Report No. 11064-EGT t .2 CArab Republ'ic of EgypDt .2 'Public Sector Inve'stment Review Vofume Ii Statistical Annex October 28,199 Country Department It 'Country Operationys Division- Middle East and North Africa. Region FOR OFFICIAL USE ONLY Y,~~~~~~C* 4- .~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~4 I? 4,~~~~~~~~~~~~~~~~~~~~~~~~~~~~? 0'."V S~~ 'p4 04n-kJ4thbr&adop~~~~~~~~~~~~~~~~~~~~~~~~'-,~4 . QJRRENUY EWIVALEN? AVIrI" " ' hn. Rates 199091: US$1.00 a 2.956 Egy~Ptian Pounds'(LE) 1991/92: US$1.00 a 3.323 EgyptIan Pounds (LE) 1992/93z US$1.00 a 3.332 Egytian Pounds (LE) Sept. 1993: US$1.00 3.360 E:ptfan Pounds (LE) uly1 YJA3 ['~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~ ~Jt I .w 30 FOR OMCIL USE ONLY LIST OF ABBREVIATIONS ADt Annual average daily traffic AfOB African bevelopment Bsnk AfDF African Development Fund AGOSD Alexandris General Diganhzation for Sanitary Drainage APA Alexandria Port Authorfty APA Atomic Power Authority ARENTO Arab Republic of Egypt National Tolecoummications Oranization ATA Alexandria Transport Authority AWA Alexandrfa Water Authority BESD Bank Economic and Social Database CAA Civil Aviation Authority CAPNAS Central Agency for Public Kobilization and Statistics CATI Civil Aviation Training Institute CCOO Curative care organizations CIA Cairo International Airport CIDA Canadian International Development Agency CPI Consumer price index CTA Cairo Transport Authority DDSR Debt and Debt Service Reduction Agreement DPA Damietta Port Authority ECAA Egyptian Civil Aviation Academy EDA Electricity Distribution Authority EDCs Electricity distribution companies EEA Egyptian Electricity Authority EGPC Egyptian Generat Petroleum Corporation ENIS Education management information system ENR Egyptian National Railways EOGCSP Executive Organization for Greater Cairo Sewerage Projects EPADP Egyptian Public Authority for Drainage Projects ERSAP Economic Refmor and Structural Adjustment Program FAO Food and Agricultural Organization FDI Foreign direct investment FRR Financial rate of return GAE8 General Authority for Educational Buitdings GAFI General Authority for Investment and Free Zones GRPAD General Authority for Rehabilitation Projects and Agricultural Development GASC General Authority for Supply Comuodities CUWEA Greater Cairo Wastewater Executing Authority GFI Gross fixed investment GNFS Goods and non-factor services °OCHC General Organization for Construction and Housing Cooperatives GOfI General Organization for Industrfalization GOGCSD General Organization for Greater Cairo Sanitary Drainage GOOCUS General Organization for Greater Cairo Water Supply GOPP General Organization for Physical Planning HCs Holding companies HDB Housing and Developoent Sank HMOs Health maintenance orsanizations HPPEA Hydropower Plants Executive Authority IORD International Bank for Reconstruction and Development ICOR Incremental capital-output ratio IDA International Development Association IDSC Information and Decisions Support Center IFAD International Fund for Agricultural Development This document has a restricted distribution and may be used by recipients only in the performance of their ofEisW duties. Its contents may not otherwise be disclosed without World Bank authorization. IFC International Finanme Corporation 11o International Labour Organization INF Internattonal Nonetary Fund Kfw Kreditanstallt fuer W1ideraufbauen LWUs Land development units UNP Land master plan LRNC Long-run marginal cost NALR Ministry of Agriculture and Land Rectamation NCA Ministry of Civil Aviation NDHPU Ministry of Development, New Commmnties Housing and Publ1c Utilities IQNC Ministry of Development and New Communities MEP Ministry of Electrfcity and Power Nfl Misr Flying Institute MHPU Ministry of Housing and Public Utilities NMP Ministry of Military Production MWT Ministry of Maritime Transport MOE Ministry of Education NOF Ministry of Finance MON Ministry of Health NONE Ministry of Higher Education MOP Ministry of Planning NOT Ministry of Transport NPR Ministry of Petroleum and Mineral Resources MPIUR Ministry of Public Works and Water Resources NSA Meteorological t'rvices Authority MTCNT Ministry of Ts...sport, Comunications and Marftime Transport WANT National Association for Metro and Tunnels NCATO National Civil Aviation Training Organization NCDA New Cnauunities Development Agency MIA National income accounts NIs National Investment Bank NNA Nuclear Material Authority NOPWASO National Organization for Potable Water and Sanitary Drainage MP National Postal Organization NPPA Nuclear Power Plants Authority NT8s Non-tariff barriers WTI National Transport Institute Oca Operation and maintenance OCHEE Organization for Construction and Manufacture of Electrical Equipment ODA overseas Development Administration (United Kingdom) OEP Organization for Energy Planning PBDAC Principal Sank for Development and Agricultural Credit PECs Publie excavation companies PEs Public enterprises PLA Ports and Lighthouses Authority PSIR Public sector investment review PSPA Port Said Port Authority RBA Roads and Bridges Authority REA Rural Electrffication Authority REDA Renewable Energy Development Authority RO/RO Roll-on/roll-off RSPA Red Sea Ports Authority RTA River Transport Authority SAL Structural adjustment loan SAMP Structural adjustment monitoring program SAR Staff Appraisal Report SCA Suez Canal Authority SOR Special drawing right SEC Supreme Energy Council SF0 Social Fund for Development T8s Treasury bills TFP Total factor productivity TPA Transport Planning Authority UNTACDA United Nations Transport and Coummnications Decade in Africa UPU Universal Postal Union USAID United States Agency for International Development VLCCs Very large crude carriers PREFACE RD b CNWEDEET This report presents the key findings and recommendations of a World Bank mission that visited Egypt from February 18 to March 6, 1992. The mission was invited by the Government to review its medium-term Investment program in the context of Egypt's Third Five-Year Plan (FY93- 97). At the request of senior officials of the Ministry of Planning and the National Investment Bank, the Bank mission informed the Government of its preliminary findings and recommendations. The Third Five-Year Development Plan of Egypt, which was approved by the People's Assembly in May 1992, reflects a number of key recommendations made by the Bank mission to the Government. The Bank team wishes to convey its appreciation to the Egyptian authorities who kindly provided valuable information and support to the Bank staff during the mission's visit to Cairo and later during preparation of this report. The mission held discussions with senior officials of the Ministry of Planning, the National Investment Bank, nearly all of the sector ministries, and a number of service and economic authorities. In particular, the team wishes to thank H.E. Dr. Kamal El-Ganzouri, Deputy Prime Minister and Minister of Planning. The mission also had valuable discussions with H.E. Dr. Salah el din Hamed, Deputy Prime Minister and Governor of the Central Bank of Egypt; H.E. Dr. Maurice Makramallah, the Minister of International Cooperation; H.E. Dr. Atef Mohamed Ebeid, the Minister of Cabinet Affairs; H.E. Dr. Youssef Boutros Ghali, the Minister of State; and Dr. Saad El-Farargy, Economic Adviser to President Mubarak. The mission held extensive, and very helpful, discussions with the senior staff of the Ministry of Planning and the National Investment Bank, particularly Dr. Zafer El-Bishri, Chairman, National Investment Bank; Dr. Said El-Dohaia, First Undersecretary, Ministry of Planning; and Dr. Ismail Bedawi, Senior Advisor, National Investment Bank. The mission greatly benefited from the support it received from Dr. Ahmed El-Dersh, First Undersecretary, Ministry of International Cooperation, and his staff during the mission. The mission members contributing to the report were as follows: World Bank Staff: Shahrokh Fardoust, Senior Country Economist, Mission Leader and Task Manager; Ishac Diwan, Senior Economist, Macro-conomic Framework; Joel Maweni, Senior Energy Specialist, Energy Sector; Aly El-Tobgy, Senior Architect and Urban Planner, Urban Sector; Bassam Ramadan, Human Resources Economist, Human Resources; and Marcel Scoffier, Senior Telecommunications Engineer, Telecommunications Sector. World Bank Consultants: Professor Heba Handoussa, Department of Economics, American University in Cairo, Public Sector; Claudio Frischtak, Industrial Economist, Private Sector; Donald Fritz, Transportation Specialist, Transportation Sector; and Peter Naylor, Agricultural Economist, Agriculture Sector. The mission was also assisted by Jorge Martinez (Consultant, Human Resources), Shigeru Kubota (Energy) and Nohua Mukherjee (Human Resources), who were participating in other Bank missions in Egypt during the same period. Otto Maiss assisted the mission in updating and finalizing the chapter on human resources. Lyn Squire, Chief Economist for the North Africa and Middle East region, joined the missiou from February 28 to March 6. Although the mission did not review the proposed projects by the Ministry of Industry, the Ministry of Military Production, or by the public enterprises, Emile Sawaya, Principal Operations Officer, prepared the chapter on industry in Waahington based on the information contained in the documents of the Third Five-Year Plan. Volume I, the Main Report, presents the Introduction and Executive Summary, the Macroeconomic Framework of the Plan, the Roles of the Public and Private Sectors in Egypt, and Sectoral Analysis of the Plan (Agriculture, Energy, Urban, Telecommunications and Post, Transport, Human Resources, and Industry); Volume II presents the Statistical Annex tables and a listing of all new/expansion-type projects requiring foreign financing. The team was assisted by John Wetter, who provided valuable technical and economics editorial support for preparation of Volume I, for the production of the project listing in Volume II and for preparation of the Grey Cover Report. Fernando Batista and Neda Pirnia prepared the statistical tables in Volume TI. - ii - ARAB REPUBLIC OF EGYPT: UBLIC SECTOR INVESTETE REV1E VOLME II: Statistical Annex Part I: ex-Table CHAPTER -1 MmwrI1RUC1C AD ENECUTIVE mom6111 Anex Tabte 1.1 Public Altocations by Public Sector Groupings, 1981-92 . . . . .. I Amex Table 1.2 Gross Domestic Product Projected During the Third Five-YVar Plan by Public and Private Sectors, 191/92-1996/97 . . . . . . . . 2 Amex Table 1.3 Total Supply and Demand in the Economy in the Third Five-Year Plan, 1992197 . . . . . . . . . . . . . 3 Amex Table 1.4 Total Suppty e". Demand in the Economy in the Third rlan, 1992/93 . . . . . . . . . . . . . . . . . 3 Amex Table 1.5 Public Sector Investments In the third Plan by Ministries, 1993-97 . 4 Annex Table 1.6 Public Sector Investment in the Third Plan by Ministries, 1992J93 . 5 Amex Table 1.7 Private Imwestmen: in the First Five-Year Plan by Sector, 193-8? . . 6 Amwx Table 1.8 Public Investment in the First Five-Year Plan by Sector, 1983-87 . . 6 Amex Table 1.9 Total Investment in the First Five-Year Plan by Sector, 1983-87 . . . 7 Amwex Table 1.10 Private Investment in the Second Five-Year Plan by Sector, 1988-92 . 7 Annex Table 1.11 Public Sector Investment in the Second Five-Year Plan by Sector, 1988-92 . ........... 8 Anex Table 1.12 Total Investment in the Second Five-Year Plan i' Sector, 1988-92 . . 8 Amex Table 1.13 Total Investment in the Third Plan by Sector, 1993-9f . . . . . . . . 9 Amex Table 1.14 Total Investment in the Third Plan by Sector, "'.J3/9m . . . . . . . . 9 IER IIlt PUIIC SECWR INVESTI: PAST AMD RIFUE! Amnex Table 3.1 Public and Private Sector Eoployment by Occupational Groups, 1986 . . 10 Ainwx Table 3.2 Financial Indicators for Public Enterprises: Sumary of Terminology 11 Anmex Table 3.3 Status of New Cities, Industrial and Residential, December 1991 . . . 11 cmI V AGRICULTURLE LN RECLIIa I. IRRIGATIO AND OUITA Amex Table 5.1 Agriculture Sector: Economic and Service Authorities .12 Annex Table 5.2 Total Cultivated Areas and Nain Crops. 12 Amex Table 5.3 Production of Main Crops .13 Amex Table 5.4 Average Yields of Main Crops .13 Annex Table 5.5 Siuwary of Agricultural Production .14.14 Annex Table 5.6 Agricultural Sector, Current and Investment Expenditures, Second Five-Year Plan . .is Annex Table 5.T Ministry of Public WIorks and Water Resources, Current Expenditures, Second Ffve-Year Plan . .15 CHfAPTER X onREQ Annex Table 10.1 Public Von-Investment Expenditures on Education: Recurrent udget . 16 Amex Table 10.2 Pubic Investment Expenditures on Educatfon ... ...... . . . . 16 Annex Table 10.3 Central overment Expenditure on Education: Selected Middle-Inom Countries, 1989 .... . . . . . . . . 17 Annex Table 10.4 Education Indicators: Selected Middle-Income Countrfes, 1988 . . . . 18 Anex Table 10.5 Projected Total Enrollment by Level .-... . . . . . . . .......S.18 Annex Table 10.6 Projected Annual Enrollment Growth .... . . . ....... . . . 19 - iii - Annex Table 10.7 6eneral Authority for Educational Duitdigs COA)t Projected School Contruction Needs Over the Not Five Years 19 Annex table 10.8 Rates of Growth in Enrollment Assumed for the Five-Year Plan by Ministry of Educatior, Pro-University Education . . . . . . 19 Annex Table 10.9 1991/92 chedule of Student Fees for Preparatory Studento in oalublya Governorate ... . . . . -. . .... . .. .20 Annex table 10.10 Public versus Private Education: Total Enrolbtents In Basic and Secondary Lvel, 1989-91 ................. . .21 Annex Table 10.11 Relative lq2ortance of Private Education In asie and Secondery Levels In Total Enrollment, 1989-91 ...... . . . ...-.-.-. 21 Anmex Table 10.12 Average Class Size: Public versus Private In Primary and Secondary Education, 1989-91 .. ..22 Annex Table 10.13 Gross Investment In Education: Publie an Private Sectors .22 Annex Table 10.14 Public Investment In Educatfon: Third Fivo-Year Plan, 1993-97 . . . 23 Annex Table 10.15 Public Investment by MOE/IOME in Education, Initial Proposal for the Third Five-Year Plan, 1993-97 ..... . .. . . . . 24 Amrex Table 10.16 Public Ron-Investment Expenditures on Health: Recurrent Budget . . . 25 Anex Table 10.17 Publ.c Investment Expenditures on Health.. .. . 25 Arex Table 10.18 Ministry of Health Eptoynent by Activity, 1991 . . . ... 26 Annex Table 10.19 Gross investment in Health: Public and Private Sectors .26 Annex Table 10.20 Central Goverrnent Expenditure: Selected Lower Niddle-Income Countries, 1989 . ..... .. .. .27 Armex Tsble 10.21 Health Care Indicators: Selected Lower Niddle-Income Countries, 1989 ... . . .. . 28 Amex Table 10.22 Public Investment by MOH in Health: Initial Proposal for the Third Five-Year Plan, 1993-97 ......... ........ 29 Annex Table 10.23 Public investment in Health During the Thiro Five-Year Plan, 1993-9? 30 Annex Table 10.24 Sources of Funds for NOH-Proposed Investments Under the Third Five-Year Plan, 1993-97 . . ............ . 30 CHAPTER 11 IAT Annex Table 11.1 Major Industrial Projects in the Third five-Year Plan . . . . . . . . 31 Part UI: Project Listini A listing of expansion and new projects with foreign financing requirements contained in the Third Five-Year Development Plaw. ... 33 - iv - Ane= Tsble .i: Pubtle lInesteent Allocations, bV Public Sector Orotqfngs, 198M-92 (Nittion Egyptian poumds) Entity 19M1/82 1982/831923/84 1984/85 1985/86 1986/87 1967/88 1988/". 1989901 1990/ 19911 92199"293 Adcinistrative, Local Govermient and Service Authorities 1180 1139 1367 1582 2023 2561 2712 2919 3565 4067 -- -- Economic Authoritfes 1392 144 1874 2627 2851 3074 5551 4788 5704 5578 -- Public Enterprises 1823 2137 2276 2335 3382 3389 4941 3525 4552 4888 t542k 2876^ Total1 4541 5020 5518 65S6 8261 9024 13203 11232 13841 14533 13442 133176 Memo items Total Investment, excLuding Public Enterprises 2718 2883 3242 4221 4879 5635 8263 7707 9289 9645 11848 10500 PubLic Enterprises as Percent of PubLic Investment (X) 40.1 42.6 41.2 35.6 40.9 37.6 37.4 31.4 32.9 33.6 11.9& 21.5P Public investment as Percent of GDP (Z) 21.9 20.8 19.4 19.8 21.5 19.9 23.1 17.1 17.5 14.7 11.4 10.2 Source: Ministry of Finance, National tnvestment Bank and staff estimates. Note: t Public Investment as reported In the budget. 'Preliminary estimate. -2- h 2LIgk1LJ.2: 6ross Dostic Prodct Projected durng the Third Five-Yesr Plan by Pubile awd Private Sectors, 1991/92-I996/97 (1991192 prices; illfion povd, factor eost) Average Ai msl Rates of Growth 1991/92 (etstImmte_ 199619 (tee) 1992-97 X of Prv. X of Prv. Pub. PrM. Sectors Puic Private total total as X ubic Private Total total as X Sector Sector Total Agriculture 265 20410 20675 16.S 98.7 245 24310 24555 15.3 99.0 -1.6 3.6 3.5 Irnditry mining 8959 12450 21409 17.1 58.2 9480 20610 30090 18.7 68.5 1.1 10.6 7.0 Petroteua and Petroleum Products 11132 2210 13342 10.6 16.6 11270 2752 14022 8.7 19.6 0.2 4.5 1.0 Electricity 2009 0 2009 1.6 0.0 2755 0 275S 1.? 0.0 6.5 0.0 6.5 Costruction 2017 4059 6076 4.8 66.8 2134 686 8S20 S.4 86.2 1.1 9.8 7.2 Subtotal, Co oditfes Sectors 24382 39129 63511 50.6 61.6 25884 54158 800P2 49.6 67.? 1.2 6.7 4.7 Transportation, CouniJfcations, and Storage 3948 4070 8018 6.4 50.8 4710 5648 10358 6.5 54.5 3.6 6.8 5.3 suez caarl 61S4 0 6154 4.9 0.0 746? 0 7467 4.6 0.0 3.9 0.0 3.9 Comme 2365 19360 21725 17.3 89.1 1395 2646S 27860 17.3 90.7 -10.0 6.4 S.1 Finnce 3608 1249 4857 3.9 25.7 4670 1620 6290 3.9 2S.6 5.3 5.3 5.3 Insurance 55 21 76 0.1 27.6 68 27 9f 0.1 28.4 4.3 5.2 4.6 Restaurants and Hotels 299 1655 1'54 1.5 84.7 208 3142 3350 2.1 93.8 -7.0 13.7 11.4 Subtotal, Productive Service Sectors 16429 26355 42784 34.1 61.6 18S18 36902 S5420 34.5 66.6 2.4 r.0 5.3 Real Estate 134 1225 1359 1.1 90.1 170 2020 2190 1.3 92.2 4.9 1O.S 10.0 Public Utilfties 318 0 318 0.3 0.0 450 0 450 0.3 0.0 7.2 0.0 7.2 Sociat security 86 0 86 0.0 0.0 11S 0 115 10.0 0.0 6.0 0.0 6.0 Goverrnent Servfces 8894 0 8894 7.1 0.0 11520 0 11520 7.2 0.0 5.3 0.0 5.3 Personal Services 0 8533 8533 6.8 100.0 0 11070 11070 6.9 100.0 0.0 5.3 S.3 Subtotal, Service Seetors 9432 9758 19190 15.3 50.8 12255 13090 2534S 15.7 S1.6 5.0 6.1 5.7 Total 50243 752 125485 100.0 60.0 S567 104150 t60807 100.0 64.8 2.4 6.? 5.S Source: Minfstry of Plamning. -3- Annex Table 1.3: Total Supply and Domand in the Econmy In the Third Five-Year Plan, 19927 (fn 1991/92 eonstant prices, million EgYptian poWus) Percentage of GDP et Market Price Projection Average 1991/92 1996/97 Growth rate 1991/92 1996/9 GDP, Factor Cost 125485 160807 5.1 92.1 91.9 Net Indirect Taxes 10705 14200 5.8 7.9 8.1 GDP, Market Prices 136190 175S07 5.1 100.0 100.0 Imports of Goods and Ron-Factor Services 50705 58780 3.0 37.2 33.6 Total Supply 186895 233787 4.6 137.2 133.6 Final Private Consrption 110026 1331 3.9 80.8 76.2 Final Goverument Consuiption 12130 16230 6.0 8.9 9.3 Total Final Consumptlan 122156 149511 4.1 89.7 85.4 Fixed Capital Formation 24417 30500 4.6 17.9 17.4 Change In Inventory 200 0 0.0 0.2 0.0 Total Capital Formation 24617 30500 4.4 18.1 17.4 Exports of Goods and Non-Factor Services 40122 53776 6.0 29.4 30.7 Total Uses 186895 233787 4.6 137.2 133.6 Source: Ministry of Planirg. WmL Tabte _1.: Total Supply and Demand in the Economy in the Third Plan, 1992/93 Coompared to estimate for 1991/92) (in 1991/92 constant prices, million Egyptian pounds) Percentage of GOP et Market Price Projection Average 1991/92 1992/93 Groith Rate 1991/92 1992I93 GDP, Factor Cost 125485 130530 4.0 92.1 91.9 Net Indirect Taxes 10705 11500 7.4 7.9 8.1 GDP, Market Prices 136190 142030 4.3 100.0 100.0 imports of Goods and Non-Factor Services 50705 52422 3.4 37.2 36.9 Total Supply 186895 194452 4.0 137.2 136.9 Uses Final Private Consumption 110026 114364 3.9 80.8 80A Final Governuent Consuwptfcn 12130 12820 5.7 8.9 9.1 Total Final Consuption 122156 127184 4.1 89.7 89.5 Fixed Capital Formation 24417 25150 3.0 17.9 17M7 Change fn Inventory 200 190 -.0 0.2 0.1 Total Capital Formation 24617 25340 2.9 18.1 17.8 Exports of Goods and Non-Factor Services 40122 41928 4.5 29.4 29.5 Total Uses 186895 194452 4.0 137.2 136.9 Source: Ministry of Planning. &M -jablo I PubIfo Sector Investment. fn the Third Plan by ifnistries, 199S-97 (1991192 prioesa In thousand Egyptfan poauids) Central Non-La 203 No. of and Local service Eoonomic Publie ProJects Govoement Authorities Authorities Enterprfses Total Ministry Total FY93-9? FY93-97 Uy93-97 FT939? FM-97 Agriculture 131 420,803 1,260.5S1 529.9f0 295,642 2,506,956 Laid Reclamation 47 51,015 0 2,525,S30 0 2,S76,S45 Public Works & Water Relources 78 3,308,649 1,501,828 0 0 4,810,477 Industry 69 88,160 25,987 1,077,778 0 1,191,9n5 Petroltum 8 Mineral Resources 118 163,550 84,000 816,000 3,533,365 4.586,915 Etletricity and Pooer 186 390,830 0 1S5910,000 0 16 300,830 Transport 54 238 1,796,900 2,500,000 75.000 4,372,138 Commnwicatfons 84 145 7,b00 1,509,74S 33,800 1.550,690 Maritime Transport 21 170,650 0 223,053 0 393,703 supply and Domestfc Trade 7 43,315 0 1,885 0 4S,200 Finance 19 248,422 1,076 0 0 249,498 Economy and Foretin Trade 5 2,675 15,620 74,920 315,715 408,930 Mousing and Public Utilities 3S2 2,352,926 4,000,000 7.860 350,000 6,710,786 Construction 96 1,946,000 154,000 300 0 2,100,30" Neatth 228 1,260,630 139,375 372,725 0 1,7M7,730 Social Affairs 57 120,963 S,425 0 0 126,388 Vaqf Lmnd 19 9f,720 0 900 0 96,620 Labor and Trafning 7 18,844 976 0 0 19,820 Education 36 3,705,032 237,070 0 0 3,942,102 Higher Education 301 492,261 2,643,514 0 0 3,135,775 Information 19 500 29,000 747,047 41,815 818.362 Culture 112 39.818 466,300 0 0 506,118 Tourism 10 9,900 12,500 36,100 0 58.500 Civil Aviation 39 2,500 463,830 700,000 0 1,166,330 Military Production 48 10,850 0 2,000 1,341,495 1,354,345 Interior 7 463.075 0 200 0 463,275 Justice 19 69.297 122,300 0 0 191,597 Foreian Affairs 7 46,500 135,000 0 0 181,500 Pl ning 15 106.316 0 0 30,150 136,466 International Cooperation 2 1,850 0 0 0 1,850 Insurance 13 1,200 0 141,750 0 142,950 Ahar Affafrs 1 212 0 0 0 712 Office of the Presfdency 6 84,170 0 0 0 84,170 Peoplet. Assembly 5 31,515 0 0 0 31,515 ShuraeCwnc11 1 3,821 0 0 0 3,821 Sureme Constitutional Court I 600 C 0 0 600 Council of Ministers 304 264,187 8,150 2,100,000 0 2,372,337 Local Adainistratfon 461 1.853,291 1,103.006 1,694,350 120,000 4,770,647 El-Athar 45 522,508 0 0 0 522,508 Scientific Research * Academies 39 273,602 7,000 0 0 280,602 Suez Canal Authority 15 0 0 510,000 45,000 555,000 Supreme Council, Youth & Sports 26 200,050 36,250 0 0 236.300 General Service Organization2 2 0 0 19,130 0 19,130 Vocationa; r.q.inino Centers2 2 15,250 0 0 0 15,250 National Service Organization2 1 500 0 0 500 National Popul3tion Council 2 0 29,500 0 0 29,500 Total 3,166 18,882,340 14,276,158 31,501,233 6,181,9823 70,841,713 Source: Ninistry of Planning and staff calculations. Notes: 1/ Excluding Law 203 Public Enterprises. V Of the Mintstry of Defense. 