation port feasibility study, training pro- of Kinshasa and Matadi ports was Administration (RVF) gram for ONArRA and technical assist- ance. Total project cost is $52 million. awarded to Tractionnel of Belgium and the training program for ONATRA to ORr (Geneva), Re- troactive financing of $0.7 • million. SOFIDE To be, Credit for agro-indus tries and Project identification mission determined general agriculture. to be scheduled. UNDP/FAO (IDA) assisting SOFIDE in establishing agricult~ral lending operations. • See p •. 1 for footnotes. • - 11 - Member Country, and Amount 2/ Borrower or and Probable Stage of Processing and Implementing Agency!/ Lender Project y Action on Procurement !!._/ ZAIRE (Cont'd) Water Author! ty · About 15,0 Water supply and sewerage in six Appraisal mission preparing (REGIDESO) (IDA) regional urban centers. Total project its report. (Co-financing and cost about $60 million. with ADB and UNDP expected.) Department of Public Works Department of 19.0 Education II - Technical education, Appraisal mission preparing its Education (IDA) focusing especially on agricultural report. education and secondary rural teacher training. Total project cost for re-equipping or constructing 12 insti-. • Department of Agriculture To be determined tutions is about $40 million • Rehabilitation and extension of existing oil palm plantations, Consultants to advise on project preparation requirements. (IDA) Bureau of National To be Rehabilitation and expansion of Matadi Project being prepared by Transportation (ONATRA) determined and Kinshasa ports. consultants. • Ministry of Agriculture (IDA) To be determined Extension· of market gardening in the environs of Kinshasa including land Pilot project financed by FAC is underway and studies for (IDA) clearing, provision of equipment, expansion being prepared by .; farm inputs, credit and improvement consultants. of marketing facilities. • ZAMBIA Post and Telecommunications 32.0 (Bank) (R) Teleconununications. Total project cost estimated at $78.2 million of Loan signed on June 24, 1975. ,·-:. Corporation which $52. 2 million in foreign ex- change, Proposed Bank loan will assist Borrower's current five year Telecommunications Development • Development Bank of Zambia 15.0 (Bank) Program, To help finance newly formed develop- ment finance company. Appraisal mission preparing its report. Forest 15.0 Forest planting and wood processing. Awaiting project preparation. Department (Bank) • Ministry of Rural Development To be determined (Bank) Provision and extension of water supply in towns and rural areas. Project identification underway. Ministry of Power, To be Roads III. Project identification underway. Transport and Works determined (Bank) • Zambia Electricity Supply Corporation To be determined (Bank) Kafue hydro-electric project (Stage III). ·Project preparation underway. Ministry of Local To be Urbanization II. Project pTeparation underway. Government and determined Housing (Bank) • See p, 1 for footnotes. • - 12 - Member Country, and Amount 2/ • Borrower or Implementing Agency!/ and Probable Lender Project 1./ Stage of Processing and Action on Procurement '!._/ II, W&STERN AFRICA CAMEROON Ministere 3.0 Supplemental Loan - Second High.Jay Pro- Timing and terms of proposed de l'Equipement (IDA) ject. Participation together with Gov- loan/credit being discussed with 3.0 ernment in expected cost overrun ten- Government, (Bank) tatively estimated at about $40 million. Office National 20.0 (R) Ports II - dredging of channel, re- Appraisal underway. Prequalifica- • des Ports (Bank/IDA) location and/or improvement of fishing port, construction of new log handling facilities and additional berths at Douala, Total cost estimated at tion of contractors scheduled to commence mid-July. (Co-financing probably with FED, FAC, EIB, Caisse Centrale, AfDE and French, $120 million. Canadian, U.S. and German Govern- ments,) Banque Camerounaise de 3.0 (R) Small-scale enterprises. Provision of Board presentation scheduled for • Developpement (Bank) funds for the estsblishment and expan- sion of small- and medium-size enter- prises (SME) and of technical assist- ance for the promotion of SME; strength- July. (Co-financing with CCCE and UNDP,) ening of institutions and improvement of SHE assistan.ce policies. Total project cost about $13 million, of which about $2 million technical • assistance and $11 million cost of sub-projects with foreign exchange component of 55%. Ministere des Mines 5.0 (R) Water II & Sewerage I - extension of Final sector report completed, de l'Energie (Bank) water supply in urban centers; sewer- 10.0 age in Yaounde and Douala; storm (IDA) · drainage in Douala, • Ministere de !'Education Nationale et Ministere de !'Agriculture 14.0 (IDA) Education III - creation or extension of rural and technical education and training facilities. Total cost may Appraisal report being prepared. exceed $20 million, Societe Nationale 15.0 (R) Hydroplant - transmission and Awaiting communication by con- d'Electricite du (Bank) distribution lines. sultants of feasibility studies on • Cameroun (SONEL) Ministere de 16.0 (R) Creation of first 5,800 ha tranche alternative hydro-plants. Sector mission report being prepared. Credit approved by Executive l 'Agriculture (IDA) of 15,000 ha .rubber estate in the Directors on June J, 1975. empty southern·part of the coastal (Co-financing with CCCE.) region. Procurement: Retroactive • financing up to $400,000 for land clearing equipment, Seep. 1 for footnotes • • • - 13 - Member Country, and Amount 2/ Borrower or and Probable Stage of Processing and Implementing Agency CAMEROON (Cont'd) j_/ Lender Project !./ Action on Procurement !!_/ • Minietere de 20.0 (R) Roads III - highway maintenance. Government's decision taken on l'Equipement (Bank) consultant's technical proposal. Maintenance study scheduled to Minietere de l'Agriculture 15.0 (Bank) (R) Rural development of Plaine dee M'boe. commence in October 1975. Feasibility study expected in July 1975. •• CENTRAL AFRICAN REPUBLIC Minietere dee 8.0 (R) Bangui-Boeeembele Road - improvement Detailed engineering underway by Travaux Publics et dee Transports CHAD (IDA) of 156 km of road. consultants. • Minietere dee Traveux 15.0 (R) Third highway project - construction Studies financed under second Publics et de l'Amenage- (IDA) to all-weather standards of about highway project are about to ment du Territoire 120 km of selected roads used for begin. transporting fibre cotton from ginneriee to export outlets; road maintenance (second phase); ferry- boat rehabilitation program. • Minietere des Travaux Up to 5.0 (R) Poldere - irrigated development of Appraisal report being prepared. Publics et de l'Amenage- (lDA) 1,200 ha of very fertile soils located A follow-up mission visited Chad ment du Territoire in north eastern part of Lake Chad, for in June for further discussions. production of cotton and wheat. Proj- ect cost originally estimated at $12 million being reviewed. (Possible co-financing with FAC, and ADF.) • To be 8.0 (R) Rural Project Fund - financing through Consultants' studies financed by determined (IDA) a revolving fund 50 small pump irriga- FAC expected by September 1975. tion schemes; pilot livestock project in Kanem-Lake Chad region; construction To be 6.0 and rehabilitation of livestock wells and preparatory work on new projects. Agricultural Education. Identification report being • determined (IDA) prepared by Unesco/lDA. CONGO, PEOPLE'S REPUBLIC OF THE Agence Trane- congolaiee dee Communications (ATC) 28.0 (Bank) (R) Railway II - Project covers ATC's 1974-78 investment plan (total cost $249.6 million of which $158.4 million Appraisal report being prepared, Negotiations scheduled for July 1975 following Co-donor's meeting. •• foreign exchange). Bank loan intended (Co-financing expected from FED, for realignment of Holle-Dolisie PAC, CCCE, EIB, AfDB and CIDA,) section (110 kll) of CPCO railway (total coat $164.6 million of which $110.3 million foreign exchange) and training. Project also include• financing of rail car bogiea, Procurement: Retroactive finan- cing of up to $200,000 envisaged for equipment. Bids for civil works have been received and • being evaluated. Seep. 1 for footnotes. • • • - 14 - Member Country, and Amount 2/ • Borrower or and Probable Stage of Processing and Implementing Agency]._/ Lender Project'}_/ Action on Procurement ~/ CONGO, PEOPLE'S REPUBLIC OF lllE (Cont'd) Ministere de 20.0 (R) Second Highway - construction of Project being prepared by Transports et des (Bank) Sibiti-Zanaga-Loudima road, and road Government and consultants. FED Travaux Publics maintenance component. financed detailed engineering of the • Sibi:ti-Loudima section 'under way . Preparation mission tentatively scheduled for August 1975. To be 8.0 (N) Assistance to .educational Documents being prepared by UNESCO. Determined (IDA) planning; primary teacher training. DAHOMEY • Ministere de la Fonction Publique et du Travail, et Ministere du Developpement Rural et de 4.0 (IDA) (R) Education - rural youth and adult vocational training. Credit approved by Executive Directors on June 19, 1975. · (Parallel financing with UNDP / ILO for vocational component.) l'Action Cooperative Ministere du Developpe- 6.0 Rural development - Agricultural Preliminary draft of apprai'sai ment Rural et de (IDA) diversification in the Atakora, Borgou report prepared. Further • l'Action Cooperative and Zou districts with emphasis on maize, sorghum and rice production. Cotton program financed by Zou-Borgou project (Cr. 307) will also be expanded. processing in abeyance pending resolution of a number of issues. ~linistere des 8.0 (R) Cotonou port expansion including Pre-appraisal mission in the field. Travaux Publics, (IDA) construction of 2 to 4 additional Transports, Postes et berths. • Communications ~.inistere des Travaux Publics, Transports, 8.0 (IDA) (R) Highways III - Feeder roads; extension of maintenance program; strengthening Consultants have finalized report on feeder roads and maintenance Postes et of Godomey-Bohicon road. program. Preparation mission CoDUDWlications tentatively scheduled for September 1975. • THE GA.'fil IA To be determined 4.0 Development of to~rism infrastructure, Appraisal report being prepared. (IDA) including extension of access roads to (Co-financing with Kfhl and resort areas, water supply, electric AfDB being arranged.) power and beach facilities and construc- tion of hot~l training facilities. Procurement: Bank considering Total project cost estimated at $9.1 retroactive financing for part of million. cost of consultants' services • incurred since February 1, 1975 - up to about $200,000 or 2 per- cent of total project cost. Ministry of 4.0 (R) Rural development, comprising develop- FAO/IBRD Cooperation Program Agriculture (IDA) ment of irrigated and dryland farming, preparation mission report livestock, essential infrastructure expected in July 1975. and agricultural extension, marketing • and credit • Seep. 1 for footnotes • • • - 1S - • Member Country, and Amount 2/ Borrower or and Probable Stage of Processing and Implementing Agency 1/ Lender Project 1./ Action on Procurement !!._/ GHANA • Ministry of To be (R) Cocoa II - follow-up_ of first cocoa Appraisal report being prepared. Cocoa Affairs determined project consieting of planting of (Bank) cocoa areas in Ashanti Region. (POSTS AND TELE- 23.0 (R) Telecommunications - rehabilitation Loan approved by Executive Director1.. COMMUNICATIONS ·(Bank) - and expansion of telecommunications on June 29, • CORPORATION (GPT)) network over 4-year period. Includes increase of 16,000 lines in exchange Procurement: Retroactive capacity and strengthening long- financing for consultant distance telephone and telex circuits, services·(up to $75,000). as well ae services for improved _management and engineering. Ministry of To be (R) Upper Region integrated agricultural/ Preappraisal mission in the field . • Agriculture determined rural development project. (Bank/IDA) Electricity 10.0 (R) Expansion of low voltage distribu- Project documentation being Corporation of (Bank) tion system. prepared by ECG. Preappraisal Ghana (ECG) mission in the field. Volta River To be (R) Expansion of power generation Feasibility report reviewed ~ Authority determined facilities at Kpong, and commented upon. Mission in field to discuss tariff problems. Ghana Highway 15.0 (R) Highways II - follow-up of ongoing Appraisal report being prepared. Authority/Bank (Bank) project. Includes assistance for · for Housing and 10.0 road maintenance and improvement of Procurement: Retroactive finan- Construction (IDA) . a trunk road and strengthening of cing for consultants' services domestic construction industry. (about $50,000) has been proposed . • (NATIONAL INVESTMENT 10.0 To provide import financing require- Appraisal report in preparation. BANK) (Bank) ments for NIB, GUINEA DABOYA FRUITEX and Ministere du Developpement Rural 1.0 (IDA) (R) Production of irrigated pineapple; studies of rice and livestock sub- sectore. Credit approved by Executive Directors on June 26. • Ministere dee 6.0 (R) Highways I - road maintenance consie_t- Appraisal report being prepared. Travaux Publics (IDA) ing of technical assistance, equipment procurement, workshop construction and Procurement: Retroactive financing preinvestment studies. of $150,000, has been proposed for To be determined 10,0 (IDA) (N) Small holders rice development. consultant services. Consultants, financed under the Daboya project, being hired. • Studies expected by November 1975. IVORY COAST Societe de Developpement du Riz (SODERIZ) 10 •. 0 (Bank) Rice development in forest region between Gagnoa and Daloa to include terracing, irrigation works, extension services and agricultural inputs. Preliminary draft of appraisal report prepared. (Co-financing by CCCE). Further processing in abeyance pending resolution • Total project cost about $18 million. of a number of issues, · Procurement: Government ·request for retroactive financing of preparatory work on swamp development during 75/76 season • • See· p. 1 for footnotes. • • - 16 - Member Country, and Amount J:./ Borrower or and Probable Stage of Processing and Implementing Agency'!/ Lender ------ Action on Procurement !!._/ • IVORY COAST (Cont'd) Direction des 30.0 (R) Urban Development - East-West express- Awaiting completion of final Travaux Publics (Bank) way and port road, and infrastructure preparation of some components for Banco residential area. of project and clarrification of policy issues with Government before possible appraisal in • late fall . Procurement: Study contract awarded to BCEOM and BNETD under Ln. 837. Invitation for prequalification for construc- tion of East-West highway issued by Government . • Societe des Eaux de la Cote d'Ivoire 10.0 (Bank) (R) Extension of existing and construc- tion of new water supply systems in secondary centers. Identification mission report completed •. Pre-appraisal mission report being prepared. Ministere de l'F.duca- 5.0 (R) Education - Preinvestment studies for Loan signed on June 11, 1975. tion Nationale et (Bank) subsequent project; construction and Ministere de l'Enseigne- equipping of two teachers' training • ment Technique et de la Formation Professionnelle colleges; conversion of and comple- mentary equipment for four vocational training centers. Procurement: Retroactive financing up to $160,000 for consultants' fees and technical assistance . .. Regie Abidjan- 10.0 (R) Railroad - improvement of Abidjan- Pre-appraisal mission report Niger (RAN) (Bank) Ouagadougou rail line from Bouake being prepared. (FED financed • to Tafire (175 km) and possibly provision of rolling stock. reconstruction of section between Agboville and Dimbokro. EIB/FED is financing Dimbokro-Bouake section.) Direction des 43.0 (R) Roads V - construction and realignment Negotiations completed. Board Travaux Publics (Bank) of Anyama-Agboville road and a section presentation scheduled for August. of Abidjan-Adzope roads. Pavement (UNDP financing for updating study • strengthening of N'Douci-Yamoussoukro and N'Douci-Gagnoa roads, and pre- investment studies, technical assistance, training and· overseas fellowships. of transport plan) . Total cost about $63 million. Energie Electrique 15.0 (R) Hydroplant on Sassandra River - trans: Feasibility studies for hydro- de Cote d'Ivoire (EEC!) (Bank) mission and distribution. plant to be completed by • Societe d'Assistance Technique pour la ·1.0 (Bank) Agricultural development program of cocoa and food crop planting, and mid-1975 . Feasibility studies being prepared by consultants. Modernisation Agricole general agricultural development, de la Cote'd'Ivoire including settlement of lands in (SATMACI) Western region. • CREDIT DE LA COTE d'IVOIRE (CCI) 5.6 (Bank) (R) DFC loan to provide line of credit for small-scale enterprise de_velopment. Negotiations completed. Presenta- tion to Executive Directors scheduled for August. Banque Ivoirienne de 8.0 (R) DFC - loan to provide line of credit Negotiations scheduled for Developpement (Bank) for medium size Ivorian enterprises. beginning of August. Industriel (BIDI) • CREDIT DE LA COTE d'IVOIRE (CCI) 9.7 (Bank) (R) Tourism Development Project - to pro- vide financing for a line of credit for hotel construction and technical .assistance for project execution. Loan signed on June 11, 1975 • Procurement: Retroactive financing up to $100,00Q Project would also include a marketing recommended to finance study. marketing study. See p. 1 for _footnotes • • 1,, .. 17 - Member Country, and Borrower or Implementing.Agency!