3/ Excluded from the budget of the Central Goverment. -5 -L .Iati o..: Public Sector Investment in the Third Plan by ifnistries.t 1992/93 (1991/92 prices; in thousand Egyptian pouds) Central Non-Low 203 and Local service Ecalc "tlic Iovemuent Authorlttf.s Authorities Enterprise Total Ministry 1m/93 1992/93 1992/93 199293 1992/93 Agriculture 81,384 195f116 957fm - 88,284 460557r Land Reclamation 3,755 0 411.100 0 414,865 Public Works & Water Resources 345,751 264998 0 0 610 749 Industry 17,645 6.926 176,380 0 200.ff1 Petroleun & Mineral Resources 51.800 20,540 200,150 636510 909.000 Electricity and Power 68,330 0 1,7785490 0 1,8166820 Transport 40 366038 295.000 15,000 676,078 Coiimnications 40 1500 309.900 7,220 311.60 Maritime Transport 12.75S 0 39,120 0 51.87h Supply and DOamatic Trade 11,369 0 36S 0 11,734 Finance 60,828 200 0 0 61,028 Econaor/ and Foreign Trade 605 4,330 16.186 65.070 86,191 HousIng and Utilities 424,626 436,1S0 1,500 4S,000 907,276 Construction 312,080 29,950 70 0 342,100 Health 160,680 26,600 76,874 0 264,154 Social Affairs 31.221 1,005 0 0 32,226 Waqf Lands 21,890 0 180 0 22,070 Labor and Training 6,863 390 0 0 7,253 Education S49.981 20,019 0 0 S70,000 Higher Education 92,546 393,457 0 0 486,003 Information 100 7,800 117.266 25,160 150,326 Culture 11,576 86,104 0 0 97,680 Tourism 4,000 2,200 19,070 0 25,270 Civil Aviation 400 77,315 203,170 0 300,885 Nilitary Production 2.450 0 1,200 426,375 430,025 the Interior 88,615 0 40 0 88,655 Justice 11,775 27,860 0 0 39,635 Foreign Affairs 8,400 27,000 0 0 35,400 Planting 20,243 0 0 4,130 24,373 international Cooperation 375 0 0 0 375 Insurance 210 0 25,250 0 25.460 Azhar Affairs 85 0 0 0 8S Office of the Presidency 21,245 0 0 0 21,245 People's Assenbly 6,603 0 0 0 6,603 Shura Council 1,260 0 0 0 1,260 Supreme Constitutional Court 115 0 0 0 11S Council of Ministers 61,050 4,290 S00,000 0 S65,340 Local Administration 395,165 235,806 295,072 23,550 949,593 Et-Azhar 60,115 0 0 0 60,115 Scientific Research & Academies 43.333 3.000 0 0 66,333 Suez Canal Authority 0 0 66,500 10,000 76,500 Supreme Council for Youth & Sports 36,950 13,850 0 0 50,800 General Service Organizatione' 0 0 5,325 0 5,325 Vocational Training Centers2 3,050 0 0 0 3,050 National Service Organization2 100 0 0 W 100 National Population Council 0 5,800 0 0 5.800 Total 3,051,404 2,258,244 4,633,981 1,346,2993 11,289,928 Source: Ministry of Plmnning and staff calculations. Notes: I Excluding Law 203 Public Enterprises. 2 O the Ministry of Defense. 3 Excluded from the budget of the Central Government. AMx TgltZl1.7: Private Investment in the First Five-Year Plan by Sectr, 1983-87 (million Egyptian pounds) Share in 1982/83 1983/84 1984/85 1985/86 1986/87 Totat Total (K) Agriculture and Land Reclamation 127 119 227 250 237 960 4.3 Industry and Mining 550 700 950 1i250 1,650 5S100 23.2 Petrotem 1,127 1?138 1,105 1 128 1,139 5,637 25.? Electricity 9 5 7 9 11 41 0.2 Contracting 75 84 52 60 97 368 1.7 Subtotal, Coamodfty Sectors 1,888 2,046 2,341 2,697 3.134 12,106 55.1 Transport, Camunications and Storage 321 309 337 414 356 1n73? 7.9 Trade, Finanre and Insurance 214 143 130 121 156 764 3.5 Tourism 171 314 280 330 524 1,619 7.4 Subtotal, Productive Services Sectors 706 766 747 865 1,036 4,120 18.8 Housing 732 861 1,015 1,218 1.440 5,266 24.0 Publitc Utilities 0 0 0 0 0 0 0.0 Educational Services 12 26 30 26 22 116 0.5 Health Services 10 21 36 32 43 142 0.7 Other Services 8 17 25 22 24 96 0.4 Subtotal, Socisl Services Sectors 762 925 1.106 1,298 1,529 5.620 25.6 Total, Fixed Investment 3,356 3,737 4,194 4,860 5,699 21,846 99.5 Other Investment Expenditure 20 22 22 23 22 109 0.5 Grand Total 3,376 3,759 4,216 4.883 5,721 21 955 100.0 Source: Ministry of Planning. AMe Table 1.8: Public Investment in the First Five-Year Plan by Sector, 1983-87 (million Egyptian pounds) Share in 1982/83 1983/84 1984/85 1985/86 1986/87 Total Total (X) Agriculture and Land Reclamation 92 123 149 188 172 724 2.1 Irrigation and Drainage 174 283 230 422 332 1,442 4.2 Industry and Mining 1,176 1,303 1.437 2,047 2.312 8,275 24.1 Petroleum and Petroleum Products 264 291 374 332 254 1,515 4.4 Electricity 539 567 1.023 1,147 690 3,966 11.5 Contracting 151 180 114 158 138 741 2.2 Subtotal, Couodity Sectors 2,396 2,747 3,327 4,293 3,898 16,662 48.5 Transport, CoamunicatIons and Storage 1,488 1,450 1,639 1,977 2,697 9.251 26.9 Suez Canal 89 81 75 68 47 359 1.0 Trade 110 108 106 90 71 484 1.4 Finance and Insurance 11 8 17 15 36 86 0.3 Tourism 56 60 29 44 66 255 0.8 Subtotal, Productive Services Sectors 1,753 1,708 1,864 2,193 2,916 10,435 30.4 Housing 67 64 174 348 370 1,023 3.0 Public Utilities 358 509 662 m 961 3,262 9.5 Educational Services 132 142 148 196 301 919 2.7 Health Services 85 100 96 124 226 632 1.8 Other Services 143 143 164 228 222 899 2.6 Subtotal, Social Services Sectors 785 959 1,244 1,668 2,079 6,735 19.6 Total, Fixed Investment 4,934 5,414 6,435 8,154 8.894 33.832 98.5 Other Investment Expenditure 86 104 109 107 130 536 1.5 Grand Total 5,020 5,518 6,544 8,261 9,024 34,367 100.0 Source: NInIstry of Planning. -7 Annex Table 1.9: Total Investment in the First Five-Year Ptan by Sector, 1983-87 (million Egyptian pounds) Share in 1982/83 1983/84 1984/85 1985/86 1986/8? Total Totat (X) Agriculture, Land Reclamation, Irrigation and Drainage 393 525 606 860 741 3,125 5.S Industry and Mining 1,726 2,003 2.387 3,297 3,962 13,375 23.7 Petroleum and Petroleum Products 1,391 1,429 1,479 1,460 1,393 7,152 12.7 Electricity 548 572 1.030 1,156 701 4,00? 7.1 Contracting 226 264 166 218 235 1,109 2.0 Subtotal, Coamnodity Sectors 4,284 4,793 5,668 6,990 7.032 28,768 51.1 Transport, Communications, Storage and Suez Canal 1.897 1,840 2,050 2,459 3.100 11.347 20.1 Trade, Finance and insurance 334 260 253 225 262 1,334 2.4 Tourism 227 374 309 374 590 1,874 3.3 Subtotal, Productive Services Sectors 2,459 2,474 2,611 3.058 3,952 14,555 25.8 Housing 799 925 1,189 1,566 1,810 6,289 11.2 Public Utilities 358 509 662 m 961 3,262 5.8 Educational Services 144 168 178 222 323 1,035 1.8 Health Services 95 121 132 156 269 774 1.4 Other Services 151 160 189 250 246 99S 1.8 Subtotal, Social Services Sectors 1,547 1,864 2,350 2,966 3,608 12,355 21.9 Total, Fixed Investment 8,290 9,151 10,629 13,014 14,593 55,678 98.9 other Investment Expenditure 106 126 131 130 152 645 1.1 Grand Total 8,396 9,277 10,760 13,144 14,74S 56,322 100.0 Source: Ministry of Planning. Annex Table 1.10: Private Investment in the Second Five-Year Plan by Sector, 1988-92 (million Egyptian pounds) Share in 1987/88 1988/89 1989/90 1990/91 1991/92 Total Total (X) Agriculture and Land Reclamation 790 960 971 859 901 4,481 9.1 Industry and Mining 2,300 2,400 2,500 2,600 2,750 12,550 25.5 Petroleum 1,492 1,973 2,197 2,852 2,970 11,484 23.3 Contracting 92 145 180 205 250 872 1.8 Subtotat, Coamodity Sectors 4,674 5,478 5,848 6,516 6,871 29,387 59.7 Transport, Communications and Storage 420 528 510 500 500 2,458 5.0 Trade, Finance and Insurance 226 252 285 329 387 1,479 3.0 Tourism 575 630 690 730 800 3,425 7.0 ^ubtotal, Productive Services Sectors 1,221 1,410 1,485 1,559 1,687 7,362 15.0 Housing 1,591 2,523 2,263 2,552 2,950 11,879 24.1 Educational Services 20 26 26 33 80 185 0.4 Health Services 45 47 51 59 50 252 0.5 Other Services 18 24 32 39 28 141 0.3 Subtotal, Social Services Sectors 1,674 2,620 2,372 2,683 3,108 12,457 25.3 Grand Total 7,569 9,508 9,705 10,758 11,666 49,206 100.0 Source: Ministry of Planning. -8- Annme yable 1.11: Public Sector Investment in the Second Five-Year Plan by Sector, 1988-92 (milifon Egyptian pounds) Share in 1967/88 1908/89 1989/90 1990/91 1991/92 Totat Total (2) Agriculture and Land Recltution 687 686 869 1,093 1,091 4,426 9.1 Indstry and Nining 2.868 2,42V 2,855 2,238 2,804 13,192 20.1 Petroleum 280 182 140 295 363 1,259 1.9 Electricity and Power 3.25? 1,978 2,452 3,434 1,6S6 12, M 19.4 Contracting 191 202 283 223 197 1,096 1.7 Subtotal, Coamodity Sectors 7,282 5,475 6,598 7,283 6,110 32,749 49.8 Transport and Communicatfons 3,279 2,935 3,253 3,708 3,283 16,457 25.0 Trade and Finance 127 186 273 359 14 1,089 1.7 Tourism 70 96 121 32 78 397 0.6 Subtotal, Productive Services Sectors 3,476 3,216 3,647 4,099 3,505 17,944 27.3 Housing 69 74 70 138 91 4"1 0.7 Public Utilities 1,358 1,360 1,863 1,679 1,987 8,247 12.5 Educational Services 321 443 551 435 716 2,466 3.8 Health Services 239 303 334 252 437 1,565 2.4 Other Services 293 358 413 648 595 2,307 3.5 Subtotal, Social Services Sectors 2,280 2,538 3,231 3,152 3,826 15,026 22.9 Orwnd Total 13,038 11,229 13,476 14,534 13,441 65,718 100.0 Soree: Ministry of Plaming, Third five-Year Development Plan, Cairo, April 1S92. Amex Table 1.12: Total Investment in the Second Five-Year Plan by Sector, 1988-92 (million Egyptien pounds) Share in 1987/88 1988/89 1989/90 1990/91 1991/92 Totat Total (X) Agriculture and Land Reclamation 1,477 1,646 1,840 1,952 1,99 8,907 7.7 Industry and Nining 5,168 4,827 5,355 4,838 5,5S4 2S,742 22.4 PetroletA 1,772 2,155 2,337 3,147 3,333 12,743 11.1 Electricity and Power 3,257 1,978 2,452 3,434 1,656 12,7m 11.1 Contracting 283 347 463 428 447 1,968 1.7 Subtotal, Cosmodity Sectors 11,956 10,953 12,446 13,799 12,981 62,136 54.1 Transport, ComiunicatIons and Storage 3,699 3,463 3,763 4,208 3,783 18,915 16.5 Trade, Finance and Insurance 353 438 558 688 531 2,568 2.2 Tourism 645 726 8a1 762 878 3,822 3.3 Subtotal, Productive Services Sectors 4,697 4,626 5,132 5,658 5,192 25,306 22.0 Housing 1,660 2,597 2,333 2,690 3,041 12,320 10.7 Public Utilities 1,358 1,360 1,863 1,679 1,987 8,247 7.2 Educational Services 341 469 577 468 796 2,651 2.3 Heatth Services 284 350 385 311 487 1,817 1.6 Other Services 311 382 645 687 623 2,448 2.1 Subtotal, Social Services Sectors 3,954 5,158 5,603 5,835 6,934 27,483 23.9 Grand Total 20,607 20,737 23,181 25,292 25,107 114,924 100.0 Source: Ninistry of Planning, Third Five-Year Development Plan, Cairo, April 1992. -9 Annex Tablo 1.13: Total Investment in the Third Plan by Sector, t3-97 (billion Egyptian pounds) Central and Locat Government Private and Pubtlc service Authorities Business Sector Sector & Economic Authorities, (Low 203 PEs) total Agriculture, Irrigation end Drainage 8.0 5.9 13.9 Industry end ining 0.6 27.4 28.0 Petroleum and Petroleum Products 0.3 14.7 15.0 Electricity 17.0 0.7 17.7 Contracting 0.1 2.5 2.6 Subtotal, Comodity Sectors 26.0 51.2 77.2 Transport, Communications and Storage 12.6 7.4 20.0 Suez Canal 0.5 0.0 7 0.5 Commerce, Finance and Insurance 0.0 3.9 3.9 Tourism 0.1 5.6 5.7 Subtotalt Productive Services Sector 13.2 16.9 30.1 Housing 0.7 17.8 18.5 Utilities 10.3 0.0 10.3 Educational Services 7.3 1.5 8.8 Health Services 2.9 1.5 4.4 Other Services 4.1 0.6 4.7 Subtotal, Social Services Sectors 25.3 21.4 46.7 Total 64.5 89.5 154.0 Source: Ministry of Planning, Third Five-Year Development Plan, Cairo, April 1992. Notes: I Including Non-Law 203 Public Enterprises. Annex Tabte 1,14: Total Investment in the Third Plan by Sector, 1992/93 (billion Egyptian pounds) Central and Local Government, Private and Public Service Authorities1 Business Sector Sector & Economic Authorities (Law 203 PEa) Total Agriculture. Irrigation and Drainage 0.9 1.3 2.2 Industry and Mining 0.2 5.8 6.0 Petroleum and Petroleun Products 0.1 1.7 1.8 Electricity 2.1 0.1 2.2 Contracting 0.0 0.4 0.4 Subtotat, Comodity Sectors 3.3 9.3 12.6 Transport, Communications and Storage 2.1 1.3 3.4 Suez Canal 0.1 0.0 0.1 Commerce, Finance and Insurance 0.0 0.7 0.7 Tourism 0.0 1.0 1.0 Subtotal, Productive Services Sector 2.2 3.0 5.2 Housing 0.1 2.7 2.8 Utilities 1.8 0.0 1.8 Educational Services 1.2 0.2 1.4 Health Services 0.5 0.2 0.7 Other Services 0.9 0.1 1.0 Subtotal, Social Services Sectors 4.5 3.2 7.7 Total 10.0 1S.5 25.5 Source: Ministry of Planning, Third Five-Year Development Plan, Cairo, April 1992. Notes: I Including Non-Law 203 Public Enterprises. i 10 - Am!abloM 3I: Public and Private Sector Eplayent by eWatiooal Groeps. 1"6 (in thousands; for all groups with more than 20,000 sqloyees in the public sector) Publie Sector Econ. _________________________Authorities2 Aduin. Social Elect. Trans. Public Private Total Central Servicesl Gas & & Enter- Sector EypMt & Locat Water Comm. prises Professional & Technical 242 749 15.3 21.1 214 250 1496 Scientists * 91 * * a 9 108 Engineers 73 13 12 129 68 295 Medical * 70 * 4 20 94 Nursing * 82 * * 3 14 99 Accountants 51 2 5 5S 62 176 Jurists 24 * 2 6 25 57 Teachers 508 * C * 14 523 Adninistrative and Management 41 3 0.6 1.7 28 15 92 Legislative officials 28 2 8 * * * 2 General wanagers 19 3 0.6 1.7 28 15 65 Clerical and related 462 119 12.1 77.8 231 95 999 Supervisors 18 8 0.8 3 16 4 49 Government Executives 105 * * 105 Typists 58 19 0.7 2 13 12 107 Bookkeepers and cashiers 78 26 4.2 8 64 24 203 Transport & Comminications Supervisors & Conductors * * 16.3 20 1 37 Nail clerks * * 12.3 * * 12 Telephone operators 1 1 * 19 1 * 23 other clerks 198 64 6.6 17.2 117 54 459 sales Uorkers 1 1 * * 35 585 621 Service Workers 366 96 4.5 11.9 81 247 808 Bultding caretakers 150 75 3.7 8.7 57 53 347 Internal Security 190 12 0.5 0.8 13 12 228 Other service workers 18 9 * 1 2 1? 47 Agricultural workers 38 5 0.6 * 20 4,237 4,302 Production workers 86 14 29.9 63.7 648 1,926 2,769 Mechanics & Repair 36 16.1 4.1 87 153 297 Transport operators 16 3.4 51.9 78 333 482 Not reported 42 35 1 1.7 31 183 299 Total Egypt 1,278 1,025 63.9 178.4 1,288 7,537 11,386 Source: Population Census 1986: Cemplete Results, Cairo, 1991. Notes: 1 The Population Census does not distinguish between public and private sectors within each occupatlonal group of coammunity nd social services. figures provided in this table ere based on estimates using Tables 21 ard 26 of the above mentioned publication. 2 Economic Authorities reported here account for more than half of employment in all 50 Economic Authorities. 3 includes foreign sector with 10,942 Jobs. * Less than 500 Jobs. - 11 - Ain..zJiA Js: Financial Indicators for Pebtic Ehterpise s: gtiwr ot Touinotl* ftt Juth = equlty (capital) ptus reserves plus other provislons minus aceumutated louses. LonerTerm L.abilities a long-term toans. Sbort-Term Labliftles a creditor banks plus creditors & erdit accounts Gross Fixed Assets a fixed ssets plus projects In progress plus seml-fixed assets. ACcmatlted Oepreciatien ; provisions for deprciaton. Let Fixed Assets a gross fixed essets minus acumulated depreciation. Current Asets a commodities ln stock plus debtors plus cash in bonks. Total net Liabilittes * Net Worth plus Lon-Term Borrowing plus Short-Term Liabilities. Capital Eaployed a Not Worth plus Long-Term Borrowing. Vatue of output a total value added plus commodity & service requirements plus comnodity taxes and duties. met Profit before Tax a net profit after deduction of the shortfall & tax plus income taxes. Seltf-Fiiunce a change in net worth. Financia Rate ot Return a net profit before tax dfivded by capital erployed. incre entat Cutput to Cplital Ratio a change in net value added divided by cange in capital enployed. * Refers to table 3.3 In Chapter 3 (Vol. 1) of this report. qnex Tabte 3.3: Status of Now Cities, In1dstrial un Residential, Oeeecer 19911 Designated Land Area (in km2)O -._. .......... ...... .. .Target Completed Factories Estfmted Totat Green Rousing & In utry Popul- Housing -- - Cost of Belt Utilities -ation Units under in Pbltic Cityl In 1000 Exec- oper- Investmient Area utfon ation (LE mllion) :ndustriat Cities .................. 10th Ramadmn 388 332 45 11.0 500 17,597 241 472 S93 Sadat 500 452 38 10.0 500 6,426 69 89 349 6th October 360 308 42 10.4 S00 14,861 213 196 m Some El-Arab 220 172 41 6.6 510 3,511 87 100 301 New DOiietta 100 83 15 1.7 270 5,478 21 - 216 NeW Salhiah 7 2.4 3.5 0.9 70 3.474 19 17 Si1t Nubarlya 21 1S 5.5 0.8 S0 1,980 35 Et-obur 29 8.2 18 2.8 250 3,000 - - 209 Badr 69 54 13 3.0 25o 1.240 1 - 86 El-Atal 189 175 12 1.9 250 - - n.a. New Seni Sweif 40 18 17 4.6 120 1,960 5 1 101 Nwll inys 84 78 5 1.1 120 60 - - 26 Residential Cities ................. 15th Nay 27 15 12 - 250 19,749 - - 519 Ne Asyut 17 8 8 - 115 - - - 1 mew SohaglAkhmim 3 3 60 - - n.e. Now Assuan 4 - 4 - 100 - - - n.s. Other Coausities 84 44 40 - 220 240 - - n.a. rarnd Total 3,143 1,764 324 55 6,115 79.576 656 875 3,256 Source: Ninistry for Housing, Develoent ad New Comuinties, Janry 1992. Notes: I Includes ten settlements around Greater Cafro at distances ranging from 25 to 38 lm from Cafro. 2 LE 120 million including public enterprise expenditure (outside NON). - 12 - IAM T U i - Agrioulture Sectors Eceosmc wd Service Authoritiesa NALR Ad&Wnfstratie Sector includes the Center for Desert Studies. IALR LJ=rlS2 Authorities inctude: the Center for Agricultural Research Center, the Public Authority for Agrarian Reform; the Egyptian Cotton Improvement Fund, the Executive Agmncy for the lqprevemgnt of Agricultural Lands; the Agrarian Stock Fund; and the Public Authorfty for Veterfnary Services. MALR Economic AuhorfLtes include: the Egyptfan Agricultural Authority; the Principal Bank for Development and Agrecultural Credit; the Public Authority for the Development of Fish Resources; the General Authority for Rehabilitation Projects wnd Agricultural Development (for horizontal expanioon); and the Land Reclamation Fund. mAL Economic units wore the 16 1-iblic sector companies under MALi control, now either dfvested or under the Nolding Company for Agrieultural Development or the Holding Company for Poultry and Animal Production. ~PiWR Administrativ Sector includes the Irrfgation Department and the Mechanical and Electrical Department. iW SQrVfCe Authorttfs Include: the Egyptian PubIlc Authority for Drainage Projects; the High Dam and Asuan Dam Public Authority; the Vater Research Center; the Egyptian Public Authority for Seacoast Protection; and the Egyptian General Survey Authority. * Refers to Table 5.1 in Chapter 5 (Vot. 1) of this report. Anex tgbte 5.2I : Total Cultivated Areas and ain Crop. ('000 Feddan) Arjal Annual X Change X Chano 1952 1980 1985 1990 1952-80 1980-90 Cultivated ares Winter Crops 4364 4927 5038 5593 0.5 1.4X SuLmer Crops 3026 5045 4845 5055 2.4X 0.02 Mite Crops 1824 803 880 791 2.0X 0.1X Orchards 94 361 457 60 10.1X 8.3X Tote% 9308 11136 11220 12099 0.7X 0.9X Main Uinter CroDs Bartey 137 96 125 127 -1.1X 3.2X Beans 355 276 339 345 -0.82 2.5S Long Berseem 2202 1722 1923 1660 nW -0.4X Short Berseem 990 918 796 n/a -2.0X Vegetables 63 272 291 338 11.8% 2.4 wheat 1402 1326 1186 1955 -0.22 4.72 "ain Suwmer Crs Cotton 1967 1245 1081 993 -1.3X -2.ox Maize 27 1432 1396 1547 185.8X 0.8X Sorghum 378 398 331 312 0.22 -2.22 Peanut 26 28 28 29 0.32 0.42 Potato 0 84 81 70 -1.7X Rice 362 970 924 1036 6.0X 0.72 Sesame 42 39 22 42 -0.32 0.8X Soybean 0 83 119 99 1.9X Sugarcane 92 253 251 274 6.3X 0.82 Vegetable 118 421 446 437 9.2X 0.42 Main Mile CroMs Rice 12 2 1 1 -3.01 -5.02 Sorghum 55 12 9 8 -2.82 -3.32 maize 1677 473 518 428 -2.62 -1.02 Potato 0 83 96 119 4.32 Vegetable 71 187 185 164 5.82 -1.2Z Source: Ministry of Agriculture and staff estimates. - 13 - Annwx Takle .Li Proaftion of Nain Crqp ('000 tons) '- '~~~~ " ' '' ~~~~~~ ' ~AnnUst ZrMual Pct. Change Pft. change 1952 1980 1905 1990 1952-80 1980-90 Barley 118.2 107.5 145.8 128.9 -0.3 2.0 Beans 249.3 240.0 359.4 426.7 -0.1 7.8 RNo Cotton 1298.1 1407.9 1150.9 814.8 0.3 -4.2 Maize 1505.3 3227.1 3697.8 4811.1 4.1 4.9 millet 522.5 642.3 S46.9 635.3 0.8 -0.1 Peanut 19.8 25.1 23.0 25.9 1.0 0.3 Rice 516.0 2379.0 2272.7 2949.? 12.9 2.4 Sesa¢e 14.2 16.0 9.1 21.2 0.5 3.3 Soybean 0.0 91.3 140.4 106.9 . 1.? Suarcane 3249.9 86S2.6 9438.1 11126.6 5.9 2.9 Uheat 1089.4 1790.1 1873.3 4269.7 2.3 13.9 Vegetables 1810.0 5675.0 8351.0 8717.0 7.6 5.4 Potatoes 0.0 1214.0 1478.0 1638.0 . 3.5 Source: Ninistryof1 Agriculture and staff estimates. Anne Tal2e 5.4: Average Yfelt of Rain Cros (tons per feddkn) Annal Anful Pct. Change Pct. Change 1952 1980 1985 1990 1952-80 1980-90 artley 0.86 1.12 1.17 1.02 1.1 -0.9 loarns 0.70 0.87 1.06 1.24 0.9 4.2 Raw Cotton 0.66 1.13 1.06 0.82 2.5 -2.7 Naize 0.88 1.69 1.93 2.44 3.3 4.4 Hillet 1.21 1.57 1.93 1.99 1.1 2.7 Peanut 0.76 0.90 0.82 0.89 0.6 0.0 Rice 1.38 2.45 2.46 2.84 2.8 1.6 sesame 0.34 0.41 0.41 0.51 0.8 2.3 Soybean 0.00 1.10 1.18 1.08 -0.2 2.0 ugarcane 35.33 34.20 37.60 40.61 -0.1 1.9 Wheat 0.78 1.35 1.58 2.18 2.6 6.2 Source: Ministry of Agriculture and staff estimates. * 14 - Amex Tabte 5 mas Su sy of Aeridtumt Pruodbtfin Area Yield Production .....................................................................................................................................................................................................................{ 1980 1985 1990 80-85 85-90 I 1980 1985 1990 80-85 85-90 1 1980 1985 1990 80-85 85-901 '0001fd 'OOOfd O d change change I tonJd tosVfd ton/Id chonse change I 'OOOt 'OCOt '000t change change Sugarcane 253 251 274 -0.8X 9.2X 34.2 37.6 40.6 9.91 8.0X 8653 938 11127 9.11 17.91 Gardens 361 457 660 82.8X 44.4X 6.1 6.5 6.3 1.8X -3.21 2218 2951 4127 86.1X 39.9X Vegetables 880 922 939 6.71 1.8X 6.4 9.1 9.3 44.0X 2.5X 5675 8351 817 53.6X 4.4X Wheat 1326 1186 1955 47.41 64.8X 1.4 1.6 2.2 61.81 38.31 1790 1873 4270 138.51 127.91 L Bersee 1722 1923 1660 -3.61 -13.71 L Berseem 990 918 796 -19.62 -13.31 Beans 276 339 345 25.01 1.81 0.9 1.1 1.2 42.2X 16.71 240 359 427 77.JX 18.7S maize 1905 1914 1975 3.71 3.2X 1.7 1.9 2.4 43.8X 26.1X 3227 3698 411 49.11 30.11 Rice 972 925 1037 6.7X 12.11 2.4 2.5 2.8 16.21 15.8S 2379 2273 2950 24.0X 29.82 Cotton 1245 1081 993 -20.21 -8.1X 1.1 1.1 0.8 -27.4X -22.91 1408 1151 815 -42.1X -29.21 Sorghum 398 331 312 -21.1 -5.71 1.6 1.6 2.0 26.71 23.41 662 547 635 -1.11 16.21 Potatoes 167 177 189 13.2X 6.81 7.3 8.4 8.7 19.2X 3.81 1214 1478 1638 34.91 10.81 .............................................................................................................. ....................................................................................................._ Area Yield Production 1980 1985 1990 1 1980 1985 1990 1980 1985 1990 ICOOOfd Index Ind | ton/fd Index index 'OOOt Index index ................................................................... .............................. Sugarcanf 253 99 108 34.2 11O 119 853 109 129 Gardens 361 12 183 6.1 105 102 2218 133 186 Vegetables 8a0 105 107 6.4 140 144 567S 147 154 wheat 1326 89 147 1.4 117 162 1M90 105 239 L Berseem 1722 112 96 L erseeh 990 93 80 Beans 276 123 125 0.9 122 142 240 150 178 Ma"ie 1905 100 104 1.7 114 144 3227 115 149 Rice 972 95 10? 2.4 100 116 2379 96 124 Cotton 1245 87 80 1.1 94 73 148 82 S8 Sorghsu 398 83 78 1.6 103 12 642 85 9 Potatoes 167 106 113 7.3 115 119 1214 122 135 Suc Mi Agiuuea ta estim.........t.......................................................... Source: Nin1stry of Agricutture nd4 staff * t b tes. - 15 - NM t SLh A7 4twal Sector, Cunt wd nvestment Emdt.es, Secnd fIw-ear Ptan (oillion eLgyptian powds) 198/8 8 w 19M18/89 1989/0 19f91 Tota Wilture 233.7 287.5 305.3 357.1 376.3 1559.9 I rrigtio B.7 IRA. IRA. 202. 2o8n S*6totat 7 w s t2 5. -. n. 8ubtotat S5 7- 3* as TOTAL 966.9 1096.4 1268.9 1291.6 1656.S 6280.3 Source: FuVtrtonal Classification of Goverrnmnt Ukpenditures. Notes; 1. 198I/88 and 1988/89 actuals; 1989/90 and 1990/91 preliminary actuals; 991/92 budget. 2. Current expenditures do not Include salaries paid through tocal government. 3. Investment expenditures do not Include investments of pAtlic sector entities and eoc xaic units. NMJ j e 5.?: finistry of Public bbrki and ater Resorwoes carrent puf itua, Secod five-Year Plan (millIon Egyptian pourds) S198/88 1968189 1989/90 1990/91 1991/92 Total Salaries IrriS. Dept 38.9 42.9 49.5 54.9 61.6 247.8 Nech. Dept 21.4 24.4 26.8 30.0 33.3 135.9 EPADP -LA 2 3,S 4. 4.7 i.s, Total 62.9 70.2 79.8 89.5 99.6 402.0 Oa Irris. Dept 51.3 71.8 74.7 78.4 7T.6 353.8 Nech. Dept 22.7 30.9 34.6 38.9 33.7 160.8 PODP -l , 18.6 24.6 - M41 78.5 Total 79.3 106.6 127.9 141.9 137.4 593.1 Sorce:es IR: 1987/68 through 1990/91 actuat; 1991/92 estlmate. - 16 - Annex Tabte 10.1s Phtic Oelinvesttent Expewndtures an Edatiof fesurrent 6sacet (filtion Egyptian pounds) 1982/83 1983/84 1984/85 1985/86 1986J87 1987W88 198J/89 1989/90 1990/91 t99/921 Ministry of Education2 657.9 774.0 915.8 1071.0 1172.4 1423.8 1581.5 1788.8 2556.0 3102.0 as percent of central government expenditures (X) 7.5 7.2 7.7 7.9 8.6 8.7 8.7 8.8 10.9 10.9 Ministry of Higher Education2 337.8 418.0 550.9 599.3 625.5 791.5 860.3 1026.9 948.0 as percent of central goverrment expenditures (X) 3.8 3.9 4.6 4.4 4.4 4.9 4.8 S.1 4.0 - Total Expenditure on Education by the Central Government 995.7 1192.0 1466.7 1670.3 1797.9 2215.3 2441.8 2815.7 3504.0 - as percent of centrat goverruent expenditure (2) 11.3 11.1 12.3 12.3 13.2 13.6 13.5 13.9 14.9 Total Public Sector Expenditure on Education3 . - - - 1935.7 2075.1 2560.3 2944.3 3504 4728.5 as percent of total current expenditures in the pubAic sector (2) - - - - 7.1 6.7 7.0 6.9 5.6 5.S Sources: Ninistry of Finance; World Bank staff estimates. Notes: I Estimate. 