/ Amount l/ and Probable Lender Project'}__/ Stage of Processing and Action on Procurement 4/ • IVORY COAST (Cont'd) To be 20.0 (N) Oil Palm and Coconuts - first Preliminary proposals expected Determined (Bank) phase oil palm and coconut planta- tions with related industrial facili- ties for South West. in July 1975. (Possible co- financing by CCCE, EIB.) • To be 15.0 (N) Rubber II - follow up of Grand Bereby The final review of the ongoing Determined (Bank) project. Grand Bereby project (Ln. 938-IVC) is tentatively scheduled for :fovembe r 1 97 S , LIBERIA Ministry of 6.0 (R) Agriculture - integrated rural develop- Negotiations completed. Board • Agriculture (IDA) ment in Lofa County. presentation schedule<;! for July. Liberia Electricity 1.8 (R) Power III - technical assistance for llegotiations completed. Board Corporation (Bank) management improvement and hydro presentation scheduled·for Minis tries of Education, Labor and 6.0 (IDA) studies. Education II - community school pro- gram and related teacher training; July. Pre-appraisal report in preparation. • Agriculture continued reinforcement of education administration; vocational training center; forest ranger training program; broadening of secondary schools Public Works Ministry 27.5 (Bank) (R) curriculum. Highways III - construction of UN Drive, and Mesurado bridge, Totota- Appraisal report being prepared. Negotiations scheduled to cormnence • Ganta road and connected feeder road mid-July. {Co-financing under study. discussion with ADB), To be 1s:o (R) Forestry - project likely to include Project preparation to be carried determined (Bank) financial assistance for developing forest based industries and technical assistance for Government forest services. out jointly by FAO/IBRD Cooper- tive Program and by German Aid Fund tentatively scheduled for completion by late 1976. • Ministry of 10.0 Rehabilitation of existing small and Rubber survey completed. Con- Agriculture (Bank) medium sized rubber plantations and sultants and RMWA discussed out- clearing of old plantations as well line of project preparation re- Ministry of 6.0 as new plantings. Integrated agricultural development port which is expected to be completed August 1975. RMWA discussed outline of AHT 's • Agriculture (IDA) in Bong county, including road con- feasibility study which is struction, swamp clearing, land-use expected to be completed by planning extension services, train- August 1975. ing, marketing, credit and other MALI ess·ential social services. • Ministere de 15.0 (R) Three-year cotton and food crops de- Appraisal tentatively scheduled !'Agriculture (IDA) velopment program - extension of for September. ongoing FED financed project, includ- ing inputs, equipment, technical assistance and feeder roads. • Seep. 1 fur footnotes. • • - 18 - Member Country, and Amount 2/ Borrower or and Probable Stage of Processing and • Implementing Agency HALI (Cont~ d) l/ Lender Project}/ Action on Procurement ~/ Direction 10.0 Highway III - continuation of feeder Appraisal report being prepared. des Travaux (IDA) road and highway maintenance programs. Publics Procurement: Retroactive finan- cing for road improvement works • Ministere de 8.0 (R) Rice II - Construction and rehabili- carried out by Government forces in 1975 will be recommended. Feasibility study carried out l' Agriculture (IDA) tation of polders for rice cultivation by Government/IER/RMWA to be in the inland delta region of the Niger completed by December 1975. valley. • MAURITANIA Minietere de l' Equipement 4.0 (IDA) (R) Nouadhibou port expansion - including extension of fishing and Negotiations substantially com- pleted. Presentation to Executive comercial wharves and technical Directors planned for September. assistance to increase port produc- (To be co-financed by Kuwait tivity. Total project cost now esti- Fund !IJld CCCE • ) mated at $14.3 million • • Ministere du Developpe- ment Rural 4.0 (IDA) (R) Rural development in south eastern region - project aims at increased production of dry crops through Feasibility study expected in July._ ,, .; strengthening of extension service, farmers' credit, marketing organiza- tion and feeder roads, mainly by Guidimaka and Southern areas of • 4.0 (IDA) 1st, 2nd and 3rd Regions • Gorgo! Irrigation - first phase of irrigation project in Gorgo! Valley Engineering study carried out by SCET consultants substantially to develop 3,500 ha. of rice· and completed. Mission to collect other diversified crops. additional data scheduled for early fall. (Co-. inancing with FED envisaged.) • NIGER Minietere dee 10.0 (R) Highways III - construction and Appraisal report being prepared. Travaux "Publics (IDA) maintenance of roads; preinvestment studies. Procurement: Retroactive finan- cing for up to $60,000 recommended for preparation of bidding documents • Ministere de l'Economie Rurale 10.0 (IDA) (R) Rural development - integrated devel- .opment of Maradi area. including ex- tension services and provision of Final agreement was reached with Government on project scope and organization. Appraisal report fann inputs. under preparation. Procurement: Retroactive finan- cing for up to $300,000 may be • Office dee Poetee et_ Telecommunications 3.0 (IDA) (R) Telecommunications - expansion of inter-urban. and long distance net- recommended • Pre-appraisal completed. Ap- praisal tentatively scheduled work. for late 1975. Ministere de 8.0 Irrigation for rice production on 1,500 Mission preparing report. l'Economie Rurale (IDA) ha. in Namarigoungou. • Seep. 1 for footnotes • • _:_._ __!_ -. 19 -· Member Country, and Amount 2/ Borrower or and Probable Stage of Processing.and Implementing Agency NIGERIA 1/ Lender Action on Procurement !!_/ • Federal Ministry of 17.0 (R) Oil Palm I - rehabilitation and expan- Loan approved by Executive Agriculture and (Bank) sion on nucleus estates and small Directors on June 17, 1975. Natural Resources holdings of oil palm in Western State. Total project cost is estimated at ,: $34 million. Federal Ministry of 19.0 (R) Oil Palm II - rehabilitation and ex- Loan approved by Executive Agriculture and (Bank) pansion on small holdings of oil palm Directors on June 17, 1975. Natural Resources in East-Central State. Total project cost is estimated at $38 million. Federal Ministry of Agriculture and Natural Resources 29.5 (Bank) (R) Oil Palm Ill - rehabilitation and ex- pansion on nucleus estates and small holdings of oil palm in mid-western State. Total project cost is estimated Loan approved by Executive Directors on June 17, 1975. • at $59 million. Federal Ministry of 14.0 Rubber - rehabilitation of rubber Negotiations substantially Agriculture and (Bank) smallholdings in mid-Western State. completed. Presentation to Natural Resources Federal Ministry of 21.0 Agricultural development (Gombe) - ex- Executive Directors expected in September, 1975. Loan approved by Executive • Agriculture and (Bank) pansion of cotton, groundnuts and food Directors on December 19, 1974. Natural Resources crops· production in North East State. Total cost estimated at $42 million. Federal Ministry of Finance Up to 40.0 (Bank) Water Supply (Western State) - package of new water schemes to townships in rural areas and extensions to urban schemes. Preparation of draft appraisal report suspended at request of Government. • Federal Ministry of 20.0 (R) Water Supply (North-Central State) - Project scope redefined. Pre- Finance (Ba~k) Extension to Kaduna Water Supply paration of appraisal report to scheme. await outcome of further dis- Federal· Ministry of Industries Up to 30.()' Establishment of small-scale indus- trial centers. cussions with Government. Draft appraisal report befng prepared. • (Bank) I Federal Ministry of 40.0 Irrigation - development of about Negotiations substantially Agriculture and (Bank) 60,000 acres of land in_ the Kano completed. Presentation to Natural Resources Lagos State To be (R) River region. Extension of Lagos water supply Executive Directors expected in September 1975. Appraisal tentatively scheduled • Ministry of Works determined system. for FY77. (Bank) SENEGAL Ministere du Developpe- ment Rural About 6.0 (Bank) (R) Livestock development in Eastern region; will likely include watering points, pasture improvement, fire Appraisal report being prepared. • breaks,, well maintenance equipment. Societe des Terres 2.0 (R) Terres Neuves II - follow-up Presentation to Executive Neuves (STN) (IDA) project. Resettlement and studies Directors scheduled for July, on integrated development in Eastern Senegal. · 1975. Procurement: Bank considering Governln~request for retro- • active financing fQr p~r~ of first year costs of project. Seep. 1 for footnotes. • • - 20 - Member Country, and Amount 2/ Borrower or and Probabie Stage of Processing and Im2lementing Agenci y Lender Project 'lJ ii •• Action on Procurement SENEGAL (Cont'd) Ministere des Travaux About Highways III - second phase of pave- Appraisal report being prepared. Publics et des 12.0 ment strengthening program. Transports (Bank) • Dakarmarine Up to 30.0 (Bank) Ship repair - dry docks and repair facilities for ships up to 500,000 dwt. Studies financed by Loan S-3 being reviewed. Delegation Generale About Tourism - infrastructure facilities Studies financed by UNDP du Tourisme 8.0 in the Petite Cote area. began mid-June 1974. (Bank) • Port Autonome de Dakar (PAD) 6.0 (Bank) (R) Dakar Port - extension of fishing wharf and facilities. Economic studies and revised engineering expected to be completed within next S months. (Co-financing being sought.) Procurement: Retroactive finan- cing up to $150,000 being con- sidered • • Ministere des Travaux Publics et des Transports s.o (Bank) Highways IV - Construction and improvement of feeder roads. Appraisal report being prepared. Ministere du Developpe- 10.0 Development of irrigated and rainfed Preparation underway with the ment Rural (Bank) site cultivation in Casamance. cooperation of the Government and RMWA with support from • SIERRA LEONE consultants . Ministry of 7.25 (R) Education II - Diversification of Presentation to Executive Education (IDA) program at secondary level; support Directors expected to end July. of rural and non-formal training; educational planning, management Procurement: Retroactive finan- • and management training . cing (about $265,000 to cover architectural consultant fees and complementary works st first project sites will be recom- mended.) Ministry of s.o Rural development II - development in Loan and credit approved by the Agriculture (Bank) northern province of inland valley Executive Directors on April 29. • s.o (IDA) swamps for irrigation of rice and other foodcrops; development of upland farms for rainfed crops culdvation;- study of possible livestock develop- ment; assistance to help strengthen Ministry of Agriculture. - Also exten- sion of existing Eastern province pro- ject • • Ministry of Public Works 12.0 (Bank/IDA) (R) Highways II - Highway maintenance, construction of urban section of Freetown-Waterloo road and pre- Highway maintenance· program being prepared by consultants. Detailed engineering of Freetown- investment studies; technical assist- Waterloo road to be financed by ance, urban planning study. Total UNDP. Project delayed due to estimated cost up to $18 million. prolonged selection of consul- tants for detailed engineering . • Seep. 1 for footnotes • • • - 21 - -. Member Country, and Amount. 2/ Borrower or and Probable Stage of Processing and Implementing Agency!/ Lender Project 1__/ Action on Procurement !!_I SIERRA LEONE (Cont'd) Sierra Leone To be Power Ill - diesel generators, distri- Appraisal report preparation Electricity determined bution facilities fo~ rehabilitation in abeyance pending clarifica- Corporation (SLEC) (Bank) and extension of SLEC's system, and tion from Goverrunent on proposed studies for the Bumbua htdro plant (about 30 mw). investments in the sector. Procurement: Advanced procure- ment for about 60% of the proj- • ect and retroactive financing ·of about $0.B.million envisaged. TOGO (ClMENTS DE L'AFRIQUE DE L'OUEST) To be determined (Bank) (R) Cement mill - 1.2 million ton clinker capacity for regional supply, infra- structure including rail-spur, road A!:lditional geological drilling campaign - necessary to finalize appraisal - began in January • and port facilities. Total cost about and to be substantially completed $225 million of which project would by summer 1975, (Joint financing cost about $190 million. with EIB, CCCE and AfDB expected; CIDA may finance part of infra- Regie des Eaux 2.0 (IDA) Expansion of Lome water supply and sewerage systems. structure.·) Awaiting Government decision on arrangements and financing for • feasibility study. Sorad Maritime 12.0 (R) Maritime Region integrated rural UNDP financed feasibility study (IDA) development. being reviewed. Preappraisal Ministere des Travaux Publics 11.0 (IDA) (R) Highways Ill - Reconstruction of Tabligbo-Anecho Road; improvement mission in the field. Detailed engineering underway. Preappraisal mission scheduled • of rural roads. for October 1975. UPPER VOLTA ------ Ministere de l' Agriculture 9.0 (IDA) ·(R) Livestock development in southwest - nine· group ranches on 200,000 ha around Samorogovan. Renovation of stock routes, the market, holding Credit signed on June 18, 1975. • grounds and slaughterhouse all in Bobo-Dioulasso and technical assistance for project management. Ministere des Travaux Publics 7.5 (IDA) (R) Roads II - Program for improvement and maintenance of·J,000 km of feeder roads and tracks of which 2,000 km have been partially improved. Tech- Credit approved by Executive Directors on June 26, 1975. • -nical assistance and procurement of equipment for a Rural Road Mainte- nance Unit which is to be created within the Ministry of Public Works. Kinistere des Travaux Publics 25.0 (ID~) Roads Ill - improvement of about 180 km of trunk roads, Barifora- Bobo-Dioulasso-Hounde·. Detailed engineering underway. Appraisal tentatively scheduled for November 1975. • Ministere de 6.0 Rural Development Fund II - Continua- Appraisal scheduled for fall !'Agriculture (IDA) tion of Rural Development Fund I 1975. (Credit 317) will concentrate efforts in four heavily populated O.R.D's (Organisme Regional de Developpement) - Kaya, Koudougou, Yatenga and Ouagadougou. Main • ~ompo~ents of project include. tubewells, dug wells, bottom lands and erosion control measures. Seep. 1 for footnotes. • • - 22 - Member Country, and Amount 2/· • Borrower or and Probable Stage of Processing and Implementing Agency!/ Lender Project ]_/ Action on Procurement !!._/ III. EAST ASIA AND PACIFIC AUSTRALIA • Papua New Guinea Dept. of Transport 30.0 (R) Highways II - upgrading of existing In view of high bids received in (Bank) road from Lae to the Highlands. Some March, Government asked for new development studies also included bids to be submitted in early July in the project. on the basis of a regrouping of contracts and increasing the advance payments to contractors . • Procurement: Retroactive financing of about $700,000 for detailed engineering studies ~y be recommended. Dept. of Agriculture, 23.5 (R) Agricultural Development IV - including Delays in negotiations between • Stock and Fisheries (Bank/IDA) planting of.oil palm, rural and the Government and its prospec- economic infrastructure, town tive partners (a Japanese firm development & extension services. and CDC) have deferred further processing of the project. The Popondetta sub-project may be processed first and presented to the Executive Directors in first part calendar 1976. • FIJI Ministry of 5.0 (R) Telecommunications II - first phase Board presentation scheduled Communications, Works_ (Bank) of the 1976-80 development program for July. and Tourism of the Department of Ports and Tele- coumrunications, including installa- tion of automatic switching equipment, • of local distribution network and of telephone apparat~s for local service; installation of microwave and radio equipment and of radio base stations for long distance service; expansion of telex and international exchanges and purchase of teleprinters; at a total project cost of $12.9 million . • Ministry of Agriculture, Fisheries and 10.0 (Bank) (R) Sugar infrastructure development - including bulk handling facilities, tram-railway, extension of Seaqaqa Project will be appraised in July/ August, 1975. Forests resettlement project, and drainage. Ministry of Communi- 15.0 Hydropower project at Honasavu Falls Feasibility study underway. cations, Works and (Bank) first phase, with final estimated Completion expected shortly. capacity of 70-80 MW: project cost • Tourism will be known when feasibility study is completed. • Seep. 1 for footnotes • • Member Country, and Amount 2/ Borrower or Implementing Agency!/ INDONESIA and Probable Lender Project ll Stage of Processing and . Actfon on Procurement !!._/ • Ministry of Up to (R) Highways IV - betterment of 1100 km of Appraisal report being prepared. Public Works and 100.0 roads. (Parallel financing possible) Power (Bank) Procurement: Invitation to • pre-qualify for part of the civil works contract has been published in accordance with the Bank's guidelines. Retroactive financing of $3 million for consul- tant services may be recommended. Ministry of Agriculture 50.0 (Bank) Smallholder/Estates - assistance to smallholders through estates in Sumatra and assistance in irnprovinr, estates management. Project preparation underway. • Ministry of 21.5 (R) Agricultural extension and research Loan signed June 17, 197 5_. Agriculture (Bank) assistance to upgrade Government's agricultural research facilities and Procurement: Retroactive finan- to improve extension services. Total cost of the project is about $46.6 million and the foreign exchange cost about $22 million. cing of consulting services approved. • Mapping Agency 11. 0 National Resources Survey and Mapping Appraisal report being considered. of Government (Bank) project - technical assistance and (Possible parallel financing equipment to assist in the surveying by CIDA), and initial production of consistent base maps for Indonesia for economic, financial and technical planning and project preparation and implementation. • Total project cost is $41.2 million of which $28.7 million is in foreign ex- change. Ministries of Interior and Transmigration Up to 55.0 (Bank) Transmigration I - rural infra- structure and institutional support for a transmigration project in South Sumatra. Appraisal report being prepared, Procurement,: Retroactive financing for consultant ser- • vices and start-up equipment may be recommended. National Family 15~0 Population and Nutrition Project II - Project preparation underway. Planning Coordinating Board Ministry of Education (Bank) 40.0 (R) Nutrition and assistance for Govern- ment's on-going population program. Education IV·- support to strengthen Appraisal report being prepared, • and Culture (Bank) Government's administrative capability (Possible parallel financing by and to improve technical/vocational the Netherlands) education to meet""specific manpower shortages. Procurement: Retroactive finan- PLN (National 41.0 (R) Power IV - expansion of Muara Karang cing of consultant services may be recommended. Approved by Executive Directors • Electricity Authority) (Bank) generating plant, by addition of a ori June 9 and signed on June 17. ,third 100 mw unit. Total cost of pro- ject is $73 million; $50.3 million in foreign exchange. • See_ p. l _for 'footnotes, • • - 24 - Member Country, and Amount 2/ • Borrower or and Probable • Implementing Agency INDONESIA (Cont'd) y Lender Project l/ Stage of Processing and Action on Procurement '!