2 Ministry of Finance: comlped by USAIOiEgypt from budget estimates. 3 Compriser ministries, local governents and autonomous agencies. Amex tabte 10.2: P fbl Investment Expendture an Eiwatlm 1 (miltion Egyptian pounds) 1982/83 193/84 1984/85 1985/86 1986/87 1987/88 1988/89 1989/902 1990M2 1991/922 199293 Investment Expenditure In Education 132.0 142.0 148.0 196.0 301.0 321.0 443.0 551.0 435.0 716.0 1056.0 as percent of total investment in the publfc sector (X) 2.6 2.6 2.3 2.4 3.3 2.5 3.9 4.1 3.0 5.3 10.5 Sources: Ninistry of Plaening; orIld Dank staff estimates. Notes: I Includes local administration and econoic and servie authoritfes. 2 Budgt estimtes. 3 Pretimnlary. - 17 - MMn aIe IRJ.: Cetral Gbernment Umpufdte an Eueatiln Selected Niddt-Ienom Contrtes. 198W Spending on Spending an Total Goverrment Country Education as Education as Spending as Percentage of .'ercentage Percentage Total Spending of GNP of GNP Botivia 20.3 3.4 16.8 EGYPT 11.9 4.8 40.2 Ziebabwe 23.4 9.5 40.8 Phflippines 2 17.1 2.7 15.7 Morocco 17.0 4.9 29.1 Papua New Guinea 2 15.3 4.4 29.0 Syrian Arab Republic 10.4 2.8 26.7 Caweroon 12.0 2.5 20.9 Peru 2 15.6 1.8 11.6 Ecuador 2 23.4 3.3 14.2 Paraguay 11.4 1.0 8.9 El Salvador 2 17.6 1.8 10. Thaitand 19.3 2.9 15.1 TunisIa 14.6 5.S 37.5 Turkey 15.7 3.7 23.7 Botswana 20.1 10.1 50.1 Jordan 15.3 S.9 38.4 Panama 19.1 6.1 31.7 chile 10.1 3.3 32.5 Costa Rica 17.0 4.7 27.8 Nauritius 15.3 3.7 24.2 Mexico 12.3 2.6 21.2 Argentina 9.3 1.4 15.5 Source: World Development Report, 1991 Mote: I Countries are listed in order of Increasing GNP per capita. 2 Data are for budgetary accounts only. - t8 n Selected Niddle-Imnw Countries, 19W Percentae of Percentage of Females in Females In Contry Age Group In Age group In Primary Ed. Secondry Ed. Primry Ed. Prfmary Ed. Per 100 Per 100 Total Femalo Rales Nales BolIvia 91 85 87 n.a. EPT 90 79 n5 a Senegat 59 49 69 51 Yemen n.a. n.e. 29 n.e. Zinbabwe 128 126 95 88 Philippins 110 111 97 ne. Dominican Rep. 101 103 162 n.a. Morocco 67 53 63 66 Papua New Guinea 71 65 79 60 Honduras 106 108 100 n.e. Guatemala 77 70 82 n.e. Con"o n.. n.e. 9f 76 Syrian Arab Rep. 110 104 87 T0 Caeroon 111 102 85 64 Ecuador 117 116 96 91 Paragay 104 102 93 99 El Salvador s0 81 102 92 Columbdi 114 115 100 99 Thailand 87 n.e. n.a. n.a. Jaiiice 103 105 97 n.a. Tunisia 116 105 62 74 Turkey 117 113 89 60 otswana 116 119 107 103 Jordan n.e. n.e. 94 96 Panama 106 104 92 105 Chile 102 101 96 106 Costa Rfea 100 99 94 103 Poland 100 99 95 262 Nburitfus 105 105 88 97 Meicco 117 115 94 89 Argentina 111 114 n.e. 172 Malaysia 102 102 ff 101 Algeria 96 87 80 76 Bulgaria 104 103 94 180 Sources World Development Report, 1991. Note: i Countries awe listed in order of Increasing GNP per capita. x Table 10.S: Projected Totat Enrottmnt by Level (thousands of students) YEAR PRINARY PREPARATORY SECONDARY 1990 6,402.5 3,553.3 1,602.6 1991 6,539.9 3,818.0 1,630.1 1992 6,663.4 3,773.0 1,974.6 1993 6,809.5 3,734.3 2,326.0 1994 6,965.0 3,765.2 2,612.1 1995 7,107.7 3,852.2 2,701.4 1996 7,284.9 3,922.1 2,712.8 1997 7,456.1 3,987.4 2,727.9 Source: Scott Moreland: Pozulation and Devetoament Prolections for &avat, Research Triangle Institute, December 1991. - 19 - nex Tale 1O.: Projected AmmIt nrottmmnt Oreath YEAR PRIMARY PREPARATORY SECONDARY 1991 2.1 1.S 1.? 1992 1.9 -1.2 21.1 1993 2.2 -1.0 17.8 1994 2.3 0.8 12.3 1995 2.0 2.3 3.4 1996 2.A 1.8 0.4 1997 2.3 1.7 0.6 Source: Scott Moreland: Ponutatian an Deve amnt Prolactions for Eavst* Research Triangte Irstitute, Dececbor 1 1. AMe TablseL : Generat AuthOrity for Ediacotlmt a8dtdings (GEB): ProJeted Sdhoot Cutrnwtfan Ueed§ Over the KeWt Five Years (1993-1997) NUMBER OF SCHOOLS NEEDED TO KEEP PACE WITH REPLACEMENT OF TO RENOVE TO REDUCE AVERAGE POPULATION GROUTH EXISTING SCHOOLS SHIFTS CLASS SIZE TO 50 PRIMARY 1640 1500 - PREPARATORY 710 450 SECONDARY 310 90 - TECHNICAL 320 10 - - COXPERCIAL 320 AGRICULTURAL _0 -a50l - _ TOTAL 3360 2100 5170 820 TOTAL NUIMER OF SCHOOLS NEEDED: 11,450 TOTAL ESTIMATED COST: LE 6.0 BILLION Source: GAES, February 1992. MMNl TWtle 19;: Rates of Grofth In Erhrollsent Ausuind for the Five-Yew Plan by the Ninistry of Edbatiorn Pre-University Education (percent change) 1M93/94 1994/95 1995/96 1996/97 PRIMARY 2.7 2.6 2.7 2.6 PREPARATORY 4.2 3.0 5.4 4.0 SECONDARY GENERAL -4.4 -0.4 3.1 1.8 SECONDARY TECHNICAL -4.3 -0.4 3.1 1.8 Source: NOE, Third Five-Year Ptan projections submitted to MOP, February 1992. - 20 - A Tabte lQ9: 1991j92 Stc o of Sut_t ftes for Prqeawy Students In bliOiys Governorate (Egyptian pounds) SCHOOL DIRECTORATE 6tH 7TH 8TH SHARE SHARE fEE PURPOSE GRADE GRAOE 6RADE (M) tX) Nafntenance Buitding Kaintenance 4.0 4.0 4.0 0 100 Local Suilding Fund 4.0 4.0 4.0 0 100 Equipiunt Naintenance 0.4 0.4 0.4 0 100 Tests Test Devolopment 10.0 10.0 10.0 0 100 Test Raterials 0.7 0.7 0.7 0 100 Supplemental Test Fee . - 2.0 0 100 Textbook/Curricutum improvement Textbook lprovement 2.0 2.0 2.0 0 100 Textbook Stamp 0.6 0.6 0.6 0 100 Development Stamp 0.3 0.3 0.3 0 100 Activtfies PTA 0.6 0.6 0.6 80 20 Social 0.6 0.6 0.6 70 30 Student League 0.6 0.6 0.6 50 50 Cultural 2.0 2.0 2.0 0 100 Art 1.0 1.0 1.0 70 30 Physical Education 1.0 1.0 1.0 70 30 iscellaneous Library 1.0 1.0 1.0 70 30 Accident Insurance 0.4 0.4 0.4 0 100 Student Care 1.2 1.2 1.2 0 100 Nutrition 0.1 0.1 0.1 0 100 Student Support 2.5 2.5 2.5 20 80 University Support 0. 0.1 a 109 Total 33.1 33.1 35.3 Source: Public School in Galubeya Governorate, February 1992. - 21 * hw~a Table 10.10, AMic en Privte t Idattem Total EnrollntB In Basfc ad Secaind*r LeOWIs 1989691 (numbers of celasses and enrottments) 1989/90 1989/90 1990/91 1990/91 CLASSES STUDENTS CLAmSS TUE Primary Education Government 133.418 S,790.847 136,786 6.001,165 Private 8.699 364.2S3 9,634 401.307 Total 142,117 8.155.100 1464420 6,402.472 Preparatory Education Government 75,397 3.261,707 78432 3.410,306 Private 2,083 78.321 2,319 87,493 Total 77,480 3,340,028 80,751 3.497,799 General Secondary Education Government 13.382 497.007 13,597 300,426 Private 1,692 61,159 1.6S6 58.672 Total 15,074 5S8.166 15,253 559.098 Source: ministry of Education. Anm= Table 10.11: Relative IuortWUne of Privfte Edu8ation in Basic and Secardary Lewels in Total Enrotmt, 1989-91 (percent) 1989/90 1990/91 Primary Education Government 94.1 93.7 Private ..9 -A3 Total 100.0 100.0 Preparatory Education Government 97.6 97.S Private 2.4 2.5 Total 100.0 100.0 General Secondary Education Government 89.0 89.5 Private 11.0 10.5 Total 100.0 100.0 Source: Staff computations based on Annex Table 10.10. - 22 - Am= tO.tL12: Ave Class Size: Pubie vnrm Priaet fn Primary ad Sc oufar 6dwat1ton 19Wl (nmber of students) 1989/90 1990/91 Primary Edwation Goverrment 43 4 Private 42 42 Prepamtory Education GoverRIent 43 43 Private 38 38 General Secondary Elducation Government 37 37 Private 36 35 Source: Staff caiutations based on Annex Tables 10.10 and 10.11 Note: Ewudars are rounded to the closest Integer. Annex Tabte 10.13: aros investment in Edinatlon: Pubtic ard Private Sectors (current prices; mltlion Egyptian pounds) 1987/88 1988/89 1989/0 1990/91 1991/921 Pubic Sector Investment in Education 321.0 443.0 551.0 435.3 715.7 as X of total publie nnvestment 2.46 3.94 4.09 3.00 5.32 Private Sector Investunt lin Education 20.0 26.0 26.0 33.0 80.0 as X of total private lfwestment 0.26 0.27 0.26 0.31 0.6B Soee: Nationol Investment Bank ad staff estimates. Note: I Bet estimates. - 23 - Ayx-TAW-le 10.14t PMfe Inwotumt In EMt sau Third FIve-Year Plan, 1993-97 (million Egyptian pourds eonstant 1991/92 Orfce)s Self- Lo and Financingl Ils Grants Facilities Total HIGHER EDUCATION2 0.4 318.5 150.0 19.8 48.7 Cairo University 99.0 322.9 90.4 S12.3 Alexandria University 27.8 105.0 75.0 207.8 Ain Shams University 52.8 140.9 - 193.7 Asyut University 31.4 123.5 25.0 179.9 Tents University 24.1 95.8 4.0 123.9 Nansoura Universfty 49.6 189.8 0.2 239.6 Zafazig University 4.9 171.6 - - 218.5 Heltan University 4.8 183.6 - 230.4 Ninuflye University 4.4 120.3 - 166.7 Minya Univrsity 19.3 72.1 91.4 Sue Canal University 64.8 235.1 299.9 Subtotal, Universitfes 509.3 2079.1 319.6 44.8 2f52.8 Alexandria Library - 20.0 144.0 164.0 Adult Education 1.5 1.7 - 3.2 Subtotal. Higher Education _10.8 Z100.8 O463. AJ i20.0 PRE-UNIlERSITY EDUCATION3 70.0 3168.8 350.6 77.4 3666. GAE64 41.3 41.3 Others - 196.4 * - 196.4 Subtotal, Pro-University ?U6. 3S06 n4 3so4.s GRAND TOTAL 580.9 5507.27 814.2 122.2 7024.5 Sources Ninistry of Plaming, April 1992. Notes: i Retained earnings through cost recovery. 2 Investments include renovations, coqpletion of projects under lmplementation and new projects for technical shools, technological schools and higher quality educationat colleges. 3 Pre-university aiinistration investments at both the central and local levels. 4 General Authority for Educational Buildings. i Foreign exchange content (FEC) a LE 270.6 million equivalent. 6 FEC - LE 20.1 million equivalent. 7 FEC (total) a LE 290.7 million equivalent. - 24 - e Tabl 101151 Public Investment by fhJMRIE in Eduwatihn Initial Proposal for the Third Five*-eer Ptan. 1993-97 (million Egyptian pounds: constant 1991/92 prices) Seltf -Financing NIB Grants Loans Facilities2 Total HIGHER EDUCATIN3- 962.4 150.0 19.8 1132.2 Cafro University 861.2 190.5 - - 1051.7 Alexandria University 384.5 75.0 - - 459.5 Afn Shams Universfty - 487.8 * - - 487.8 Asyut University - 197.9 30.0 227.9 Tents University 159.2 4.0 6.5 169.7 Mansoura Universfty 487.7 6.3 494.0 Zafazig University * 330.9 . 330.9 Hetwan University * 456.7 - 456.7 Minuflye Unfversity 368.1 - 368.1 NinWa University 123.8 - 123.8 Suez Canal University - 10Z8.6 - 1028.6 Subtotal, Universities 5848.8 419.5 49.8 12.8 6330.9 Alexandria Library S 571.3 - 571.3 Adult Education 1.7 1.5 3.2 Subtotal, Higher Education - 5850. 23 49.8 12. 690.A PRE-UNIVERSITY EDUCATION - 6495.6 1.0 78.4 6575.0 GAEl - 535.5 - 535.5 Subtotal, Pro-University - 7031.1 1.0 _78.4 _- 7110.5 GRAND TOTAL - 12881.6 M93.3 128.2 12.8 14015.9 Source: Ministries of Education and Higher Education, February 1992. Notes: I Retained earnings through cost recovery. 2 Short-term (one year) credit from comuercial banks. 3 Investments include renovations, completion of projects under implementation and new projects for technical schoots, technological schools and higher quality educational colleges. 4 Pre-university administration Ivmestments at both the central and local levels. f General Authority for Educational Buildings. - 25 - Amex Tabte 10.16: ftPtic Son-Inwestnt Expenditures an Health: Rectrrent Bs*et (mitLfen Egyptian pounds) 1982/83 1983/84 1984/85 1985/86 1986/87 1987/88 1988/89 1989/90 1990/91 1991/92 Ministry of Health 263.3 298.4 333.3 349.2 366.5 467.3 477.3 565.6 715.0 749.0 As percenr of central government total recurrent expenitures 3.0 2.8 2.8 2.6 2.7 2.9 2.6 2.8 3.0 2.6 Total Pub1ic Sector Expenditure on Health - - - 722.3 794.0 913.1 1095.5 1296.4 1522.4 As percent of total current expenditures in the public sector - - - - 2.7 2.6 2.5 2.6 2.1 1.8 Sources: Ministry of Finance; USAID; Wortd Sank staff. Anmex tabte 10.17: PiMic Inwestnt Expenditures an Health (mittfin Egyptian posids) 1982/83 1983/84 1984/85 1985/86 1986/87 1987/88 1968/89 1989/90 1990/91 1991/922 1992n Totat investment Expenditures on Heatth 85.0 100.0 96.0 124.0 226.0 239.0 303.0 334.0 25Z.0 437.0 264.0 As percent of total investment in pubtic sector 1.? 1.8 1.5 1.5 2.5 1.8 2.7 2.5 1.7 3.2 2.6 Sources: Ministry of Ptanning; Iorld Bank staff estimates. Notes: 1 Includes toca adainistration and economic snd service activities. 2 Sudget estimates. 3 Proliminary. - 26 - AnLw Tabte * 18: inisntry of Heath Es yenumt by Activity. 1991 (nmuber of persons) Health Type Doctors Pharmacists Dentists Persomel Supervisory 73 663 108 676 Curative care 15,801 1,08? 1.704 19,377 School health 2.920 250 1.089 7,796 Nother care hospitals 1.908 189 326 2M793 Health offices 855 49 39 2.019 Urban health centers 2.311 151 654 2.406 Fever hospitals 1,073 108 0 1,825 Preventive care 384 37 31 279 Parasitic diseases 240 39 0 182 Nobile tabs 206 10 8 106 Institutes and schools 22 8 a 907 Rural sector -La OtQ 31°9f1 iLm.1 Totat, Actfve Outy) 31,312 2,970 5910 50,247 Total, onMctive2 10,100 675 1,515 4,807 Grand Total 41,412 3,645 7.495 55,054 source: MOR February 1992. Notes: I Registered as NOH employees and en active duty. 2 Registered as NON etplayoss but not on active duty (i.e. not receivino a salary) because seeonded, on leave or on foreign assigwment. Annex Tabe 10.19: Gross Investment in 0estth: Public ard Private Sectors (current prices; million Egyptian pounds) 1987/88 1988/89 1989/90 1990/91 1991/92 Public Sector Investment in Heatth 239.0 303.0 334.0 252.0 437.0 as percent of total public investment 1.8 2.7 2.5 1.7 3.3 Private Sector Investment in Health 45.0 47.0 51.0 59.0 50.0 as percent of total private investment 0.60 0.49 0.52 0.55 0.43 Source: Natfonal Investment Bank and staff estimates. Note: I Estimates. - 27 - _ n~~s omra - _ _ So i' Law NhIAlt-InmosmC uI NML" SR111 TOTAL _OVnRUU 8 pSfmAO OF SLTH SINf fI Al A TOTAL IOVE3UOT AS P5lUtA FIUN OF emiu OF s m ArgMtlu 2.0 0.3 15.5 Doltfva 6.6 1.1 16.5 hotswm 5.5 2.8 50. Camwoon 3.4 0.7 20.9 Chito 5.9 1.9 32.5 Costa Nie 27.2 7.6 2V.A Ecuador 9.8 1.4 14.2 ISYPT 2.5 1.0 40.2 gt glvwdort 7.4 0.8 10.5 Jordon 4.1 1.6 38.4 Neuitfut 9.2 2.2 24.3 Next o 1.7 0.4 21.2 Norocco 3.0 0.9 29.1 PW_m 19.8 6.3 31.7 apm NM Guine1 9.4 2.7 29.0 3.0 0.3 8.9 5.5 0.6 11.6 PbtltWI"nst 4.3 0.7 15.7 "anwArab eputc 1.5 0.4 56.7 Th.it1 6.3 1.0 15.1 Tunisto 5.9 2.2 37.5 Turkey 2.9 0.7 23.7 Zlebwe 7.6 3.1 40.6 swoi: WMrd Oawlopent Report, 1991. note: I cata aro for budgetary accouts only. - 28 - tlrabte 1021: esith Care Indicators: Selected Lower NiddM-incm Countries, 1989 1980 PERCENT INFANT LIFE EXPEC. LIFE EXPEC. NATERNAL COUTRY poP MORTALItY AT BIRTH AT BIRTN MORTALITY . C*16 YRS ME 1000 Le FEMALES mAE 10 t0.000 LB, Algeria 44.0 69 66 64 129 Angola 44.8 132 47 44 n.a. Argentina 29.9 30 74 68 85 Bolivfa 43.9 106 56 52 480 Botswana 47.3 39 69 65 300 Bulgorie 19.4 13 75 70 22 Cameroon 46.9 90 59 55 303 Chile 30.7 19 75 68 55 Colotmbla 35.9 38 72 66 130 Conmo 45.0 115 57 51 n.a. Costa Rica 36.2 17 77 73 26 Ecuador 40.1 61 68 64 220 EGYPI 39.2 68 61 59 S0W El Salvador 44.7 55 67 59 74 GuatemaLa 45.7 55 65 60 110 Honduras 45.0 66 67 63 82 Jamaica 33.8 16 75 71 t00 Jordan 35.6 53 69 65 n.a. Malaysia 37.8 22 72 68 59 Mauritius 29.8 21 72 67 99 Mexico 38.1 40 73 66 92 Mongolia 40.9 66 63 61 140 Morocco 41.0 69 63 60 327 Namibia 45.6 101 59 56 n.e. Nicaragua 46.1 57 66 63 65 Panao 35.4 22 75 ?0 90 Paraguay 41.1 32 69 65 469 Peru 38.4 79 64 60 310 Poland 25.1 16 75 67 12 Senegal 46.9 82 50 47 530 Syria 48.3 44 68 64 280 Thailand 33.4 28 68 64 270 Tunisia 38.4 46 67 66 1000 Turkey 35.1 61 69 64 207 Yemen 48.2 125 49 48 n.e. Zivbabwe 45.8 46 66 62 150 Source: World Devetopment Report, 1991. Note: 1/ Live Births. * 29 * ameS Tame b, a Publie Itestent by - In Vaeits Initial Prqpyt fo the Third Five-Veer Ptin, 1993-97 (ml ttion EgyptIan pounds; constant 1991/92 prices) SELF- FINANCING Nl aNt8 LaWS TOTAL Central Administration * 561.4 40.8 12.0 977.4 Local Administration m.s M m., Subtotal for tO, 12.. l &8 ILl Li General Authorty for Hospitalss2 AM11h - . 11hZ General Authority for Health Insurance 220.0 30.0 50.0 * 300.0 Egyptian Authority for Biomedical Products 25.8 - - 25.a National Authrfity for Curative and Medloal Research 2.0 3.8 - - 5.8 Cairo Curativw Inst. 0.2 56.8 15.0 72.0 Alemandris Curative Inst. - 11.2 - - 11.2 Oalyubla Curative Inst. S.? - S.7 Port Said Curative Inst. - 6.0 - 6.0 Kafr Sheikh Curative Inst. - 1.5 - - 1.5 omiet Curative Inst. - 9.0 - * 9.0 Subtotal for Curative Insts. and Auths.3 1Z..a _J -4ZA ORAND TOTAL 222.2 1640.1 468.8 12.0 2343.1 Source: Ministry of Plaming, February 1992. Notes: I Administrative Units 2 Service Ulnits 3 Ecanamic units * 30 - Amx JTaM.*Ls PiMic 1w _mt fn Imith During tho Third fve-Tw Plw%, 199 (milifon Egyptian pounds; constant 1991/9 priee.) Self-Ffnan1ino Nis Grants Loam total Central Administration 250.0 396.6 12.0 660.6 Local Administration - 600.0 600.0 Subtotal for NONt _...nu Q Au la General Authority for Hospitals92 - ...U4 -. ' 4A General Authorfty for Health Insurance 122.6 13.0 50.0 * 1S.6 Egyptian Authority for Blemedical Products * 75.8 75.6 National Authority for Curative and Medical Research 2.0 3.8 5.8 Cairo Curative Inst. 0.4 56.8 15.0 72.2 Alexandria Curative Inst. - 11.2 11.2 Qalyubia Curative Inst. - 5.7 - - 5.7 Port Said Curative Inst. 7.0 * * 7.0 Kafr Sheikh Curative Inst. 1.5 - 1.5 Domlt Curative Inst. - 8.2 * 6.2 Subtotal for Curative Insts. and Auths.3 125.0 l.5- 37..0 GRAND TOTAL 125.0 1172.4 "3.6 12.0 17m7.0 wource: Ninistry of Planning April 1992. Notes: I Admfnistrative Units 2 Service Units 3 Economic units Amu Tabo 10.4s Sources of Fwds for Uo Iwwetnts uring the Third Five-Year Plan, 199-W$ (million Egyptian pounds; constant 1991/92 prices) FOREIGN TOTAL LOCAL EXCHANGE GRANTS LOANS Curative and Emergency Wedfeal Services 963.9 750.9 10.0 203.0 Preventive and Environmental Health 235.0 181.0 - 54.0 Primary and Family Health Care 309.0 286.0 - 23.0 Parasftfc DJseases Control 140.0 43.0 - 85.0 12.0 Family Planning 20.0 13.0 7.0 Dentistry 28.0 28.0 - - Pharmacy 6.0 6.0 - - Studies, Research and Training _2 .1L. * 18L0 . Total 1752.9 1340.9 10.0 390.0 12.0 Source: Ministry of Planning. April 1992. Note: I Budget includes Central and Local Administration and Economic Authoritis. * 31 ' bex Tt 111 bi eJor Iratrial ProJ In tdo lhird flw-?uew Ptu t'arted 1U0er of year Project Type Invesment New Jobs Capacity CIom (LI mit4ion) Created per Year Production Suoar Extretian frm Rotlesses n.. 75.0 n.e. 2t x Io tm 1993/94 Seat Sugar n.e. 207.0 500 60 x toQ 1995/96 TobaccO Processing n.a. 74.0 830 32 x 103 tons 1995/6 Polyester Ffber a 305.7 300 70 x 103 toam n.o. Mied Tarn SpInsin n.a. 47.0 270 1.8 x 10 tons 1 94 At-Uoer Fertilizer RR Z50.0 n.e. 130 x 103 tons 1995/96 Nisr Electrolysis Plent an 319.0 n.a. 26 x 10' tons 1995/6 Sodi a Carbomte RR 85.0 n.e. 50 x 103 tons 1995/9 At-NWsr Coke (Fertilizer) RR 315.0 n.e. 150 I 103 tons 199S/f6 Kraft Paper n.e. 311.0 500 70 a 103 toas 1994/95 Aluims Rolirng n.a. 988.0 700 60 x 10o tons 1995/96 Iren and steel (Oxnyen Cyltrers) RR 220.0 n.a. 140 x 103 tons 1996 sier Altumnm RU 70.0 n.e. 70 x lo' tons 19M/96 Car Indstry Oevelopment n.a. 103.0 8600 6000 tractors, 1994/95 3000 bwes, 6500 trucks Cable Production n.e. 54.0 190 n.e. 1993/94 Spring Proction E 11.0 n.a. 1.1 x 103 tons 1995M/ Glass Production (10th Rdadn) n.a. 343.0 400 100 x 103 tons 1997/98 Refractory Production a 90.0 625 45 x 103 tons 1996/97 Redractory Plant a 200.0 1000 95 x 103 tons 1993/94 Phosphorie Acid Production n.a. 547.0 450 100 x 103 tons 1997/96 Manganese Ingot Production n.e. ^55.0 205 20 x 103 tons 1997/98 Uational Enine C 257.0 900 10 x 103 engines 1996n97 Electric Sotors C 94.0 406 1500 moters 1996/97 Cast Iron Steel C 39.0 300 8.5 x 103 tons 1996/97 Swrce: Ninistry of Plaminrg Third five-Tear Development Plan, Vol. 11. April 1992. Notes Project Type: E a Expmnsonor RR a Replacement and Renovation; R a Renovation; C a CoalIetion; n.a. a Uot avaflable. ARAB REPUBLIC OF EGYPT Third Five-Year Development Plan, 1993-97 Volume rI, Part II: gleict uiltineul Introduction Thlis section contains a subset of the project list that was published (in Arabic) by the Government of Egypt in June 1992 as the third volume to Egypt's Third Five-Year Development Plan. The listing in this volume contains all of the n or 3awMntlon projects for which the Ministry of Planning of Egypt anticipates the need for the following types of foreign currency financing duiing the period of the Third Five- Year Plan (FY93/PY97): grants, loans and credit facilities. These projects, which number 347 (out of the total of 3,166 projects), account for more than 29.0 percent of the total public sector investment of the Government (i.e., central and local governments, service authorities, economic authorities and non-Law 203 public enterprises), utilizing 51 percent of foreign grants, 55 percent of foreign loans and 71 percent of foreign credit facilities projected by the Government for the plan period. This listing provides the following information on each project: project name; project code used by the Ministry of Planning; location, sector, ministry or agency under which the project is being implemented; amount of investment in FY93 and the aggregate amount in FY93/FY97; type and amount of foreign financing (grants, loans, credit facility); the percentage of total financing coming from foreign sources; and the foreign currency component of local financing. Preceding each ministry's listing of expansion/new projects with foreign financing is a summary page for that ministry, showing the breakdown of that ministry's total investment portfolio by type (i.e., rehabilitation/renovation, project completion, and expansion/new) and by financing source (i.e., National Investment Bank, self-financing, and foreign sources). Sources of financing are also presented for two subsets of each ministry's portfolio: projects with total investment LE 50 million and greater (270 projects, 67.5 percent of total Third Plan inv-estment) and those LE 100 million and greater (136 projects, 54.6 percent of total Third Plan investment). The project names, although based on the original official documents of the Third Five-Year Plan (in Arabic), should not be considered an official translation and have not been edited for accuracy as would be appropriate for official publications. Thus, the World Bank accepts no responsibility for errors in these listings. It should be noted that the Bank mission did not make an assessment of each project contained in these listings. The assessments and recommendations of the World Bank concerning a selected number of major projects included in this list are contained in Volume I of this report. * Partial listing. Only ne/pansion proJects with foreign financing recawfrerAnts are included herein. -35 - Table of Content Annex Table II-1 Public Sector Investments in the Third Plan by Ministries, 1993-97 . . . . . . . . . . . . . . 37 Annex Table II-2 Pub'ic Sector Investments in the Third Plan by Ministries, 1992/93 . . . . . . . . . . . . . . 38 Annex Table 11-3 Reductions in Public Investment by Ministry FY93-FY95 .... . . . . . . . . . . . . . . . . . 39 Annex Table Il-4 Reductions in Public Investment by Sector. FY93-FY95 . . . . . . . . . . . . . . . . . . . . . 40 Arnex Table II-5 Public Sector Investments with Foreign Financing . 41 Proliect Listing All Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 Ministry of Agriculture (MOP Code 01) .... . . . . . . . . . . . . 43 Ministry of Land Reclamation (MOP Code 02) . . . . . . . . . . . . . 46 Ministry of Public Works and Water Resources (MOP Code 03) . . . . . 48 Ministry of Inuustry (MOP Code 04) ................ . 51 Ministry of Petroleum and Mineral Resources (MOP Code 05) . . . . . . 52 Ministry of Electricity and Power (MOP Code 06) . . . . . . . . . . . 55 Ministry of Transport (MOP Code 07) .... . . . . . . . . . . . . . 62 Ministry of Communications (MOP Code 08) . . . . . . . . . . . . . . 64 Ministry of Maritime Transport (MOP Code 09) . . . . . . . . . . . . 67 Ministry of Supply and Domestic Trade (MOP Code 10) . . . . . . . . . 68 Ministry of Firance (MOP Code 11) ................. . 70 Ministry of Economy and Foreign Trade (MOP Code 12) . . . . . . . . . 72 Ministry of Housing and Public Utilities (MOP Code 14) . . . . . . . 73 Ministry of Construction (Development and New Communities) (MOP Code 15) .................. . 85 Ministry of Health (MOP Code 16 .................. . 87 Ministry of Social Affairs (MOP Code 17) . . . . . . . . . . . . . . 89 Minist.*y of Waqf Lands (MOP Code 18) ............... . 