__/ Ministry of Public 80.0 (R) Irrigation VII - Tertiary development; Preappraisal report being prepared. Works and Power (Bank) preliminary works for Pemali-Comal and Olapan, Sedadi storage dams, and d~vel- • Ministry of Agriculture ss.o (Bank) opment of Segars Anakan settlement area • Sugar Industry Rehabilitation II - construction and rehabilitation of Project preparation underway. sugar factories. Bank Rakyat 20.0 Rural Credit I - credit program Project preparation underway, Indonesia (Bank) to -be undertaken by Bank Rakyat including intensive review of • for smallholder agriculture; production, marketing and distri- bution improvements. and training in accounting and other management procedures. Ministry of 60.0 Marine Transport II - assistance for Appraisal report being Communications (Bank) inter-island shipping. Total project prepared. cost is $200 million of which $194 million will be in foreign exchange. Procurement: Retroactive • Private-Development .rs.o PDFCI II - additional assistance financing of consultant ser- vices may be recommended • Appraisal mission in field. Finance Company of (Bank) to PDFCI to continue financing Indonesia (PDFCI) Indonesian business expansion, Ministry of 20.0 (R) Small Industries I - assistance for Preappraisal report being prepared. • Industry PLN (National (Bank) 100.0 development of small industries in East and Central Java. Power V - Expansion of Muara Karang Project preparation underway. Electricity Authority) (Bank) generation plant with a 200 MW unit and additional transmission and distribution facilities in Jakarta. • 68.0 (Bank) Fertilizer distribution assistance to provide for and improve fertilizer distribution - loan will finance, inter alia, specialized carrier ships, Presentation to Executive Directors scheduled for July. Procurement: Contracts for bulk handling terminals, bagging carriers signed after bidding plants and storage facilities. in accordance with the Bank's guidelines. • National Urban Development Corporation 50.0 (Bank) (R) Urban Development II - Further Kampong improvement in Jakarta, and possibly in Sura Baya. Project preparation underway. Ministry of 15.0 Education V - assistance for regional Project preparation underway. Agriculture (Bank) agricultural faculties. Ministry of 25.0 Ports I - assistance for Tanjung Priok Project preparation underway. • Communications Ministry of Public Works and Power (Bank) To be determined port . Irrigation VIII - Hadiun rehabilitation and the Jatigede Dam. Project preparation underway. (Bank) Development Finance Up to Bapindo III - Assistance for industrial Project preparation underway. Company (BAPINDO) 50.0 development projects. (Bank) ' PLN (National Electric~ty Authority) 80.0 (Bank) Power VI - Additional assistance to PLN Project preparation underway.• to.expand its generation and transmission facilities. Seep. l for footnotes. t • Member Country, and Amount 2/ Borrower or and Probable Stage of Processing and Implementing Agency!/ INDONESIA (Cont'd) Lender Project 1/ Action on ·Procurement !!_/ • Ministry of Public To be Water Supply II - Assistance for water Project preparation underway. Works and Power determined supply systems in second group of (Bank) seven cities. Ministry of Agriculture 20.0 (Bank) (N) National Agricultural Extension - improvement of provincial rural extension services. Project preparation underway. • P. T • NIKKEL 50,0 (N) Pacific Michel - assistance for nichel Project preparation underway. (Bank) mining project. (Joint or parallel financing possible) Pusri To be determined (Bank) (N) Fertilizer III - Construction of Pusri IV fertilizer plant. Project preparation underway. (Joint or parallel financing possible) • KOREA Ministry of 20:0 Livestock II - expansion of present Appraisal report being pre- • Agriculture (Bank) dairy development program. pared. (KOREA DEVELOPMENT 55.0 KDFC V - to finance part of KDFC's Presentation to Executive FINANCE CORPORATION (Bank) foreign exchange requirements for Directors scheduled for July. (KDFC)) FY1975-77 operations. Korea Port To be Port Development II - improvement Awaiting completion of feasi- Authority (proposed) determined of major ports. bility study. Ministry of Construction (Bank) 90.0 (Bank) Highway III - construction and paving of road lengths to be selected on the Appraisal report being prepared. • basis of studies financed under the first highway project. Ministry of To be Okseo area development - to develop Awaiting completion of feasi- Agriculture and Fishery determined (Bank) about 50,000 ha in the lower Geum river basin and part of the adjacent Mangyong and Dongjin basins. bility study. • Ministry of To be (R) Watershed Development - integrated area Appraisal scheduled for July/ Agriculture and determined development consisting of irrigation, August. Fishery (Bank) erosion control, and pasture, forestry, fishery and community development in • two watershed areas. National Agricultural To be Agriculture- Credit II - to finance a Project preparation underway. Cooperative Federation determined portion of the NACF's farm credit pro- (NACF) (Bank) gram. (MEDIUM INDUSTRY BANK 30.0 Small and Medium Industry - to finance Appraisal report being (MIB)) (Bank) a portion of MIB's foreign exchange prepared. • requirements for 1976-77 operations. Ministry of Agriculture To be (R) Rural Infrastructure Project - To Appraisal scheduled for July/ and Fishery and determined finance a number of sub-projects in August. Ministry of Construction (Bank) support of the Sae Haeul (new community) movement, including rural water supply, rural electrification, firewood planta- tions, rural road construction and maintenance, minor irrigation, and cropland reclamation projects. • Seep. l for footnotes •. • • - 26 - Member Country, and Amount 2/ Borrower or • and Probable Stage of Processing and Implementing Agency!/ Lender Project'}__/ Action on Pr_gcurement !!_/ KOREA (Cont'd) Ministry of Agriculture To be Yong San Gang II - to expand the area Completion of feasibility study and Fishery determined developed in the first phase project expected in late 1975, (Bank) (LN 795/CR 283 KO} and provide flood • To be control through construction of an estuary sea-dike. Program II - to finance selected July supervision mission for determined industr'ial imports. Program I (1094-KO} will begin (Bank} consideration of possible similar financing in FY 76. • MALAYSIA (Bank Pertanian) 14, 0 (Bank) Agricultural credit - long term credit for oil palm development and agro- Appraisal report being prepared, and further information from Bank industries. Pertanian awaited. KUALA LUMPUR 20.0 (R) Kuala Lumpur sewerage (Stage I) - Appraisal report being prepared. MUNICIPAL GOVERNMENT (Bank) additions to and improvement of • ., "' sewerage system within the Federal territary, The project would extend sewerage service to an additional 200,000 people. Total cost estimated Procurement: Consultant's con- tracts for detailed design and management are expected to be signed before the proposed loan at $64 million. is approved. Retroactive finan- cing of about $30,000 may be proposed. • •; ,·'. PUBLIC WORKS DEPAR'IMENT (PWD) 50.0 (Bank) (R) Highways III - construction and improve- Preappralsal mission scheduled for ment. of two roads totalling abo'!t 130- miles in east and west Sabah; 50 miles of Federal Route I to the north and September. south of lpoh; provision for feasibility studies and detailed engineering for furture road projects plus possible assistance in highway maintenance • • Ministry of Public Works and Kuala Lumpur Municipal Government 30.0 (Bank} CR) Urban Transport II - improvement of public transport in Kuala Lumpur metro- politan area, including procurement of Appraisal mission in field. traffic control equipment, construction of a busway and dispersal facilities from Federal Highways I and 11, improvement of street intersections • To be determined (R) and provision of bus priority lanes • Kelantan - agricultural minimum package, assisting smallholder farmers Project preparation mission in field. (Bank) by providing production inputs and infrastructure development. Sarawak Land Development To be (R) Sarawak Agricultural Development - Project being prepared by Govern- • Authority and the State Department of Agriculture dei:ermined (Bank) Development and settlement of virgin lands; processing facilities for palm oil; improvement of existing small- holder agriculture and establishment ment and consultants; expected to be ready for Bank appraisal in September. However, the Government is also considering of extension and distribution services other sources of finance. e Seep. 1 for footnotes • • • - 21·- · Member Country, and AII!ount !/ • Borrower or and Probable Stage of Processing and Implementing Agency!/ Lender Project 1/ Action on Procurement !±_/ MALAYSIA (Cont'd) Ministry of Education To be . (R) _Fourth Education. Project preparation mission determined in field. (Bank) (National Electricity Board (NEB)) 30.0 (Bank) (R) Power VII - Final stage extension of Part Thermal Power Station (360 mw); 132 kv transmission line from Appraisal report being prepared. • Hajadee Switching Station to Kota Tinggi; extension of 11 kv distribu- tion system to two rural areas; and consulting services for a rural elec- (SABAH PORTS To be trification study. Total cost is estimated at $166 million, Sabah Ports II - expansion and improve- Project to be prepared by • AUTHORITY) determined ment of port facilities. Government and consultants, (Bank) To be Kuching Sewerage,(Sarawak) - expansion Project to be prepared by Ministry of determined (Bank) To be and improvement of sewerage system,· Agricultural Extension/Seed Multi- Government and consultants, Project to be prepared by • Agriculture determined plication - Strengthening of extension Government with assistance from (Bank) services and facilities for seed mul- FAO/IBRD Cooperative Program. tiplication, :: To be determined (Bank) Urban developm,,-.t - Sites and services and public tranrport, Project to be prepared by Government and consultants. • PHILIPPINES 0 National Irrigation 42.0 . (R) Irrigation IV - Phase I of Magat River Board presentation to Executive Administration (Bank) multi-purpose irrigation and power in Directors scheduled for July, Cagayan Valley, consisting of rehabil- itation of existing irrigation systems ·. and construction of new irrigation facilities for a total area of 75,000 Selection of consultants for feasibility study in progress. • ha. Project cost is estimated to be $84 million, of which $29 million will be foreign exchange. Department of Public Highways (DPH) 75.0 (Bank) Highways III - rehabilitation of about 520 km, of national highways: improve- ment .of about 200 km of feeder roads in Luzon, Vizayas and Mindanao; financing UNDP financed feasibility studies, covering about 1,000 km and for which Bank is Executing Agency, completed. • of maintenance equipment and technical Final report being prepared. assistance to the DPH. Total project Detailed engineering now under- cost is estimated to be $137 million, way. with foreign exchange costs of $75 Department of Public Highways (DPH) 80.0 (Bank) million. Highways IV - major improvements of about 600 km of national highways and UNDP financed feasibility studies, covering about • ~mprovements of about 200 km of feeder 1,000 km end for which Bank roads in Vizsyas and Mindanao. is Executing Agency, completed. Final report being prepared, Seep. 1 for footnotes, • • • - 28 - Member Country, and Amount 2/ Borrower or and Probable Stage of Processing and l/ • Implementing Agency!/ Lender Project Action on Procurement !!._/ PHILIPPINES (Cont'd) Department of Public 30.0 (R) Urbanization I - assistance to Govern- Project will be appraised July/ Works, Transportation (Bank) ment to finance rehabilitation of August, 1975. and Communications Tondo and other deprived areas in Manila (DPWTC) with housing community facilities indus- • Development Bank 40.0 (R) trial and commercial buildings, streets, water supply, and drainage. Fish marketing and distribution, small- Project will be appraised August, of the Philippines (Bank) holder fishponds, credit for marine and 1975. (DBP) inland fisheries and for grain handling facilities. • Development Bank of the Philippines (DBP) 20.0 (Bank) (R) Livestock II - continuation of development of beef cattle, pig and poultry farms by smallholders through sub-loans made by DBP. Appraisal report being prepared. Development Bank of 30.0 Inter-island shipping - to assist in Project preparation underway. the Philippines (DBP) (Bank) financing loans to private shipping companies for acquisition of new and • _Department of Public 20.0 (R) used ships, and major repairs and conversions of existing ships. Telecommunications - further expansion Project now unscheduled; will not Works, Transportation (Bank) of facilities. be included in the next Summary, and Communications (DPWTC) • Development Bank of the Philippines (DBP) 30.0 (Bank) (R) Small Industry I - to provide relending Loan approved by Executive funds of $15 million through DBP, $12 Directors on May 27 and signed million through the Industrial Guarantee on June 5. Loan Fund (I.G.L.P.), and $2.3 million through the National Electrification Administration (N.E.A.) for small indus- try, and technical assistance to the Department of Industry (DOI.) • Department of Education 75.0 (Bank) (R) Education III - Expansion of elementary and secondary educational facilities, with emphasis on textbooks production, Appraisal mission in the field. technology, teaching, and teacher training. National Irrigation 35.0 (R) Rural Development II (Chico irrigation) Government preparing project. • Administration (Bank) - construction of diversion dam on Chico river; gravity irrigation of approximately 25,000 ha, of presently rainfed irrigation land suffering from insufficient rainfall; improvement of 58 km of provincial road; feasibility study of 130 km of national highway for inclusion in the proposed fourth • highway project; monitoring procedures of all Bank-assisted irrigation projects in the Philippines. Seep. 1 for footnoted • • • • 29 - Member Country, and·. ··Amount 2l Borrower or · • and Probable Stage of Processing and Implementing Agency!/ Lender Project 'i/ · Action on Procurement !!_/ PHILIPPINES (CONT"D) Department of 6.0 Forestry I - assistance to Government Government preparing the pro- Natural Resources (Bank) to finance·eoft and hard wood planta- ject with assistance of FAO/ tions along agricultural fringes, IBRD Cooperative Program. water-shed and gullies in Upper Pampanga (Luzon) and Bukidnon area (Mindanao) • • National Power 80.0 Power VII - Chico River hydroelectric FeaAibility study underway, Corporation (Bank) project and associated transmission. financed under Power VI. Development Bank 60.0 Development Finance Company DBP 11 - Appraisal report being prepared. of the Philippines (DBP) (Bank) to assist in financing medium and long-term loans for industry by finan- cing costs of imported capital equipment. • Local Water Utilities 20.0 (R) Provincial cities water supply, con- Feasibility studies financed Administration (Bank) sisting of improvements to several by USAID now underway; project cities through Local Water Utility now unscheduled; will not be Administration (LWUA). included in next Summary. 30.0 (Bank) (R) Fertilizer plant - to produce ammonia/ urea with capacity of about 900 - 1000 tons of ammonia P.O., and about Government has engaged consultants to complete preparation of the project. (Joint and/or parallel • 1500-1700 tons of urea P.O. Total financing possibilities being cost about $200 million, including explored.) about $120 million in foreign exchange. Central Bank of the Philippines 30.0 (Bank) Agriculture Credit rv - Provision of medium and long-term credit by the Rural Banks and Sav.ings and Loan Associations to farmers and rural Central Bank is preparing the project. • entrepreneurs to finance investment in farm mechanization and related facilities and equipment, coastal and inland fisheries, small scale Department of 20.0 livestock development and cottage- scale agro-industries. Development of the Looc Hacienda in Feasibility study by consultants • Tourism (DOT) (Bank) Luzon as a tourism estate and identi- underway. fication of other sites near Zamboanga and Legaspi for tourism development. National Irrigation Administration 50.0 (Bank) Jalaur Multipurpose - Multipurpose irrigation, agriculture, and power development in Pansy Island, Nisaya. Government preparing the project with assistance of consultants. • National Irrigation 30.0 Irrigation V (NISI I) -- Upgrading of Government preparing the project Administration (Bank) National Irrigation Systems to be with assistance of consultants. selected under the National Irrigation Systems Improvement study financed Development Bank 30.0 (R) under Tarlac irrigation project (Loan 1080-PH). Small industry II - To provide funds Government is preparing the • of the Philippines (Bank) for relending to small industry and to pro~ect. provide technical assistance to improve its services to small industry. 15.0 (Bank) (N) Rehabilitation and development of small coconut farms. Project preparation underway. • See p. l {or footnotes·. • • - 30 - Member Country, and Amount 2/ Borrower or • and Probable Stage of Processing and Implementing Agency!/ Lender Project 1/ Action on Procurement ii PHILIPPINES (Cont'd) 15.0 (N) Rural Development III. (Land settlement) Project preparation unden,ay. (Bank) Project - to upgrade existing settle- ments through provision of improved • SINGAPORE infrastructure and agricultural services. Ministry of To be Mass Transit. Rail based mass transit Detailed feasibility study Communications determined systems. underway. (Bank) • Ministry of the Environment 25.0 (Bank) (R) Environmental control project consist- ing of aa inciaerator, waste collection vehicles, traiaiag and consulting Loan approved by Executive Directors on June 19. services. THAILAND • Ministry of Agriculture 95.0 (Bank) Phitsanulok Irrigation - The project is Stage I of a project to irrigate 1"39, 000 ha in the Nan valley and includes a diversion dam; main canals Board presentation scheduled for July. and laterals; drainage and flood control systems; on-farm development on 97,000 ha to be irrigated; and agricultural supporting services.