90 Ministry of Labor and Training (MOP Code 19) . . . . . . . . . . . . 91 Ministry of Education (MOP Code 20) ................ . 93 Ministry of Higher Education (MOP Code 21) . . . . . . . . . . . . . 95 - 36 - Ministry of Information (MOP Code 22) . . . . . . . . . . . . . . . . 97 Ministry of Culture (MOP Code 23) . . . . . . . . . . . . . . . . . . 98 Ministry of Tourism (MOP Code 24) . . . . . . . . . . . . . . . . . 100 Ministry of Civil Aviation (MOP Code 25) . . . . . . . . . . . . . 101 Ministry of Military Production (MOP Code 27) . . . . . . . . . . . 103 Ministry of the Interior (MOP Code 28) . . . . . . . . . . . . . . 105 Ministry of Justice (MOP Code 29) ... . . . . . . . . . . ... . 106 Ministry of Foreign Affairs (MOP Code 30) . . . . . . . . . . . . . 107 Ministry of Planning (MOP Code 31) . . . . ........... . 108 Ministry of International Cooperation (MOP Code 32) . . . . . . . . 110 Ministry of Insurance (MOP Code 33) .... . . . . . . . . . 111 Ministry of Azhar Affairs (MOP Code 34) . . . . . . . . . . . . . . 112 Presidency of the Republic (MOP Code 51) . . . . . . . . . . . . . 113 People's Asseubly (MOP Code 52) .... . . ...... . . . . . . 114 Shura Council (MOP Code 53) ................... . 115 Supreme Constitutional Court (MOP Code 54) . . . . . . . . . . . . 116 Secretariat of the Council of Ministers (MOP Code 55) . . . . . . . 117 Local Administration (MOP Code 56) . . . .. . . . . . . . . . . . 119 E1-Azhar (MOP Code 57) . .................... . 124 Scientific Research and Academies (MOP Code 58) . . . . . . . . . . 125 Suez Canal Authority (MOP Code 59) .... . . .... . . . . . . 127 Supreme Council for Youth and Sports (MOP Code 60) . . . . . . . . 128 Gensral Service Organization of the Ministry of Defense (MOP Code 61) ................. . 130 Vocational Training Centers of the Ministry of Defense (MOP Code 62) . . . . . . . . . . . . . . . . . . 131 National Service Organization of the Ministry of Defense (MOP Code 63) . . . . . . . . . . . . . . . . . . 132 National Population Council (MOP Code 64) . . . . . . . . . . . . . 133 - 37 - Anex Tabte 11-1: Pubtlic Sector investcent in the Third Plan by Kinistries,1 999-97 (1991/92 prices; In thousand Egyptian pounds) Centrat Man-Laow 20 No. of and Local Service IEasmic Public ProJects Govrnuent Authorities Authorities Enterprises Total Minfstry Total FY93-97 FY93-9t fY93-97 fY°3-97 FY93-97 Agriculture 131 420,803 1,260,5S1 529,960 295,642 2,506,956 Land Reclamation 47 51,015 0 2,525,530 0 2.S;,545 Public Works & Water Resources 78 3,308,649 1,501,828 0 0 4,810,477 industry 69 88,160 2S,987 1,077,778 0 1,191,925 PetroteuD & Minerat Resources 118 163,550 84,000 816,000 3,533,365 4,586,915 Electricity and Power 186 390,830 0 15,910,000 0 16,300,830 Transport 54 238 1,796,900 2,500,000 75,000 4,3721,38 Coemmications 84 145 7,000 1,509,745 33,800 1,550,690 Maritime Transport 21 170,650 0 223,053 0 393.703 Supply and Domestic Trade 7 43,315 0 1,885 0 45,200 Finance 19 248,422 1,076 0 0 249,498 Economy and Foreign Trade 54 2,675 15,620 74,920 315,715 408,930 Housing and Public Utilities 352 2,352,926 4,000,000 7,860 350.000 6,710.786 Construction 96 1,946,000 154,000 300 0 2,100,300 Health 228 1,260,630 139,375 372,725 0 1,7m,730 Social Affairs 57 120,963 5,425 0 0 126,388 Waqf Lands 19 95,720 0 900 0 96,620 Labor and Training 7 18,844 976 0 0 19,820 Education 36 3,705,032 237,070 0 0 3,942,102 Higher Education 301 492,261 2,643,514 0 0 3,135,M Information 19 500 29,000 747,047 41,815 818,362 Culture 112 39,818 466,300 0 0 506,118 Tourism 10 9,900 12,500 36,100 0 58,500 Civil Aviation 39 2,500 463,830 700,000 0 1,166,330 Military Production 48 10,850 0 2,000 1,341,495 1,354,345 Interior 7 463,075 0 200 0 463,275 Justice 19 69,29? 122,300 0 0 191,597 Foreign Affairs 7 46,500 135,000 0 0 181,500 Planning 15 106,316 0 0 30,150 136,466 InternatSonal Cooperation 2 1,850 0 0 0 1,850 Insurance 13 1,200 0 141,750 0 142,950 Azhar Affairs 1 212 0 0 0 212 Office of the Presidency 6 84,170 0 0 0 84,170 People's Asseebly 5 31,515 0 0 0 31,51S Shura Council 1 3,821 0 0 0 3,821 Supreme Constitutional Court 1 600 0 0 0 600 Council of Ministers 304 264,187 8,150 2,100,000 0 2,372,337 Local Administration 461 1,853,291 1,103,006 1,694,350 120,000 4.7?0,647 Et-Azhar 45 522,508 0 0 0 522,508 Scientific Research & Academies 39 273,602 7,000 0 0 280,602 Suwz Canal Authority 15 0 0 510,000 45,000 555,000 Supreme Comcil, Youth & Sports 26 200,050 36,250 0 0 236,300 General Service Organization2 2 0 0 19,130 0 19,130 VocatSonal Training Centers2 2 15,250 0 0 0 15,250 National Service Organization2 1 500 0 0 0 500 National Population Council 2 0 29,500 0 0 29,500 Total 3,166 18,882,340 14,276,158 31,501,233 6,181,9823 70,841,713 Source: Sinistry of Plamning and staff calculations. Notes: I Excluding Law 203 Public Enterprises. 2 Of the Ministry of Defense. 3 Excluded from the budget of the Central Governent. - 38 - Annex &T1le ILit PiMic Sector Investments In t1w Third Plan by finistries,1 1992/93 (1991/92 prices; In thousad Eyptian pouns) Central Non-Lat 203 and Local Service Economic Public Governent Authorities Authorities Enterprises Total Ninistry 1992/9 1992/93 19Q/95 199(3 1992/93 Agriculture 81,384 195S116 957f m 88,284 40,S57 Land Reclamation 3,755 0 411,100 0 464,855 Publfc Works & Uater Resources 345,751 264,998 0 0 610 749 Indr try 17,645 6.926 176,380 0 200:951 Petroleum & Ninerat Resources 51.800 20,540 200.150 636.510 909,000 Electricity and Power 68,330 0 1,778,490 0 1,846,820 Transport 40 366,038 295,000 15,000 676,078 Communications 40 1,500 309,900 7.220 311,660 Marftime Transport 12,75S 0 39,120 0 51,875 Supply and Domestic Trade 11,369 0 365 0 11,734 finance 60,828 200 0 0 61,028 Economy and Foreign Trade 605 4,330 16,186 65,070 86,191 Housing and Utilities 424,626 436,150 1,500 45,000 907,276 Constructfon 312,080 29,950 70 0 342,100 Health 160,680 26,600 76,874 0 264,154 Social Affairs 31,221 1,005 0 0 32,226 Uaqf Lands 21,890 0 180 0 22,070 Labor and Trafning 6,863 390 0 0 7,253 Education 549,981 20,019 0 0 570,000 Higher Education 92,546 393,457 0 0 486,003 Informatlon 100 7,800 117,266 25,160 150,326 Culture 11,576 86,104 0 0 97,680 Tourism 4,Ooo 2,200 19,070 0 25,270 Civil Aviation 400 77,315 203,170 0 300,885 Milftary Production 2,450 0 1,200 426,375 430,025 the Interior 88,615 0 40 0 88,655 Justice 11,775 27,860 0 0 39,635 Foreign Affairs 8,400 27,000 0 0 35,400 Planning 20.243 0 0 4,130 24,373 International Cooperation 37S 0 0 0 375 Insuranee 210 0 25,250 0 25,460 Ahar Affafrs 8S 0 0 0 85 Offfce of the Presfdency 21,245 0 0 0 21,245 People's Assemb ty 6,603 0 0 0 6,603 Shura Council 1,260 0 0 0 1,260 Supreme Constitutionat Court 115 0 0 0 115 Council of Ministers 61,050 4,290 500,000 0 565,340 Local Adeinistration 395,165 235,806 295,072 23,550 949,593 Et-Azhar 60,115 0 0 0 60,115 Scientific Research & Academies 63,333 3,000 0 0 66,333 Suez Canal Authority 0 0 66,500 10,000 76,500 Supreme Council for Youth & Sports 36,950 13,850 0 0 50,800 General Service Organizationsz 0 0 5,325 0 5,325 Vocational Training Centers2 3,050 0 0 0 3,050 Natfonal Service Organfzation2 100 0 0 0 100 National Population Council O 5,800 0 0 5,800 Total 3,051,404 2,258,244 4,633,981 1,346,2993 11,289,928 Source: Ninistry of Planntng and staff calculations. Notes: I Excluding Law 203 Public Enterprises. 2 Of the Ministry of Defense. 3 Excluded from the budget of the Central Governgent. - 39 - Annex Table 11-3: Reductims fn PbiIt Inwestment by Ninfety, F19-FVO5 (LE mIllions; FY93 prices) rY9ina __ FY}____fY95 Ffnsl Ptan Reduced Finst Plan ~ Reduced Ffnat Plan Reduced Agriculture 372.3 350.3 374.9 364.9 419.0 409.0 Land Reclamation 414.9 373.9 444.7 380.8 491.0 405.0 Pubilc Works & alter Res.1 610.7 587.7 681.8 590.0 744.0 654.0 Industry 201.0 160.3 222.7 201.0 229.0 205.0 Petroleum & Mineral Res. 272.4 262.A 272.6 250.0 200.0 200.0 Electricity and Power 1,846.8 1,733.9 2,158.7 1,958.7 2,158.0 1,948.0 Transportation 679.5 633.5 848.5 788.5 904.0 844.0 Commwnications 311.5 311.5 283.2 280.2 306.0 306.0 Maritime Transport 51.9 38.6 53.3 53.3 56.0 S6.0 Supply and Domestic Trade 11.7 10.2 18.0 18.0 14.0 14.0 Finance 61.0 54.0 50.0 50.0 39.0 39.0 Economy and Foreign Trade 21.1 21.1 21.4 21.4 20.0 20.0 Housing and Public Utilities 862.3 862.3 1,167.3 1,072.3 1,187.0 1,092.0 Construction 342.1 332.1 363.7 343.7 373.0 353.0 Health 264.2 264.2 309.4 309.4 385.0 368.0 Socifl Affairs 32.2 32.2 31.6 31.6 25.0 25.0 Waqf Lands 22.1 22.1 24.8 24.8 20.0 20.0 Labor and Training 7.3 7.3 8.4 8.4 6.0 6.0 Education 570.0 570.0 610.9 610.9 755.0 705.0 Higher Education 486.0 486.0 502.3 502.3 543.0 508.0 Information 125.2 108.9 147.9 127.9 155.0 125.0 Culture 97.t 96.7 88.7 88.7 73.0 73.0 Tourism 25.3 20.6 27.3 27.3 26.0 26.0 Civil Aviation 280.9 270.9 283.7 243.7 303.0 283.0 Military Productfon 3.6 3.6 3.6 3.6 4.0 4.0 Interior 88.6 88.6 190.1 170.1 150.0 140.0 Justice 39.6 39.6 49.2 39.2 39.0 29.0 Foreign Affairs 35.4 35.4 55.6 40.6 44.0 44.0 Planning 20.2 19.2 19.5 19.5 16.0 16.0 International Cooperation 0.4 0.4 0.4 0.4 0.3 0.3 Insurance 25.5 25.5 22.3 22.3 17.0 17.0 Azhar Affairs 0.1 0.1 0.0 0.0 0.0 0.0 Presidency 2.8 2.8 3.1 3.1 3.0 3.0 People's Asseably 6.6 6.6 7.1 7.1 5.0 5.0 Shura Council 1.3 1.3 1.4 1.4 1.2 1.2 Supreme Consitutional Court 0.1 0.1 9.1 9.1 8.0 8.0 Council of Ministers 565.3 526.3 610.0 585.0 617.0 594.0 Local Administration 926.0 919.3 1,025.3 950.3 1,068.5 993.5 Et-Azhar 60.1 60.1 61.4 61.4 76.0 61.0 Scientific Research 66.3 66.3 62.3 62.3 49.0 49.0 Su.z Canal Authority 66.5 66.5 100.0 100.0 100.0 100.0 Youth and Sports 50.8 50.8 55.9 50.9 45.0 45.0 General Service Organization2 5.3 5.3 3.1 3.1 3.0 3.0 Vocational Training Centers2 3.1 3.1 4.1 4.1 5.1 5.1 National Service Organization2 0.1 0.1 0.1 0.1 0.1 0.1 National Population Council 5.8 5.8 6.3 6.3 5.0 5.0 Total 9,943.6 9,537.5 11,285.7 10,490.7 11,687.2 *0,797.2 Source: Ministry of Planning end National Investment Dank. Provided to the World Bank on 5/28/93. Includes North Sinai Development, allocations for which were reduced as ftollows: FY93, from LE 73.7 to LE 72.7 million; FY94, from LE 112.9 to 82.9 million; FY95, from LE 150.0 to LE 100.0 million. 2 Of the Ministry of Defense. - 40 - Arnex tebte II-&: Reductions In PubleI lvwstent by Sector, F193-FY95 (LE billions; FY93 prices) FY93 FY94 FY95 Final Plan Reduced Final Pla Reduced Final Ptan Reduced Agriculture 0.9 0.8 1.2 1.0 1.3 1.1 Agriculture 0.2 0.2 0.3 0.3 0.3 0.3 Land Reclamation 0.2 0.2 0.4 0.3 0.4 0.3 Public Works 0.5 O.S O.S 0.4 0.6 0.5 Ianufacturing and Mining 0.2 0.2 0.2 0.2 0.;! 0.2 Petroltem 0.1 0.1 0.2 0.2 0.1 0.1 Electricity 2.1 2.0 2.5 2.3 2.5 2.3 Contracting fl 9f Q Total 3.3 4.1 T.Y4.1 7 Transport, Commfnieation, Storag2.1 2.1 2.3 2.1 2.4 2.2 Intermal Transport 1.2 1.2 1.3 1.2 1.4 1.3 Maritime and Air Transport 0.2 0.2 0.3 0.3 0.3 0.3 CommunIcstions 0.3 0.3 0.3 0.3 0.3 0.3 Other 0.4 0.4 0.4 0.4 0.4 0.4 Suez Canat 0.1 0.1 0.1 0.1 0.1 0.1 Trade, Finance, Tourism 0.0 0.0 0 0.0 0 0.0 Total 2.2 2.2 2.4 2.2 2.5 2.3 Housing 0.1 0.1 0.1 0.1 0.1 0.1 Public Utilities 1.8 1.7 2.1 2.0 2.2 2.1 Nealth Services 0.5 0.5 O.S 0.5 0.6 0.6 Preventive 0.2 0.2 0.2 0.2 0.3 0.3 Non-Preventive 0.3 0.3 0.3 0.3 0.3 0.3 Educational Services 1.2 1.2 1.1 1.1 1.3 1.2 Basic Education 0.3 0.3 0.3 0.3 0.4 0.4 Secondary Education 0.5 0.5 0.4 0.4 0.5 0.5 University Education 0.4 0.4 0.4 0.4 0.4 0.4 Other Services 0. 0.9 1.0 0.9 0.9 0.8 Total 4.5 4.4 4.8 4.6 5.1 4.8 Grand Total 10.0 9.6 11.3 10.5 11.7 10.8 Source: Ministry of Plaming and National Investment Bank. Provided to the World Sank on 5/28/93. - 41 - Anex Tableh LSs 1MI Ic Sector Iwvestents with herefsn FhauncOI,, 199547- (1991/92 prices; in thousand Egyptfan pound,) Alt Projects Expansion/New ProJects Totalt Plan with Forgou Pinancina with Fawetan FInMrsnn No. of Invwestent o. of InWtmrent No. of Investment Ministry Projects FY93-97 Projects FY93-97 Projects FY93-9? Agriculture 131 2,506.956 26 1,162,666 17 585.418 Land Reclamation 47 2,576,545 5 S17,345 3 151,145 Public Works & Water Resources 78 4.810,477 43 4,306,915 11 2,204,434 Industry 69 1,191,925 2 219,983 0 0 Petroleum & Mineral Resources 118 4,586,915 18 2,430,525 14 1,845,821 Electricity and Poter 186 16.300,830 129 13,933,145 69 9.217.320 Transport 54 4,372,138 6 1,294,038 2 356,000 Communications 84 1,550,690 39 1,053,400 19 441.600 Naritime Transport 21 393,703 0 0 0 0 Supply and Domestic Trade 7 45,200 1 15,000 1 15,000 Finance 19 249.498 1 18.000 1 18,000 Economy and Foreign Trade 54 408,930 0 0 0 0 Housing and Public Utiitites 352 6,710,76 189 4,610,700 130 2,202,000 Construction 96 2,100,300 5 690,550 2 66,000 Health 228 1,772,730 14 708,637 2 277,107 Social Affairs 57 126,388 2 33,644 0 0 Waqf Lands 19 96,620 0 0 0 0 Labor and Training 7 19,820 1 5,200 1 5,200 Education 36 3,942,102 3 1,606,693 2 1,518,000 Higher Education 301 3,135,775 17 908,691 6 727,385 Information 19 818,362 0 0 0 0 Culture 112 506,118 1 10,000 1 10,000 Tourism 10 58,500 0 0 0 0 Civil Aviation 39 1,166,330 6 325,350 3 68,850 Military Production 48 1,354,345 3 79S,759 2 200,759 Interior 7 463,275 0 0 0 0 Justice 19 191,39? 0 0 0 0 Foreign Affairs 7 181,500 0 0 0 0 Planning 15 136,466 4 45,531 4 45,531 International Cooperation 2 1,850 0 0 0 0 Insurance 13 142,950 1 16,000 0 0 Azhar Affairs 1 212 0 0 0 0 Office of the Presidency 6 84,170 0 0 0 0 People's Asseobly 5 31,515 0 0 0 0 Shura Council 1 3,821 0 0 0 0 Supreme Constitutional Court 1 600 0 0 0 0 Council of Ministers 304 2,372,337 5 97,600 5 97,600 Local Administration 461 4,770,647 54 929,514 43 359,592 EI-Azhar 45 522,508 0 0 0 0 Scientific Research & Academies 39 280,602 7 170,223 7 170,223 Suez Canal Authority 1S 555,000 0 0 0 0 Supreme Council, Youth & Sports 26 236,300 1 1,500 1 1,500 General Service Organizationi 2 19,130 0 0 0 0 Vocational Training Centersl 2 15,250 1 250 0 0 National Service organizationl 1 500 0 0 0 0 National Population Council 2 29,500 1 19,000 1 19,000 Total 3,166 70,841,713 585 35,925,859 347 20,603,485 Source: Ministry of Planning and staff calculations. Notes: I Of the Ministry of Defense. GOVERNMENT OF EGYPT, MINISTRY OF PLANNING P1042 THIRD FIVE-YEAR DEVELOPMENT PLAN, FYVS-FY97 Al Projects; (LE '000) Rehab_keWnfiUnovatio P" E oirectCOmionewon Total (547 oet) (1015 ro) (1604 ) (3166 P c FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 10,064.772 1,616,220 22.153,871 4,505.486 38,623,070 5,168,222 70,841.713 11,289, as percentage total plan spending on project type 100.00% 100.00% 100.00% 100.00* 100.00% 100.00% 100.00* 100.00% Financino Sources: Natinal investment Bank 5,167,172 707,552 11,874,940 2.443.679 20,741,497 2,899,732 37,78609 S,990,863 Self-Financed 2,435.472 419,890 2,748,665 604,413 4,966,486 862,619 10,150,623 1,886.22 Foreign Grants 230,153 113,240 3,346,712 488,772 3,721,692 563,252 7.298S657 1,165,264 Foreign Loans 1,764,072 247,634 3,468,654 797,948 6,316,965 619.245 11,49,691 1,684,827 Foreign Facilities 107,203 86,003 238,600 71.250 830,825 97,620 1,176,628 254,873 Subtoal, Soumrce 2,10,2 446,87 7,053,966 I : 108%8 :2 :; -.;; 6 Other 360,700 41,901 476,300 99,424 2.045,605 185,754 28606 327,079 All Proects LE 100 mfflion or Larger. AU Project LE 50 milon O aer: (136 Ptrojects; i,E '000) (270 Poject I.E '000 Total Investment 38,703Y3 Total Investment 47,791,444 as percentage plan total 54.63% as percentage pan total 67.46% Financing Sources: Fnanng Sources Local Sources, Domestc Currency 18,096,862 Local Sources, Domestic Cumey 22988897 Local Sources, Foreign Currency 5,704,7.87 Loca Sources, Foreign Curroncy 7,438,665 Subtotal, Local Sources 23,801,649 Subtotal, Local Sources 30,427,662 Foreign Grants 4,838,094 Forelgn Gran 5,984,547 Foreign Loans 9,219,792 ForeIgn Loan 10,460.032 Foreign Facilities 844,000 Foreign Facilt 919,203 .tat ,For- Sou. S 01 MINISTRY OF AGRICULTURE Page43 MOA Pagel of 3 All Projects; (LE o00) Rhabliltaton/l:enovatlon Project Compltion Panhl0sVNe Total (8Projects) (64 Proects) (59 ProeIts) (131 Projects) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY9397 FY93 Total Investment 68,570 12,359 1,070,975 215.353 1,367,411 232845 2,506,956 460,557 as percentage total plan spending on project type 0.68% 0.76% 4.83% 4.78% 3.54% 4.51% 3.54% 4.08% Financina Sources: National Investment Bank 66,333 10.329 368,833 53,454 609,102 85,711 1,044,268 149.494 Self-Financed 237 30 249,851 66,657 319398 55.345 569,486 122,032 Foreign Grants 0 0 404,598 63,798 192,756 41,369 597,354 105,167 Foreign Loans 0 0 31,693 15,444 134,155 38,420 165.848 53,864 Foreign Facilitfes 0 0 0 0 0 0 0 0 Sboal, Foregn Source 0 48,9 .9~2 ~ 2,1 7..8...I0 i9,~ Other 2,000 2,000 16,000 16,000 112,000 12.000 130,000 30,00 ProJects LE 100 miliXon or Larger: Pojects LE 50 mllon or L:er (3 Projects; LE t000) (7 Procts LE '000) Total Investment 965,864 Total Inestment 1,244,583 as percentage Ministry total 38.53% as percentage Minstry total 49.65% Financina Sources: Financina Soutces: Local Sources, Domestic Cutrency 476,655 Local Sources, Domestic Currency 637,674 Local Sources. Foreign Currency 55,000 I Sources, Foreign Currency 55,000 Subtotal, Local Sources 531,655 Subtotal, Loca Sources 692574 Foreign Grants 311,000 Foreign Grants 428,00 Foreign Loans 123,209 Foren Loam 12Z.2 Foreign FacIlities 0 Foreign Facilites 0 S4btit a lj, Fore Sources 31, 1-or81gft e 5utoe Ministry of Agriculture (MOP Code 01) pao9 Expansion/New ProJects vith Forelgn Financing thusand Egyptla Pounds) MOA Page2 of 3 MOPCode e rnmentl sector SubmnrnkyAulnty PrIOw O01- 13020 o Cntmli Gwwwnment Public Admnistation at Palm Cultain a Aforcadon to Proct fte EWirenent 0-oO1-002600 COen ernment Pubic AdmIntratlon Productiv Activities tb Women Employed In *te New t1de 00001-3060 Central Govenment Pubic Adminsaon Fish Cultation In Fig Fit 01-0001- 0200 Central Government Pubic Adminitation Construction of Guns and RFing Pot 01-01-30000 SerWice Auhoty Center for Agrua Reach Stxliesdt Ins oute or SAimal Prducon 01-31001-0 0 Serice Authofty Cener hr Agricultural Rawarch Mehaized Agikul OpafSons en 8Sm Fams 01004-305900 Sero eAuthot Centr for Agricultural Rech Producion of Eactoa Vacns fr Ceseal Crops 01-S1-300100 S"ce Authority Center for Arulu Research Centr Labator Foodstufs and Fodder 01-3001-300300 Service Auwriqt Center r Agdculural Research mring sua t amd Oil Crops 01-3001-t400 Service Authority Center for Agricultral Resarch Protected Agriulture O01-0t0-06500 Semice Authoty Cer fr Arcult l Resech Natio Labertory for Genetic Engneern 01-801-38060 Servc Authority Center for Agicultural sarch Agribult Gra nhouses Formign So of Fundang Fign urces Domedic Sue Totl Invment Proji Tota Foeign Grants Loans Facilities as rcenofTotal LE Foregn MOP Code FrY3-97 FY93 Total Cost FY83-97 FY83 FYS-47 FYSS-6 FYGS-07 FY93-7 FY88 FYSS-6 FYOS47 1-0001-302000 5.654 1.078 5,664 360 210 860 0 0 SA6b 19.A 6.24 0 014-001-302500 19.650 3.900 21,434 7.020 1.404 7.020 0 0 3M.7% 38.7% '230 0 01-o1-3026o 12.500 2.600 1867 12.500 2,600 12.000 0 0 100.0% 1000% 0 0 01-O0-302800 40,000 190 40,000 24.000 0 24.000 a 0 O0MM 0.0% 1S60 0 1-3001-306000 28.564 9.538 28.864 24,339 7,S4 24.3 0 0 852% 68.3% 4.6 0 01-00-305700 5.750 1.150 6 7 4,750 507 4.750 0 0 82 82MA 100 0 08001-3060 1.000 200 1.000 1.000 200 1,000 0 0 1100.0* tO00 0 0 01-001-308100 5,920 1.284 6,920 4.000 750 4.000 0 0 6.% 0S8% 1l20 0 01-300180300 28.660 7,766 27,680 23.160 6,755 28,160 0 0 89 87.1% 3,6t0 0 Ot1M-300-oe4oo 5,01 1t,03 5,016 3,30o 726 aSm 0 0 72.4% 72.4% 1,365 0 01-3001-30600 8.270 691 8,270 C,aos 811 6,80S 0 0 70.2 45A0 1,5 0 01-81-306600 3,000 1,000 3,000 3,000 1,000 3,000 0 0 100J% 1OO0% 0 0 Ministry of Agriculture (MOP Code 01) PaP45 ExpanslotVNew Pr cts with Foreign Finaning pcAnd Egyp tPun MOA. P38018 MOPCode onnt Sor GabmAu Project 01-O 00t700 Se8ice Au#tt C9nter fr Arctua Rsarch Epet Sytem in th Admiadntof Havest 01-8001-0600 Src Autdhot Center br AWiculul R_eech Dewlpiq the Libg E onme In th E tn D0est 0143004-37 Se.1*0 Authoity lementin Or. for oil sMo mn Prljet SOil Imr nt In Kaftelha 0140024310100 Economic Auoit Primay ank for Dev. andAg al Credit Deeopmet of Sorage 01-6003410400 Econoni Auoiqt Gener th. M o Expanson of FMh Abdn D opmentd f Mae PW PmRoducs Forein Sources of Fu go _ _ Foig Souc Domesic Swrces ToWal Investment Proeted Total Forein Grant Loans Fadlitbs as Pernd of Toal LE Forn MOPCode FY9S-7 FY9O TOal Co FY3-97 FYO9 FYOS-r FYOS-07 FYP-97 FY9347 FYM5 FY9247 FY9347 Ot3001 t700 65.2 870 6,252 3.952 620 3,952 0 0 752% 71 3 1a.o 0 014001-306800 50.000 18,000 62,500 50.000 18.000 60,000 0 0 100.% 100.0% 0 0 01-3004-3,7700 28.042 11,100 28.042 10,48 7.90 0 1O,046 0 39.0% 68.4% 17,096 0 015002-t310100 312.364 48,129 341t28t 128.209 30.930 0 123.209 0 39.4% 64.1% 189.165 0 01-5003-310400 27.777 1.080 27,777 24.740 0 24,740 0 0 89.1% 0n0% 3.037 0 Total. 17 project 685.418 109,448 620.775 326.911 79.789 tO192.7S6 134.155 0 S58 729% 258W.07 0 ' detfied by MOP as candidate for reduction In FY94 inetment See note. bolow. Note: oAccding to th Minatyof Plnning. MinisryofAriu proje (notst epan hwwpojects withforein f w e to be duced byt Ihefoloofg mmintotal: FY9a. LE22 millnon;FY94.LE10Mon; FY9, i.E 0 lon. Aisi reductos byproject nhas bemrelaedbyMOP only 9r4allca MOP has Idicdated tproject O-8002-310100.vopet tora sacandidat f reduton by -LE 10 mllion. Protcted Tota Cost, whe difeentfrom Totil investment. Inlds Inesments in prierve-year plane C or completion poct or in the neat plan (epslp Iow 02 MINSRY OF LAN) RECLAMATION Pag46 MLFt P 1 oft2 A,I PtoJecls; (E '000) -----un v - ~~PrOJt}eCoIDpMtI Tdtal proj es) (0 Project) _ 25 P ____ (47 ) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investme 19.275 1,100 954,570 225,500 1,602.700 188,a55 2576S45 414.855 as percentage total plan spenKfg on project twpe 0.19% 0.07% 4.81% 5.01% 4.15% 3&64% 3.64*% U67% financing Sources National Invesment Bank 19.275 1.100 687.570 170.500 1278,970 171,655 1 15 34395 Self-Financed 0 0 0 0 530 100 530 100 Foreign Grants 0 0 0 0 61,000 5.000 61,000 5.000 Foreign Loans 0 0 267,000 55,000 44.000 10,00 311.000 65,000 Foreign Facillties 0 0 0 0 18,200 1,500 18,200 1500 Subtotal,'Forelgn Source 0 0 7 5.-O , 18,-0 ' 9.0 715 Other 0 0 0 0 200,000 0 200,000 0 Projects LE 100 million or Larger. Projects LE 50 ndlKon or Larger. (7 Projects; LE 'oo0 _ (10 Projects; LE '000) Total Investment 1,770,300 Total lnvestment 1,957,650 as percentage Ministry total 68.71% as pectage Ministry totaJ 7598% Financina Sources: Financinn Sources: Local Sources, Domestic Currency 1,340.700 Local Souces, Domestic Currency 1.496,450 Local Sources, Foreign Currency 57,600 Local Sources. Foreign Currency 89,200 Subtotal. Local Sources 1,398,300 Subtotal, Local Sources 1.55,650 Foreign Grants 61.000 Foreign Grants 6t,0O0 Foreign Loans 311,000 Forei"w Loans 311,10 Foreign Facilties 0 Foreign Facilaies 0 Subtotal, ForinSou:rcs> ;7,0 SboaItgt _ure .: . : 0 Minity of Land Reclamation (MOP Code 02) P47 Expansion/New Projects with Foreign Financing thousa Egypti Pounds) MLFk Pge 2d2 MOP C owernmenta Setor Sub mnlaWrl rihty Projt 02-0002-3000 Centa Govemnmert Center for Dset Sdn Stiesnd Research 02-0002-300400 Cera Govement Centr for Der Sude WaterResore In Deserft R ns 02-00-02700 6conomic Autoit Gen. Auth.. Coneuction Projet end Ag. Epansin Raclamation wo Cons 6truo 20.000 fedda Sdi 'Abd asAf Feign Soure of Funding Fign So es Domest Sources Toal nvestmernt Prcd Total Foren Oants Lons Facite s Perent of TOWtl IE ForeLgn MOPCode FY93-7 FYS8 TOW Cos FVY9S- FY93 FY3-97 FYSO-07 FY3-97 Y93-97 FY98 fs7 F -7 02-0002-300300 13,240 1.000 1627 S,000 S00 0 0 5.000 37.5% iS0.