· Project cost • Ministry of 5.4 (R) estimated at about $210 million with 42% foreign exchange. Northeast livestock development - Appraisal report being prepared. Agriculture (Bank) development of common grazing lands mixed farming; livestock station expan- Procurement: Retroactive finan- sion; dairies; vaccine production; cing of up to $25,000 may be ·technical assistance. Total project recommended. • Ministries of Interior and 21.0 (Bank) cost estimated at $10.8 million • Northeast rural development - infrastructure investment in the Government invited to negotiate. Agriculture and northeast provinces of Thailand; Provincial Electri- agricultural research for upland city Authority crops and related extension services, village access roads, water supply, • Ministry of Education 24.5 (Bank) and rural electrification • Education IV - project expected to include assistance for educational Negotiations postponed at re- quest of Government while modi- radio and television, four regional fications to project considered. adult education centers, equipment for rural diversified secondary schools and training programs • (INDUSTRIAL ESTATES AUTHORITY) 10.0 (Bank) for accountants and auditors • Industrial Estates I - Construction of a 160 ha. industrial estate at Government invited to negotiate. Minburi near Bangchan and technical assistance. Total project cost about $17.5 million • • Seep. 1 for footnotes • • . I -~ ·' I - 31-' I I Member Colllltry, and Borrower or Implementing Agency THAILAND (Cont'd) .1/ Amou~t 2/ and Probable Lender Project ]/ Stage of Proces.!ling and Action on Procurement !!./ , I 'i Ministry of ·.up to Irrigation VIII - this project is the Feasibility study being made I ''45,0 I • Agriculture result of the merger of the Chao Phya by Government and consultants (Bank) II and Hae Klong irrigation projects. financed under Cr. 379. Total project cost will depend on I project scope yet to be determined. ! :up to I Ministry of (R) Forestry Development I - Rehabilita- Identification mission report Agriculture 15.0 (Bank) tion of forest lands and industrial plantations. under consideration. Preparation I arrangements to be discusse4 with Government in late July. I Ministry of 47.0 (R) Smallholder rubber replanting program. Appraisal report being prepared. .1 Agriculture ·,(Bank) I (TELEPHONE ORGANIZATION 26.0 (R) Telecommunications II - Phase II of Appraisal report bei~~ prep,red. OF THAILAND (TOT)) (Bank) TOT's 1972-79 investment program includ- \ ing installation of cable, subscriber facilities, trunk switching equipment and procurement of vehicles. Total project cost $102 million of which $53.2 llillion is foreign exchange. Procurement: Equipment va~ued at $9.03 million to be.procured from original •• I suppliers for reasons of economy, compatibility and standardization. MINISTRY OF Up to Population I - Project will be a Sector mission report being PUBLIC HEALTH (TOURISM ORGANIZATION 10.0 (Bank) Up to health and population project with a possible nutrition component. Tourism I - Probably tourism infra- considered by Government. Sector mission report being • OF THAILAND) 25.0 structure. considered by Govermnent. (Bank) Bangkok Metropolis 20.0 Bangkok Urban Development - new com- Project preparation underway. and National (Bank) munity development and slum upgrading; • Housing Authority traffic improvement measures including strengthening Office of Metropolitan Planning and Traffic Operations. Ministry of Up to Agricultural Research and Extension - Project preparation underw~y. Agriculture 15·,o a project designed to strengthen and (Bank) expand these services on a national basis, applying the experience acquired • under Credits 379-TH and 461-TH. (INDUSTRIAL FINANCE Up to DFC III - To finance part of IFCT's Project preparation underway.· CORPORATION OF 25.0 foreign exchange requirements for FY78 THAILAND) (Bank) and FY79 operations. (PROVINC:£¥ ELECTRICITY Up to Rural Electrification - To finance Project preparation underway. AUTHORITY) Ministry of 30.0 (Bank) Up to part of PEA's rural electrification program. Highways VI - To finance about 1000 km Project preparation underway. • Comm~nicatiqn 60';0 of ·roads, principally provincial roads, (Bank) but possibly including sections of national highways. -Project would also include purchase of highway maintenance equipment, e (INDUSlRIAL ESTATES To be Industrial Estates II - To finance an Technical assistance to IEAT AUTHOR I'1 i OF THAILAND) determined industrial estates project in a site being provided by UNIDO. to be determined. Seep. 1 for footno~es. • • - 32 - Member Country, and Amount 2/ • Borrower or Implementing Agency!/ and Probable Lender Project 'l/ .Stage of Processing and Action on Procurement !!_/ IV. SOUTH ASIA • BANGLADESH Bangladesh Small- Industries Corporation s.o (IDA) Small-scale industry II - to provide additional foreign exchange for small- Work by UNDP-financed consultant on reorganization of BSIC cur- (BSIC) scale industry projects through BSIC, rently in progress. Appraisal is technical assistance to BSIC. scheduled for August 1975. To be determined 10.0 (R) Transport unidentified - probably will Bangladesh Transport Survey com- • (IDA) include items formerly listed as Inland Water Transport II; moderniza- tion of inland water facilities; procurement of new vessels; technical pleted and under review by IDA and Govermnent, assistance for inland water transport agencies and to strengthen overall sector planning, as well as possibly some other investments in the transport • Water Development Board, Agriculture 25.0 (IDA) (R) sector • Huhuri I irrigation development of about 67,000 acres through provision Government invited to negotia.te. · Development of a regulator and a major cross dam Corporation, integrated and similar facilities in Muhuri river Rural Development Program valleys together with supporting and Ministry of. Agriculture. agricultural inputs and services • • Water Development Board, Agriculture Development 22.0 (IDA) (R) Karnafuli irrigation - irrigation development of about 40,000 acres in the Halda and Ichamati valleys Appraisal report being prepared. .., Corporation, Integrated through provision of regulators Rural Development on major tributaries to the perennial Program and Ministry Halda and Ichamati rivers, channel of Agriculture, Ministry improvements, low-lift pump devel- • of Forests, Fisheries and Livestock, opment, and agricultural inputs and supporting services and a fisheries development program for the Karnafuli-lfuhuri and Chandpur project areas. Ministry of Rural Up to Rural development I - applying to Appraisal report being prepared. Development and 20.0 "concentrai:ion areas" of high • Ministry of Agriculture (IDA) priority for development· (7 thanas in the Bogra and Mymensingh districts), project would include rural works, irrigation equipment, training, storage and credit. It supports the expansion of the Integrated Rural Development Program. • Chittagong Water and Sewerage Authority 10.0 (IDA) Chittagong water II - surface water treabnent plant and extension of net- works. Project being prepared by con-· sultants financed under. first Chittagong water project. Seep. 1 for footnotes • • • 1, .. '\ ~: ,· • . ,, - .33.,. . Member Country, and Amount 2/ I ~ Borrower or and Probable· Stage of Processing·and Implementing Agency j_/ tender Project 11 Action on Procurement !!__/, BANGLADESH (Cont'd) Dacca Water and 15.0. Dacca water II - extension of water A preliminary study indicated Sewerage Authority (IDA) and sewerage syste~. that the water supply component of the second project would consist primarily of additional groundwater abstraction and ~ distribution facilities. However, further testing is required for I I confirmation, after which the I project could be planned and Ministry of Food " 15 .o Foodgrain storage II - to strengthen designed. IDA has requested Government's views on how the planning and design phase would be executed. Project being prepared by • I i I I (IDA) inland storage system for distribution consultants financed under I Ministry of Forest, Fisheries and. Livestock Up ·to 15.0 (IDA) and domestic procurement. Fisheries I - possibly including reha- bilitation of ponds and lakes in the Western region, plus hatchery facili- ties and other supporting ·infra- structure. first foodgrain storage credit. Project preparation underway by Ministry of Forest, Fisheries and Livestock assisted by con- sultants financed under IDA Technical Assistance Credit , (Cr, 409). I Bangladesh Shilpa Bank To be Bangladesh Shilpa Bank I - to provide Appraisal report being prepared,, determined (IDA) finance for loans to finance invest- ments by small & medium-sized indus- trial firms. • Bangladesh 12.0 (R) Rural Training - includes (a) Government invited to negotiate. Agricultural (IDA) facilities and equipment for agricul- Development Corporation ture extension training institutes, a regional academy of rural development, and c.ooperative training institutes; (b) experimental facilities to try new ioodes of extension in trial areas; (c) in-service training for present exten- s_ion staff; and (d )· technical assistance, Pl/;lnning 100.0 (R) Imports Credit IV - provision of Appraisal report being p~e- Commission (IDA) foreign exchange for procurement of pared. -To be determined To b~ determined items for industry. Fertilizer marketing and distribution. Identification study completed using consultants financed by· • USAID. Proposed terms of reference for feasibility study being reviewed by Government.· ~ngl_adesJ:i Agriculture Development Corporation and Bangladesh Rice Research Institut~ Up to 20.0 (IDA) Rainfed HYV Rice - .promotion of cul- tivation of high yielding rice var- ieties under rainfed conditions. Project identification missi~~ in field. • Planning 75.0 Jmporta Credit V - provision of foreign Timing dependent on utilization Commission (IDA) exchange for procurement of agricultural of previous imports credits·.·· inputs and items for industry. ,See p. 1 _F,,r footnotes. • • • - 34 - Member Country, and Amount 2/ • Borrower or Implementing Agency J/ and Probable Lender Project 1./ Stage of Processing and Action on Procurement ~/ BANGIADESH (CDnt'd) Bangladesh 4,6 (R) Supplementary Credit - Inland Water Draft amending agreement being Shipping Corporation, (IDA) Transport Project - Credit 424-BD reviewed by Government. ;• ( Chittagong Port Trust and Eastern Refineries contains an allocation of $1,4 million for restoration of the damaged off- Ltd. shore oil terminal. Later investiga- tions, however, indicated the terminal could not be economically repaired. P:rovision of two lighterage tankers being considered for supplementary • financing, Previously conceived in- stallation of a tanker forebody deter- mined not feasible after review by mission. Bangladesh Up to Shallow Tabewells - installation of Preparation mission preparing Agriculture Development 20.0 about 10,000 1/2 cusec wells to irri- report, Corporation (IDA) gate a total of about 150,000 acres of •• ., f·. Bangladesh Water To be land in the Northwest Region • Drainage and Flood Control I - Identification mission Development determined construction of minor flood in the field. • Board (IDA) embanlanents and improvement of natural drainage and construction of sluices in less deeply-flooded areas nationwide • • BURMA Minerals Development Up to Mining - rehabilitation and expansion UNDP feasibility study being Corporation (or 10.0 of tin/tungsten mining facilities prepared. Appraisal tentatively Myanma Tin Tungsten (IDA) including beneficiation. planned for September 1975. · Corporation) • -Ministry of Agriculture 7,S (IDA) (R) Livestock I - livestock, dairy and pasture development, supply of breeding stock, dairy processing facilities, vaccine production, veterinary and Appraisal report being prepared. extension services, research and technical assistance. · Ministry of About (R) Nyaunggyat Dam Irrigation - construct- Project preparation underway • Agriculture 25.0 (IDA) tion of a major dam, rehabilitation of existing irrigation system on 80,000 acres and construction of new irriga- tion system on 50,000 acres in upper by FAO/IRRD Cooperative Program. (Given large size of project, co-financing will be required). Burma. Ministry of 15.0 (R) Lower Burma Paddy I - rehabilitation Preparation underway by Govern- Agriculture (IDA) of abandoned land by means of re- ment and IDA. Pre-appraisal. • construction and rehabilitation of minor flood embankments and improving drainage and reclamation, provision of pumps, introduction of highyielding · mission in the field. varieties of paddy, provision of agricultural inputs and strengthening of supporting services • • See ,p, 1 for footnotes • • - 35 - • Member Country, and Amount 2/ Borrower or and Probable Stage of Processing and Implementing Agency.!/ BUllMA (Cont'd) .Lender Project ]/ Action on Procurement !±_/ • Ministry of Up to (N) Forestry II - rehabilitation and Consultants to undertake Agriculture 25.0 improvement of timber extraction feasibility studies & Forests (IDA) operations, being selected, Government of Burma 5.0 (IDA) (N) Ports II - stabilization of navi- gational channels for Rangoon Port, other port improvements including Part of consultant's report under review. Full report expected • equipment and training of local by end August. staff, Ministry of To be (N) Fertilizer Industry - manufactu- To be identified under Mines Determined (IDA) ring of urea fertiiizer UNDP financed study, • Rural Electrification 57 .o (R) Rural electrification - financing of Presentation to Executive Corp. and State (IDA) rural electrification programs of State Directors scheduled for July Electricity Boards Electricity Boards, with emphasis on 1975. energization of minor irrigation investments such as tubewells. Esti- mated project cost $114.1 million, in- cluding $30 million in foreign exchange. • 10.0 (R) CoDDD8nd Area Development - Orissa - Plans for project preparation (IDA) first phase coD1Dand area development under discussion between in various irrigation systems through- Government and IBRD/FAO 15.0 (IDA) (R) out Orissa. Integrated cotton development - development and supply of certified Cooperative Program. Appraisal repo~t being prepared. • cotton seeds, provision of plant protection and extension services, research in cotton production, rehabili- tation of ginneries and establishment Industrial 50.0 (R) of oil crushing mills in two selected areas of Maharashtra and Haryana States. IDBI II development finance company- Appraisal mission in field. • Development (IDA) continuation of support for Govern- Bank of India ment-owned IDBI, which finances small (IDBI) scale industry. Post and Telegraph 80.0 Telecommunications VI - continuation Appraisal tentatively scheduled • Department (IDA) of Telecommunications V to support for Fall 1975. P & T's investment program under the Fifth Plsn including local and long distance exchange facilities. State of Andhra 55.0 First phase of command area development Awaiting project submission Pradesh (IDA) for various irrigation schemes in by Government. Appraisal tenta- Andhra Pradesh. tively scheduled for August 1975 . • Seep. 1 for footnotes. • • • - .36 - Member Country, and Amount 2/ • Borrower or Implementing Agency 1/ and Probable ·Lender Project '}/ Stage of Processing and Action on Procurement !!._/ INDIA (Cont'd) State of Madhya 23,0 . (R) Command Area Development for Chambal Approved by Executive Directors Pradesh (IDA) region of Madhya Pradesh. on June 17; signed June 20, 1975, • State Electricity Boards 150.0 (IDA) (R) Power transmission IV - to finance part of investment program for power transmission in selected states. Appraisal report being prepared, State of Uttar 40,0 (R) Water supply and sewerage for selected Negotiations in progress. Pradesh (IDA) urban and rural areas of Uttar Pradesh, Estimated project cost $75 million in- • cluding $11 million in foreign ex- change. Procurement·: Retroactive finan- cing not exceeding $.5 million for consultants' services being considered, Indian Railways 110.0 (R) Railways XIII - continuation of Negotiations scheduled for July. (IDA) support for Indian Railways invest- ment program • • State of Jammu and Kashmir 30.0 (IDA) (R) Agro-industries - construction of pack- aging and processing facilities for .fruits and vegetables with export or Project preparation report und~ay by State Government. import substitution potential; pro- vision of credit for small producers, on-farm development, • 40.0 (IDA) (R) Rajaethan Rock Phosphate - Dropped from operations program pending decision by Government to undertake project, 70.0 Coastal Shipping (C.Oal )- Developrnen t Awaiting project submission (IDA) of handling and tranaport system to by Government·. meet coal requirements of selected power stations • • .· 95.0 (IDA) (R) Fertilizer - to help meet financing requirements for improved utilization of existing capacity. Appraisal report being prepared, Procurement: Advance contracting with the possibility of"retro- active financing being considered for selected project elements. • 2S.O (IDA) (N) Nutrition - to support nutrition development program of Government, Awaiting project submission by Government. 150.0 (N) Power - development of sup~r Awaiting project submission (Bank) thanaal. power station, from Government. so.o (N) Eastern Region Foodgrain Identification mission • (IDA) development of foodgrain production potential in Eastern Indian States, scheduled for September 1975. 40.0 Tree Crops - rehabilitation and re- Project preparation.scheduled (IDA) planting of rubber and coconuts; for completion by August. farming improvements for small- holders, • Seep. 1 for footnotes, I 37 - • Member Country, and·· Amount 2/ Borrower or a~d Probable Stage of Processing and Implementing Agency J_/ INDIA (Cont'd) Lender Project 11 Action on Procurement !!/ • 40.0 Marine Piaheries - development of Project preparation scheduled (IDA) harbors and processing facilities; for ·completion by October. provision of credit for small-scale • fishermen, 200.0 Industrial Imports XI - continuation Appraisal tentatively scheduled (IDA) of Industrial Imports X for importa- for September 1975 but dependent tion of components and materials for upon progress of disbursements selected groups of high priority under Industrial Imports X. ind us tries. • State of Maharashtra 40.0 Improvement of urban bus transporta- Project preparation underway. and Bombay Electrical (IDA) tion in Greater Bombay. Supply and Transport Undertaking State of Tamil Nadu 20.0 (R) Madras Urben Development - basic Project preparation underway. and Madras Metropolitan . (IDA) urban services including water supply Development Authority and sewerage, transportation, and sites State of West Bengal and Calcutta Metropoli- 50.0 (IDA) and services. Calcutta Urban Development II - con- struction of water supply, sewerage, Project preparation underway. • tan Development transport facilities and other urban Authority (CMDA) infrastructure as identified in the CllDA program. • 70.0 (R) Seeds and research - production of Project under preparation by (IDA). high yielding varieties of seeds, GOI/IDA, Report tentatively particularly of seeds for food .scheduled for August 1975. grain production. s.o (R) Forestry - utilization of existing Report of project preparation (IDA) natural forestry resources and re- assistance mission indicates planting with pine and possibly no prospect for major project eucalyptus. investment at this time. Con- sideration is being given to possible UNDP or IDA financed technical assistance. • Agricultural Refinance 100.0 Agricultural Refinance Corporation Appraisal tentatively scheduled Corporation .(IDA) (ARC) - Credit II - financing of for Fall 1976, but dependent a portion of ARC's lending program upon progress of ARC I. NEPAL for on-farm investment, • Minis try of Public 12.0 (R) Highways II (Feeder Roads) - con- Government in process of selecting Works· and Transport (IDA)·· struction of road connecting Tulsipur engineering consultants for pro- in the Hills and the Terai and adjoin- ject preparation. ing feeder roads, highway maintenance equipment, and training, construction Procurement: Retroactive finen- · of additional ropeways and suspension cing of detailed engineering may • bridges in Bills and technical assist- be proposed. ance. Project may also include agri- cultural development elements. Seep. 1 for footnotes. • • - 38 - Member Country, and Amount 2/ Borrower or and Probable Stage of Processing and Implementing Agency!/ Lender Project ]/ Action on Procurement i/ ~ ~ (Cont'd) Minis try of Food, Up to Rural development - livestock, irri- Appraisal report being prepared, Agriculture and 10.0 gation, erosion control and rural in- Irrigation (IDA) frastructure facilities, Ministry of Food, 8.0 Irrigation II - groundwater project Feasibility study being Agriculture and (IDA) for the irrigation of 15,000 ha near prepared by consultants. Irrigation Bairawa in Lumbini Zone. Appraisal mission tentatively ' Minis try of Water and Power 18,0 (IDA) (R) ICulikhani Hydroelectric Power - con- struction of dam on Kulikhani River scheduled for November. Appraisal report being prepared. (Co-financing arranr,ements with about·JO Ian southwest of Kathmandu Japan, ~DP and, possibly, the and a two-unit (30 MW each) turbo- Kuwait Fund, being reviewed.) geuerating power station, • Agricultural Development Bank· 7.0 (IDA) (R) Agricultural Credit through Nepal Agri-- Feasibility study being prepared cultural Development Bank (ADBN) - to finance minor irrigation schemes. by ADBN, with possible assistance of either FAO/CP or UNDP financed consultants. Ministry of Food, s.o (N) Cereal Seeds - integrated project Project-document for feasibility Agriculture and (IDA) including adaptive research, study and terma of reference • Irrigation multiplication, storage, processing and credit: nearly finalized and will be discussed and agreed with Government during the Annual Meeting. PAKISTAN (PICIC) 30.0 Development Finance Company IX. Timing depends upon use of • (Bank) 20.0 (IOI\) Education III - includes assistance for agricultural training, teacher tr~ning, and non-formal education. funds under 961-PAK • Appraisal report being prepared, · ·~ 2S.O (R) Ports V - Construction of additional Pre-appraisal tentatively sche- (Bank) capacity to handle growth in water- duled for November 1975, depending • borne commerce.· on implementation of current projects and Government .plans for developing Port Qasirn. 10.0 (R) Lives tock. Project being prepared with (IOI\) assistance of FAO/IBRD Cooperative Program preparation mission. Appraisal tentatively • Pakistan Railway (PR) 35.0 (Bank) Railways X - Assistance in financing portion of PR's fifth five-year plan. scheduled for October. · Timing of appraisal will depend on suitable agreement between PR and the Bank on operational improvements and PR's proposed investment program. • Lahore Improvement Trust (LIT) 20.0 (IDA) (R) Lahore water supply and sewerage II - water supply works comprising tube- wells, chlorination plant, main grid and distribution pipelines; sewerage Appraisal report being prepared. and drainage works including pumping · stations • • Seep. 1 for footnotes • • - -;·· - 39 • Member Country, and · Amount 2/ Borrower or and Probable . Stage of Processing and Implementing Agency J_/ PAKISTAN (Cont'd) Lender Project }/ Action on Procurement ~/ • Industrial Devel- 20.0 IDBP II - for onlending to various Timing of appraisal will depend opment Bank of (IDA) manufacturing industries. upon whether IDBP borrows from Pakistan (IDBP) ADB this year, 20.0 (IDA) (R) Highway III - improvement of various roads in Pakiatan. GOP inviting proposals from consultants for project preparation, • Agricultural 20.0 ADBP IV - to continue to finance Further lending dependent on Development Bank (IDA) onlending to farmers under tubewell measures to improve financial of Pakistan (ADBP) development and farm mechanization position of ADBP. 24,0 (~DA) (R) program, Seeds - production, processing, storage and-distribution of certified seeds. Appraisal report under consideration, Negotiations • expected in September. Water and Power 45,0 (R) Project will include 500 KV Lyallpur- Appraisal report being Development' Authority (Bank) Multan-Guddu transmission line and prepared, (WAPDA) associated substation, Total project cost will be approximately $100 million. Procurement: Retroactive finan- cing proposed for consultants. • Water and Power 1·0.0 (R) Khairpur II - irrlgation/.drainage Appraisal report under Development Authority (IDA) project; will include enlargement preparation, Follow-up mission (VAPDA) of canals in an existing irrigation · will be necessary. syste111 and construction of tile Rural Development Wing of Federal Ministry of 15,0 (IDA) (R) drainage. Rural Development I - Project may in- clude general support for integrated Preparation assistance mission visited Pakistan in March/April. • Agriculture and Provincial rural development program and special- Government preparing applica- Governments ized agricultural production programs tion for IDA financing, in Azad Kaahmir. Karachi Municipal Corp, (KMC) and Government of Sind 5,0 (IDA) (R) Urbanization I - Project will in- volve upgrading 3-square-mile Lyari District of Karachi with population Preparation mission in field, UNDP supporting pre-investment studies with lank as Executing Agency, • of about 500,000; will include water supply, sewerage and solid waste dis- posal components, road improvements and community services, Water and Power .Development Authority (WAPDA) 8.0 (IDA) Tarbela Develo'Plllent Fund - special contribution for repairs and addi- tional remedial works , Board consideration tentatively scheduled for July, • (FAUJI-AGRICO 50.0 Fertilizer plant in Punjab Province Pre-appraisal scheduled for FERTILIZER CO.) (Bank) with capacity of 1725 tons of urea July. per day, 35,0 (N) Program Credit in support of agri- Mission to assess GOP • (IDA) cultural and/or export industry progrem proposals development, scheduled for July. 15.0 (N) Forestry - project may include GOP considering project (mA) extraction of Himalayan pine and proposals prepared by recent encouragement of primary forestry FAO/IBRD identification mission. industries in depressed hill areas, • Seep, 1 for·footuotes. • • - 40 - Member Country, . and Amount 2/ Borrower or and Probable Stage of Processing and Im2lementing Agenci 1/ Lender Project 1/ Action on Procurement !!.I • SRI LANKA ·Ministty of Irrigation, 15.0 Irrigation Rehabilitation I/Hahaweli- Appraisal report under Power and Highways (IDA) Ganga Irrigation II (Phase I) - Reha- preparation. bilitation of existing irrigation systems in-the Hahaweli Ganga area. • (Ab_out 30,000 seres) - and Phase I of Stage II of Hahaweli Ganga Irrigation Scheme (additional 26,000 acres). Hinietty of 25.0 Agriculture Development Credit - pro- Appraisal report under Agriculture (IDA) vision of foreign exchange for essen- preparation. tial imports designed to increase • Development Finance Corporation of 4.5 (IDA) (R) agricultural production • DFCC III - Provision of funds to the Development Finance Corporation of Credit approved by the Executive Directors on Ceylon Ceylon (DFCC) for financing mainly of June 26 and signed on industrial and tourism sub-projects June 27, and to Ceylon Tourism Board for advisory services • • Ministry of Agriculture Up to 10.0 (IDA) (N) Agricultural Credit. Identification mtssion scheduled for Fall. '\" Ministry of Up to (N) Drainage and Land Reclamation Project preparation :{ II - Coutruction of flood scheduled for Fall. .~, Irrigation, Power 10.0 and Highways (IDA) embankments and reclamation • of about 15,000 acres of marsh land along Southwestern coast. -,~ ;; : ~~ Ministry of Up to (N) Tea Diversification - Project being prepared ·'., Agriculture 15,0 Development of marginal tea by the Government with ukkala/Beni Amir irrigation - reha- Appraisal report being prepared', en Valeur Agricole des determined bilitation of Beni Amir and extension (Co-financing contemplated with Doukkalas (ORMVAD) et (Bank) of Doultkala perimeters. Arab Fund for Economic and du Tadla (ORMVAT) Social Development, and USAID.) Maghreb Cement Company (CIMA) 35.0 (Bank) Cement plant near Oujda - under joint ownership with Algeria, Appraisal underway. (Co- financing contemplated with Arab Fund for Economic and • Social Development.) Housing and Hotel To be CIH' III - Hotel financing. Project preparation underway. Development Bank determined (CIH) (Bank) Ministries of Higher Education and of Primary and Secondary Education 30.0 (Bank) (R) Education III. General education mostly in rural areas, teacher train- ing, vocational and technical training Appraisal report being prepared, • and non-formal education. Water Supply Office To be Water Supply II. Project being prepared by (ONEP) determined Govenunent and WHO, Agricultural Credit Bank (CNCA) (Bank) To be determined Third agricultural credit project. Project preparation underway. • (B~nk) Ministries of Public To be (R) Multipurpose dam and associated works Project preparation underway. Works and of Agriculture, determined at Sidi Cheho on Oum-er-Rlia river, Government is seeking supplemen- Electricity and Water (Bank) for power generation, irrigation, tary external sources of finance . • Supply Offices (ONE industrial and potable water supply. and ONEP) Procurement: Retroactive finan- cing for part of dam construction envisaged, Ministry of Education To be d~termined (Bank) Education II Project to be identified and prepared with the assistance of the team currently being financed under First Project. • Seep. 1 for footnotes. • • • • - 47 ,;. Member Country, and Amount 2/ • Borrower or Implementing Agency 1/ and Probable Lender Project }./ Stage of Processing and Action on Procurement !!._/ OHAN (Cont'd) Ministry of To be Irrigation I Identification of project Agriculture determined depends on results of ground • Ministry of (Bank) To be Technical Assistance II water study being carried out by several consultants. Scope and size depends on Development determined results of first project (Bank) currently underway. To be_determined ·_To be (N) Rural roads Project identification and • ROMANIA determined (Bank) pre-appraisal mission scheduled for October 1975. (AGRICULTURE To be (R) Rasova-Vederasa Irrigation - 65,000 ha Appraisal mission now in field. BANK) determined irrigation scheme and related farm (Bank) development for production of livestock, • maize, wheat, sunflower, vegetables and other crops. Processing components also under consideration. Total cost tentatively estimated at $165 million, including $66 million in.foreign exchange. i. (INVESTMENT To be (R) Riul Mare Retezat - 349 MW hydro- Appraisal report is under • ~ '. BANK) determined (Bank) electric power plant, dam and river diversions. Total cost estimated at $240 million with foreign exchange costs of $50 million. preparation • ( INVESTMENT To be Pulp and Paper - integrated pulp and Project scope under discussion. BANK) determined paper production facility; total cost (Bank) estimated at about $290 million with • (AGRICULTURE To be (R) foreign exchange costs of about $115 million. Agriculture Credit II - project scope Project scope under discussion. BANK) determined to be determined. (Bank) Investment To_be CN) Expansion-and modernization of the Appraisal tentatively scheduled • Bank determined (Bank) Brasov Rolling Bearing plant. Total cost estimated at $140 million with foreign exchange costs of $90 million. for October 1975. Investment To be (N) Expansion of Bucharest Heavy Machinery Pre-appraisal mission Bank determined Plant. Total Project costs $240 tentatively scheduled for (Bank) million, foreign exchange $135 million. October 1975. • ~ Ministry of Agriculture 33.0 (Bank) Livestock II - credit and technical assistance for livestock producers. Loan approved by Executive 'Directors on April 15, 1975. Total cost about $149 million, foreign exchange component about $33 million. Goods to be financed include building and fencing materials, farm machinery, • seeds, fertilizer, and livestock • Seep. 1 for footnotes . • - 48 - • Member Country, and Amount 2/ Borrower or and Probable Stage of Processing and i/ • Implementing Agency J_/ Lender Project]/ Action on Procurement SPAIN (Cont'd) Ministries of 25.0 (R) Industrial and agricultural research - Project preparation by Government Industry and Agriculture (Bank) possible components being studied. underway. SYRIA Ministry of the Euphrates To be determined (Bank) First stage of drainage and reclamation (up to 55,000 ha) in a salt-affected area amounting to about 200,000 ha in Consultants have been appointed for feasibility study (55,000 ha) and water master plan for whole • the lower Euphrates Valley. area (200,000 ha). Etablissement Public 72.0 (R) Construction of a second 150 MW stage Loan approved by Executive de l'Electricite (Bank) of the Hehardeh station and other Directors on June 17. Syria (FIGEH) To be determined (R) substations. Source development and construction of transmission line and storage reser- Appraisal mission rescheduled for August. (Co-financing • (Bank) voirs for Damascus water supply. expected from bilateral sources.) Procurement: Retroactive financ- ing of major water supply works costing up to about $10 million • expected to be recommended. Etablissment Public 8.6 (R) Increase in the amount of Loan 986-SY Amending Loan Agreement de l'Electricite (Bank) by $8.6 million to finance part of the signed on June 4. foreign coat of a generating unit pro- cured with a higher capacity than was planned at the time of project appraisal. Ministry of Agriculture 20.0 (Bank) (R) Establishment of a feed reserve. Development in Northeast Jezerah. Provision of veterinary services. Appraisal report being prepared. • Ministry of 20.0 (R) Expansion of domestic lines and pro- Preappraisal mission scheduled for Communications (Bank) vision of a maritime cable connection July. with Egypt and Europe. TUNISIA Ministry of Public 25.0 Highways II. Appraisal report being prepared. • Works (Bank) (BANQUE NATIONALE To be Agricultural Credit II expansion of Project being prepared by DE TUNISill) determined farm mechanization under Agricultural agricultural credit bank (BNT) (Bank) Credit I, small farmer credit, date palm development and selected agro- industrial projects. with assistance of Government and FAO/IBRD Cooperative Program. • Implementing Agency To be Water Master Plan (Northern Tunisia) - Feasibility study for develop- to be determined determined first stage works possibly including ·ment'of new irrigated perimeters (Bank) Sidi Salem dam and Cap Bon canal. in preparation. (Co-financing ·expected.) Procurement: Prequalification • of contractors for Sidi Salem dam underway. Implementing Agency To be Rural Development in two Governorates Project prepared by Government to be determined determined in Central Tunisia. agencies and consultants with ceank) · assistance of FAO/IBRD Coopera- tive Program. Project request under consideration. Pre- appraisal mission scheduled for August. • Seep. 1 for footnotes. • • - 49 - Member Country, and Amount 2/ • Borrower or Implementing Agency TUNISIA (Cont'd) · J../ and Probable Lender Project '1/ Stage of Processing and Action on Procurement !!_/ To be determined To be (N) Sites and Services. Identification and preparation determined _studies being undertaken by (Bank) Tunis·District and consultants • under Tunis District Urban Planning and Public Transport Project. Ministry of 8.9 (R) Education III - Primary schools, pre- Expected to be considered by National . (Bank) vocational workshops, non-formal post Executive Directors in July. F.ducation primary school training centers, teacher training and technical assis- • tance. Total project cost is estimated at $27.6 million of which about $8.9 million in foreign ex- change. Implementing Agency To be Fisheries II. Studies. underway. to be determined determined (Bank) • Implementing Agency to be determined To be determined · (Bank) Textile production. Government preparing proposals for restructuring of industry. Implementing Agency To be Industrial Estates. Project timing and components . to be determined determined under consideration by Government;,"_: (Bank) • (BANQUE DE DEVELOPPE- MENT ECONOMIQUE DE 20.0 (Bank) Sixth loan to Development Finance Company. Negotiations substantially com- pleted. TUNISIE) (BDET, ex SNI) TURKEY Agricultural Bank 40.0 (R) Agricultural credit - medium and long Appraisal report being prepared. • of Turkey (ABT) (Bank) (R) term credit. for agro industry, livestock, . small farmer credit, and ferry boats. Sewerage system for Istanbul.· Preparation underway. Appraisal To be determined 40.0 (Bank) tentatively scheduled for Fall 1975 subject to progress on institutional framework • • Ministry of Agriculture 20 •. 0 (Bank) Livestock. Project being prepared under on- going livestock project. Apprais- al .tentatively scheduled for September 1975. Ministry of 20.0 Tourism - integrated.development in Preparation underway with Tourism (Bank) Antalya· Province. assistance of UNDP. Consultants selected. Appraisal scheduled • Ministry of Agriculture, 75.0 (R) .Rural Development - integrated devel- opment_in Cankiri and Corum provinces for November 1975. -Loan approved by Executive Directors June 17 and signed Village Affairs and· (Bank) Forestry. . in rainfed north central Anatolia. . June. 23. Procurement: Limited advance contracting • • Seep. 1 for footnotes • • . - :-· ~ ·.·· ·--·- -·50 - • Member Country, and Amount 2/ Borrower or and Probable ·Stage of Pro·cessing and Lender • Implementing Agency!/ Project )_/ Action on Procurement !!,/ TURKEY (Cont'd) State Hydraulic To be Karakaya hydro power dam on Euphrates Project design report and pre- Works (DSI) or State determ:i.ned River. qualification received. Awaiting Electricity (Bank) agreement with Government on key Authority (TEK) aspects of proposed project. State Electricity Authority (TEK) 56.0 (Bank) Construction of power sub-stations for transmission, lines. Negotiations substantially completed. • To be determined To be (N) Forest Industries. Awaiting project report, determined (Bank) To be determined 20.0 (Bank) Istanbul Urban Transport - traffic engineering and control and bus operations, Project under preparation. • To be To be. Istanbul Urban Development - Urban Project preparation delayed. determined determined market relocation. (Bank) Turkish State Railways 60.0 (Bank) Railways II - Finance for the second stage of the Turkish State Railways' 7-year rehabilitation and modern- ization .program. Project under preparation. • Industrial 70.0 Development finance for private Project to be prepared. Development (Bank) sector industrial projects in less Bank (TSKB) developed regions. YEMEN ARAB REPUBLIC National Water 8.1 (R) Hodeida water supply and sewerage - Credit approved by Executive • and Sewerage Authority (IDA). well field, transmission line, dis- Directors on June 17 and signed (NWSA) tribution network, house connections on June 20, 1975. for Hodeida, improvement of existing wells and pumping facilities, storage tanks, training and operation assist- ance, final engineering and super- vision; technical assistance to National Water and Sewerage Authority: • preparation of Hodeida Development Plan; Hodeida sewerage - house connections, local sewers, collectors, treatment and disposal. Ministry of Education 8.0 (IDA) (R) Education II. Appraisal report being prepared. • Ministry of 8.0 Ports - provision of new port facili- Work on the feasibility study, Transport (IDA) ties and/or upgrading of existing by consultants, started in port facilities, based on recoannenda- April 1975. tions of feasibility study. Ministry of Agriculture 5.0 (IDA) Agricultural credit - possibly includ- ing credit for agro-industrial units, or fisheries development. FAO/IBRD Cooperative Program preparatory mission will be in field in August 1975. • Seep. 1 for footnotes. • • • - 51 - Member Country, and Amount 2/ • Borrower or Implementing Agency!