% 8.240 0 02-00024000 17.905 1o6 WA*0S 13.200 1.000 0 0 13,200 73.7% 66.7% 4.tOS 0 02-6001t 02700 120,000 18.000 1295.470 105,000 15.000 6t1Oo 44.000 0 875% 8.2% 18.000 0 Toal. projes 151,145 20.0 1.329.646 123.200 16.00 61.000 44.000 18.200 81.5% 80.5% 27.94S 0 Note: Atcordit to the MinistryofPlanning. MinisyolLand Relmaon projects (not steandin ewprojects hfeign fnancig) e tobe reduced byt low amont. inal: FY93. LE 41 mlion; FY94. LE 68.9 mlkln; FY95. IE 80 miion. A isi of reduciow by project h been eleased by MOP only for FY94 aotcato. For FY04. MOP has inicaed tht O proects whic as canddte for teducdon do not inude any nswlsxparl pmec* ith feign financng. Prjced Total Coat, re diwh erent frm Total Insmn ncludes invesmet in ptor fv a pas r complotlln proj ects n ot nod (eWpsmn prjets 03 MINISTRY OF PUBU3 WORKS AND WATER RESOURCES Pae48 MPWWR Pae I of 3 Al, R Cs; (LE QO) iltllr oato_PrecCom E*NsiovNw Total (12Prolects) (4Prc Jects) (21 Pro 0IeS) (a8Proc * FY93-07 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investntrst 931,960 137.004 1,497,148 242,213 2.381,379 231.532 4.810,477 610.749 aspe .entage tot pln sending on project pe 9.26% a48% 8.78% 5.38% 6.17% 4.48% 6.79% 5.41% Financina Sources: National Investment Bank 572,975 45,800 625,126 98.410 1,399,645 138,932 2,597.746 283,142 Self-Financed 9,100 4,180 959 432 0 0 10.059 4,612 Foreign Grants 39,403 8,690 741,463 93.271 28,934 5,400 809.800 107.361 Foreign Loans 290,472 6954 129,60 50,100 962,800 87,200 1.372872 206.834 Foreign Facilities 20,000 8,800 0 0 0 0 20,000 8.800 Stota, Foreig Source 8704 4r371 \ 67 ; .... Other 0 0 0 0 0 0 0 0 ProJects LE 100 million Or Larger Projects LE 50 mlon or Larger: (13 Projects; LE '000) (17 Projects; LE '000) Total Investment 3,741,948 Total Investment 4,024,446 aspercentageMinistrytotal 77.79% as percentage Miistry toa 83&6% Financina Sources: Financina Sources: Local Sources, Domestic Currency 1,754.'1 Local Sources, Domesic Cuncy 1.952,461 Local Sources, Foreign Currercy 24,050 Local Sources. Foreign Currency 28,050 Subtotal, Local Sources 1,779,011 Subtotal, Local Sources 1985s1l Foreign Grants 643,923 Foreign Grants 663,923 Foreign Loans 1.299,012 Foreign Loans 1,362.012 Foreign Facilites 20.000 Foreign Facilitles 20,000 Subtotad, Foreign Sources 182935 Subttal, Fogn Sources 2,04S,93S Minsty of Public Works and Water Resources (MOP Code 03) Pag 49 Expanh$onew Projects with Forein Financing (housandEgpplIPourdo) mpWWft Page,2.13 MOP__code fuena Secto StdminIItIAUftrOity Project 03-0002-302400 Cenral oWment rOiga Agecy met of Defentte aais waer Weeds 03-0002-802500 Cenra GWserP4n riationAe UtizaUon of the Watqr ofShatwp Dam 03-0002-302600 Central Govern At Iriation Agency Oewep.d the Noeth Sina: PRgion: 400.000 feddm 03-0008-803700 Central Government Mechanca and Electrical! Authorty ESayadlys Statio 8002-= 3004S- Serc Aut Eptian Gen. Auh. fr Dana Projecs Covred rain: 500.000 bddans 03-3002-404700- Serice Aut Egyptan en. Auth. fo Drainge Pecte Covered Drahae: 0.000 souen fddns WOW Bank 03-3002-304800 Serie Audrit Egypta Gen. Auth. for Drange Pojects Genea Dne: 400.000 nortem eddane 08002404900 Sevie Aubtht Egypian Gen. Auth. wr Dranae Projets eneal Drainae: 80.000 outen lddne. Waor BSe* 01 _2 0 evice Aulth Egptian Ien. Auth fo Draie Projects Cood DOrabage: 120.000 eddans Wod DBank 0401a-MIeO9 Servce Authori Center for Wat Studie Treatent of the Envonmentad Effets on Water P_su 03-005-307700 Service Authrt Egyptian Gen. Auth. for Seacoa Proectio Delopment of theEypt Coasts Forein Sources of Fuwding Foreign Sources Domesti Sources TOal Investm Projectd Tol Foreign Grarts Loans FacUWes asPercentofTotd LE Forign MOPCode FY93-07 FY93 Total Cost FY9-7 | FY9S FYU3-97 FY93-97 FYOS-97 FYO3-07 FY03 FYO3-07 FY0397 03-0002-02400 175,000 11.600 185.566 180,000 7,500 0 130.000 0 74.3% 652% 45.00 0 03-0002-302600 21.500 2.000 21.6t0 1,S00 1.600 1,500 0 0 7.0% 75.0% 20,000 0 03-0002-30200* 1.200.000 73,742 238,000 610,800 90,700 0 610,800 0 42.6% 26.1% z7900 10.000 03-0003-3087 2.000 480 8,618 5oo a S00 0 0 25.0% 0.0% 1,500 0 03-8002-804600 376.000 15.000 710.000 134.000 06.00 0 134,000 0 356% 43.% 24200 0 03-002-304700* 58.000 2.000 89,000 20.000 500 0 20.000 0 84.5% 25.0% 88.000 0 03o-002-30480s 205.400 19,000 260,000 75.000 8.000 0 75,000 0 8e.6% 42.1% 101400 0 03-3002-30400* 40,000 e65o0 89.000 16.000 2.000 .6.000 0 0 37.6% 30.8% 25.000 0 03-002-805000' 110.000 57,000 110,00 83,000 44.000 0 83m000 0 75.% 772% 27.000 0 08-3003-8006000 .034 55o 8,034 5.434 400 6.434 0 a 00.1% MM n0o 0 03-3005-807700 10500 1,850 1o0,0 6.o50 1.500 6,500 0 a 61.69 81.1% 4,000 0 Toal. 11projffet 2.204434 189.622 389248 981,734 02e60 28.034 O52,800 0 44O 48 1.212.700 10000 * Ideified by MOP as candida for reducdtn In FY94 investment See note. flowing page. Ministry of Public Works and Water Reources (MOP Code 03) PaP 80 Ex ponslotNew Pr*ct with Foreign Financing MPWWFt Page30e3 Not: Acorwding to tw Ministry of Planning. MInitry Of Water p es proects (not just expenonMew projects wih rein linancing) we to be reduced by te fo if amount. in toal: FYO3, iE 23 miliion; FY94. LE 91.8 million; FY0s, Li 90 million. A llsing of reduftons by project has been reteased by MOP onty for FY94 aoScaions For FY94. MOP has infdicated that project 0-0002- 00, Development of North Sinai. Is a candidate fo reducin by iE S0 millon. MOP has also indicated hat 8 newpansion drainage projects totalling LE £87.4 milion, including the 6 maikd abome, are. oievely. carndies fo reductions tot LE 1S4 mlirion. Projeted Total Cost, where difrnt from Total investent. Includes invesmnts In prior five-year pkans (rehabiiltaoetrenovation or completon projects) or in the net(expens ewwprojets 04 MINISTRY OF INDUSTRY page 51 MOI: Page lot I All Project; (LE '000) Pnhabllitatonoation Proect Compleio ansonlNe Totl (45 ProJect) (18 proj ect) (6 Prjcts) (69 Projects) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 98,358 18,825 1,041,140 171,210 52,427 10,916 1,191,925 200.951 as percentage total plan spending on project type 0.98% 1.16% 4.70% 3.80% 0.14% 021% 1.68% 1.78% Financina Soures: Natioia Investment Bank 82,836 16,153 973,744 157,110 52.427 10,916 1,109,006 184,179 Self-Financed 15,523 2,672 0 0 0 0 15,523 2,672 Forelgn Grants 0 0 396 100 0 0 396 100 ForeignLoans 0 0 0 0 0 0 0 0 Foreign Facilites 0 0 67,000 14,000 0 0 67,000 14.,OO Other 0 0 0 0 0 0 0 0 Projects LE 100 mOlion or Larger. Projects LE 50 milion or Wer. (3 ProJect; LE '000) (5 Projects; iLE '000) Total Investment 842,000 Total Investment 979,835 as percentage Ministry total 70.64% as percentage Ministry total "2.2% Financina Sources Financina Sources: Local Sources, Domestic Currency 446,000 Local Sources, Domestic Currency 502,217 Local Sources, Foreign Currency 329,000 Local Sources, Foreign Currency 410.618 Subtotal, Local Sources 775,000 Subtotal. Local Sources 912,835 Foreign Grants 0 Foregn Grants 0 Foreign Loans 0 Foreign Loans 0 Foreign Facilities 67,000 Foreign FaciliMes 67,000 Suttal, Foreign* Sore 87,00 Sutoal ':reg So.e 070 05 MINISTRY OF PETROLEUM AND MINERAL RESOURCES Pge52 MPMR: Page 1 of 3 AM PETs; (LE'£ O' RPhabliftatlonRenovaton Proet CoQmpleon 8cpandonNew Total (31 Projects) (24 Pre lcts) (63 Prc ject (118 Pr FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Tot Invsment 716,440 206,400 938,104 248.500 2,932,371 454,100 4,586,915 909,000 as pecetage total plan spefndng on project type 7.12% 12.77% 4.23% 5.52% 7.59% &779% 6.47% 0.05% Financina Sourceg Nationa Invesnment Bank 34,440 8.340 157.230 56,926 178.50 5s;aoo 370;0z 120,466 Self-Funaced 460,000 113.549 347,150 7986 1,426.656 202,181 2Z233,806 395.556 Forign Grnts 0 0 1,124 1,124 11,800 4,725 12,924 5,8409 Forign Loans 0 0 8,200 8,20 0 0 8,200 8.200 Foreign FacilIties 62,000 52.000 92.100 23,000 639,975 67,000 794,075 142,000 SbbJ_onIriouc 62,000 ;- 00 _0,2 SZ$2 01,8ft,s ,77.-s>,,85,9 1O0 Other 160,000 32,511 332,300 79,424 675.390 124,994 1,167,690 236,9e Project LE 100 millon or lger: Prolects LE 50 mion or Lawr. (15 Prolects; LE '000) (25 Projects; LE '000) Total Investment 2,755,304 Total Investment 3,358,304 as percentage Miniy total 60.07% as p n Minhattytow 7fl21% Financina Sources: Financina Sources: Local Sources, onosetc Currency 990,110 Local Sworces, Domestc Currency 1,267,610 Local Sources, Foreign Currency 998,870 Local Swrcs, Foegn Curecy 1.324.370 Subtotal, Local Sources 1,986,980 Subtotal, Local Soures 2.591.980 Foreign Grants 1,124 Foreinant 1,124 Forein Loans 8,200 Foreign Loan e80 Foreign Facilitles 757.000 Foreign Falires 757,000 *btotaljWe1ni~Oource. f_l92 &ibtot%L)re%0~r. ?6.... Minisbty of Petroleum and Mineral Resources (MOP Code 05) Pop 6 ExpansonINew Proec with Forlgn Financing hoUsd EgYan Pound MPMR: Pae 2of3 MOPCode Govemmenta Sector Submini"Audwity Proe 0-60013400 Economic hit Gena Eypan AuUtht (of Petroeum Aipflsd Rracih and Foundations of the Auforft 6-o0010300 Economic Autt Genera EYtan Autho Wr Petroeum Collection ofGaseacompanygtheProductionfBuan. Sh Suez 05-62015-80400 No-w 208 Pubic Enterprie Alexandria Ol Company Increase the Producton of ORI: Secon Phe of Ol CoUecon 5201-3000 No-Law 203 Publc E nterprie6 Alxandr0Company Solr Proing Unit 05-602-30600 Non-Low 203 Public Enterprise Suez Co. for the lndsiaIzaon of Petrem Elimintion of Bottenec In the Cracdnrt ;omplex 05-6205-8400* Non-Law 203 Public Enterprie Ameiya Petroleum Refining Cmpany Extaion of Butane Gas rm Game: Bad ad-Din ano Abu Shan t6-~ MN-Law 203 Publi Entrpise Amet Petbbrem Refning Company Increasing Power of Benzine Akaline Complex 0C9DD05-308900 Non-Law 203 Public Enterprie Ameriya Petoum Refining Company Increasing Capacityof Specwl Ofls Unit 05-6205-3060 Non-Law 203 Publc Enterprise Amerlya Petolum Refting Company Soar Production fRom Materfals ofhte Westen Det 05-6402-31100 Non-Law 203 Public Entpre Coopeat Socity for Petom Curbing Aulomobile Ehu at rtoe S atione 052-4032600 Non-Law 203 Publc Enterprics Peoleum GassesCompany Gasines: HouseholdswestofNile70.000Customers 05-6403-812700 Non-Law 203 Public Enterprise Peboleum Gasse Company Natua Gas Unes Alexandria. 000 Custme Foreign Soures of Funding Foreign Sources Domesi Soures Tol Investmnt Projected Total Forelgn ras Loans Facilites as Perent of TotAi LE Foeign MOP Code FY93-O7 FY63 -Tot Cost FYSI-67 FY63 FY93-7 FY93-7 FY8S-8 PY63-97 FY83 FYOS-i FYSS-O 06-6001-303400 40.000 8.160 40,000 10,000 2.925 10.000 0 0 25.0%b 3.6.% 10,000 20.000 05-O001-303500 1SO.000 0 .^ao.o0o 0.000 0 0 0 60.000 40.0% O.0% 40,000 50,000 06-6201-306400 100.000 1,500 276.066 62,350 0 0 0 62.350 52.4%6 0.0% 30.36O 17;270 05-6201-305600 100.000 600 129.000 42.650 0 0 0 42,e60 42.7%b 0.0% 54.250 3.100 05-6202-380800 100,000 4.000 100.000 10,000 0 0 0 10,000 10.0%b 0.0% 22.000 68.000 05-620S-300400* 270.000 26.000 364.656 140,000 a 0 0 140.000 51.9% 0.0% 66.60 60,600 o so6205-308800 36.000 S0 36,000 14,700 0 0 0 14.700 4Z09% 0.0* 14.160 6150 05-6205-308600 15,000 s0 15.000 8,575 0 0 0 0.57 43A.8 0.0* 5,025 2.600 05-a26-30100 80.000 S0 30,000 13.700 0 0 0 13.700 46.79b 0.0% 11.700 4.600 05-6402- 11800 5,621 3.000 6.81 1.800 100 1,600 0 0 3o 600% to 11 06-6403-312600 260.000 6O0.0 352,96 90.000 19.000 0 0 90,000 16.0% 31.7% 120,400 40.000 06-64012700 200,000 10.000 ,S76 100,000 7,000 0 0 100.000 60.0% 70% 80.00 20MA * kdnfiled by MOP as candide for reducion In FY94 i _estm Se n , n lb.twng pao. Ministry of Petroleum and Mineral Resources (MOP Code 05) Pag 54 ExpansionjNew Projects with Foresin Financg ouand EyptIan Pound) AR: Pageaofa MOP Code eomne"al Setor Ubm AutOly_ Projet 06501418000 Hon4w 20 PubiC Eners AnabOiCony LInes Connect am Fields wi al Secion of te epulic 0650-313100 Non-Law 203 Public Entpdse Aabb Oi Company lneased Uno Capaty fo Unrefined Petoleu an Petoleu Pod. Foreign Sources of Funding Forign Sffo Domestic Sources Totl nvestnt Proectd Toal Foegn Grants Ln Falities as PereW of Tota LE Foreig MOPCode FY03-07 FY93 Totl Cod FYS1 FY47 Y9 FYYY-W FY97-0 FY53 FY93-7 FY5347 054601-313000 400,000 2.300 .000 76.000 41.000 0 0 75,000 18.8% 44s4% 15000 100.000 05-6501-313100 150.000 22.700 211,000 36,000 0 0 0 35.000 23.3% 0.% 65,000 60,000 Total. 14 projects t.84SR21 227.300 2.7M.772 851.771 71,72S 11.8 0 _3875 35 3.6% 650,SD5 54.741 Note: According to the Miistry of Planning, Minyol Petoleum and Min soursproJets (not just expanlonhw proj tforen fan web reduc by the xfo amounts, in total: FY0. LEt0 mllion; FY4. 1E22.6 milion; FY0 LEO miioin. Alisting of reducionsbyprojecthas been released byMOPedyforFF4socaton For FY94. MOP has indiated hat project 05-205-384000. Exttion of Butane Gas i a candidate for reductn by LE 12.7 miion. Projecd Total Cost, where diffbrent fm Total inesme includes Investments In prior ve-year plans (rebl_tstionhenvadon or completion project futhe net t (expax oVnrw prjec 06 MINISTRY OF ELECTRICITY AND POWER pag 55 MEP: Pagel at? All ProJects; (LE '000) RPhabillatonlRenow7tion POet Completion Exptanson/New Total (39 Pro4ecs) (44 Pro ecs) (103 Proecs) (186 Proects) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 1,737.470 284,580 3.254.20 677,100 11,309,100 885.140 16,300,830 1,8460.82 as percent ge total plan spending on project type 17.26% 17.61% 14.69% 15.03% 2928% 17.13% 23.01% 16.36% Financina Sources: National Investment Bank 396,370 51.560 1.0072 202,682 3,731,895 382.875 5.134487 637,137 Self-Financed 100,000 0 138,243 7,318 1,164,595 50.000 1.402,838 57.318 Foreign Grants 60.500 55,500 128,440 4.100 1,527,020 67.865 1,715S960 127,465 Foreign Loans 1,181.600 177,500 1.830,355 436,000 4,483,590 370200 7,495.545 983,700 Foreign Facilities 0 0 50.000 27,000 24,000 1,000 74.000 28,000 Sbtotiil, Foreign Source 1,2424 *00 233,0 . 6 467,100 * 43. . , ' ,5P , .,, 66 Other 0 0 100,000 0 378,000 13,200 478,000 13,20 Projects LE 100 million or Larer: Projects LtE 50 million or Larger: (33 Projects; LE '000) (61 Projects; LE '000) Total Investment 12,117,400 Total Investment 14,110,110 as percentage Ministry total 74.34% as percentage M ty tot 86566% Financina Sources:. Ficna Sources: Local Sources, Domestic Currency 4,181,013 Local Sources Domestic Curency 4.880,3 Loca Sources, Foreign Currency 686,932 Local Sources, Foreign Curmecy 861.042 Subtotal, Local Sources 4,867,945 SubWal. Local Sources 5.741.255 Forein rants 1.233,000 Foreign Grants 1,456,500 Foreign Loans 6,016,415 Foreign Loans 6.862.35S Foreign Facilities 0 Foreign Faciltties 50.000 Subtotat, lit'Frrgn. Sources Z24 $ btoif,$;l Sour.es 8,388.95 Ministry of Eetricity and Power (MOP Code 06) Page 50 EXPa oINGW Prjewts with Foregn Financing t0housad Egpta Pounds) MEP' Pag 1.l MOP Code Gormmenw seeb SubmintyAuthoft ______ 001-30400 Eomne Autht Egypt Ele*k Au "t ExpUUi osf TAU&SUaSWU 2 x210 mwCapaty Oa6-001408500 6Eonoc Aulhorit Egypt Electri Aut Second Expanso to Asyt8 t Stadn, 300 am Capacity 0e- 8 Economic Authority Egypt Electc Autority E-Arish Generating Staon. 2 x 30 mm Capaft 0-001-Wl8700- 6conomicAuthority Egypt Eetk Authort Combined Cycb. Damanbor EBectric Generat Plt 60 mw Capact 06-00-308800 EconomicAuthty Eaypt Ecbrk Aut Combined CYcb, El Wamoudy Eleceratn Piat, 1 mw os-0o0-308 Economic Auity Egypt Electi Authority Combined CYcl. Cabo South Gneanf Plant 165 mw Capacity 40014309000 Ecnomk Auitrt Egypt Elctr Autot Sez Trm er s aoSn. 80000 volt 06-S1309100 Ec mc Aort Egypt Electric Authort .000 volt nee Cairo Area 06-00-30300 Economk Aory Egypt Elcr Aut Contd Center Cairo Area o-W0i-3SO Economic Ahor Eypt Elactic Authory North Upper Egypt-EI-mat Electr Generating S,atw. 2 xeGoo rw 06-800300800 Economic Aut Egypt Ebtic Auftoriy n Mous Eecic Generatn Statn. 2 x 20 mw Capacity 06-00-300 Eonomic A hot Egypt Electric Authoity Findn do the ationa Centr for Control o ey Foreign Sources of Funding Foregn Source Domestic Sources Tota-lnvestment Projected Total Foreign Grants Loean Faci as Percen o otal LE foign MOP Code FYGs7 FY93 TOta Cot FY93-7 FY93 FYs34-7 FYS FY93-07 FY 0 FY96 FY 1 FY9S-07 06-5001-308400 680,000 145.69o 940.668 80.500 45,000 0 50.600 0 8.0% 30.0% 451.600 128.000 06-51-3085 1.000.000 110.000 1,024.400 827.000 60,000 36,00 76,0 0 S.7W% 72.7% 173,000 0 06-S001-308M60 330.000 12,500 356.500 220.000 10,000 0 220,000 0 69.7% 80.0% 95.000 15.000 06-5001-308700 197,000 17,000 213.60 150.000 15.000 0 15,0000 0 70.1% 886.% 32,000 18.000 06-5001-308800 394,000 34.000 416.835 303l000 30.000 0 303,000 0 769% 8.2% 61,000 30.000 06-5001-308800* 432,000 12,500 432,000 350,000 10,000 350,000 0 0 81.0* 80.0% 82.000 0 06-s1-309000 S7.000 11.000 72.000 51.f00 10,000 0 51.600 0 736% 9039% 15.000 3,500 O-5001-800100 70.000 12.000 75.000 36.600 10,000 0 30.56 0 52.1% 88.3* 30,000 SJSO 06-5001-309300 70,000 100 135.026 50,000 0 50.000 0 0 71A.% 0.0% 16.000 4,000 06-8001-09600 2.600.000 62.000 8.570.000 1.900.000 S5.000 745.000 11,185000 0 73.1% 68.7% 700.000 0 06-so01-30ss00 300.000 0 2,08.9880 18D.000 0 0 tS0,OO 0 50.0% 0.0% 1*5.000 2C.000 00-5001-300900 106.000 9.400 10t,300 88.000 2.000 83.000 0 0 78.3% 8&3.3 23800 0 * deifed byMOPascanda forreducion In FY04instmnt Seenot. page20. Ministry of Electricity and Power (MOP Code 06) Page a Expansl'n/New Proects with Foreign Financng phoun Egypta Pnids) UEP PV6.3017 MOPCods Govsnm t eoom SubmnblstryAuthoft Protect 08-50011000 Economic Authority EgtEectcAut Modifying ktoduom o 220,000W Uns Nd Cablesd* Ci . 06-50014310100 EGononmi Auoit Egypt etic Authoity Modff1 Inroduci of 920.000 v Una ad Cabes. iot SD 06-001410200 AmcAthoit Egypt Eectc AuSto Bcpandln the o Inst ruetion. Cairo South 06-6001-30300 Economic Author EgWpt Electric Aut 2 satons. 2,000W . Camo Area 06400-14O400 Eomic Athi Eg BElectic Autot 220000WvUnendCablCioAr 06-60014310500 EconomIc Authority Egypt Electric Aut 6220.000 v Tratormw Staato Alexandi Awa 064001410600 EconmIc Authort Egypt Elctr Autoty 220.000v Uns. Alexandrla Area 06001410700 Econ Authority Egypt Eleti Auhoit 220.00w vnes, Cna Are 04001410800 Economi Autho Egpt Electcthoit 7 220,000 v Tran_,ner Staaons. Cana Area 064001-410900 Economic Au t Egypt Eleck Aut 3 220.000 v Trandrmv Saions. Central nd Wedt Deft 06-10014311000 Ecmic Authrty Eoypt ectrk Autoft 320.000 v UInes, Central a West Dlta 0-6001-411tOO Econom c Aut Egy Electric AunhoAity S 220,000 v Tanusmw Stton Noh aid South Upper pt Forein Sources of Funding Foreign Sources Dometic Soulces Total bieunent prolecd TOal F gn Grants Loans Fact tifes Paperof Tota LE Foreipn MOP Code FY9347 FY93 Ttala Cost FY93-97 FY9S FY9S-o7 FY9 FY9S-97 FYS3-07 Ffw FY0S-67 FYUS47 0 v60014t1000 10.000 4,200 10.000 6.000 4.000 0 6.0 0 000% Wm 6.2 2,000 2.000 08-6001-310100 25.000 6.200 26.000 20.000 6.000 0 20.000 0 60.0% so."2 2.000 8.000 064-0o0-10200 33,000 6.o0o 33.000 26,000 4.000 26.0010 0 0 7MM% 6.7%b 6UDD4 1.060 08-600110300 46.000 0 266.000 31.000 0 0 31.000 0 67.4% OA% t1000 5.000 064001-4O400 92.000 15,000 92,000 48,000 10.000 0 40.000 0 6.32% 06.7% 38.000 10.O00 16-6001-310500 107,000 1.00 266.000 760 60 0 87.600 0 81$s% 33q% 15E004 4,600 086001-41806 190.000 28.000 1S0.000 130,000 24,600 20,000 110.000 0 08.4% 87.6% 45.000 15,000 0e-600t-310700 178.000 28.000 178.000 99,510 23.000 O 09.510 0 66.0% 82L.% 71,400 7.000 08-600110600 86.000 6A500 00.000 eot0000 6,000 0 00.000 0 69.3% 76.t 20,000 6000l 0460014-3900 104.045 SA80O 975,000 82.560 6.000 0 S2t30 0 79.4% 70.9% 14.A0 7A422 0640014-11000 96.000 21.600 96.000 61,000 19,000 0 01.000 0 636S% 88A% 80.000 6.000 08-8001-11100 65,000 0 876.000 38,000 0 0 S8.000 0 06.1% O.0 14.000 9.000 Ministry of Electricity and Power (MOP Code 06) P6a ExPanaonNew Projects with Foreign Financing (thouand Egyptian Pounds) MEP. Page 4a7 MOP Code Govemmental Sector Sublnks _Autut Pr*ct 0-5001-311200 Econom Authority Egypt Elctri Authoty 220.000 v Une, North ad South Upper Egpt 06-5001-311300 EcomIc Aut Egt Eleti Aut 6,000 vUras and Cabsee. Axndria 06-6001311400 Econonmic Auhort Egypt Elctr Audtofty 6 Transformer StaIons. 6.000 v. Caro Area 066001 -311600 Economic Authoity Eyt Electe AUthot 6 Transformr Stations. 66.000 v. Atexandra Area 006-001-311600 Economic Authot Egypt lectric Authority 86.000 v Lnes and Cabes. Alxandr 06-60014311700 Economic Authodty Egypt Eletri Authot Intucton Center. Hydrpon Stans, Awen 06-003l11800 Economnc Authoty Egypt Electic Authority Natonal EbletNsructio Criter. Narh Caio 06-5001-311900 Economic Autrty Egypt Electric Auhort 4 Canal Transformer Stton. 66.0 v 06-5001-32000 Economic Authot Egypt Eectric Auhoifty 6.000 v Lnes and Cabbs. Caunl Are 06-6001-12100 EconomIc Autrty Egypt Eletric Autrity Norh Upper Egpt Instruction Center, EWl-rMy 06600t-312200 EomIc Authority Egypt Eectrc Authot Wes Detta InstructioCenter. Damanhotir 06-8001-312300 Economic Aut Egypt Eletric Auoit In ion Ctr fo Waring an Networks under Tension. Taoda Foreign Soures of Funding Foreign Soumes ometic Sources Total investment Proectd Tot Foign Granb Loans as Percent of Tdal LE Foregn MOP Code FY9397 FY03 Tot Cost FY937 FY93 FY9S-07 FYO3-97 FYS3-97 FY93-07 FY93 PYSS-07 VY93-67 06-00-311200 205,000 28,000 205.000 138.000 21.000 0 136.000 0 6S6.3% 76.0% 61,000 8,000 06-5001-311300 77,500 11,000 77.500 32.500 9,000 0 32.600 0 41.9% 81.8% 86.000 9.000 06-001-311400 48.300 1.100 320.000 24.000 1.000 0 0 24.000 61.8% 90.9% 20,000 2aoo 06-6001-311500 35.000 6.000 265,000 28.200 4.700 0 23.200 0 66.% 94.0% to0m0 1,800 06001 o-311600 29.000 9,000 29,000 12.200 7.000 0 12.200 0 42.19b 77.8% 15.000 1.800 06-50018- 117oo 20,000 5,000 20.000 8.000 3.000 6,000 0 0 40.0% 60.A% 110.0010 200 08_C001-311800 15,000 2.600 16.000 4,000 1.600 4.000 0 0 26.7% 61.5% 10,000 1.000 0B-5001-3t1900 18,000 1,500 215,000 6,800 No 00 6.00 0 37.8% 33.3% 10.000 1100 O-5001-312.000 67.000 6,000 67.000 32,000 4.000 0 32.000 0 47.8% 66.7% 81,000 4,000 06-5001-312100 16,000 2.000 16,000 8,000 0 8.000 0 0 60.0S6 OA% 8C000 0 08-S001-312200 16.000 2.000 16.000 8,000 0 8.000 0 0 50.0% 0.0% 8,000 0 00-6001-312300 8.000 2,600 8,000 6.000 1,600 6,000 0 0 62L6A 61.6% 2.000 1,000 Ministry of Electricity and Power (MOP Code 06) Pa ge ExpansionrNew Prolects with Foreign Financing hound Egypo Punds) MEP: Page Sod7 MOPCode Gornmentl Setor SubminhlryAut Prdct 08-5001-12400 Eonomic Au "t Egypt Eect Autwort Fbdal and dminlatratlhe Center, Cabo North 08-6001412600 EconaomI Aut Egypt Ekectrk Autho 600,00 vTranswmer stion, Ahexdria 06-5001-312600 Economic Aut Egypt Elct Authority 500,000 vTrandomuer Station, Central Deft 0650014312700 Economic hot Egypt Electric Auity 600.000 v Transforme Station. Noft Upper Egt 06-5001-312800 Economic Aut Egypt Electric Autority 600.000 v Unes, Wet Delta 06-5001-312900 Economic Authorty Egypt Electic Authory 500.000 v Unes, Nor and South Upper Egypt 0-5001-313000 Economi Authority Egypt Electric Authority 600000 v Unes, Alxaria 06-5001-313100 Eonomic Authority Egypt Electric Auhory Eletrc Connection bwe Egpta nd Libya 06-50014-313400 Economic Authorty Egypt Elctic Authoriy Developmt of AdministratIon 065001-313500 Economic Authority Egypt Eletric Authority Studies of High Tension 06-001-313600 Economic Akut Egypt Electric Authority Shtdis and Repots of the Elei Grids 06-5001-313700 Economic Authority Egypt Electric Authority Generating StIons In Remote AqWios Foreign Sources of Funding Foreign Soues Domestic Sources Total Investment Projected Total Foreign Grants Loans Facilities as Percent of ToWa LE Foreion MOP Code FYO-97 FY93 TOt Cost FY93-07 FY93 FY93-97 FY93-7 FYOS-07 FYBS-O7 FY93 FYIT-7 FY93-07 06-5001-312400 7.000 2,600 7,000 4,000 2.000 4.000 0 0 57.1% 80.0% 2,000 1,000 085001-312500 66,600 0 222.000 64.600 0 0 E4.600 0 82.0% 0.0% 11.000 1,000 066001-312600 66,600 0 222,000 54.600 0 0 64.600 0 20% 0.0% 11,000 1,000 08-001-312700 66.800 0 222,000 54.600 0 0 54.,00 0 82.0% 0.0%b 11,000 1.000 06-5001-312800 30,000 0 400,000 20.000 0 0 20.000 0 68.7% 0.0% 9,000 1,000 06-5001-312900 30.000 0 400.000 20,000 0 0 20,000 0 66.7% 0.0% 0,000 1,000 06-001-313000 30.000 0 400.000 20.000 0 0 20,000 0 66.7%6 0.0%b 8,.00 1.000 06-5001-13100 30,000 2.500 30.000 7,000 1,000 0 7.000 0 23.3% 40.0% 22,000 1.00 06-5001-313400 36,000 3,000 36.000 30,000 1.000 30,000 0 0 83.3% 33.