/ and Probable Lender Project ;}./ .Stage of Processing and Action on Procurement !!_/ Y2MEN ARAB REPUBLIC (Cont'd) Highway Authority 9.0 (R) Highways II - Project will consist of Credit approved by Executive (IDA) (i) construction of Taiz-km 64 road for Directors on June 17 and signed • which detailed engineering has been carried out under ongoing Highways I project, and (ii) continuation of technical assistance provided under on June 20, 1975. Highways I project to the Highway Authority, YEMEN, PEOPLE'S DEMOCRATIC • REPUBLIC OF Ministry of Public Works 15.5 (IDA) (R) Highways construction - paved road of about 350 Ian, Mukalla-Saywin with Credit was signed on June 20, 1975. (Kuwait Fund approved a spur to Shihr; detailed engineering on June 18, 1975 a loan of of Nagaba-Atag-Beihan road; technical $15.3 million equivalent to assistance to Highway Department; cofinance the project, the purchase of highway maintenance equip- Kuwait Fund Agreement was signed • ment aand related spares and refinancing of Highway Engineering Credit S-12. Project cost estimated at $31.8 million. on June 25, 1975.) Procurement: Since international competitive bidding_was not suc- cessful, execution of construction works will be by a Government construction unit. The project • includes retroactive financing of pre-construction works for exploration of water in an amount of up to $60,000. Ministry of 3.0 Agriculture - - Wadi Hadhramaut, Appraisal report being prepared. Agriculture (IDA) increasing crop production through (Commitments for cofinancing being improved irrigation, provision of sought.) • Yemen Ports and Shipping Corporation 3.0 (IDA) fertilizer and extension services • Aden Port rehabilitation - supply of port equipment and technical assistance Appraisal report being reviewed. (Arab Fund likely to cofinance the to enable port to service increased project.) traffic after re-opening of Suez Canal. Project cost is ·tentatively estimated at $17 million • • YUGOSLAVIA (ELEKTROPRIVREDA, 70.0 (R) Construction of 450-HW Buk Bijela Loan approved by Executive BOSNE I HERZEGOVINE) (Bank) hydroelectric power plant in Bosnia- Directors on June 5 and Herzegovina. Estimated total cost signed on June 30. $242.5 million with foreign exchange component of about $86 million • • (SARAJEVO WATER AND SEWERAGE ENTERPRISE, BOSNIA- 83.0 (Bank) (R) Pollution control - abatement of air and water pollution in Sarajevo area; expansion and improvement of water Negotiations expected to start in mid-July. HERZEGOVINA GAS supply and sewerage facilities, and Procurement: Retroactive fi- TRANSMISSION AND natural gas transmission and distribu- nancing up to $1 million-expected DISTRIBUTION ENTERPRISE tion lines to serve heating facili- to be recommended for engineering AND NAFTAGAS/-GAS UNIT) ties that would reduce air pollu- studies. • tion in the city·. Estimated total cost $169 million, with foreign ex- change component of $77 million. Seep. 1 for footnotes • • • 52 Member Country, and Borrower or Implementing Agency 1/ Amount 2/ and Probable Lender Project 1/ Stage of Processing and Action on Procurement !!J • YUGOSLAVIA (Cont'd) (JUGO SLAVEN SKI To be (R) ~ pipeline totalling about 730 km Negotiations expected NAFTOVOD) determined running from Krk Island near Rijeka to start about mid-July. (Bank) through Sisak, Bosanski Brod and Novi Sad to Pancevo, with a branch line from near Sisak to the Hungarian border, a marine terminal on Krk • Island (initial capacity of about 25 million tons), four inland terminals and six pumping stations. Total cost is estimated at $400 million (VOJVODJANSKA 50.0 (R) with foreign exchange component of approximately $216 million. Agricultural credit - to assist Loan approved by Executiv,e ·.. · • BANKA) (Bank) expansion and improvement of pro- Directors on June 5 and signed duction, processing and marketing of on June 20. agricultural combinats and coopera- tives-and private farmers in priority (ROAD ORGANIZATIONS OF SLOVENIA, SERBIA, 40.0 (Bank) sub-sectors. Highways VII - construction of follow- ing highway sections: four-lane high- Negotiations substantially completed. Presentation _to • AND MONTENEGRO) ways between Dolgi-Most and Vhrnika and Executive Directors scheduled between Surcin Airport, Belgrade, and for early July. Hali Pozarevac; two-lane highway be- tween Titograd and Niksic and_technical Procurement: Retroactive finan- assistance in preparation of highway investment program. Total cost is estimated at $117.4 million with for~ eign exchange component of about cing up to $120,000 expected to be recommended for preparator.y works for one highway section. • $3 7 million. . (MORAVA RIVER About (R) Morava River Regulation - first phase Compietion of appraisal expected CORPORATION) 25.p of multi-purpose program for water in October 1975. (Bank) • supply, sewerage, flood control, irri- gation, pollution control, and water- shed management. Project would include studies for basin development. Esti- • mated project cost $55 million with foreign exchange component of about $13, 5 million. (ENTERPRISE CONCERNED) About 35.0 (Bank) (R) Metohija Multipurpose - first phase of basin development program, including irrigation, domestic and industrial water supply, and development of rural Feasibility stud_ies being prepared. • infrastructure. Estimated project cost about $220 million. (COMMUNiTY:· OF To b~ Railways V - financing of priority Project to be identified YUGOSLAV RAILWAYS) (JUGEL) determined (Bank) To be (R) investments of the Yugoslav Railways. Power Transmission II - stage two of during implementation of Railways IV project. Awaiting revised preparation • determined 380 KV nationwide po~er transmission report from sponsor. (Bank) grid begun under Power Transmission I (Loan 836-YU). Seep. l for footnotes. • • - 53 - • Member Country• and Borrower or Implementing Agency!/ Amount 2/ and Probable Lender Project 1/ Stage of Processing and Action on Procurement !!} YUGOSLAVIA (Cont'd) (LOCAL BANKS) To be • (N) Industrial Credit II - to provide Project being prepared by determined foreign exchange for small and prospective borrowers. (Bank) medium-scale industry in the four least-developed regions of Yugoslavia. To be determined To be (N) Highways VIII - Construction of Feasibility studies being determined highway sections in one or more prepared ~y Republic and (Bank) Republics and Provinces • Provincial road organizations. • (STOPANSKA BANKA, SKOPJE) To be determined (Bank) (N) Macedonia Irrigation - irrigation works and access roads, Project components being identified. To be determined To be (N) Rijeka Port Project - elements not Mission to identify project determined yet determined. elements will be scheduled (Bank) shortly . • • • • • • • \ • - 54 - • Member Country• and Borrower or Implementing Aaency j_/ Amount 2/ and Probable Lender Project 1/ Stage of Processing and Action on Procurement !!_/ VI. LATIN AMERICA AND CARIBBEAN • ARGENTINA Vialidad Nacional 100.0 (Bapk) (R) Roads IV - improvement of 12 road sections. about 1,100 km throughout Appraisal report being prepared, the country_, construction of 72 km of expressway and provision of various consulting services. • Up to 50.0 (Bank) Livestock II - credit for livestock development and mixed agriculture. Project preparation underway • (SERVICIOS ELECTRICOS 115.0 (R) Power - expansion of transmission and Awaiting Board presentation. DEL GRAN BUENOS AIRES (Bank) distribution system. calling for pro- S,A.) c~rement of cables. transformers. meters, etc., and for civil works on • substations and network. Total cost estimated at $542 million of which $146 million in foreign exchange. To be Grain Storage~ project scope not yet Gove·rnment preparing studies. determined defined. (Bank) • BAHAMAS 100.0 (Bank) Yacyreta-Apipe Hydropower. Preparation mission planned for August. Up to (R) Water supply. sewerage facilities and Appraisal report being prepared. 9.0 environmental protection. (Bank) • BARBADOS To be (R) Tourism.- project scope not .yet Feasibility study awaiting determined determined. Could include cluster outcome of project, (Bank) of small hotels sharing common facilities and· services. • Up to 6.0 (Bank) (R) Sugar Rehabilitation - equipment for improved efficiency of sugarcane production and milling; research and extension. Awaiting Government's preparation of project, BOLIVIA Banco Agricola de 7.5 (R) Agricultural Credit I - credit to The credit was signed on June 30. • Bolivia (IDA) finance produc.tion of crops in Cochabamba. Tarija and Santa Cruz. livestock in the lowlands and sheep on the Altiplano. Total cost esti- mated at $12 million of which $5 million in foreign exchange. Banco Industrial, S,A, 10.0 Mining Credit II - credit program for Project preparation underway, • (Bank) medium miners. Seep.· l for footnotes • • • - 55 -- Member Country, and Amount 2/. Borrower or Implementing Agency J./ and Probable Lender Project 1/ . Stage of Processing and Action on Procurement !!./ • BOLIVIA (Cont'd) Empresa Nacional To be ENDE IV Power - National- Interconnec- Feasibility study being de Electricidad · determined tion and Generation Expansion. reviewed. Awaiting Govern- (ENDE) (Bank) ment action on tariffs. Appraisal tentatively scheduled for August. • Banco Minero and 14.0 Mining Credit III - credit program for Project preparation Servicio Geologico (Bank) small miners and mining exploration underway. de Bolivia fund. Empresa Nacional de Ferrocarriles (ENFE) 32.0 (Bank) (R) Railways II - 1975/76 phase of ENFE's continuing program of technical and financial rehabilitation including purchase of rolling stock, locomotives The loan was signed on June 5 • • and spare parts; rehabilitation of tracks and workabops; technical assistance. Total project cost esti- mated at $41 million of which $32 Ministry of Agriculture and Corporacion Regional To be determined million in foreign exchange. Rural Development - productivity increase on small farms on the Alti- Appraisal report being prepared, • para Desarrollo de la (Bank) plano. Paz (CORDEPAZ) ) Ministry of Urbanism To be Water supply, sewerage facilities and Identification/reappraisal and Housing and the Housing Bank Ministry of determined (Bank) To be (R) environmental protection. Education - improvement of basic mission scheduled for July/ August. Unesco/IBRD Cooperative Program • Education determined education delivery system. identification mission report (Bank) in preparation. Ministry of Agriculture To be Agro-industry - development of inte- Identification/preparation - Regional Development Corporations Ministry of Agriculture determined (Bank) To be grated production and processing projects. Forestry - development of timber mission scheduled for September. FAO/IBRD Cooperative Program • - Center for the Develop- determined resources in the Santa Cruz region. identification mission ment of Forestry (Bank) scheduled for July. (Banco Nacional Do Desenvolvimento Economico 85.0: (Bank) Development Finance Companies - finan-' ing of State Development Banks for relending to small and medium-scale Mission to complete appraisal scheduled for July, • industries. (COMPANIA DE DESENVOLVI- 23.0 (R) Sao Francisco Valley Development - This project was approved by MENTO DO VALE DE SAO (Bank) construction of polders and installa- the Executive Directors on • FRANCISCO) (CODEVASF) tion of irrigation and drainage pumping June 9. systems to protect 32,000 hectares of flood plain land from the adverse effects of the changes in the flow of the Sao Francisco River caused by the building upstream of hydroelectric power facilities at Sobradinho and Paulo Afonso. Total cost estimated at $56.5 million of which $19.2 million in foreign exchange. • Seep. 1 for footnotes. • • - 56 - Member C.Ountry • · and Amount 2/ • Borrower or Implementing Agency!/ and Probable Lender Project 1f Stage of Processing and Action on-Procurement !:+.J BRAZIL (Cont'd) (FERROVIA PAULISTA 75.0 (R) Railways III - rehabilitation and Appraisal report being prepared S.A.) (Bank) modernization of Sao Paulo State • Railway Company. This project covers two years of a five-year plan and bas a total cost of about $762 million of which about $367 million in foreign Procurement: Retroactive financing (up to $300,000) for technical assistance will be recouunended. exchange. Up to (R) Nutrition - support for development Appraisal report being prepared. 20.0 of national food and nutrition program, • (Bank) including rural extension, health services, food fortification, technical assistance and training. Total project cost estimated at $62 million of which about $20 million in foreign exchange. (EMPRESA BRASILEIRA .To _be (R) Agricultural research for the Nor-theast, Project preparation underway. DE PESQUISA determined Cerrsdos and Amazon regions. Appraisal scheduled for • AGROPECUARIA) (BANCO NACIONAL DA HABITACAO) (Bank)_- To be determined Water Supply and Sewerage III - second phase of water and sewerage program August, Preparation dependent on· progress- of first phase of pro- (Bank) for State of Minas Gerais. gram. (BANCO NACIONAL To.be (N) Water Supply and Sewerage JV Sao Paulo Project preparation underway. DA HABITACAO) determined Water Pollution Control and Water • (BANCO NACIONAL DA HABITACAO) . (Bank) Up to 60.0 (R) Distribution II • Development of site and services projects in cities (to be identi- Government site and services policy being formulated. (Bank) fied). Up to Agricultural Development of lower Project preparation underway. 30.0 Sao Francisco Valley - second phase. • (Bank) To be determined (R) Agricultural Settlement in Mato Grosso. Project preparation underway. (Bank) Up to Integrated Rural Development in State Appraisal report being prepared. 10.0 of Rio Grande do Norte to consist • (Bank)· mainly of additional credit for perennial cotton production; expansion and streng- thening of rural extension services, production field teats, training and improved health services, Total Project cost estimated at $27 million. (COMPANHIA SIDERURGICA Up to (R) Second CSN Steel Project - third stage This project was approved by • NACIONAL - CSN) 95.0 (Bank) expansion of flat steel capacity from 2.4 million to 4.4 million tons of raw steel. Total project cost estiD18ted at $1.9 billion of which $838 million the Executive Directors on- June 9. in foreign excha-nge. Procurement: Prequalification of bidders has started. (COMPANHIA SIDERURGICA Up to (R) Second Cosipa Steel Project - third Negotiations substantially • PAULISTA) 60.0 (Bank) stage expansion of flat steel capacity from 2.3 million to 3.5 million tons of raw steel. Total project cost estimated at $785 million of which $360 million completed. Board presentation scheduled for July. (Bilateral and IDB financing expected.) in foreign exchange. Procurement: Prequalification of bidders has started. • See·p.· 1 for footnotes • • - 57_ - Amount 2/ • Member Country, and Borrower or and Probable · Stage of Process:i.n~ and _l~plementing Agency lJ Lender. Project ].! Action on Procurement !!._/ BRAZIL (Cont'd) Banco Nacional Do Up to (R) Secondary and Feeder Roads - construc- Appraisal mission scheduled Desenvolvimento ss.o ~ion and improvement of roads primarily for July. Economico (To be determined) (Bank) Up to 40.0 (R) to assist agricultural development. Northeast Power Distribution - expan- sion and upgrading of power distribu- Project preparation underway, • (Bank) tion network and increase in household connections for lower and middle income households in urban areas of Northeast Brazil, Up to 70,0 (Bank) Mendes Junior Steel Project - new non- flat steel mill to be located near Feasibility study being reviewed. • Juiz da Fora in Minas Gerais State, First stage capacity of 1,2 million tons per annum. Total project cost estimated at $1.1 biilion of which $4'50 million in foreign exchange,. (To be determined) Up to 20.0 (Bank) (R) Integrated Rural Development II - development program for the Northeast state of Paraiba. · Project preparation underway. Project mission scheduled for • mid-July. (BANCO CENTRAL Up to (R) Agricultural Export Industries II - Appraisal report being prepared. DO BRASIL) 85.0 credit for construction and improve- (Bank) ment of agricultural processing (To be Up to industries in Central and South of Brazil. Minas Gerais Rural Development-agri- Project preparation underway. • determined) 40.0 cultural development program mainly (Bank) in Zona da Mata region of the State of Minas Gerais. Cia de Electricidade de Parana (COPEL) To be determined (Bank) (R) COPEL Foz de Areia Distribution 1.1 million kw (2.2 final) Hydro- electric station on Iguacu River, Project preparation underway. (Possible financing also by IDB and bilateral agencies). • associated transmission and expan- sion of COPEL's distribution network. To be To be. Education III - Primary schools in Project preparation underway. determined determined (Bank) (N.) the North and Northeast States, especially in rural areas. Fertiiizer I - Construction of new Project preparation underway, • (To be To be determined) de.termined plant to produce about 1,200 tone (Bank) per day (tpd) of ammonia and about 1,500 tpd of urea. CARIBBEAN (CARIBBEAN DEVELOPMENT BANK) (COB) REGION Up to 20,0 (R) Credit .for relending in COB member countries for development projects. Appraisal report being prepared. • (Bank) Borrower to be To .be Regional cement project in Barbados Under preliminary consideration, determined determined and Guyana. (Bank) • Seep. 1 for· footnotes. • • - 58 - • Member Country, and Borrower or Implementing Agency!