% 6M000 1.000, 06001-313500 10,000 2.200 10,000 8,000 1.820 8,000 0 0 80.0% 8t.7% 2,000 0 06001-313600 1.700 1.000 1,700 800 500 800 0 0 47.1% O0D% M0 0 065001-311370 100,000 8.500 100,000 36.000 7.000 0 85,000 0 11.0% 82.4% 86.060 28.000 Minitry of Electrldty and Power (MOP Code 06) EpanalonNew ProJects with Foreign Financin (tuosa Egypta Ponds) M. pge et? MOP Code Gaoermental Secto SubtunlstrAudwthly Prject 00-6001413800 EconomIc Auletiy Egypt Eletri Aut Electric Gonrating Stn, lIii GM r. 4 x I0 mwCapact 0-001-313800 Economic Autht Eypt Eblct AUItI Trd Expansion to As" Ebectr GQeneratn Sation, 300 mw Capaty 0645001M414000 Econsomic Audwthrt Egyp Electri Audwtort Combined Cyle. Ndubarlya Bect SowGeerain Raton. 300 amw Capaty 086001-314100 Econombc Aut Egtypt Electric Autort Secod EWnhon. Danhur Electr Geneagm Stodon, 300 mw 0064001-314200 Eonomic Authdr Egpt Eecbt Autority Eleti G ating Sta, E-Zan. 2 x 00 mw 00-5001-314300 Economic Audwthrt Egypt Electri Authority Electri Geneatin sttiow. Sub? stiez. ax w00 ar 06401-314400 Economb Authoi Egpt Elctic hit Eectr Genrting SRmion. 8 Tbn. 2 x 600 mw 064001-314500 EconomIc Authrt Eypt Elct Autht xenlon ofCIkiro Notu GeneatingSaon 30 w I1Capaiy 06-001-314600 Ecnmi Authrt Egypt Eetc Auhoty CotrdCnter.CereltArea 086001414700 Economic Awhoty Egypt Ebecr Auhoit Control Cwtr. West DOft Area 08600t1-84800 Economic Authority Egy 3Elctr Autort Contr Center. Canal Area 08-6001-14900 Eoonomic Aut Eg8ypt EWetric Autort Contr1 Cner. Noah Uppew gypt Ae Foreign Sources of Funding Foreig Souces Doeti Souree Total Investnent Profected Total Foreign Grant Loan Faciltes as PerentolTat LE Fo MOPCode FYS-97 FY9a Total Cost FY03-07 FY96 FY93-07 FY'3-0 FYS6-97 FY 9S-67 FYIS FY9647 FY3-97 06-6001.413800 00.000 0 4*50.000 310000 0 0 a0ooo 0 02A% 0.0% 1mm000 S.0001 00-6001413000 100.000 0 1.100.000 E0.000 0 0 E0.000 0 600% *A% 35,000 Is.0 00-1314000 40,000 0 700.000 t6,000 0 0 16,000 0 37% 00% 15,000 10.0 06-600144100 5,000 0 906,000 1.000 0 0 1.000 0 20.01 0.0% 4,000 0 08-6001-14200 10,000 0 4,760.000 2.000 0 0 2.000 0 20.09 0.0% 8,000 0 00-461-314300 6,000 0 4,800.000 1,000 0 0 1,000 0 20.0% 0.0% 4,000 0 06-001-314400 5.000 0 2.400.000 1.000 0 0 1.000 0 20.0 0.% 4,000 0 0646001-214500 6.000 0 1.026.000 1.000 0 0 1.000 0 20.0% 0A% 4,000 0 06-6001-314800 32.000 0 84.000 20.000 0 20,00 0 0 2L% 0% se0 4.000 06-500-314700 40,000 0 112.000 26.000 0 26,000 0 0 5.0% 0.0% 10o000 4.00 064001-314800 40.000 0 11t,000 20,000 0 20,000 0 0 m6 0.0% 0,O000 4.000 0-86001-31400 17.500 0 45,000 9.000 0 9.000 0 0 514% 0% 0G 2.00 Ministry of Elecicity and Power (MOP Code 06) P"ag4 ExpansionNew Projects with Foreign Financing (thos Egypta Pound) MEP: Paap.717 MOPCode Govwnmetda Secto Submi lAuthoft Project 0W-6001-31W000 Economic Auhoty Egypt Ectrik Auty Delmwe of Cord Center, Upper Eyp 08-001-T35100 Economic Aut Egp Elebi Aub t Central Workhope for Mainennc of Stations 06-5001-315200 EnomIc Aultot Egyt Eecbk Authorit tdie and Raseach ofthe Generat Statins 08-500143153O Economic Authot Egypt Electric Autor Power information Baik 0-5001315400 cmc Authority Egypt Elecic Autort Stdies and Research of ectric Loads 06-0018 Economic Authority Hydropower Electc een. Statin Project Imp. Auth. Hydropower lectric Gensat Sttion. Naps Hmad Web 6-0317100 Eonm Autt Hydropow Electric Gen. Staton Proec ImpL Auth. Sudies. hupimenta of Pmpng dPojectS and Storage, Gulf o S 0-6003417200 Economic Authority Hydropower EBetc Gen. Staon Projects Impl. Auth. EBetrc Generatng Statn. E-Lahoun 06-005-3180 Eomic Authority Auth. for Dev. and Use of Now and Renewable EneW Unit Uin Rehus to Genw e Power Forean Souroes of Funding Foreign Soures Donesc Soues Totall nwetnent Proct Toa Foreign Grants Loans Facilites asPecenatoToal E Foreign MOP Code FY97 FY9S Total Cost FY939-7 FY93 FY93-07 FYO-W FY93-9 FYS.-07 FY93 FPY9-7 FY8497 00-50-1st1000 10,000 a 4s.000 7,000 0 7,000 0 0 70.0% o00 3.000 0 06-601-315100 50,000 3,000 50.000 34.000 2.000 34.000 0 0 68.0% 66.7% 14.000 2.000 0o-600115200 s.000 800 5.000 2,000 soo 2,000 0 0 40.0% 62.51 2,000 t,O00 06-001-315300 2.100 300 2,100 800 200 800 0 0 38.1%6 6ea7s 1,S00 0 06-5001-316400 5,000 700 5.000 3.600 500 3.500 0 0 70.0% 71.4% 1,600 0 06-5003-316500 64.000 1,5 317.0 30,000 0 0 30,000 0 55.6 0.0%b 20.000 4.0 06-00"317100 15,000 3.39s 1,988.115 10,000 1.79S 10,000 0 667% E20 .000 0 CS6003-317200 23,456 1.350 23.465 6,0S 0 0 9,800 0 42.6% 0.0% 13,465 0 0O6-005-318500 4,020 650 5.100 3,620 360 3,020 0 0 79.74 53.% 1.000 a Total. 66 projects 9.217,320 048,53S 37,636,286 8,034.610 430,065 1,S27,020 4.483,800 24.000 65.5% 67.7% 2,718,678 464,03Z Note: According to the nisyof Planng, IlWyof Elcctyand Powprojects (notjusexparsn prolectwitfoh freign fnaning) wr tobe duced bythe bw amortshlnto FY03, LE1112. mIllon; FY94. LE 200 milion; FY95, LE 21O mIllon. Ai o reducaons byproet hsben tasedby MOP o r FY4 aocat For FY94, MOP has Indiced that thgowing projects ae caddats for reduct"on: 06401308600, B-Adh Generaing Station. byLE40 millon; 0-00-8308700. Dmouw Elatric Generng Stawn. by LE 30 miMon; 06-600-308800. El-Mahmoudlya Eletri Generat Station, by LE s0 minion; and Oe-001SOSoo, Cairo Soth Generatin Pt byLES mion. Pojectd Tol Cost. where differen fm Total Instment. Includes Invvestme in pror ew-year ldan(n O no pw4ab 07 MINISTRY OF TRANSPORT page 62 1OT: Paop 11sf 2 AU Pjcts; (LE '000) ___ o Dun .Poept mplatlo Totdal (9 ProJects) (l2ProJects~ ~ojec (5124FPrOe) ct 1Y93-97 FY93 FY93-97 FY93 FY93-7 FYO3 FY93-97 FY93 Ta Investme 1.513.000 194.000 375,93 191,8 2,483,200 290,090 4.7138 676.078 as paecentage tota plan spendin on prjec top 15.03% 1200% 1.70% 4.% 6.43% 561% 617% 5.89% Einancina S_R National dnesmen Bank 1.043.000 144,000 223,578 87,428 1,841,700 72,090 3.108,278 303,518 Self-Financed 75,000 15,000 0 0 423.,00 200.000 498O0 215,000 Foreign Grants 45.000 35.000 0 0 0 0 45,000 35.000 Foreign Loans 200,000 0 152,360 104,560 68,000 18,000 420,360 122,510 ForeignFacilities 0 0 0 0 0 0 0 0 Other 150,000 0 0 0 150,000 0 300,000 0 Projects LE 100 milion or Larger Proects LE 50 miMon or Lwg. (12 Projects; LE '000) (16 Pro*ectsl LE '00) Total Investment 3,650,412 Total Investment 3,920,660 as percentage Minttrfy total 83.49% as a Minby t 89.i7% Financina Sources Flnanc_ng Sources: Local Sources, Domestic Currency 1,580,312 Local Sources, Domesic Currency 1.747,740 Local Sources, Foreign Currency 1,685,100 Local Sources, Foreign Currenw 1.709,350 Subtotal, Local Sources 3.265.412 Subtotal, Local Sources 3.457,090 Foreign Grants 45,000 Forelgn Grants 45,000 Foreign Loans 340,000 Foreign Loans 4tJ,560 Foteign Facilities 0 Foreign Facities 0 SbtotaJ ,~orelgn8ourcs ~ 85,, ,t#aIgnSo,,cea -'. I lii I1 j XI 1 L IX lI g 1 jul1 1 1 8t| t} ~~ _ __ U i iE i} 'i1 X iI I liii §3 ~1. . 08 MINISTRY OF COMMUNICATIONS Page 64 MOC Page ot3 AN Projects; (LE '000) - iRehab _Rat_P m iProject Competion CpanslavNew Totl (20 Prolects) (21 Projects) (43 Projects) (84 Prects) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Imnvestmnt 521,000 56M05 431.145 113,345 598,545 148,810 1,550,690 318,660 as percentage total plan spending on project type 5.18% 3.50% 1.96% 2.52% 1.55% 2.88% 219% 2.82% Financing SQurces: National lnvestme_ ank 0 0 0 0 7,145 1,540 7,145 1,540 Self-Financed 429,000 55,905 327,145 106,570 501.700 141.145 1,257,845 303,620 Foreign Grants 0 0 0 0 0 0 0 0 Foreign Loans 92,000 600 104,000 6,775 89,700 6,125 285,700 13,500 Foreign Facilities 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 Projects LE 100 milion or Larger. Projects LE 50 miffion or Larger. (0 Projects; LE '000) (9 Projects; LE 'COO Total Investment 0 Total Invement 597,800 as prcentage Ministry total 0.00% as percentage Ministqy total 3855% Financina Sources; Financina Sources: Local Sources, Domestic Currency 0 Local Sources, Dornestic Currency 245S50 Local Sources, Foreign Currency 0 Local Sources, Foreign Currency 220.350 Subtotal, Local Sources .. 0 Subtotal, Local Sources 465,9100 Foreign Grants 0 Foreign Grants 0 Foreign Loans 0 Foreign Loans 131.900 Foreign Facilities 0 Foreign Facilities 0 _utt# #oeg utt~egtSucsitO Ministry of Communications (MOP Code 08) PFe65 Eparsit!wNew Projects with Foreign Financing (osan EgisaUmn Pounds) M00 Pag2o3 MOPCode Cads8emmnta Setor Submindn Autfty Proec 08-01O-304000 Econotno Authriy National T om ow Organ rstion Manual Telphone E ge mad Neithvs In the Prownce o-I001-304100 Econic Authoty Natonal Teleonunfeadons Organaon Teephone Exclhange. Edt Caro. 300.000 Ln Cqact 0001-04200 conlo Authory Na T.lcoennunatons Organization Telphonexcng% Ceta cakr. Ss00 Line Gqaaul 084001404300 EconomIc Aut Nalional To. _ r.af Owganiation Teeph Exhngs West Cairo 378,000 Lkw Capacity 086001404400 Ec-nolo Authort Natonal TelecomwmIcationvOrganization Telphon Excanges. Tiz Govemort, 81.00 Lkn Cap y 06001-30400 Ecenon Autot National TIeonmmunlations Organizatio TelphoneExchanges Kl Goenra. 100,000 Lb Capact 084001O04600 EconomIc 1utu Natlonal Te_eomnrnkaftl Organizaton Telphone Ex s Wed Alexandria, 76000 Lne Capaift W-6001-34700 EconomIc Ahot National Telcmwcatlon Organation Telephon hange, East Aexandr. 2.000 Line Capct 08-6001-30480 EonomIc Authft Naionad ToecemmunaaoOrgania Telephone lnges, Belhira Gov_ oate, 40,000 Line Capciy 08-61d-04900 Economic Authot National Tecommutne Oreganizaton Telphone Exchn, inuua G6Oenwrt 20.000 Une Capaqy 08-6001-06000 Economc Aubth Natonal Teleommunatoe Organization Tephone E es Kidr EI-Shelh w. 40.000 Lne apcy 08-6l-04100 Econmc Autrhlty Natlom Tewcmmnnloions Organizbn Teleho Excas Ghwb Bovenorat. 7,000 Lne Capadty Forlgn oue Of Funding foeign uoestic Sources TOtal Iestnt Projected Total Foreign Grants. Lans Faeilit as Percent of Total LE Forein MOP Code FY9837 FY93 Tota Cos FYV3- FY93 FY9O-7 FY9347 FY93-07 FY8847 FY98 FY847 FY8D-3 08-6001-304000 30,000 22,000 30.000 4,000 600 0 4,000 0 13.% 2.3% B,000 18.000 08-6001-04100 61,600 11.026 480.000 8,060 260 0 8,060 0 1.1% 28.1% 36600 18,90 08-001-304200 13,600 1,360 100.000 2,100 100 0 2.100 0 15.6% 7.4% 6600 4,600 08-6001-304300 78,000 9,226 687.000 8,80 326 0 8.850 0 1.1% 8.6% 42.350 21,800 06-600104400 12.700 130 87,000 1,000 100 0 1,000 0 7?% 7.46 6,25 6.460 08-600130460O 16,000 1,160 124.000 2.000 160 0 2,000 0 1.6% 18.0% 0800 4.200 08-6001-304600 17,500 5,300 124,000 6,500 800 0 6,500 0 37.14 6.7% 6S00 5.400 08-PO01I-04700 47,600 6,700 340,000 8,500 200 0 8,500 0 17.9% 8A% 1900 1,600 0O001-304800 6,o0o 8,600 60,000 2,000 100 0 2,000 0 33.8% 28% 1,00 2.600 08-5001-30400 4,000 0 30.000 1.000 0 0 1,000 0 250% O0% 2,0 1.000 084001-306000 8.000 6,000 70,000 1.600 160 0 im 0 18.% 2% 8,600 3.000 08-60105t100 10,000 1,60 118.000 4.000 0 0 ( 4,000 0 40.0% 0." 5.000 1,000 Ministry of Communcatns (MOP Code 08) Pag 6 _cpanhIo nl Projectsh wh Foregn Financing toand Egyptdi PcwS) mo0: PaP 803 MOPCode SomaentaS Sub sAUt Project 08-0 0200 Econ uth Naional Telecomun8lat Organization Telphone E chanpe. Dahay Govrnra_t, 40.000 Une Capat 0-001-0500 Econom Auhoity Nadonal Teommunaton Organation Tebphone Exchgs. Daltam oe moat, 33000 Un3. Capacit 08-01-306400 EconomIc AuXt National Teleconmunications Organiato Telephone Excanes. 81ulda Gaemmoraft. 0.000 Lne Capacity 08-50014O80 EconomIc Authrty Natonal Teolcommnrations Organizaton st-ity Main Lines 08-600t 00 EconomIC kt Naiona; Twocommunications Organizadon Deilmet of Local Netwok and Openin New Oflls 08S-6001-307700 Economic Aut Natonal TelconmnuIcations Organizadon Mobie Teolephone Excharnes, Automac Switching, Villages and Dits 084S101-08400 Non-Law 203 Public Enprise EgypanCGo. or the Manuf. of Tepitone Equip. Development of Production Lines Foreign Sources of Fundin Foreign us Dometic Sourcs Total lnvestent Prjeced Total Forign Grants Loans Facilities asPento Ttal LE Foreign MOP Code FY93-97 FY93 Total Cost FY9S-97 FY93 FY9397 FY93-97 FYO3-97 FY93-9 FY93 FY93-97 FY9347 08-5001-305200 8.600 760 58.000 100 0 0 1,00 0 231% 0.0% 3,600 1,500 08-6001-305300 7,600 0 60.000 1,500 0 0 1500 0 20.0% 0.0% 4.000 2A0 o086001-306400 6.000 500 48.000 1,500 0 0 1.500 0 25.0% 0.0% 3.,00 1,000 08-6001-306800 66.100 26.100 196.800 24.000 450 0 24.000 0 36.3% 1.8% 10,800 31,200 08-5001-306900 15,000 10,000 18,800 5.000 0 0 5.000 0 33.3% 0.0% 6.000 4,000 08-500-307700 7,000 500 10.000 2.000 0 0 2,000 0 28.6% 0.0% 3,000 2,000 084101-308400 33,800 7,220 33,800 4,700 3.500 0 4,700 0 13.6% 48.% 7,600 2100 Total, 19 projects 441600 113.070 2,6e6.400 89,700 8,125 0 80.700 0 20.3% 5.4% 185300 166,600 Note: According to ttle Miniey of Panning. Ministry of Maitime Transpotaon projecss (not just expansin/nw piets with foreign flnanclng wet to be reduced by te follWkin amonuns In total: FY93, LB 48 mMion; FY94, LE 0 million: FY95. LE 0 milion. A lisin of educwons by project has been relased by MOP only for FY04 alocation Projcted Total Cost, where different (mm Total Invedmen includes Investments in pdor fiv-year plans (rohablittonhenwation or compion prcts) or In he nex (expansionnow projects 09 MINISTRY OF MARMME TRANSPORT Page 67 MOMT: Page It I All Projects; (LE '000) RehabilltaUcnRenovatlon Projewt Comion ExpasldonlNew Tota (9 Proj ts) (I Pre ject) (11 Pro jts) (1Project) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 76.642 9,687 21,268 3,480 295,793 38.708 393,703 51,875 as percentage total plan speninng on projec type 0.76% 0.60% 0.10% 0.08% 0.77% 0.75% O66% 0.46% Financina Sources: National Investment Bank 76,642 9,687 18,768 2,980 295,793 38,708 391,203 51,75 Seit-Financed 0 0 2,500 500 0 0 2.500 500 Foreign Grants 0 0 0 0 0 0 0 0 Foreign Loans 0 0 0 0 0 0 0 0 Foreign Facilities 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 Projects LE 100 milflon or Lagecr Projects LE 50 mllion or Larger. (1 Project; LE '000) (1 ProJect; LE '000) Total Investment 131,150 Total Inetment 131,150 as percentage Ministry total 33.31% as percentage Ministry total 33.31% Financina Sources. Financina Sources: Local Sources, Domestic Currency 80,650 Local Sources, Domestic Currency 80.650 Local Sources, Foreign Currency 50.500 Local Sources, Foreign Currency 50,500 Subtotal, Local Sources 131,150 Subtotal, Local Sources 131.150 Foreign Grants 0 Foreign Grants 0 Foreign Loans 0 Foreign Loans 0 Foreign Facilitles 0 Foreign Facilities 0 Subtotal >o 8o!c So $btoti9 P: : - jp-j:K ¢K 10 MINISTRY OF SUPPLY ANDDOMESTIC TRADE Page MSDT Page 1 of 2 Al Projects:; LE '000) W_ UIon Prjet Compleo bsloni TotWl (1 Projct) (O Proets (6 Proects) 7 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FYW97 FY93 Total Invsment 1,215 296 0 0 43,985 11,439 46.200 11,734 as percen total plan spending on project type 0.01% 0.02% 0.00% 0.00% 0.11% 0.22% 0.06% 0.10% Finincina Sourcs: National Investment Bank 1,215 295 0 0 28,985 6.739 30.20 7,034 Self-Financed 0 0 0 0 0 0 0 0 Foreign Grants 0 0 0 0 15.000 4,700 18,000 4,700 Foreign Loans 0 0 0 0 0 0 0 0 Foregn Facuitls 0 0 0 0 0 0 0 0 .. ' ~ ~ ~ *** ~1io ... -., Oo. * 's 4-, I' Other 0 0 0 0 0 0 0 0 Projects LE 100 miNion or Larger: Projects LE 50 millon or Larger. (O Projects; LE '00) (0 Projects; LE '000 Total Inestment 0 Total Invesmen 0 as percentage Ministry total 0.00% as per ae Miniry total 0.00% Financina Sources: Financin F S as Local Sources, Domestic Currency 0 Local Sources. Domestc Currency 0 Local Sources, Foreign Currency 0 Local Sowuc, Foreign Currency 0 Subtotal, Local Sources 0 Subtotal, Local Sources 0 Foreign Grants 0 Foreign Grants 0 Foreign Loans 0 Forein Loans 0 Foreign FacilItles 0 Foreign Facltiaes 0 ',,'osal, Voretgr_ ~~ourcee00 WI Ministy of Supply and Domestic Trade (MOP Code 10) PasnS ExMdon/wNw Projects with Foreign Finaing euand Egypti Punds) MWST: Page g2o2 MOP Code Govetmelt Sect 8oubmlnliAut Projet 10-00-300200 CentW Gwrmt Public Administation Warehouses of Genral Cmmitee for Fign Chitable Assistance Foregn Souces of Funding Foreign Sauces Dometc Surs TOal Inestment r Total Foreign Grnt Loans FGcites as Percent of Tota LE Foreign MOP Code FYS-97 FY3 T Cost FY9397 FY93 FYOS- Y34 FYO-07 FYOS- FY03 FY93-07 FY9S-07 10-000300200 16.000 4.700 15.000 15,000 4.700 18,000 0 0 1o0M 100.0% 0 0 Total. 1 proct t,00 4,700 15.000 16.000 4.700 16000 0 0 100.0% 100.0% 0 0 Note: Accrdngtothoe MilyoPlanning, MWinistyofupplyand Domec Ttade project(notutxandonh proj wlthfoin ioaning)wetobeteduced bythe amoun in total: FY LE I milon; FY94, LE0 miflion; FY96. LEO Mtmflhl. A Ust of tedutons by projet has been released by MOP only for FY94 allocation Preced Totw Cot, where difeent rom Total Ineme inudes Invmt In pr fi-year plans (rehablitatlonlrenAovtlon of completo prjets) or tn nextpa projet 11 MINISTRY OF FINANCE Page7( MOF: Pap 1 of 2 AU Procts; (LE '000) Rehab _all PrIjct Compeo _pINsloNsw TotW (O Pc) (0 Pro ) (19 Prc ect) (19 ) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 TOW Itnvesmen 0 0 0 0 249,498 61.028 249.498 61,028 as pement total phn spendin nproJettp 0.00% 0.00% 000% 0.00% 0.65 1.18% 0.35% 0.54% EkManlo Seurcs: Natkfo inval l w ank 0 0 0 0 231,488 61,028 231,498 61,028 Self-Financed 0 0 0 0 0 0 0 0 ForslanGraft 0 0 0 0 0 0 0 0 Forip Loas 0 0 0 0 186000 0 18,000 0 Foreign Faclltles 0 0 0 0 0 0 0 0 ~tubtotal.Vorelgn ,ource I) 0. ':.'':::~ 0 ¶~000.:0. ...... . Other 0 0 0 0 0 0 0 0 Projects LE 100 millon or Larger Projets LE 50 mlon or Largr. (0 Projects; LE '000) (D Prolec LE '000) Total Investment 0 Total Investment 0 as percentage Ministry total 0.00% as percentage Ministry tota 0.00% Financina Sources Financina Source: Local Sources, Domestic Curfency 0 Local Sources, Domestic Currency 0 Local Sources, Foreign Currency 0 Local Sources, Foreign Currency 0 Subtotal, Local Sources 0 Subtotal, Loca Sources 0 Foreign Grants 0 Foeign Grants 0 Foreign Loans 0 Foreign Loans 0 Foreign Facilities 0 Foreign FacIlites 0 Subtotal, l.ig .; - SoUrces: ..::~,.k 0: $ubtotat,Pon Source.....: . ::.:. -; *- Ministry of Finance (MOP Code 11) tP7l Expansion/New Prolects vAth Foreign Financing (thtt d Egyti3 an Pounds) MOF: Papof2c2 MOPCode Gm menta Seetor Submnir/Authort Projet 11-002-00300 Centr Gonmed CusomsJinitraton MainrameComputers, Cio d Alexandria Foreign Sources of Funding Fign Sour Oometc Surces TtaW Invetent Pirojetd TOlW Foaigon ranuts Loans Facilites as Peret Total LE Foreg MOPCode FYS3-9 FY63 ToalCost FYS-7 FY93 FYOS-9 FYS-7 FYBS-07 FYOS- FY93 FY3-07 FYO97 11-0002-4000 18.000 0 18.000 18.000 0 0 1O0 0 100.0 0.0% 0 0 Total, I projet 18,000 0 18.000 18.000 0 0 18,000 0 100.0% 00 0 Note: Acdngtohe inyd P n.M Ministdyofnaneprojec o ustrexpanuonwprojtswitreign nancing)weretobereduced bythefowkng amouwntsntoal: FY9 E, LE7nmlion: FY4. LEOmi ion FYS. LEO millin. Aglsidg ofredutonsbyproectmbeen relased byMOPolyfor FY04eloeai a 12 MINISTRY OF ECONOMY AND FOREIGN TRADE Page 72 MEFr: Pag 1 o I An Projects; (LE '000) Rehabllt e Prject Complin Exp NTol (13 Pro ects) (11 Prc jects) (30 Prcjects) (54 ProJect FY93-9? FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 106,365 19,840 79,990 17,171 222,575 49.180 408,930 86,191 as percentage total pln spending on proect type 1.06% 1.23% 0.361% 0.30% O.6% 0.96% 0.% 0.769% Financino Sources: National Investment Bank 7,365 2,495 9.075 1,406 6,315 1,980 22,755 5.81 Self-Financed 99,000 17,345 70.915 15,765 216.260 47,200 366,175 80,310 Foreign Grants 0 0 0 0 0 0 0 0 Forelgn Loans 0 0 0 0 0 0 0 0 Foreign Facilites 0 0 0 0 0 0 0 0 Subtota,hQ0 > p; ^ . 0 Other 0 0 0 0 0 0 0 0 Projects LE 100 million or iLr: Projects LE 50 mllion or Lgr. (O Projects; LE '000) (0 Project; LE'0009 Total Investment 0 Total Investment 0 as percentage Ministry total 0.00% as Percentage Minist total 0.00% Financina Sources: Financino Sources Local Sources, Domestic Currency 0 Local Sources. Domestic Currency 0 Local Sources, Foreign Currency 0 Local Sources, Foreign Currcy 0 Subtotal, Local Sources 0 Subtotai, Local Sours 0 Foreign Grants 0 Foreign Grants 0 Foreign Loans 0 Foreign Loans 0 Foreign Facilitles 0 Fore4n FaciltIes 0 'lSu k,tota: Forig Sore 14 MINISTRY OF HOUSING AND PUBLIC UTIUTIES Page 73 MOHPU: Pag 1 of 12 All Projects; (LE '000) P bliatioP.enoatlon Prolect Compbffon n TOW (36 Po let) (150 P ) (166 (352 fY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 492,500 67,745 3.703.426 481,868 2,514.860 357,663 6.710,786 907.278 as percentage total plan spening on project type 4.89% 4.19% 16.72% 10.70% 6.51% 6.92% 9A.4% 6.04% Financina Sources: National Invesment Bank 399,500 50,745 2,209,636 288.018 1,043,740 160D536 352,86 499,29 Self-Financed 93.000 17,000 12,300 2,000 0 0 105300 19,000 Foreign Grants 0 0 1,121,590 151.540 486.720 172,157 1.6 0 369 Foreign Loans 0 0 317.900 37,060 368,000 350 665,900 37,410 Foreign Facilities 0 0 20.000 3,250 138,400 24,620 158,400 27,870 Other 0 0 22,000 0 478.000 0 500,000 0 Projects LE 100 millon or La .er: Projects LE 50 million or Larger: (11 Projects; LE'000) (23 ProJect LE '00) Total Investment 2,811,500 Total investment 3,555,300 as perce Ministry total 41.90% as percenta Mnistry toti S2.98% Financina Sore Financing S_ua Local Sources. Domes Currency 844.800 Local Sources, Domestic Currency 1.189500 Local Sources. Foreign Currency 418,700 Local Sources, Forlgn Currency 443,700 Subtotal. Local Sources 1,263.500 Subtotal, Local Sources 1,633,200 Forein Grants 1,026.000 Foreign Grant ,30.100 Forelgn Loans 522,000 Foreign Loans 532,000 Foreign FacilItis 0 Foreign Faclities 0 ubtotal , me.$v*. SOc .: r oe r Ministry of Housing and Public Utilities (MOP Code 14) Page 74 Expansion/New Projects with Foreign Financing thusand Egyptian P-uds MOHPU: Page 2sd 12 MOP Code Governmental sector SubministrylAuthorlty Prolect 14-0003-01101 Cenrtra Govemment Semc. Auh., Greater Ciro Senitary Drainage Pyramide Branch Complexes an Koufu Branch 14-0003-401102 COntal Govemment ec. Auth.. Greater Caito Santy Drainage Phase I1 of the Abu RPwash West Sank Purihation Treatnent 14-0003-301103 Central Govemment E0ec. Auth.. Greater Cairo Saniay Drainage MoWing Equnwt to the Weern Desert. West ank 14-0003-30104 Central Govemnment Exec. Auth.. Greater Cairo Sanita Drainage Supply Station. Ei-Manaorya Canal 14-0003-301301 Central Govemment Exec. Auth.. Greater Cairo Sanltay Drainage Oranch Tunntel to Sewvice BuSaq - East Bank RgWon 14-0003-30302- CenOtl Gornmment Exec. Auth.. Greatr Caio Sanltay Danage Branch Tunnels to Serie t Central Cabo - Eat Bank Regbn 14-0003-i0401 Central Govemnment Exec. Auth., Greate Cairo Satary Draibe Pnary Comptsx from Ea Mu'ar to the South Mahad - Helwan 14-0OO3-801402 Central Government Ease. Auth.. Greater Cairo Snta Drainage Pmary Complex fm a Mar br tSouh M adi. Heswa 14-0003-301403 Central Govemment Easc. Auth., Greater Cairo Sanitary Drainage Descent Netwok, Ct of H_an - Hewkan 14-0003-301404 Central Govemment Exac. Auth.. Greater Cairo Sanitry Drainage Descent Netwlk. City of Tuira- HeWa 14-3001-306900 SerAce Authodty Natl. Org. for Potble Water and SanitarlyDrainae Sanry rn Salion. ETel E Kabir 14-3001-307700 SerIce Authort Ned. Org. for Potable Waerand Sanitary Dnage t9 Santay 8Drnag Statos Barak E-da Sytem. Upper Eypt Foreign Sources of Funding Foeign Sources Do tc Sources Total Investent Proct TotalF Feign Grant Loans FactIes as Perent of To LE Foign MOP Code FYs3-97 FY93 Total Cost FV93-07 FYs3 FY93-07 FY93-0 FY3497 FY9S-7 FY93 FY03497 FY6347 14-0003-301101 10.000 5.000 82.017 10,000 5.000 10,000 0 0 100.0 100.0 0 a 14-0003-301102 139,000 69,800 289.000 139.000 69.800 139.000 0 0 100.0* 100.0* 0 0 14-0003-301103 68.800 53,100 108.800 S8,800 53.100 68.800 0 0 t00Q* 100.0* 0 0 14-0003-301104 27.200 0 27,200 27.200 0 27,200 0 0 1oon. C.0% 0 0 14-0003-301301 198.000 0 196.000 140.000 0 0 140.000 0 71tA 0A0 68.000 0 14-0003301302* 250.000 0 260.000 182.000 0 0 182,000 0 703* OA% 77.000 a 14-0003-301401 120.000 27.000 120,000 78.000 1V,A60 78,000 0 0 6SS* 66.0 42.000 0 14-0003-301402 60.000 14,33S 80,000 33.300 7.218 33I00 0 0 a6565 60.3 28,700 0 14-0003-301403 20,000 8,875 70,000 Q400 65215 6.400 0 0 32.0* 688* 13.600 0 14-0003-301404 16.000 3.600 18.000 3.020 679 3,020 0 0 18.9 18% 12980 0 14-30-305900 2,000 336 10,000 600 100 0 0 60O 26.0* 29.1b 1,000 SOO 14-3001-307700 50,000 7,S00 M6S0 20.000 0 20.000 0 0 3.3* 0.0* 40.000 0 * Identfied by MOP as candWate for reducdon In FY64. See note. page 43. Ministy of Housing and Public Utilities (MOP Code 14) Pag 76 Expansion/New Projects with Foreign Financing thua Eptian PouSd) MONPU: PaQ93g 1112 MOP Cod Govnmenta Secor SubnltrAuxlty ProIect 14-t 1-3000 Sewnd. Auhority Ne. Org. for Polabt Waer and Sanitary Drainage Studes and Reseach on Potable Wae and Sanitary Draina 1W-3001-300 Servc Auoity Nat. Org. for Potab Waterand Sanitary Drainage Slm" Drainage Stton. B HavdlaG1za 14-3001901 Service Autrt Nal. Org. r Pab Water and San ryOrainage San yDrainag Station. Mit Klnana.aubly 14-3001-002 Sevice Authot Natl. Org. for Potable Water and Sanry Draie Sanay 0 Drage Station. OQa OlA yubla G orate 14-300109003 Sere Authorty Nail. Org. for Potabe Waterand Snitary Dranae Sanitm Drainage Stato Slrys oalublyaowrneae 14-300-310001 SerIeAtoriwwty Nail. Org. for Pota"l WWatr an Sanita" Dtlnape Saniar Dranae Statio. El Gamallya Daqahlly 14-00-310002 SIc Ahoity Nail. Org. for Potble Water and Sniy Drainage Sanitary Drinage Stn. Munlet 13 Nowr. D1qahi 14-3001410003 Serveh Authority Nal. Org. for Pobke Water and anitry Orainage Sn ge Station., Maesura. Daqhlya 14-3001410004 Service Authot Nae. Org. for Potable Water and Sanity Dinage Sanita y Drng Station, Dwas Daqahiys 14-3001410005 Servce Authority Nail. Org. for Pabte Waterand Sanity Drainage Snta Drne tatin. Aga. Daqaishls Soeoate 14-3001-3t0006 Sevice Authority Natl. Org. for Potable Water and Sani Dr e Snitry Drainage Station. Mit Si1ldl, Daqha _oem 14-3001-0007 SerIee Authorty Nai. Org. for Potabte Water and Sanitary Drainage Sania Draiae Station. KIawn El Nour. Daqahllavovrnonrte Foreign Sose of FundIng Foreign Sources Oemae Sowrc Tota Investnt Projected Total Foegn Grants Loans FacIltes asPdeT ofTotal _LE For MOPCode FY93-7 FY93 TOt Cost FYO3-07 FY83 FY83-s7 FY03-07 ? FYS-0 FYO3-67 FYO3 fY08-7 FYS-7 14-01-30700 15,000 1.075 32,000 13.000 1.600 13,000 0 0 867% 81.0% ,000 0 14-300-309800 13,000 1.560 25.000 3.000 200 1,000 1,000 1.000 23.1% 120% 9.000 1,000 14-3001-0001 2,000 330 10.000 300 so 0 0 300 160% 1MM 10 200 14-30-309002 8,000 700 20.000 1,000 200 0 0 1.000 12.5A 28Mb 6,ooo 1.0Q0 14-3001-309903 8,000 700 20.000 1,000 200 0 0 1,000 12.5% 28.MM 0.0I0 1,000 14-3001-310001 14.000 1.400 30,000 4.000 250 1,000 1.000 2.000 28.6% 17.6 6S00O 1.000 14-3001-4310002 14.000 1,400 20.000 4.000 250 1.000 1.000 2.000 28.6A 17.0% 8.000 1.000 14-3001-310003 14.000 1.400 20.000 4.000 2g0 1,000 1.000 2,000 28.e% 175% 9.000 1.000 14-3001410004 2.000 330 10.000 300 s0 0 0 300 15.0% 16.2% 1.500 200 14-3001410006 8,000 700 20.000 1.000 200 0 0 1.000 12.8* 28M6M t4000 1.000 14-0011-30006 8.000 700 20.000 1.000 | 00 0 0 10 1RA% 28sb 60D0 11000 14-3001-10007 8.000 700 20,000 1.001 200 0 0 1.000 12.5% 28."6 9000 1tw00 Ministry of Housing and Public Utflites (MOP Code 14) Pap 70 Expansiaon/New Projects wlth Foren Financing (ousand Egy Pounds) MONPU: Pag 4 of 12 MOPCods Gove_nnal sector Sub l tlstr horlty Projecl 14-800-810005 ServIoe Aufthoty Nat. Org. for Pat" Wate and Sanitay Drainag Sanitary Drainage Staton Seninth, Daqahdi) Q4ovenoamte 14-800110009 Ser Auhority Nal. Org. for Patb War and Saniay Druuge Snay Daig Sta . Sn 'Abid, Daqdp 1ownrat 14400140010 SerBe Aut Nat Org. for Potab Watr ard Smantr in Saiy Draia Station. Tina l ANd. Oaqahll yarmm 14001-310011 ServIc Authot Nat. Org. for Poabe Waer and Sanita Drainage Saniy Drinae Station. MIt B Kana Daqkyah Bawofmorate 1440141SO012 ServIce Authrty Na. Org. for PotWaWWer and Sanita Orp tay rain Station. OXnna. Daqhllya Gananat t4-80-310013 Se Aceuthorft Nao. Org. for Potl Wat and Sanita Drn Saniwy Drnge SWtion. Blrq l 'Az Daqahllya Gousnraft 14-801-31-014 Ser4ce Auhort Nad. Org. tor Potab War and Sanitary tranag Saniary Dainage Station. biidsaend 13 Su, Deqahiip_Goenot 14-8001-10015 Servc Aut Ndl. Org. for Potabe Wsaer and Sanitay Drai Sania D g Stton. wosa. Daqahly Smorat 14-8001-310016 Serve Aut Nati. Org. for Potab War and Sany Drainage SanitaryD Stato. Sar Daqahly Go_wmo 144001410017 Servioe Auforit Nod. Org. for Potabt Wate and Sanitry Diae Sanitmy Dainage Station. VAt Ghamt 140014310018 Servce Ahorit Nat. Org. for Potable Wr and Sanity Drainage rDanagh Statin. at Matadr DaqaIya 14-3001-10019 Sefvce Auhorit Natl. Org. to Potable Waler and Sany Dainage Sanitaryrainage Stainw. B Muan. Daqi Foreign Sources of Funding _ Freign Sourcee Domen Sourc Totl investment Projected Total Foreg Grants Loans Faciie as PecentdToal TLE Ftrign MOP Code FYS47 FY93 Total Cost FY93-7 FY93 FYS3-07 FY93-7 FY 7- FYO3-97 FY0 FY8947 FYOS-7 43001-31000k 8.000 700 20.000 1.000 200 0 0 1.000 12.5% 28% 0,0 1.000OO 14-001-310009 8.000 700 20.000 1,000 200 0 0 1,000 12.5% 28.6% S.000 . t 144001O10010 8.000 700 10,000 1,000 200 0 0 1t000 12.5% 28R% 6A0N 100 I4-3O0-S3OO1 8.000 700 10,000 1.000 200 0 0 1000 12.5% 28.6% 6.000 t,000 144001310012 8.000 700 10.000 1,000 200 0 0 1.000 12.5 28.61 6.000 1.000 14-8001410013 8.000 700 10t,00 1.00 200 0 0 1.000 12.6% 289.6% SMO t1.0 14-81-810014 8.000 700 20.000 1,000 200 0 0 1.000 12.6% 28.% 6.1100 0 .000 1144001-310015 8,000 700 20.000 1,000 200 0 0 1,000 12% 28.6% 6.000 1000 14-8001-810010 8,000 700 10.000 1,000 2go 0 0 1.000 12.5% 28.6% e. t1oo0 14001-310017 17.600 2.100 s6.000 4.000 So 1,000 1,000 2,00) 22.% 14.3% 1A00 600 14401-81oots 17.600 2,100 36000 4,000 So 1.000 1,000 200 22.0 143% 12.000 00 14-01-310010 14.000 ( 1,600 30.000 4,000 SOO 1.00 1,000 2000 28.6% 168% SA0 *J000 Ministry of Housing and Public Utilities (MOP Code 14) pace" ExpawoV*ftWw Pr*cts wih Foreign Financing (Uiueand Emnafta Pounds) mow PP 1* MOP Code Gernent S ect, Stl Auhwft Prt 14-4001-41I02C Service Aufthoty Nail. Org. *or PaWbI Water ad Sanitay Drainap Sanitar Drainag $"al. B SI&mblwen. Daqahil 14400-310021 Sevce Authorit Nail. Or. tr Petab fWatfer and Sanay Crge ,taDray inage Staion, OWmnl Dmaqah 14-3001-310022 Serc ht NO . -r POW" Wate ad SWAMIt ra e Dges. r 14-3001-310023 S"Vic Auh Nalg. Org. fr Pale Water and San nae Draig Stain. StWn 14-04 10024 Snee Atry Na Org-. fwr Poable Wwr and Sandvy Drane Sfatr Dae StOn, iW 14-01-310101 SevIe Auhort Natl. Org. to Pdale Water and Sanitary Drage aitary Drag 5tti Srl &h . Sa it 14-3030110102 Servcs Authority Nail. Org. Ir Podab Wer and Sant Drbaina Sanary Oana tamn. Tala, Wm a 14-3001-310103 Ser Authoriy Nal.O.orPoabWa r Dn Sanary tinage Stoon. E auoa. WmIS 14-3001-310104 Sse Autort Nal. OM. for Potble Wate and Sawdbay rainae Satzy Drainae Sbon. Cuwe Mirla 144001O-3105 ServiceAu it Nl. Orfg. fr Poable Wte and Sandy Drnae Santay Draina Station. AsMn 14-3001-310106 Sevice Atrty Nati. Org. fw Potabte Wt and Santary Drainago Sary Draie Stain. Smado. UlAip 14-30-310107 Service Autht a. OM. for Potbe Water atd Sanity Oinagl Sar taiage Sttion tal. *ht a Ptm. lAnuflya Goernrat Foen Sources ofFundinW Foreign Sou omesti SOUs Totall (estent Proected Tat a Frign Grnts Loans FscIis asPercndtfTal LE Forig MOP Code FYs34-O FYM3 Totd Ca FY93- F .M_ FY93-67 FY_S-67 FY947 FY. FY96 FYS-47 FYS3-87 14-001310020 14.000 1.600 30.000 4.000 300 1,000 1.000 2.000 28.60 18. 11.00 1.000 14-30-310021 14.000 1.600 30.00 4.000 300 1,000 1.000 2.000 28.6% t8,% .000 1,003 143001-310022 14.000 1.600 30.000 4.000 300 1.000 1.000 4t000 28@6 18.8% 9.000 1.000 14-01-310023 14.000 1,600 30,000 4,0O Soo 1.000 1.000 2.000 28.6; 18.8% 9.000 1,000 14-30013024 11.,00 1.900 M0.00= 1.000 200 0 0 1,000 9.1% IO9% 0.000 1.000 14-3014310101 16.000 1.850 30.000 3.000 200 1.000 1.000 1.000 20.0% 10t% 11.000 t1OO 14-40ol-10102 14.000 1.400 2s.a0o 4.000 250 1.000 1.000 20oo0 2MM 17% 9.000 1.000 14-01-310103 14,000 1.400 25.000 4.000 250 1.000 1.000 2.000 285 17S% 80400 1,000 144013410104 2.000 330 10,000 s 0 100 a a 0oo MD% oD.% 1.000 So0 14 300140105 16.000 1.350 40.000 3.000 160 1.000 10 1.000 20Mb 11.1% 11.0 1.000 14-31-310106 8,000 700 20.000 1.000 200 0 0 1.000 12.5 28% So=0 1.010 14-001410tO? 8.000 700 20.000 1.000 200 0 0 1.000 12.% 29% QSAO 1,OOO Mlnsty of Housing and Public UWtiis (MOP Code 14) Pp EP 1 ts*n/ltN.w Project vdtt Foreign Financng Ptwueu Egaptlan Pounds UOHPU: PaOOGeeIu MOPCode Scwmmeni r Sminb , , Prje 14-01-310 Svleh Auhority Nail. . for Potabl Wat d SantyDOrinag Sa" Drainage Sto,, en. Wmlnufyamvroa 144001310106 SarvIe Audhrt NaIl. rg. for PotabW Warn ad Sanitay Draae Saitay Dranage Saotn Tah_ and Suma. Ml U aGwet 14401-31l 110 S8vice Autorty NaL. Org. for PdablWa and Saniry Dainag Sanitary rakoa fStbatio, and Sb* 8 Pi. A mdlp Gm. 14-301-IC,il Sendon Authority Nai. Org. for Potable Waow and Sannit" Dring SanItry Drbaing StAtO, OMt Ora and KafiB NWiai. Wmifilp Gmy 14-d -31t201 S*e Auhority Nal. Org. for Podabe Water aNd Sanity Drainae sanitary Drana Staton, H y. Shuqlya 14-3M0-1OtW02 Service Aut Nal. Org. for Potable Watorand Sanitay Dminage SanhiayDraine Stain. Abu Kebir, sharqIa 14-3 lSos Servc Audhort Ned. Org. for PoUtb Wae and Sanitary ana SaniawyDraina Stdbn, 1 Qurein, Sharqlya 144001410204 Servie &Autor" Nail. Org. for Potable Wate and SanitarY Ot2naeo Sanilaty Drainage Station.B Oanayat, Sarqlya 14-3001100 SevIe Authoity Nal. Org. fbr Pdabl Werand Saniayta D e Sanitary Orainae Sta.B lrahhnya Shqya 14-301-310200 ServIce Autwrt Nail. Org. for PoFt WaW and Saniry Draie sanitary OrainWe Stan, Siel. 8harqlys 144001410207 Servo AUt Nall. Org. for Potable War and Santaq rDrainw Sanita Drainage Sion. Abu Hammad, Shiarqlp 14-300140208 ServIce Ahorty Nai. Org. for Potable Waler and Sani tarmy Draing Sanita l Mahl f Su. Sharqlya Bovwnrate Forein Sources of Fudg _ Firelgn Sores Oomnetic Sor Tot Investnent Proeo1 TOt Foein Grants Loans Facite as Perent ofTal TLE Foeign MOPCode FYO3-97 FY93 Totl Coat FYOS-97 FY93 fY93-97 FY93-97 FY9S-97 FY93-07 FY03 FY6347 FY6347 14-3001-0108 8.000 700 20.000 1.000 200 0 0 1.000 12.% 28.6% S.OOO t1. 14-3001-310109 8,000 700 20.000 1,000 200 0 0 1.000 1255% 28.6% 6.000 1A0 14-3001-310110 8,000 700 20.000 1.000 200 0 0 1.000 12.5% 28.6% 6.00 1000 14-3001410111 8.000 700 20.000 1,000 200 0 0 1.000 12.5% 28.6% 6.000 1.000 144001310201 2,000 330 10.000 600 100 0 0 500 25.% 303% 1.000 500 14-300110202 14.000 1.400 25.000 4,000 250 1.000 1,000 2,000 286% 17.% 0.000 1.000 14-300140203 14.000 1.400 25,000 4.000 260 1.200 1.000 2.000 28.% 17.6 9.000 1.6O) 14-3001310204 14.900 1.400 20.000 4.000 250 1.000 1,000 2000 28% 7. 0.000 1,000 143001-310205 14.000 1.400 20.000 4.000 250 1,000 1,000 2.000 28 17.59 9.000 1,000 14-3001~~1'206 14.000 1.640 35.000 4.000 250 1.000 1.000 2.00 28.% 16., 0.0 1,000 14-3001-310O2 14.000 1.5 20.000 4,000 250 1.000 1,000 2.000 28.% 162 9.00 1,000 144001-810208 8,000 700 20.000 1000 20 0 0 1.000 12A5 28.% 600 t Ministy of Housing and Public Utlities (MOP Code 14) Pap 76 ExpansliolNew ProJect wih Forein Fincing (housn Egyptan Pounds) MOWHP P 70o 12 MOPCode Golwrmrntad seto StubminrstrWAuthoft Proe 14-301-10209 SeeIoe A Lt Nad. Org. for Poabe Water and Sanitay Dri Sania Dranage Station, E HuesenYa. Sharqlya GowMOeM 14-8I0-310210 Seewe Aut**t Nal. Org. for Potabe Water and Sutry Drainage Santary Orainage Station, El Zan,an. Sharqya Gwrorme 144001-310211 Srbel Auhort Natl. Org. for .otable Wa and Saniary Drainag Sa niary Drange Station. Diyarb Nigm. Sharqlya Sovamaort 14-300141021* SenoC Autot Nal,. Org. for Ptablb Wder and Sanitary ane Santa Drinage Station, XKa Satqr. Sharqy Senorae 14-40014310213 ServIc Authorit Nail. Org. for Potable Water and Swnty Drainage Sanitary Draie Stwon, Aulad Saqr, Sharqlya omorat 14400-S10214 Service Authot Nal. Org. o Poable Water anx Sanitary Dralnagou Santary Dina Station. Sn El Hagar. Sharqlya Gosnomte 144001410215 ServIe Authort Nael. Ora. for Potabe Water anIx Saniry Dranage Santay Draing Staion, Gazirat a'affli. Sharqlyp Govrmora 143001410210 SevIce Aut Nal. Org. for Poe WatwerdSanitary Drainag Sanituy Drana Sttion. lnisae El RnEI. Sharqlya SGoeno 144001130217 SBwee Authit Nael. Org. for Potabe Water and Santay Dranage SaniDy Oainag. Staton. El Abasya and MurshatE Abasya Slhaya 144001- 10218 Sewve Autorty Nail. Org. for Potable Watr and Sanay Drainaw Sani Orainage Staton. Mltnya El Qamh. hqlya 144014310219 Service AuHIty Nail. Org. for PtAb Water and Sanitry Drainage Santary Drainge Station. Faqu. Sarqbla 114 410301 ServIce Auhrity Nai. Org. for Potble Water and Sanfity Drainage Saniy Drainag Station. El Santa. Gharblya Foreign wrces of Fundi Foeign Soumes Donesdtc SoUres TOt Inve ment Projectd Toa Foreign Grants Loans FacIes as Peent of Total LE Fogn MOP Code FY93-07 FY93 Tot Cost FY9-07 FY9S FY93-07 FY93-97 FY93-87 FYOS-7 FY93 FYO7O FY0047 144001410206 8.000 700 20.000 1,000 200 0 0 1.000 12A5% 28.6% 0.000 .0 14400110210 8,000 700 20.000 1.000 200 0 0 1.000 12.5% 28.6% 6.00 1,00 14-300-10211 8.000 700 29,100 1.000 200 0 0 1.000 125% 238q 6.000 1.000 14400t-S0212 8,000 700 20.0 1.000 200 0 0 1.000 12.5% 28.6% 6,o0o 1.00 144001- 10218 8,000 700 20.000 1,000 200 0 0 1.000 12.5% 28.6% 6.000 1o00 144001410214 8.000 700 20,000 1t000 200 0 0 t.000 12.% 28.64* 0.000 1,000 440144I10215 8.000 700 20.000 1,000 200 0 0 1.000 12.5% 286% 6,0 1,000 144001410216 8.000 700 20,000 1.000 200 0 0 1.000 12.5 28% 6.000 1.000 144001-410217 8.000 700 20.000 1.0"0 200 0 0 1.000 12.5% 28.e% 6,000 1.000 144004-10218 14,000 1,400 30.000 3.000 250 1,000 1.000 1.000 21A.% 17% 10000 1,000 14-400140219 14.000 1,400 30.000 8.000 260 1.000 1.000 1.000 21A% 17.% 10,000 t10m0 14400O141001 15,000 1.5 80,000 8,000 20 1000 1000 1,t00 200 10.8% ,000 10 *}}~ I ___ _________-- -- i}iXsiX ] Z00"03g003@0 a~~~~~~ ai 3 a a I 1100001 I- EREEEl RRR3RRR - gtXtg Ministry of Housing and Public Utilites (MOP Code 14) Pw00 6qPansi0n/N0w Prolec with Forign Fiaing tosad Ean Ponds) MOHPU.: Pge *of I2 MOP Cole GWMOUsnuneata wSbflltyfuhI rjc 114-M¶-a¶o03 Serice Aumthit N.Org. for Pota"l Wate and Saniay Drainag SanltayDranag Staio. Ita B Bemucd. Sehlr*a Ovmnorue 14-3001410404 ServIe"uthry Nao. Org. for Potab" Wate and Sanitar Drrinae SanitayDraiag Stton. Km rnHamada Beheir Sceanwore 14-MI30010405 Service Autdhoty Nd. Org. for Po#aiA Wate and Sanitay Drainag sanitary Dranag Staton. 83 Rahranlys Beliela Gisnrnrate 14-2001410400 Sorvce Autory Nd. Org. for Pbodtbl Wate and Santary Drainage Santary Drainage Station, Ofdt OU Sate Sehelraovernor 144001410407 SenviceAuhritymf Nad.Org. torPotable Water and Sanitary Drafnage Sanitay Drainag Stdo, Slzlntuaul. Bahama Gevemnate 14-3001-310408 ServIce Augwthrt Nat. Org. for PoWtal Water and sanitary Dranag Sanitay Drainag S9tatio, Komn a Taraa)u Beheirm Govenorts 14-300-31040S Service Authorty No. org. for Potale Waow and Sanit Drainag sanitary Drainage Statlo. KomnE Akhder.SeBelra rsrnorate 144001-310410 ServIe Authit Mad. Org. for Paotable Water and Sanitay Drainage, Samnit Drab"ag Staton. Farana Sehoia Governvarate 1440014810411 SrvIce Audmthrt Nad. Org. for Potable Wate and Saniar Drainage aniltary Dranaep Station, 8 Dilngat. Beler GOvencora 14144SI-10501 Service Authoritly NO. Org. for Potable Water and Santary Drainage Sanitr Drainage Station B Houanl. Dumya 141440t10502 Service ority Na. Org. for Potable Wader and Sfanitry Draine Sant8ary Draidnaw Station. E Siny Bu8ayat uodernoraQr 14400141050 Servoe Aut Nd. Org. WOr Poab Waer and SanitayDraiage Sanitary Dinag Statio, 0 MPwtndDyau myatObao_ae Forign Sroures of Fundling ____ Foreign Sources Donmue sticoure Tota ln enw Proete Total Foreign Grants Loans Faces as Percet of Total LE Foreign MOP Code FYOS-97 FY93 Tota Cost FYO3-07 FYO3 FYOS-07 FYO3407 FYOS-07 FY03497 FY93 PYOS-07 FYOS.47 14-300141403 8.000 700 20.000 1.000 200 0 0 1.000 12.* 28.6* 6.000 1.000 14-300-310404 8.000 700 20.000 1.000 200 0 0 1,000 12.5* 28.6* 6.000 1.000 14-3001410405 8,000 700 20.000 1.000 g00 0 0 1.000 12.% 28.6* 6.00 1.000 144001410406 9.000 700 20.000 1.000 20 0 0 1.000 12.5 26.6* 6.000 1,00 14-3001410407 8.000 700 20.000 1.000 200 0 0 1.000 12.5* 28.5 0.000 1.000 140014310408 8.000 700 10,000 1.000 200 0 0 1.000 12.816 M8M 0,000 1.000 144001410406 8,000 700 10.000 1.000 200 0 0 1.000 12and S8.6* 6.000 1.000 144001410410 S8000 700 10,000 1.000 200 0 0 1,000 1abbb 28.6* 0.000 1S000 144001410411 10.000 725 20,000 1.2510 225 0 0 1.250 12.5 31.0* 7.500 1.250 1440014-160501 2,000 320 10W000 S3 so 0 0 see 15.0* 15.2* 1.00 200 144001 41002 8,000 700 20.000 1,000 200 0 0 1.000 12.5 2.6 6000 1,000 144001410603 8,000 700 10.000 1.000 200 0 0 1,000 12.5* 2.* 0.000 t,000 Minst of Housing and Publc U ie (MOP Code 14) Page t EX P rflIOIV W Projecwith Foreign lCg 9bAMn EOi PwndE MO4u: page ¶OCdfl MOPCode 8srnmnlector Subnln AuwAth Project 14-3001-310504 SevIce Athohrt Neg. Org. fo Pdoab Waterand SantDrainage aniry Danwae Sn.0 NaI Dwma Sernore 14-001-410601 S8rve Autrity Nal. Org. for Potbe Waer and Santary Draia Santary Orainage SaUoc, Fuw Kai El _She 14d-OtO 02 ServiceAutot all Org. Or PoabeWat W r no d Saniay Dn Sanitry Dage Stao El Har. ka 8E Shldh 14-001 &10603 Seme AUt Nall. Org. fr Ptabe WaW and Sanit Drane Sanay ainag Statn. Saln. Ka?r 3 6hlodf erwrts 14-301-10604 Ser Au:torty Nael. Org. for Potable Wae and Santy Drne Sanary0Drainag Statn. in Katr E ShVaeli Geenome 14-300141tO60 SerIe Authoty Nad. Org. for Pot Wae aW Santa Drainage Saniay Dndneage Staon. Muuable Kafr 8 Sheith Govemomr 14-3001410600 Service AUt Nail. Org. kr Potable WaWer d ntay Drinae Saniary Dranag Statin. Datan. Kok3 Sheliht Gomrae 14-8o0tW4o107 Servi Authorty Nai. Org. for Potb Water and Santary Draaeaniay Dainae Satin, lyad. Kai El SIwhe_ enat 14-100410701 Service Authoit Nal Og. for Po ablW r and Saniry DainW Sanitary Dralnge S IbwL Falam 14- -3010702 SerAce Athori Nal. org. for PoSte Wae and Santay Dra Sany Dra e Stion, la. Faipm 14-3o0-O1070 Sev *e Ahot Nal. Org. i Potable Waer and Sanit Dinage Sanity D ina Sion. Tamny. Falw Gvmrnrats 14-3001310704 Service Athorty Nadl. Org. for Poabb WaWt and Saniy Drinage Sanary Wraie Staion, FPA , Faynrm G4onorae 14-300-31t70S Service Authodty Nal. Org. bfr Potabt Water and San8 aq Drainage Sanitary Oranage Statn.O Qw PaWan. Fabaum G _mmos Forein Sourceset Fundi _ Foreign Srces DoMe"* Sourc Total Investnen Projeted Total Foreign Granta Loans Facilties as Pent of otal LE For MOP Code FY9W47 FY93 Total Cost FY9S-7 FY93 FY0397 FY3-9S7 FY9G7 FY8347 FY93 FY8S-97 FYOS47 14-300-310504 8,000 700 10,000 1.000 2Ct 0 0 1.000 12.5* 28.6* o00 1.000 14-301-310801 13.000 1.650 35.00 3,000 2t0 1.000 1.000 1.000 23.1% 12.9% 9,000 1,000 14-01-410602 12.000 1.50 30,000 3.000 200 1.000 1.000 1,000 23.1% 12.8* 0,000 1,000 14-3001-310603 8.000 700 20.000 1.000 200 0 0 1.000 12.5* *8.6* 6.000 1,000 14-3001-310604 8,000 700 20.000 1.000 200 0 0 1.000 12.5* 28.6* 6o000 1.000 14-3001-310605 8.000 700 20,000 1,000 200 0 0 1,000 12.5* 28.6% 6,000 1,000 14-3001-310808 10.000 725 20.000 t1,25 226 0 0 1.250 12.1% 3t1.0 7,800 '2M0 14-300t-10007 8.000 700 20.000 1,000 200 0 0 1.000 12.6* 28.6% 6,000 1,000 14-3001410701 14,000 1.4S0 30,000 4.000 200 1.000 2,030 1.000 28*A 13.4* 6.000 1.000 14-300-310702 8,000 700 20.000 1.000 200 0 0 1.000 12.5* 28.6% 6,000 1,000 14-400t10703 8.000 700 20.000 1.000 200 0 0 1,000 12.5* *8.6 6,000 1,000 14-3001410704 8,000 700 20,000 1.000 200 0 0 1.000 12.5* 28.6% 14-400110705 8,000 700 20,000 t1,00 200 0 a 1.000 12.6* *8.6% 06,000 1,00 Ministry of Housing and Public Utilities (MOP Code 14) Pg5 ExpansonlNew Projects wth Foreign Financing thou EgyPin Pounds) MOHPU: Page 11 of 12 MOPCode Gaemmentl setor SubmllAuthoty Prct 14-801410706 Sserice Aorit NO. Org. r Poab WalerW ndSandtSa Drainages SanWrDr e SonMaitais, Falyum Genorte 14-00151tO707 SeroIo uhoriwt Nall. Org. for Potable Water and Sairy Drinage Sanitay Dnage Ston. 13 Aatmyin. Fhym eownore 14-00-310801 Service Autorit Na. Org. for Potable Watead Say Drainage Sanitby D ge Station. El Fashn, Beol Suef 144001410802 SerWce Autority Nal. Org. for Potable Watr Sanitay Drainag Santay Drainage ation. Gibe. Oed Suef 14-0014310803 rvIce Auhority Nd. Org. for Potable WateredSnitay Drainage Sanity Dinage Sa on. a Wast Bon Suet 14-001-310804 Serv Autht Nagl. Org. for Poable Wat ed Sanitary Drainage San Drainage taion mt Bel Suef 14-3tO-S1S Serie Auoity Nal. Org. for Ptabte Water and Sanitary Dnae Saniary n tion. l en1 Suet 14400t410901 SerIe Autht Naed. Org. for Potabe Watered SaitaryDrnage Sntaruy Danae Saton. Mallavi. Mny 1440014310802 Seivice Autht Nad. Org. for Potabl Watere Saniay Drainage SanitayDrainag Station. Magl he, hinya 14-300-310603 SevIce Auhorit Nd. Org. for Pdable Waer and Satary Drainage Santay Drainage Station, SBe Maw. M"na 14-W00141004 SvIce Authority Ndl. Or. for Potab Watered SuaUDrainage, SanitaryDainae Stao. Sot Mbya 14400410605 Semvice Authorty Nad. Org. for Podable Water ed anitWy Drainage Sanitary Drainge Sation Ea 'Evaiya M Govenorate Foreign Sores Funding _ Foegn Sous Domtic Soures Tot Investment Projd TotalM Fo-n Grants Loans Factes as Percentof otal LE Foreg MOP Code FYS3-87 FY3 Totl Cost FYS3-97 FY93 FY9347 FY93-07 FY9S-97 FY03-97 FY939 FYS-97 FYSS-67 14-004-310708 8.000 700 10.000 1,000 200 0 0 1.000 12.6% 28.6% 6.000 1.000 14-8001-10707 8.000 700 20,000 1,000 200 0 0 1.000 t2.% 28.6% SA.0 1.000 14-001-S10801 14.000 1.490 30,000 4.000 200 1.000 2.000 1.000 28.6% 13.4% 9.000 1,000 14-001-310802 14.000 1.490 S0.000 4,000 200 1.000 2.000 1.000 2.6% 13.4* 9.000 t.000 143001-810803 14,000 1.480 30.000 4,000 200 1.000 2.000 1,000 28% 13.4A 9.06 1.00 14-30141t0804 8.000 700 20.000 1t000 200 0 0 1.000 12.% 21.2% 6.000 1.000 14-St310805 8,000 700 20.000 1.000 200 0 0 1.000 t2.6% 28.6* 60oo0 1.000 14-3001-S080 18,0010 1S7 30.000 4.000 260 1.000 1.000 2.000 222% 16.9% 13,000 1'000 144001-810002 14.000 1.480 30.000 4,000 200 1.000 2,000 1,000 28.6% 1.4 900 1.000 14--00180908 14.000 1,450 30,000 4,000 200 1t000 2,000 1,000 28.t 18.% 0,00 1,000 144001-t1004 14.000 1,460 30,000 4.000 200 1.000 2,000 1.000 28.6% 13.89 s,0o0 1.000 14-00t-S1090D 8,000 7em 10,000 1.000 200 0 0 1.000 12.5% 28.% 6.000 1.100 Ministry of Housing and Pubgc Ulities (MOP Code 14) Pgs84 ExpansIoVNw Projes wih FOreil Fin g osand Egytla Ponds) MOtPU: PWe 12 of 12 MOP Code Gpmepnj Sectd r 8ubm m _sI3Aut Project 14-30014O900 Sers. Authot NOl. Org. for Pt Waerand Saity Draina anitay rine Sation, Ma, Minya Gowmo1te 14-30W01o40 SeWc Authority Na. Org. fr Potafbe Watr and Eatrsy Ouno sanitary Drina StatoSn. Deir Ma, Minya Semorts 14.401 410IIOO Sw e Auhorit Neg. Oro. br Potabl Water and Sntoy Dranae ComprehenIve Pota Water ad Santay Drainag Pro, IdMl, Aan 14-3004311101 ServeAut Nad. Org. for PSo"a Watr andSay Draiage Sanitay Draina Stati E adraein 14-300111102 SwMe. Authort NaD. Org. br Ptable Waer and Sanita Dra Santay Dranage Station. Shubrakhe6 Gin Qownrato 14-30141118O Se8 Aulhriy Nag. Org. or Pable Watr and anwy Drinae Sanitary Dainag Staon. E Ianatlr, Gine overno 14-300-11104 Se8o. Aut NaOl. Org. hr Poable Water and S wnitary Drshai Sanitay Drine taion, TaWlr Giza G rnora 14-001-11201 Sends Authot Nai. Org. br Ptabe Waw and Santary Draing Sanity Dranae Station. Abu liafa, IsmaOlp Governe 14-3001411202 SevIc Autoit Nail. Org. for Ptable Wer and Sanity dnage Sanitay Drainage Satin, Fayld, Isma%ilya Foeign Sosd of Funin Foeign Suces Oomeic S oau TOt brnestm Projected Total Forign Grants L1ene Fties as Percent of Total LE Foreign MOPCods FYOS-7 FYN3 Toal Cost FY997 FYS FY9S-97 FY8-7 FY9S-97 FY6S-07 FY03 FYO8-97 FY93-07 14-300t410606 8,000 700 20.000 1.000 200 0 0 1t000 12.6% 28.6% 8.000 1c000 14-3001410007 8.000 700 20.000 1,000 200 0 a 100 12.6% 2b.68% 000 18000 i4-3001-311000 70,000 1m,880 70,000 60,000 12,000 60.000 0 0 86.7% 80.6% 10.000 0 14t O-3011101 13.000 1.900 30.000 5.000 650 1,000 2,000 2.000 385% 34.2% 7,000 1.000 14-30011110t2 8.000 700 20,000 1,000 200 0 0 1.000 12.5% 28.0% ,000 1,000 14-3001411IO 8,000 700 20,000 1.000 200 a 0 1.000 1OO% 28.6% 8000 1,000 14-3001-31104 8,000 700 20000 1,000 200 0 0 1.000 12.6% 2S.1A 6,0 1.000 14-SD-001120t 10.000 780 20.000 1.300 260 0 0 10 1.% 33.