/ Amount 2/ and Probable Lender Project 1/ Stage of Processing and Action on Procurement !!._/ CENTRAL AMERICA • (CENTRAL AMERICAN BANK 11.0 Line of credit to finance industrial Consideration of project FOR ECONOMIC INTEGRA- (Bank) and tourism projects, suspended pending further invest- TION (CABE!)) igation of alternative solution to provision of member country guarantees for Bank loan to CABE!. • 20.0 (R) Agricultural Rehabilitation - short Loan signed on June 4. (Bank) and medium term credit to small farmers, with emphasis on land reform beneficiaries·, Corporacion del 30.0 (R) Copper Mining - subprojects in large Project content being revised. Cobre (CODELCO) (Bank) and medium mining industries aimed at Negotiations expected in August, resolving urgent production bottle- • necks, Project would also include technical assistance component. Procurement: Retroactive financing up to $1 million for equipment to be recommended. Further $2 million of goods procured through limited inter- national competitive bidding being recommended on basis of • . (EMPRESA NACIONAL 30.0 Power Rehabilitation - expansion of technical considerations and urgency, Appraisal report being prepared. DE ELECTRICIDAD, S,A,) (Bank) transmission and distribution network ., (ENDESA) and installation of interim generation Procurement: Up, to $3 million -,· capacity to bridge gaps in delayed direct purchase of equipment investment program. Total project being recommended on basis of • cost estimated at about $95 million of which $30 million in foreign exchange, standardization considerations . Retroactive financing of up to $500,000 may be recommended. COLOMBIA Ministerio de Obras 50,0 (R) Highways VH - rehabilitation of trunk Preappraisal mission scheduled Publicas (Bank) highways and bridges; maintenance for September. • To·be (R) equipment and spares and technical assistance for planning, Cerro Matoso Nickel Development - joint Project being revised. determined venture of Colombian and American Extensive further studies (Bank) companies to .process about 50 million needed. pounds· of nickel per year. Total cost about $300 million • • (INSTITUTO COLOMSIANO DE LA REFORMA AGRARIA) 19.5 (Bank) (R) Second Caqueta Land Colonization - .. rural development, including agricui- tural credit, roads, education and Loan approved by Executive Directors on May 22. health facilities for second phase of project which is to benefit about 12,000 settlers' families. Total project coat estimated at $37.l·million • 15,0 (Bank) of which $8 million in foreign exchange, Cartagena/Baru Tourism - provision of infrastructure: improvement of Awaiting decision by Government to proceed with project. Cartagena airport; access roads; recreational facilities; restoration of historic part of Cartagena, • Seep. 1 for footnotes. • - 59 - Member Country, and Borrower or Implementing Agency!/ Amount 2/ and Probable Lender Project 1./ Stage of Processing and · Action on Procurement !!_I • COLOMBIA (Cont'd) Bogota District To be Bogota Urban Development and Trans- Project being revised. Government Banco de la determined (Bank) 80.0 (R) port - road improvement, sites and services and other infrastructure. Development Finance Companies VI - Substantial delays expected. Appraisal report being prepared, • Republica (Bank) industrial financing through private development banks. Procurement: Retroactive financing of $5 million under consideration. (INSTITUTO COLOKBIANO DE LA REFORMA AGRARIA) 2LO (Bank) (R) Cordoba Agricultural Development - completion of irrigation and drainage works; on-farm development; credit; Loan approved by Executive Directors on June 26. • creation of extension services; improvement of education, health and other community services; civil works; equipment, consultants. Total project Up to (R) cost estimated at $35.7 million of which $16.9 million in foreign exchange. Rural Development - facilities for Project being prepared, • 70.0 integrated development at locations (Bank) to be selected, ( INTERCONEXION 20.0 (R) Electrical interconnection between Decision to appraise dependent ELECTRICA S.A. (ISA) ) ( INTERCONEXION (Bank) 80.0 (R) North Atlantic Coast and Central systems. Power Generation Plant - San Carlos on further progress in resolu- tion of institutional problems. Decision to appraise dependent • ELECTRICA, S.A. (ISA)) (Bank) hydroelectric plant and transmission on further progress in resolu- lines, tion of institutional problems. 70.0 (R) Agric~ltural Credit - supervised agri- Appraisal report being (Bank) cultural credit to small and medium farmers and livestock producers; Agro- Industry credit. prepared. • (&!PRESA DE ACUEDUCTO To be Regulation of the Bogota River along Project being prepared. Y ALCANTARILLADO DE determined a 40 km section. BOGOTA) (Bank) To be detel'lli;!.ned (Bank) Fisheries - environmental protection and assistance to fishermen in the Cienaga Grande de Santa Marta, Project being prepared. • To be Forestry - exploitation of resources Project being prepared, determined including possibility of investment (Bank) in pulp and paper production, Ferrocarriles Nacionales de Colombia 35'.0 (Bank) (R) Railways VII - rehabilitation and modernization of the Colombian National Railways. Project being prepared by Borrower, • To be Urbanization of Cartagena - improve- Project being prepared, determined ment of .Southeastern part of city. (Bank) To be determined (Bank) Nutrition and Family Welfare - project content not yet determined. Project being prepared. • Seep. 1 for footnotes, • • - 60 - • Member Country, and Borrower or Implementing Agency!/ Amount 2/ and Probable Lender Project 1/ Stage of Processing and Action on Procurement . !!_/ COLOMBIA (Cont'd) Empresas Municipalea To be (N) Urban Sanitation. Project being prepared. • de Cali (EKCAL) determined To be determined (N) C011DDunity development and slum improvement in several smaller cities. Project being prepared. (INSTITUTO NACIONAL To be Rural Water Supply - water supply Project being prepared. DE FOMENTO MUNICIPAL) determined for small cities and rural areas, (INSFOPAL) (Bank) • (TELECOM) To be determined (Bank) Telecommunications IV - consolida- tion, expansion and improvement of local services and expansion of long Awaiting completion of pre- feasibility studies. distance services. COSTA RICA • (INSTITUTO COSTA- RRICENSE DE ELECTRI- CIDAD) 41.0 (Bank) (R) Power V - additional units for exist- ing hydroplants; new 30 MW diesel p~ant; transmission lines and substations, Total project cost Loan signed on June 16 • estimated at $70.4 million of which $52 million in foreign exchange. (INSTITUTO COSTARRI- To be Power Aluminum I - Boruca Hydro- Feasibility study being reviewed. • CENSE· DE ELECTRICIDAD) determined (Bank) electric project to provide power for an aluminum smelter. Further preparation dependent on outcome of preliminary negotiations between Government and .company which would construct f·\· . ,. ~--, smelter. ·/'.- :-' . '· .- .,:: Ministerio de 39,0 San Jose Highway - construction of Appraisal report being prepared. Obras Publicas (Bank) San Jose-Rio Sucio-Siquirres and Rio • Sucio-Puerto Viejo roads. Total project cost estimated at $77 million of which $52 million in foreign exchange. DOMINICAN REPUBLIC Secretaria de Obras 14,5 Road rehabilitation, maintenance and Government reviewing project. • Publicas y Comuni- caciones (Bank) studies for future projects, Total estimated project cost $22.5 million of which $14,5 million in foreign exchange. Procurement: Retroactive finan- cing up to $450,000 being con- sidered for final engineering of up to 230 Jans, of road and technical assistance for project preparation. Borrower intends, • with Bank's agreement, to call for bids on 67 kms, of highways prior to Board consideration; award would be made subject to and after Board approval. Secretaria de 8.0 Education II - rural community educa- Loan approved by Executive Educacion . (Bank) tion and training centers, farmer Directors on April 29 • • training and vocational training centers, Total estimated project coat $13.5 million of which $7 ;5 million in foreign exchange. See p. 1 for footnotes. · · • 61 --- • Member Country, and Amount 2/ Stage of Processing and Borrower or Implementing Agency!/ , an4 Probable Lender Project1J Action on Procurement !!_/ • DOMINICAN REPUBLIC (Cont'd) •' Secretaria de 5.0 Population - project to include rural Government reviewing project. Salud· Publica y (Bank) clinics and training of para-medical • Asistencia Social personnel for maternal/child health care and family pl~nning. Total cost estimated at $8.2 million of which $3 million in foreign exchange. (CONSEJO ESTATAL To be Expansion of sugar production involving Feasibility study underway, DEL AZUCAR) determined improvement in agricultural productivity (Bank) and modernization of transportation ECUADOR and industrial equipment. •I (CAYAPAS) 15,0 (R) Mechanical Forest Industry - project UNDP financed feasibility (Bank) not yet completely defined but various alternatives of exploitation of the studies being reviewed. Sponsors to carry out further I I i forestry resources under study, in- pulping teat prior to decision i cluding sawmilling, manufacture of to proceed with project, corrugating medium and linerboard. •I ! Ministerio de Trabajo 4. ci. Vocational Training - vocational train- Loan approved by Executive y Bienestar Social (Bank) ing centers. Total project coat Directors on May 22. estimated at $7.9 million of which $4 million in foreign exchange. • Comision de Valores - Up _to (R) Development Finance Companies III - Industrial sector review mission Corporacion Financiera 15.0 industrial relending including a planned for Fall 1975, Nacional, Corporacion (Bank) component for agro-industries. Ecuatoriana de Desarrollo Port Authority of To be (R) Guayaquil Port II - expansion of Appraisal report being Guayaquil determined Guayaquil port to provide facilities prepared, (Cofinancing befog I (llank) for general, container and balk traffic. contemplated), Miili'sterio de Agricultura Up to 3.0 (Bank) (R) Total project cost estimated at $77 million. Seed Production I - development of seed Dlllltiplication schemes and improvement of extension services. Appraisal mission scheduled: for end-July. ·I i I Ministerio de Up to (R) Highways III - construction of about Appr~isal report being prepared1• I Obras Publicas 18.0 110 Ian of main highwaYis; and tech- (Bank) nical assistance for highway mainte- .1 nance, preparation of highway projects, highway planning, transport planning and coordination at the sectoral level and for domestic civil works I industry; also technical assistance for an integrated rural development study. Total project cost estimated at $41 million of which $18 million in foreign exchange. • Instituto Ecuato-_ Up ·to - (R)i Rural Development I - project elements FAO Cooperative Program riano de Recursos 10.0 not yet determined but likely to in- preparation mission report'. Hidraulicos (Bank) clude irrigation, credit and technical under review. assistance, feeder roads and infra- Seep. l :,r footnotes. structure. •j I ., i • - 62 - Member Co\Dltry·. and Amount 2/ • Borrower or Implementing Agency jJ and Probable Lender Project 1/ Stage of Processing and Action on Procurement !!J EL SALVADOR Comision Ejecutiva To be (R} Power VII - Hydroelectric power gen- Feasibility study being prepared. Hidroelectrica Del determined erating and transmission facilities. • Rio Lempa (CEL) Administracion Nacional de Telecomunicaciones· '(Bank) ·To be determined Telecommunications III - expansion program. Project content not yet Feasibility study being prepared. (ANTEL) (Bank) determined. GUATEMALA • (INSTITUTO NACIONAL DE ELECTRIFICACION) To be determined (Bank) Power·III - electric power generating considered. .Feasibility study under review. facilities. Several alternatives being ·(Possible joint or parallel financing with IDB and CABEI.) To be To be (R) Agricultural Credit-Project content FAO/CP preparation mission determined determined not yet.determined. requested. (Bank) • Ministerio de Obras Publicas y Comunicaciones Up to 18.0 (Bank) (R) Roads II - project content not yet determined. Awaiting Government proposals. Ministerio de Obras Up to Education-II - construction of educa- Appraisal report being Publicas y 13.0 tional institutions for formal and prepared. Comunicaciones (Bank) non-formal education and- training activities. Total project cost • GUYANA estimated at $20 million of which $10 million in foreign exchange. _,, ;-I (GUYANA MARINE Up to Fi~heries - fish processing plant Feasibility study being FOOD• LTD.) 8.0 - and distribution facilities prepared. (Bank) • (FOREST DEVELOPMENT CORPORATION) Up to 10.0 (Bank) Forestry - access road in upper Demerara River area and processing plant for exploitation of mixed Completion of appraisal awaiting outcome of negotiations with tropical hardwood forests in commercial_ finn on central Guyana. ..nagement contract. Ministry of Up to (R) Water Supply and Sewerage-expansion Feasibility study being • Works and Housing 10.0 (Bank) and improvement of water supply and sewerage systems of Georgetown, New Amsterdam and other communities; prepared • HAITI Kinistere des Travaux . 20.0 (R) Highways IV - Second phase of rehabil- Credit approved by Executive Publics, des Transports (IDA) itation of Northern Road including civil Directors on June 5 and signed • et des Communications works and ·technical assistance for pre- on June 11, psration of other high priority transpor- - tation projects and for strengthening of domestic civil works. Total cost estimated at $26.3 million of which $20 million in foreign exchange, • See p. 1 for footnotes • • - 63 - • Member Couotry, and .Aa>unt 2/ Borrower or and Probable Stage of Processing and Implementing Agency !!Mn (Cont'd) 1/ Lender Project 1/ Action on Procurement !!_/ ... • (ELECTRICITE 5.0 (R) Power I - additional generating Feasibility study underway. D'HAITI) (IDA) capacity; expansion and improvement Bank will act as Executing of distribution system, Government Agency for UNDP financed • has agreed on need to prepare a study of energy sector project for an interim thermal expansion subsequent to generation plant as well as to under- the project. CIDA will take a national survey of water re- finance survey of the sources to maximize uses of hydro hydro energy resources part power potential, to study potential of the overall study. uses of Haiti's lignite deposits, and to formulate long-term plans for • the power sector. Procurement: Retroactive financing (up to $200,000) may be recommended for con- sulting services. Ministere de !'Agri- Up to (R) Rural Development I-· In Northern Plains Part I of report of FAO culture, des Ressources s.o to include rehabilitation of irrigation Cooperative Program preparation Naturelles et du (IDA) works, credit to farmers, construction mission received. Report on Developpement Rural of feeder roads, village water and possible need for expansion power systems, and health and training facilities. of ~ugar processing capacity exp'ected by end-July. • Ministere de l'Education Up to (R) F.ducation I - Rural primary schools, Appraisal report being Nationale; Ministere de 5.0 adult literacy· programs, training of prepared, !'Agriculture, des- (IDA) adolescent school drop-outs and teacher Ressources Naturelles training. et du Developpement Rural; Ministere des Affaires Sociales • Ministere des Travaux 10.0 Highways V Identification Mission scheduled Publics, des Transports (IDA) for December. et Communications (TPTC) HONDURAS 7.0 (IDA) Integrated Rural Development of Comayagua Valley. Project being prepared with FAO assistance, • Ministerio de Up to Highway VII - construction of Talanga- Feasibility studies for feeder Comunicaciones, 30.0 Juticalpa road and improvement of roads being prepared. Obras Publicas y (Bank) about 100 km of feeder roads and purchase • Transporte of maintenance equipment. (EMPRESA NACIONAL DE Up to Power VII - El Cajon hydro power dev- Feasibility report being updated. ENERGIA ELECTRICA) 75.0 elopment with related interconnection, (Joint financing from IDB, CABE! (Bank) transmission and distribution and other lenders likely.) facilities. (EMPRESA NACIONAL Up to Ports III - Development of a new port Project preparation underway. • PORTUARIA) 10.0 at Puerto Castilla to handle wood and (Bank) agricultural products exports; improve- ment of other national port facilities. Banco Central Up to Livestock III - continuation of. Timing of preparation dependent 9.0 credit program to finance livestock on progress of Livestock II. (Bank) development. Seep. l for footnotes. • • • - 64 - • Member Country• and· Borrower or Implementing Agency 1/ Amount 2/ and Probab~e Lender Project 1/ Stage of Processing and Action on Procurement !!./ JAMAICA (WATER COMMISSION 15.0 (R) Sewerage and Water Supply in Loan approved by Executive • OF KINGSTON) (Bank) Kingston - wells and water distribution works, collector sewers, lift stations and force mains, and water studies. Total cost estimated at $30 million Directors on June 26. of which $12.5 million in foreign Procurement: Retroactive exchange. Bank loan will finance financing (up to $300,000) for foreign exchange costs including engineering and management $2.5 million interest during consultancy studies and well • Ministry of Education To be determined construction • Education III - Project content not yet determined. drilling approved. Awaiting Government definition of scope of project and progress (Bank) in execution of second education project. Borrower To be (R) Sugar Rehabilitation - factory rehabil- Pre-appraisal mission in the • to be determined determined (Bank) itation; irrigation, drainage and field equipment for improved cane production. field. (Parallel financing with Commonwealth Development Corporation may be arranged.) ., (WATER COMMISSION To be Water Supply II - Kingston Study, recommending next water }.: " OF KINGSTON) determined supply source for development, (Bank) will begin later in 1975. • Ministry of Health 3.0 (Bank) Population II and Nutrition - scope of project not yet finalized but may include rural health facilities, midwife training school, packaging and distri- Project preparation underway. bution of weaning foods information and communication systems, family planning equipment and supplies, and research and evaluation studies • • Ministry of Agriculture 10.0 (Bank) Rural Development I - Scope of project not yet finalized but may include assistance to small farmers through Project being prepared by Government with FAO/IBRD assistance. land settlement and related infra- structure works. (JAMAICA PUBLIC Up to Power II - transmission and distribu- Project preparation underway, • SERVICE COMPANY) (Jamaica Development 15.0 (Bank) Up to (N) tion facilities. Agricultural Credit III - Scope of Project preparation mission Bank (JOB) 7.0 project not yet defined but may scheduled for September 1975. (Bank) include assistance to JDB to finance on-farm improvements for coconut, citrus and livestock, and for agro- • industries • Secretaria de To be Highways VIII - construction and im- Project under preparation, Obras Publicaa determined provement of highway network. (Bank) • Seep, 1 for footnotes • • - 65 - -:1, • Member Country, and Amount 2/ Borrower or and Probable Stage of Prq91r~9.ing and Implementing .Agency MEXICO (Cont'd) lJ Lend~r Pro1ect 1__/ Action on Procurement · !!./ • (PRODUCTOS FORESTALES To be Forest Industries in State of Durango Revised feasibil1tY study being DE MEXICO (PROFORMEX)) determined - establishment of sawmilis, plywood prepared by Gover~~nt, (!lank) factories, liner board plant and infra- Ferrocarriles 100.0 (R) structure such as forestry roads, water supply. Railways III - rehabilitation and Appraisal report being prepared. • Nacionales de (Jlank) modernization, Total project cost Mexico estimated at $593 million of which about $270 million in foreign exchange. (BANCO DE MEXICO) To be determined (_Bank) Livestock/Agricultural Credit V - will continue the program developed under Credit IV, but with greater emphasis on low-income farmers. Appraisal report being prepare~. • {COMISION FEDERAL . To b~ Power XII. Government review of investment DE ELECTRICIDAD) determined program and financing plan is (Bank) expected to be completed by Secretaria de To be Ports II - expansion and modernization August. Timing of appraisal will depend on results of rev~ew. Appraisal report being prepar~d. • Marina determined of major ports, Civil works and (Bank) equipment for handling containers and bulk minerals at Veracruz and/or Tampico, dredging, cargo haridling and port equipment, consulting services and training. Total project cost estimated at about $90 million of which over $44 million would be foreign exchange, • Secretaria de To be (R) Irrigation VIII - Flood Control in the Feasibility studies being Recursos Hidraulicos determined Papaloapan Basin (Curo de Oro). (Bank) To be determined To be Tourism II. Selection of sites and preparation• determined of feasibility study under~ay. (~ank) (BANCO DE MEXICO) 50;0 (R) FONEI II. - continuing program to pro- Interest rate issue being (B~nk) vide long-term financing for equipment reviewed. of mainly export~oriented industries. Guanos y Fertilizantes (GUANOMEX) 50.'o (Bank) (R) Fertilizer Industry - expansion of facilities of Guanomex for production of various fertilizers. Total project Loan signed on May 22. • cost estimated at about $148 million of which about $52 million in foreign exchange. Secretaria de Recursos Hidraulicos To be determined (Bank) ~~) Medium-size Cities Water Supply - water supply and sewerage infra- structure to be provided for a number of cities throughout ·Mexico, Appraisal report being prepared. • Comision de Aguas del To be Ml!Xico City Water Supply II. Feasibility studies un~erw~Y to Valle de Mexico determined (B&1k) .. determine water demand ln the future and facilities nee~ed· for its satisfaction. • Seep. l for footnotes. • • - 66 - Member Country, and Amount 2/ Borrower or • and Probable Stage of Processing and Implementing Agency JI Lender Project 1./ ·Action on Procurement !:../ MEXICO (Cont'd) Secretaria de To be (R) Irrigation IX. - Irrigation - Project being_prepared by ·Recursos ffidraulicos ·determined Rehabilitation in the Balsas Basin. Government. • Secretaria de Obras Publicas (Bank) To be determined (ll) ·Agricultural and Technical Education - basic agricultural secondary Project being prepared by Government. (Bank) ·schools and agri"cul tural teacher training, To be (R) Tropical Agricultural Research and Feasibility studies and project • (SIDERURGICA determined (Bank) To be (R) Development. Las Tnichaa Steel II - expansion of identification report being prepared, Preappraisal being considered, LAZARO.CARDENAS determined ·Laa Truchaa steel plant to produce LAS TRUCHAS S,A,) (Bank) flat rolled products, NICARAGUA • Up to 6.0 (Ban~) (R) Education II - construction of secon- dary schools: vocational and teacher training. Preparation mission scheduled _for early July, Empresa Nacional To be Power. IX - transmission and distri- Feasibility study being prepared. de Luz y Fuerza determined bution facilities. Preappraisa·l scheduled for (Bank) July • • Ministerio de Obras Up to Highways III - phase I reconstruction Detailed _engineering under- ·1 'j I, Publicas 28.0 of Panama City-Colon highway including way. Appraisal scheduled for I . ' !I'' (Bank) widening to 4 lanes of 12 km (Sabanits September, to Colon) and construction of new section of 23 km (Buenos Aires to • Instituto de Recursos Hidraulicos y To be determined (R) Panama City) • Power IV - Civil works and equipment for La Fortuna hydroelectric power Awaiting IRHE's revised Master Plan and interim investment I I i Electrifi_cacion· (IRHE) (Bank) plant, program. (BANCO NACIONAL To be (R) Livestock II - credit line for improve- Preparation dependent on progress DE PANAMA) determined ment and expansion of livestock. in implementation of Livestock I. • ·(Bank) Feasibility study on livestock potential of Atlantic Coast area scheduled to start in October, (BANCO N.ACIONAL 5.0 (R) Fisheries II - credit line for replace- Preparation is dependent on DE PANAMA) (Bank) ment of obsolete shrimp trawlers. progress in implementation of 1isheries I and future demand for trawler financing. Pre- • Borrower to To be (R) Rural Development I - Settlement paration mission scheduled for September, FAO/IBRD Cooperative Program be determined determined Scheme in Bayano/Darien Area. identification/preparation (,Bank) mission report being prepared, • Seep. 1 for footnotes. i i I I • I ! I I i l: -67 - . • Member Country, and Borrower or Implementing Agency lf Amount 2/ and Probable Lender Project ]/ Stage of Processing and Action on Procurement ~/ • " PARAGUAY To be (R) Agro-Industry Development - financing Project preparation underway. Oficina Nacional determined (Bank) 4.0 (R) of investments in high priority process- ing industries. Pre-investment - financing of the Negotiations substantially • de Proyectos y (IDA) Government's pre-investment program completed. Banco Central for 1975-79. Total project cost estimated at $5.7 million of which $4 million in foreign exchange. Ministerio de Obras Publicas 7.0 (Bank) Domestic Airports - Improvement of four small domestic airports including paving and lighting of runways, provision of Mission scheduled for July to help prepare terms of reference for • navigational aids and conununications consultants responsible for equipment. feasibility and design studies. Ministerio de 3.0 (R) Education II - Vocational and rural Planning assistance mission Educacion y Culto (Bank) 3,5 (IDA) primary schools. scheduled for early August. • Various Government 13.0 Agriculture III - Rural Development Identification mission and Public Institutions (Bank) Program in land settlement areas scheduled for September. including provisions of credit and infrastructure in existing colonies. Ministerio de Obras Publicas To be determined (Bank) Highway Maintenance II, Project preparation underway. • 35.0 (R) Power distribution for the Lima metro- Reappraisal mission scheduled (Bank) politan area, including transmission, subtransmission, distribution, auxil- iary services and support facilities, technical assistance and training for for mid-July. • power sector, Procurement: Retroactive fi- nancing for an amount to be determined during reappraisal • may be recommended. (CO~ORACION Up to Development Finance Company. Appraisal report being prepared. FINANCIERA DE 30.0 DESARROLLO (COFIDE)) (Bank). (CENTROMIN-PERU) To be (R) Expansion program for mining and Appraisal report being prepared. determined (Bank) refining of non-ferrous metals and water treatment plant. Total project cost estimated at about $120 million of which about $58 million in foreign • exchange. Ministerio de 20.0 Irrigation Rehabilitation-desaliniza- FAO/IBRD Cooperative Program Agricultura (Bank) tion and drainage of about 20,000 ha mission to complete feasibility in five valleys along the coast. study by September. • Seep. 1 for footnotes. • • - 68 - ••L, Member Country, and Borrower or Implementing Agency 1/ Amount 2/ and Probable Lender Project ll Stage of Processing and Action on Procurement i/ ~ (Cont'd) Ministerio de To be Ports VI - expansion of ocean ports • Project being prepared by Govern- •• Trsnsportes y Communicaciones determined (Bank) ment with assistance of consultants. Corporacion Peruans To be (R) Aviation I - upgrading of domestic Terms of reference for feasi- de Aviacion Civil determined airports. bility studies being -discussed. (CORPAC) (Bank) • Hinisterio de 68.0 (R) Lima-Amazon Transport Corridor - Negotiations expected .to be Transportes y (Bank) includes construction of Stage II of completed in July. Comunicaciones Huanuco - La Oroyo and reconstruc- tion of Aguaytia-Neshuya road sections of the Trans-Andean corridor, feeder roads and maintenance equipment, expansion of river port of Iquitos, ·construction of river ports at Pucallpa •• and Yurimaguas, and assistance for project preparation. Total project cost estimated at $120 million of which $56.5 million in foreign exchange. TRINIDAD AHD TOBACO (PORT AUTHORITY OF Up to (R) Port-of-Spain Port Improvement - con- Appraisal report being • TRINIDAD AND TOBAGO) 11.0 struction of container terminal and prepared. (Bank) road, provision of container cargo handling, hydrologic survey and Procurement: Retroactive finan- possibly dredging equipment. Total cing of up to "$600,000 for final project cost estimated at $32 engineering and design studies million of which $21 million in may be reconnnended. foreign exchange. • Ministry ·of Agricul- Up to (R) Rural Development - rural development/ Completion of appraisal report ture, Lands and 5.0 land settlement in Tobago and the awaiting outcome of audit of Fisheries (Bank) southwestern and northeastern parts Agricultural Development Bank of Trinidad, including rural roads, accounts. community and health facilities, snd agricultural credit services. Total project cost estimated at $15 million. • Ministry of Works Up to (R) Highway II - engineering and construc- Appraisal report being 7.0 tion of priority sections of Port of prepared. (Bank) Spain-Arima connection; road mainte- nance program and technical assistance. Procurement: Retroactive finan- Total project cost estimated at about cing of up to $400,000 for final $24 million. engineering studies may be reconunended. • Ministry of Education To be Education III - continued assistance Project scope and composition and Culture determined in implementing Plan for Educational will be defined by Government (-Bank) Development (1968-83). after school mapping and manpower surveys are completed. Ministry of Agri- To be Rural Development II - credit for rural Awaiting outcome of study on culture, Lands and determined development/land·settlement probably in subdivision of the hilly Caroni- Fisheries (Bank) eastern and southern Caroni lands. owned lands for occupation by • small-scale cane farmers, being financed.under the Bank's Caroni project loan (888-TR). Seep. 1 for footnotes • • - 69 - • • Member Country, and Amount 2/ Borrower or and Probable Stage of Processing and Implementing Agency J../ Lender Project ]_/ Action on Pro.curement !!./ URUGUAY Ministerio de 17.0 (R) Livestock Development V - credit to Negotiations scheduled Agricultura y Pesca - (Bank) ranchers and farmers for improvement for late July. Comision Honoraria de Plan Agropecuario of livestock production; technical services. Total project cost estimated at $32.7 million of which $17 million in foreign exchange. • (ADMINISTRACION To be Power V - generation and related Awaiting revised cost estimates NACIONAL DE USINAS determined transmission and distribution and proposed financing plan Y TRANSMISSIONES (Bank) facilities. from Government. (Parallel ELECTRICAS (UTE) Central Bank 35.0 (Bank) (R) Industrial sector loan to finance the rehabilitation and expansion of financing probable.) Appraisal mission in the field. • plant capacity and incremental working capital requirements of selected export enterprises; related technical assistance. VENEZUELA Ministerio de To be F.ducation I - Basic and secondary Appraisal report being prepared. • Educacion determined education and post secondary technical (Bank) education. • • • • • • • - 70 - VII. NEW PROJECTS ADDED IN THIS ISSUE • •~ Member Country Amount and Probable Lender Project Stage of Processing EASTERN AFRICA • ETHIOPIA 20.0 Roads VII - Sector loan for highway, Identification end preparatory (IDA) work initiated • • To be determined (IDA) Rural Water Supply - Provision of potable water for villa.gee and rural areas. Identification underway. TANZANIA To be Pulp and paper - Development of Project being prepared by • determined (Bank) To be pulping plant and paper mill at. Hifindi. Rural Development - (Mwanza· and NDC and consultant . Project being· prepared by determined Stiinyanga) · Government .with the help of (IDA) technical assistance being supported under the Kigoma Rural Development Project. • WESTERN AFRICA (Cr. 508TA) ~ 8.0 Assistance to.educational Documents being prepared by :e (IDA). planning-; primary teacher training, UNESCO. ~ 10.0 Smallholders rice development, Consultants financed under the (IDA) Daboya project, being hired. Studies expected by November 1975 • • IVORY COAST 20.0 Oil Palm and Coconuts - first Preliminary proposals expected (Bank) phase oil palm and coconut planta- in July 1975. (Possible co- tions with related industrial .facili- financing_by CCCE, EIB.) tie·s for South West. The final review of the ongoing • 15.0 (Bank) Rubber II - follow up of Grand Bereby project, Grand Bereby project (Ln. 938-IVC) is tentatively scheduled for November 1975. EAST ASIA AND PACIFIC •• INDONESIA 20.0 (!lank) National Agricultural Extension - improvement of provincial rural Project preparation underway. extension services • • - 71 -. • Amount • Member Country and Probable Lender Project Stage of Processing • INDONESIA (Cont'd) .J 50.0 Pacific Nickel - assistance for nickel Project preparation underway. (Bank) mining project. (Joint or parallel financing To be determined Fertilizer III - Construction of Pusri IV fertilizer plant. possible). Project preparation underway. (Joint or parallel financing • (Bank) possible). PHILIPPINES 15.0 (Bank) 15.0 Rehabilitation and development of small coconut farms. Rural Development III (Land Settlement) Project preparation underway. Project preparation underway. • (Bank) Project - to upgrade existing settle- ments through provision of improved infrastructure and agricultural services. SOUTH ASIA • Up to Forestry II - rehabilitation and Consultants to undertake 25.0 (IDA) 5,0 improvement of timber extraction operations. Ports II - stabilization of navi- feasibility studies being selected. Part of consultant's • (IDA) gational channels for Rangoon Port, report under review. other port improvements including Full report expected equipment and training of local by end August, staff. To be determined (IDA) Fertilizer Industry - manufactu- ring of urea fertilizer. To be identified under UNDP financed study. • 25.0 Nutrition - to support nutrition Awaiting project (IDA) 150.0 development program of Government. Power - development of super submission by Government. Awaiting project submission • (Bank) thermal power station. from Government, 50,0 Eastern Region Foodgrsin - Identification mission (IDA) development of foodgrain scheduled for September production potential in Eastern Indian States. 1975. • 5.0 Cereal Seeds - integrated proje~t Project document for feasibility (IDA) including adaptive research, study and terms of reference multiplication, storage, processing nearly finalized and will be and credit, discussed and agreed with • Government during the Annual Meeting. • • - 72 - •. • Amount and Probable \, Member Country ·Lender Project Stage of Processing PAKISTAN • 35.0 (IDA) Program Credit in support of agri- cultural and/or export industry development. Mission to assess GOP program proposals scheduled for July. 15.0 Forestry - project may include GOP considering project (IDA) extraction of Himalayan pine and proposals prepared by recent encouragement of primary forestry FAO/IBRD identification mission, • SRI LANKA industries in depressed hill areas • Up Agricultural Credit. Identification mission 10.0 scheduled for Fall. (IDA) • Up to 10.0 (IDA) Drainage and Land Reclamation II - Construction of flood embankments and reclamation of about 15,000 acres of Project preparation scheduled for Fall. marsh land along Southwestern coast. Up to Tea Diversification - Project being prepared • 15.0 (IDA) Development of marginal tea lands in the mid-country. by the Government with FAO/IBRD Cooperative Program assistance. EUROPE, MIDDLE EAST AND NORTH AFRICA • AFGHANISTAN 6.0 (IDA) Airport - construction of a new airport at Logar near Draft feasibility report being reviewed by Government, Kabul. Total project costs about $28 million, foreign exchange $19.5 million. • 9.0 (IDA) Upgrading of about 120 km • of gravel roads to bitumen standards, Total project costs about $14 million. Roads sections for feasibility study being selected by Govern- ment. To be Establishment of a national Project scope being determined determined grain storage and marketing system by Government. (IDA) or participation in a fruit and • ALGER.IA vegetable export project, To be Construction of Port of Jijel Identification in April 1975. determined Awaiting Government submission (Bank) of preparation documents, • To be determined (Bank) Highways II - probably road construction and studies. Feasibility studies being initiated. • • - 73 - Member Country_ Amount and Probable Lender Project • : ··Stage of _Processing ,I To be determined (Bank) Agricultural Credit/Regional Development. ·Project preparation under discussion. • To be Phosphate Fertilizer (MAP, TSP, OAP). Project preparation being determined (Bank) carried out in conjunction with IFC investment in Company Appraisal tentatively scheduled for January 1976. • To be Rural Roads Project identification and ROMANIA determined (Bank) pre-appraisal mission scheduled for October 1975. • To be Expansion and modernization of the Appraisal tentatively scheduled determined Brasov Rolling Bearing plant. Total for October 1975. (Bank) cost estimated at $140 million with To be determined foreign exchange costs of $90 million. Expansion of Bucharest Heavy Machinery Plant. Total Project Costs $240 Pre-appraisal mission ·tentatively scheduled for • (Bank) million, foreign exchange ·$135 million. October 1975. TUNISIA To-~be determined (Bank) Sites and Services. Identification and prepa·ration studies being undertaken by Tunis District and consu·ltants under Tunis District Urban • Planning and Public Transport Project. ' To ·!>e det~rmined (Bank) Forest Industries. Awaiting project report. • YUGOSLAVIA •t To be Industrial Credit II - to provide Project being prepared by detemined (Bank) \ foreign exchange for small and medium-scale industry in the four least-developed regions of Yugoslavia. prospective borrowers. • To be Highways VIII - Construction of Feasibility studies being · determined highway sections in one or more prepared by Republic and (Bank) Republics and Provinces. Provincial road organizations. To be determined (Bank) Macedonia Irrigation - irrigation works and access- roads. Project component being identified. • • • - 74 - ... Member Country. Amount and Probable · Lender Project .Stage of.Processing • YUGOSLAVIA {Cont'd) • To be Rijeka Port Project - elements not Mission to identify project determined yet determined. element. Will be scheduled {Bank) shortly. LATIN AMERICA AND CARIBBEAN • .!IB:filb- To be determined Water Supply and Sewerage IV Sao Paulo Water Pollution Control and Water Project preparations underway. {Bank) Distribution II, To be Fertilizer I - Construction of new Project preparation underway. determined plant to produce about 1,200 tons • (Bank) per day (tpd) of ammonia and about 1,500 tpd of urea, COLOMBIA To be Urban sanitation, Project being prepared. determined • To be Community development and slum Project being prepared. 'determined improvement in several smaller cities, JAMAICA Up to Agricultural-Credit III - Scope of Project preparation mission 7.0 project not yet defined by may scheduled for September 1975, • (Bank) include assistance to JDB to finance on-farm improvements for coconut, citrus and livestock, and for agro- industries • • • • •