% 7 ,400 1,30 14-300-311202 10,000 1,200 30,000 2.000 400 0 0 2.000 20.0% 382% 7.000 1.000 TOa, 1pOes 2,202,000 318,638 4,346.017 00,120 17.127 486.720 368.000 138,400 45.1% 61.9% 1,096,780 113,O Not: Acoordn tothe inisry of Plannn. Mnltry Houitand Publ Ute pojete(notustepaonew prjectwith ftegn finan )wer to be reduced by thef lamounts In toal: FY83. LEO mion; FY94. LE 5 Mn; FYOS. LESS million. A liing o rudon byprt ha been resed byMOPonlyrP F04 alcatoe. For FY94, MOP has indictd a project 14tO0-3012 Branch Tunnels. Cera CaIro-Eat Bank a canddate for edutn by LE 6 milon. Projected Toal Cost. whoe dierent from Tofal Ismemt Includes Instments In ptir 1w-yar panen of oeampleln pnjsoject r In the net exparalonti prtoets 15 MINISTRY OF CONSTRUCTION (Milsty of Devepmnt and New Communies) Page86 MOO: Page 1 of 2 AN Projec; (LE '000) P ehab_tagon/Renovation ProecomletIon Ebnsounew Total (1 Project (48 Projects) '47 Procts) (98 Pro iS) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total lnvemnt 5S0 2,000 1,391.,M 236,010 703.100 104.,0 2,100,300 342,100 as percetage total plan spending on proJect type 0.05% 0.12% 62% 5.24% 1.82% 2.01% 2.98* 3.03% Flnancina Sourc Natonal Investment Bank 5,500 2,000 1,052,150 200,510 60680 96,50 1,664,450 299,030 Self-FInanced 0 0 0 0 60,300 6,570 60,300 6,570 Foreign Grants 0 0 339,5S0 35,500 36,000 1,000 375m550 36,500 Foreign Loans 0 0 0 0 0 0 0 0 Foreign Facllltles 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 Projects LE 100 miliOon or Larger: ProJects LE 50 mldion or Largeri (3 Projects; ,LE '00) (12 Pro.ectso LE '000 Total Investment 874.378 To Invement 1,529378 as perentage Ministry tota 41.63% as pereentae MinisWy total 7282% Financing Sources: Financina So-ce$- Local Soums, Domestic Currency 544,378 Local Sources. Domestic Cunrency 1,173,378 Local Sources, Foreign Curency 0 Local Sources, Foreign Curency 0 Subtotal, Local Surces 544,378 Subtotal, Loc Sowrces 1,173,378 Foreign Grants 330.000 Foreg Grants 356.000 Foreign Loans 0 Foregn Loans 0 Foreign Facilitles 0 Foreign Facillties 0 U jIi11}1° 1°X I j;j1 j iI i~ Ii £ - iX i 11110 1 0 XIi 1I'- 16 MINISTRYOFHEALTH Page 87 MOlt Pa I of 2 All Project; (LE '000) RPhabliationRenovatlo Proect CompletIon soNew Total (132 Projecs) (67 Pre lects) (29 Pr jects) (228 Projects FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 20,450 34,29 1,071,006 182,94 441,7 46A10 1.772730 264,154 as percentage total plan spening on project type 2.59% 2.12% 4.83% 4.06% 1.14% 0.91% 20% 2.34% Pinancina Sources: National Investment Bank 236,300 28,140 755,528 102474 180,240 17,2S 1,172.06 147.899 Self-Financed 24,000 6,000 61,500 8,900 39,532 15,125 125,032 30,02S Foreign Grants 150 150 241,980 59,580 221,500 14,500 463,630 74,230 Foreign Loans 0 0 12,000 12,000 0 0 12,000 1.000 Foreign Facilities 0 0 0 0 0 0 0 0 -$ubtotaiT,Foreign Source %SO 13,98,58 221,500 14,30.......... .. .... :6.: 0 Other 0 0 0 0 0 0 0 0 Projects LE 100 million or Larger:. Projects LE 50 mion or Larger. (2 Projects; LE '000) (6 Projects; LE '000) Total lnvestment 346,500 Total Investment 704,107 as percentage Ministry total 19.49% as percentage Ministytotal 39.72% Financina Sources: Flnancin Sources Local Sources, Domestic Currency 54,000 Local Sources, Doftc Cumr y 295,60T Local Sources, Forelon Currency 0 Local Sources, Foreign Currncy 16.000 Subtotai, Loca Sources 54,000 Subtotal, Loca Soues 311.607 Foreign Grants 279,500 Foreign Grants 38000 Foreign Loans 12.000 Forelgn Loans 12,000 Foreign Facilities 0 Foreign FacilitIes 0 atird_ire 1,0.Sbrtnove 50 Ministy of Health (MOP Code 16) Pags Expansion/New Proecs with Foreign Financing ousandgypoa PMund MOH: Pas2of2 MOPCod eowemmen Sector SubtMt IdjrAuOIfty Pr___ 16000141t7100 Cetr Goerment PublcA Mmnsbaon Healt Suding for Thera. 8 Aza 10-60141960 Eonomic Auwtory Genera Auwthrt for mueamltnrance New Hoq epita Boe rjec FoIgn 8surcea of Fmding Foen Soue Domest Sourc TOa Ivesmt ProjWed TOa Fre Gants lans factes asPercentofTol LE For MOP Cd FY9- FY68 Toa FY9S-97 FM9 YOtI4 FY9847 FY947 FYS-9 PY9 FY9S-e7 FY947 16-0001-817100 198.500 15.000 t84 O 19.0 14800 194.600 0 0 98.0% 98.7% 4.0 0 1640011o9600 78,807 18.800 125.071 27.000 0 27.000 0 0 84.% 0A% 4860 8,0 Total, 2 project 277,107 30.600 407.071 221.500 14.500 221,500 0 0 79.A% 47.A 47.607 8.000 Note: Acording to te Mtty Pnni. Minisry do eah procts (notjustexpana ww prectwith foreign fiancin l eo be reduced bythtoU gamounts intotal F LEO minlon; FY94. LEo mon; FY9, Li.-17millon. Alisting ofreductions bypr hasbeen reeased byMOPoroyfr FY64allcatios. Prced Total Cost. where dferent from Tota inveent Includes imvesmnents In prir five-yer piane (rehablatonfenovation or compltion projects) or in th nex (expsneonks wproject 17 MINISTRY OF SOCIAL AFFAIRS Pace 89 MOSA Page of I All Pojct; (LE '000) Pahabili_eorilenovadon Prjct ompbtet Expansvf ew Total (10 Prc) (1 Proe) (35 Proects) m56Projects) 1Y93.97 FY93 FY93-97 FY9. FY93-97 FY93 FY93-97 FY93 Total Investment 6,892 1,685 52,006 17880 67.490 12,98t 126.388 32_ 6 as percentage total plan spending on project type 0.07% 0.10% 0.23% 0.39% 0.17% 0.25% 0.18% 029% Financ tn Souc National Investment Bank 6,892 1,685 20,984 5.069 67.490 12.61 95.366 19.716 Sel-FRnanced 0 0 11,859 4,844 0 0 115 4.44 Foreign Grants 0 0 19,163 7.667 0 0 19.163 7,667 ForeignLoans 0 0 0 0 0 0 0 0 Foreign Facilities 0 O O 0 0 0 0 Sutt" oelr Suc .0 ~~~,6 ...**~~76 Other 0 0 0 0 0 0 0 ProJect LE 100 million or Largwer: Project LE 50 million or Larger: (O Prolects; LE '000) (0 ProJects; LE '00) Total lnvestment 0 Total Invesment 0 as percentage Ministry total 0.00% as percentage Ministy total 0.00% Financhg Sources Financing Sources Local Sources, Domestic Currency 0 Local Sources, Domestic Currency 0 Loa Surces, Foreign Currency 0 Local Sources. Foreign Currency 0 Subtoal, Local Sov -es 0 Subtotal. Locl Sources 0 Foreign Grants 0 Forein Grants 0 Foreign Loans 0 foren Loans 0 Foreign Faclities 0 Foreign Facilities o _40 Sou.ces . 18 MINISTRY OF WAQF LANDS page 90 MOWL Pae I ot 1 All Projects; (LE '000) RehabliltatkonRenovation Project Completon New Totar (2 Pro!ects) (5 Pro ects) (12 Proet)(19 Prjcs) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Invesbtent 50,800 10.120 26,2B0 7,350 19S530 4.600 96.620 22.70 as percentage total plan spending on proect type 0.50% 0.63% 0.12% 0.16% 0.05% .09% 0.14% 0.0 Financing Sources: National Investment Bank 50,8C0 10,120 24.790 6,850 17,010 3.90 92,600 20,880 Self-Financed 0 0 1,500 500 2.520 690 4,020 1,190 Foreign Grants 0 0 0 0 0 0 0 0 Foreign Loans 0 0 0 0 0 0 0 0 Foreign Facilities 0 0 0 0 0 0 0 0 0~~~~~~~~~~~~~~~~~. . . ? & . :>. y??.i???. f> :: ' ;. ?? Other 0 0 0 0 0 0 0 0 Projects LE 100 mil,on or Larger. Piroject LE 50 ilon or Laie (O Projects; LE 000) (1 Project; Lo 00 Total Investment 0 Tota Investment 50,400 as percentage MinLshy total 0.00% aspercentageMlnistytotal 52L16% Financina Sources: Firnancing Sorces: Local Sources, Domestic Currency 0 Local Sources, Domestc Currency 50,400 Local Sources, Foreign Currency 0 Local Sources, Foregn Curency 0 Subtotal, Local Sources 0 Subtotal. Local Sources 50,4CO Foreign Grants 0 Foreign Grants 0 Foreign Loans 0 Foreigin Loans 0 Foreign Facilities 0 Foreign Faclities 0 Su"tl 'Fore'ig 8or. ' :" 0 _ toa.*' ::1grt:':' :;: 19 MINISTRY OF LABOR AND TRAINING Page91 MOLT: Page 1 of 2 All Projects; (LE '000) Rehab e_tatlonlflenoation Proect Compleom *13pnsio~ Tdo (0 Pro ects) (1 Prc ect) (6 Projects) (7 Pro ects) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 0 0 1,577 6S7 18,243 6,556 19.820 7,253 as percentage tot plan spending on protect type 0.00% 0.00% 0.01% 0.02% 0.06% 0.13% 0.03% 0.06% Financina Soucs National Investment Bank 0 0 1577 697 16,800 5,602 18,377 6299 Self-Financed 0 0 0 0 0 0 0 0 Foreign GQat 0 0 0 0 1,443 954 1,443 054 Foreign Loan 0 0 0 0 0 0 0 0 Forelgn Facifflles 0 0 0 0 0 0 0 0 Subtotal1: ., P,,orOlOh$Ource 0 .>:': 0 .:.. " ., ~ .95::.;: " . '>.>. Other 0 0 0 0 0 0 0 0 Projects LE 100 mIfion or Larger: Projects LE 50 miDoiw or Larger: (0 Project LE'000) (O PrJects; LE '000) Total Investment 0 Total invsment 0 as percentage Minisy total 0.00% as prcen M111srow 0.00% Financina Sorces: Fl cnP S Local Sources, DomesUc Currency 0 Local Sources, Domesf Currency 0 Local Sources Foreign Currncy 0 Local Source, Foregn Curec 0 Subto, Loca Sources 0 Subo, L Sources 0 Foreign Grants 0 Foreign Grnt 0 Foreign Loans 0 Foreign Loans 0 Foreign FacIlit 0 Foreign Facilitis 0 - _ _ 0~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~( I X i fA R xi 3! X I Jt X II S I ;1 ! '- . 20 MINISTRY OF EDUCATION Pag MOE: Page 1o12 AM ProOt; (LE '000) RehabliolRenovation Poct Complton TaW (6Projects) (3 Prjec (27Prt) (3 Prcts) FY93-97 FY93 FY9397 FY93 FY93-97 FY93 FY93-97 Total Investment 450,000 40,000 103.993 56,760 3,388,109 473.240 3942,102 570,000 as percentage total plan spending on project tpe 4.47% 2.47% 0.47% 1.26% &77% 9.16% 556%% 5.05% Financina Sources: Natlonal Investment Bank 412,000 40,000 19,560 8,407 2,969.572 422,703 3,401,132 471,110 Selt-Financed 0 0 5.000 5,000 70,000 2,000 75,000 7,000 Foreign Grants 0 0 2,053 2,053 348.537 48,537 350,90 50,590 Foreign Loans 0 0 77,380 41,300 0 0 77M0 41,300 Foreign Facilities 0 0 0 0 0 0 0 0 total, ForeignSr.e 0 Sou4. .. :, :8.53? 4* 0 6; : Other 38.000 0 0 0 O 0 38.0 0 Projects LE 100 miNion or Largw. Projects LE 50 million or Leie: (9 Projects; LE '000) (13 Prof ectsr LE '0) Total Investment 3,374,200 Totalnvesbmnt 3,69A,793 as percentage Ministry total 85.59% as prcentageMis total 93.65% Financing Sources: Financina Sourcms Local Sources, Domestic Currency 3,001,663 Local Source Domestc Curency 3.239823 Local Sources, Foreign Currency 24.000 Locai Source Foremgn Cuemy 24.000 Subtotal, Local Sources 3,025.663 Subtotal, Local Sources 3,263 Foreign Grants 348,637 Foreign Grants 350,59Q Foreign Loans 0 Foreign Loans 77.,90 Foreign Faciliftes 0 Foreign Facilites 0 .. ubt.h,ceg~ore _ 4A8 &ibtot...rt.t....c. 42 Ministry of Education (MOP Code 20) P Expanson w Prolets wfth For Finacn ouan EDYP*a PounS) MM tP.2d2 MO0P Code mrevonwon bote bdlw~a~ 20-0001-01OOO Centraelmsmmn Publico Admbldst n Condhruoig and Equlphlg 3= 00 0e y CasoomS 20001-301200 Central aovrnswt Public Admmlntaton Cotnn ad 6qulpwn 9.000 Thrme-Yea Vationa Classrom Foreign 8ources of Funfing - Forelgn Soure Domestic Sour$ Total _nvest Projected Tot Foreign GraAts Loans Fa e aePe t.?Tol LE Fo_re MOP Code, FY63407 FY63 Tta Coat FYSS-OT FM6 FY947 FY03-47 FY03-4? PY6847 FYOB V134W FYSO-0 0-0001-300 1,006,000 169,S00 1.005.000 3s.,ae 39.86o 83,6O 0 0 33.8% 24.7% snow40 0 20-000-31200 613.000 66.900 518.000 0177 .177 6,177 0 0 1.6* 0% 4833 20.000 TOta,posta 1.518,000 268,2o0 1.518,000 8637 48.6? 348.67 o 0 23.0% 18 1.149.463 20.000 Not: Accordingtofte MinityPlannIng. MinisyofEduation prosot(notuteanunew cts wtfoinnbn)wetobe ed byth U amot,ntlU FY63. LEO million; FY94, LEO milon; FY06. LESO mion. Alisting .. .. dutonsbyprojectha.been rleased bVMOPonlyfor FY94alocatone, 21 MINISTRY OF HIGHER EDUCATION Page 9S MOHE: Page of 2 AN ProjscIts; (LE '000). Ro .Z xwatin PrjectComplet'On _ TOMal (49 Pro ec) (165 PoJects)(87 Projc) (301 Pro ) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 451,794 69,419 1,168,042 191.481 1,515.939 225,103 3.135,775 486,003 as percentage total plan spending on prolect top 4.49% 4.304 5.27% 4.25% 3.92% 4.36% 4.43* 4.309 F£11cna Soufees Natonal Investment Bank 320,093 69,619 873.664 178,540 907.040 159,117 2,100.817 397., Self-Financed 86.701 0 248,178 386 179,517 14,483 514,396 14,869 Foreign Grnts 45,000 9,800 11,680 4,555 409.612 50.203 466.2a2 64,558 Foreign Loans 0 0 25,000 4.000 19,770 1.300 44.770 5300 Foreion Facities 0 0 9,S00 4.000 0 0 9,600 4.000 Other 0 0 0 0 0 0 0 0 Projsc LE 1I200 millon or Larger. Projects LE 50 mifon or Larger (2 Proects; LE '000) (6 P L*cts: LE '0oo0 Total Inestmenmt 564.062 Totalnvestment 818,062 as percentae Minis total 17.99% aspercentageMinistrytotal 26.09% Flnancina sources Financino Soues: Local Sources, Domestc Cuncy 95,O0 Loca Sources. Domesi Curwrcy 219.00 Local Sourtes, Fein Cuency 175,000 Loca Source, Foreign Curren 185,000 Subtotal, Local Soures 270,000 Subtotal, Local Sources 404,000 Foregn Grants 294,062 Foreign Gran 414,062 Foreign Loam 0 FoWgn Loa 0 Foreign Facilties 0 F0rn FacNs 0 --~~~~~~N 0108;,1,IJ1.11.1 " Ministy of Higher Education (MOP Code 21) P 96 Exaon/New Proecu wvth Foreign Financing houAd Egypra Pound) MOHE: Page2012 MOPCode Gormenta sear SublMl WAuA th 21-4003-301soo Central Govenent Anstiuesn Cdleg ofVocational Eduaio. Caio and el &ef 21-00042t100 Cnral Goenmnb t Student BEchan_e S bet Edange 21t 140010610O Ser Autoi Caio Unvert Peomance Enhancement 21t34 700 6Ovlod Auto Cairo Unverst Certer for Hortlicuial Ylede ankd Applid ReaBliCh, COW le Agr. 21-002-30800 8eloe Authrty Alxandia Unisty Insiut for Media oarh 21-8012-80000 Swoe Audhorwy I Auftort for Alexandria Library PeItaIatIon of Aexanr Librw Forelon Source of nng _Foeign So0rcee Dosast S&ures Total Invest Procd Total Foin Grante Loans Facilfties as Percnt of Totd LE Foreign MOP Code FYOs-97 FYS Totad Cost FY83-7 FY08 FY8s-0T FY83-07 FY_3-07 -Y047 FYS FY03-47 FY8437 21-00083-01OO 22266 1.60 25.766 19,770 1'300 0 19,770 0 88.3W 88.7WA 2.4ss 0 21-0004-802100 400.000 80000 86.074 160t000 80.000 190.000 0 0 37.6% 37.5W 76.000 I7ma000 21-ae0t-301too 2.8658 14.124 52.090 2,6s5 2.560 21iS0 0 0 0.6% 18.14b 24.008 a 21-800106700 38.000 10,000 38.000 88.000 10.000 38.000 0 0 100.0* 100.0W6 0 a 21-3002-308900 76,500 86.500 78.500 75.000 6.000 75.000 0 0 96.0% 769* 1.500 0 21-3012-33000D 164.082 3.a3 C71.317 144,002 2.658 144,082 0 0 87.8W 72.* 20.500 0 ToWta 6 projs 72738 116.170 1.41S.25 429,382 51,603 409.612 19.770 0 59.0% 44A.b 123.008 176.000 Note: Accordg to the Minitry of Plann. Minlsyo Highe Education project (nt just expnnew project. with fen facing) wo to be reduced byh.Ioblwdn amount. In totak FY0S, LE0 millon; FY04. LE O minlon; FY06. L635 miiOon. A iing of reduction by poect has been reased by MOP 0l for FY94 alloations ProcWd Total Coat, whe diferent from To"t Intm, Includes itweemet In priorie pan (rehain_tlonlrovation or completion proje) or In the r Zt (wWwsWhew project 22 MINISTRY OF INFORMATION Pae 97 Mot Paagel of All Projects; ( '000) __Wlatn ProjectC on fesiton TOW (2Pro4ects) _ (13Pr ctS) (19 Prc __t FYO3-97 FY93 FY937-9 FY93 FY93-97 FY93 FY93-97 FY93 Total Invesment 126,751 13.612 10Q026 27.204 S69,585 109,S10 8168 150426 as percentae tot paN seding on prc tWpe 1.28% 0.84% 0.46% u(w% 1539% 2.242% 1.16% 1.3 Financina Sources: Natnal Investnt Bank 121.051 7,912 96,026 23,204 539,470 78,050 75684? 107,168 Self-Financed 0 0 0 0 0 0 0 0 Foeignants 0 0 0 0 0 0 0 0 Foreign Loans 0 0 0 0 0 0 0 0 Foegn Faciltis 0 0 0 0 0 0 other 5.700 5,700 6.000 4,000 50,115 33,460 61,815 43,180 Projects LE 100 million or Lwr: Projes LE 50 miUon or Lar: (2 Projects; ILE '00") (6 Pojec LE '000) Total Investment 290,000 Total lnvestet 687,056 as percentage Ministry total 35.44% as percen83 Mln.ry a96% Financina Sources: Financina Sources: Local Sources, Domestic Currency 218,000 Local Sorces, Domestic Currency 493.58 Local Sources. Foreign Currency 72,OOD Local Sources, Foreign Currency 183,600 Subtotal, Loca Sources 290,000 SubtoW X clSous 687,058 Foreign Grants 0 Foreign Grants 0 Foreign Loans 0 Foregn Loam 0 Foreign Facilities 0 Foegn FacitiO 0 Ab _ 23 MINST OF CULTURE Page 96 UOC Page o!2 All ProJc pE ( 000) ,, Projeit wBatjpton otdaT (6 Prj _t) (48 rc IS) (28 Projlec (112 ) FY93-97 FY93 FY93-97 FY93 FY9397 FY93 FY97 FY93 Total Invtment 2b,778 7,635 316,170 61,504 164,170 2B,541 506,11s 97.6W0 as percentage otW pn spending on proJect wpe 0.26% 0.47% 1.43% 1.37% 0.43% 0.55% 0.71% 0.87% Financlno Sources: National nvwestmet Bank 25.778 7,635 66,750 16,429 65,540 7791 160,068 31,855 Self-Financed 0 0 247,420 45,075 88,630 15,750 336,00 80S25 Foreign Grants 0 0 0 0 10,000 5,000 l,0=00 5.000 ForelgnLoans 0 0 0 0 0 0 0 0 Forlon Facits 0 0 0 0 0 0 0 0 ......~~~~~~~~~~~~~~~~~~~~~~~~~~ :~: ... NO ........ r. : . ,, _:,o1 s,ooo 1' ; Other 0 0 0 0 0 0 0 0 ProJects LE 100 mimon or Larger. Projects LE 50 milon or Lag. (O Procts LE'0) (3 ProJc LE '0M) Total Investment 0 Tot lnvestment 207.930 as percentae Minis total 0.00% as pseetage Msty tot 41.08% Financina Sourcs Financina Sources: Local Sources, Domestic Currcy 0 Loca Sources, Domestic Cwretny 202,30 Local Sources, Foreign Currency 0 Local Sources, Foreign Cwrency 50 Subtotal, Local Souces 0 Subtotocal Sources 207,830 Foreign Grants 0 Forelgn Grants 0 Foreign Loans 0 Foreign Loans 0 Foreign Facilities 0 ForeIgn Facilities 0 Subto.............................5' ",,ta, gr-.,c, % :0SbPinore Ministry of Cutture (MOP Code 23) P " ExpansaorVNew Prolects h Foreign Financing (thou Eoyptn Pods) Mom. Pae 2of2 MOPCode rNijenti Secrlf Poe 2-001-300800 Contra) overnmt Gen.Socr of the SupmeCouncifrCutur Peromance Devwopnmenz>NatonaCenerCima Foreign Souresn of Fundhig . Frp S Dometic Soures TotaldInvestnt Projaced Tot Foreign Grants Loan FaclitIes as Percent oTotdal LE Foreign MOPCode FYS4T FY93 Total CoR FYO3.O FY98 FYS47 FY9W47 FY98-BT FY 7 _ - | FY9 FY93-97 FY93-07 23-0001400800 10.000 6.000 11.000 10000 .000 10.000 0 0 100.0% 1009 0 0 To.l, 1 projsct 10.000 5.000 11.000 10.000 6,000 10,000 O 0 100.0% 10 0 O Notb: Acording to the lMniry of P n. M iny of Cute prt (ne jt Wcn proj wthrn ff nLtobe reddbtas .in: FY93. LE 1 millon; FY94. LEO mlilen; FYOS. LEO mkllin. A lstof edonbyproect has ben reeased by MOPonlor F04al0aons ProectedTo Cot, whoe diffren rom TOW Inetn nludes ivstw ent Infu pdr 1-year plans (rehabns(tationkowatn Or cOme projec) arinhe flmit(xprojets 24 MINISTRY OF TOURISM IPCs 1(0 MOT: Pago Iof AU Pr]Oj. _ (L.E "MM. abliattloVnovaoaton t C _ w Todal (1 Project) (2TProPO_ (o7 ec °OPrc FY93-97 FY93 FY93-97 FY93-97 FY93 FY93-7 FY93 Total Investme 4,000 750 28.000 14,230 26,s00 10,290 5BSOO 25,270 as perentage total plan spending an project type 0.04% Q06% 0.139 0.2 0.07% 0.26% 0.08% 022% NaOMM bWr_nZ Bank 4,000 750 28.000 14.=30 24,900 86690 .. .900 23.70 Se-FPnanced 0 0 0 0 0 0 0 0 FMOrlgnGerwi 0 0 0 0 0 0 0 0 ForeignLoanm 0 0 0 0 0 0 0 0 Foreign FacUllles 0 0 0 0 0 0 0 0 Other 0 0 0 0 1,600 1.=0 1,600 1,0 Projects LE 100 million or Lar: PrjeS LE 50 m or Lae: (0 Profects; LE '000) (0 Pr*cts I£'- Toa Investmen 0 Total wnstmet 0 as percentage Ministry total 0.00% aspeMengeMinistrytal 0.00% Financng M Sou; rendmaS s Loca Soures, Domet Currecy 0 LocalSor,DomscCner O Local Source, Foreign Curency 0 Local Sources, Fregn Cureny 0 Subtotal, Local Sources 0 Sub,tocaIlues 0 Foreign Gns 0 Forein Grant 0 Foreign Loans 0 Foren Loanr 0 Foreign FacIities 0 Forgn Facilltes 0 w~~~~~~~~~~~~~~~~~~~~ 25 MINISTRY OF CWIL AVIATION Pag 101 MOCkA ae 1 of 2 All Prolect; (LE 000) I _ _ PrjctCompei Bc loe w ToWal (11 Projects) (9 (19 proet) (39 Projects) FY93-97 FY93 FY93-97 FY93 FY93-07 FY93 FY93-97 FY93 Total Ivesme 340,270 75.480 572,960 151,570 253,100 53,855 1,16.3 28085 as percentage total plan spendng on project tp 38% 4.67% 269% 336% 0.66% 1.04% 1.65% 2.49% Financino Sources: Natonal Investment Sank 80.137 11,637 Q7,S99 7,317 133802 48;015 311,8 66W9RI Self-Financed 275.033 62033 365,115 137.010 59,248 2,340 099398 201.383 Foreign Granta 100 100 5.475 984 0 0 5,575 1,084 Foreign Loans 0 0 134,771 6,259 0 0 134,771 6.2 Foreign FaclIts 0 0 0 0 10.250 30)0 10.250 350 b .:. :.s:'.. - i : .' I ; 5.s. ...:e .. :; Other 5.000 1,690 0 0 0 0 5.000 11690 Prolects LE 100 mmbion or Lrger. Project LE 50 mion or Larger. (3 Projects; LE '000) (T ProLect I£ '000) Total Investment 572,000 TOtal Investment 839,000 as percntage Ministry total 49.04% as perentae Ministry total 71.94% Financina Soutces: Financing Src Local Sources, Domestic Currency 92,173 Local Sources, Domtic Currency 174,073 Local Sours, Foreign Currency 345,056 Loca Sources, Foreign Currency 52,656 Subtotal, Local SourNes 437,229 Subtot. Local Sources 704,528 Foreign Grants 0 Foreign Gnt 0 Foreign Loans 134,771 Forgn Loars 134,M Forsegn Facilties 0 Foreign Faclffles 0 Sobto W o r - - S ;oesJ. I iI a l § g 0i iI ,. '0 oa IIIX __-- - { 0 ; f!if i 7 W 11X f 11 X J j ! w , 1S s fi§{ 22312XX!x 27 MINISTRY OF MIUTARY PRODUCTION Page 0 MMP: Pag of 2 AM Proc; (LE '000) Rehabffitatlon R_ovatioa Prowct Conmlon TOQ4 (16 Projtsecsi ects) t(2 Project) (48 PrK 4c FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 394,755 86,017 646,481 218.139 313,109 125,869 1,9S4.345 430.025 as percentage total plan spending on prolect type 3.92% 5.32%b 2i9s 4.84% 0.81% 2.44% 1.91 3.81% Financina Sources: National Investnent Bank 134,776 29,790 259,356 157,469 163,859 38,469 5779 225.718 Self-Financed 259.979 56,227 41.980 41,480 750 750 390ZW9 8457 Foreign Grants 0 0 0 0 0 0 0 0 Foreign Loans 0 0 345,145 19,200 128.500 88.650 473,645 105,850 Foreign Facilities 0 0 0 0 0 0 0 0 Sbtotl oegr4Sou:.r 0 < 0s:<~4:,4S 19 . 1*8......50 6O0 - 47.8 1056 Other 0 0 0 0 0 0 0 0 Projects LE 00 miion or Larger Projects LE 50 mon or Larger. (2 Projects; LE '000) (6 Project LE '000) Total Investment 732,301 Total Investment 983,455 as percentage Minisy total 54.07% 6s percenta WAnry ttal 72.61% Financina Sources: Fincm Sources: Local Sources, Domstic Currency 174.927 Local Sources, Dometic Cumewcy 249.352 Local Sources, Foreign Currency 117,229 Local Source Foreign Currency 260,468 Subtotal, Local Sources 292,156 Subtotal, Lo Sces 509.810 Foreign Grants 0 Forign Grants 0 Foreign Loans 440,145 Foreign Loans 473,645 Foreign FacilitIes 0 Foregn Facilities 0 _ 'WM. Ministy of Military Production (MOP Code 27) PaG904 Expansion/New Projects with Foreign Financing OuAnd Egypta P 4o UMP: Parge2.f2 MOPCode Gseme ntl Setor &ibmnlnstAutho cS 27-40-3020 Non-Law 203 Public Entspl Abu ZbCo. tarEN. tndwule FaCtOrY 100 eobAitIlwy 27-410-3040 Non-Law 203 Public Enteqxse Hetaw Company for esel Engne Sano l Mot Foeign Souee of Fadi _ Freg Souwre Dosiese SoWrces TOW love.tmlnt Prolected Tol Fomign Grans Loan Factes as Percst of Tdd LE Fomign MOP Cod, FY9S-.9 FY9s Toatd Cost FYr3sr7 FY9S FY03-. FYSS-97 FY93-97 FYS3-e7 FYN FWS-6 FY0847 27-30-3020 137.301 s7.080 298,40 65.000 81,S31 0 96,000 0 69W2 92.7% 40.00 231 2731o0-304700 63.458 9,830 93.458 3850 S,339 0 3300 0 628% 564% 11.750 16,208 Total. 2 proects 200.759 97.819 387.008 128.500 66,60 0 1t28.500 0 64A% 8.0% 61,750 20JiW Note: According tome Ministryof Panning. Ministry of Miitry Production poject wer not schuled to be reduced In FY83, FY04. or FY0S. Projected ToWt Cost, e diffeent fm Totalnwetnwnt cudes In ian_t In prbo flve-weer plane (e tl -r. or ofmpWon projectsa In the nedx o pro*sr x 28 Ml'SYOF EIPge 10 mot Papge otI All Projects; (LE '000) PlhabfltatiPofinlon Proect CompleNo_ Totl (O Pro]ect) (o (7 r ) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 0 0 0 0 463,275 88,655 463275 88.65 as percentage total plan speninng on proect type 0.00% 0.00% 0.00% 0.00% 1.20% 1.72% 0.66% 079% Fnancina Soures: National Imesment Bank 0 0 0 0 463,075 84615 463,075 8,615 Self-Finnced 0 0 0 0 200 40 200 40 Forein GranXt 0 0 0 0 0 0 0 0 Foreign Loans 0 0 0 0 0 0 0 0 Foreign Facilitles 0 0 0 0 0 a 0 0 : ' otaFOrqignSourc .... .. .. 0 0 ,:: Other 0 0 0 0 0 0 0 0 Proec LE 100 m or Larger. Projects LE 50 nmWon or Wa . (2 Projects; LE '000 (4 Pojet LE '"0 Total brwestment 265,000 Tod Investmnt 430Q075 as pecente Minisry total 5720 as percentage Ministry total 92.83% Financin-a &Urc Fnandno SO ocal Soumre Ooestic Currency 213,500 Local Sources, Oo cCurrency 27,5 Local Sources. Foreign Currency 51,500 LoDC So Forgn Cuwrency 151.540 Subtoal, LoallSourc 265,000 Subtotal. LcuSouaces 430,075 Foreign Gran.ts 0 Foreign Grants 0 Foreigh Loans 0 Fin Lans 0 Foreign Facltties 0 Foreign Facties 0 S w.tO8,Crif Sor ,: -~:. >. ; 0 SaMotaAEor4 Sources 29 MINISTRY OF JUSTICE Pagep 1 MOJ: Page1 o 1 AlI P t; ( '000) Reh_bltatlnirMnajion Pr1ject Completion no ToW (0 ProI) (0 Pro]eDtow (19 Prqects) (19 PRoIe FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY"3-97 FY93 Total Investment 0 0 0 0 191,697 39635 191S97 39.695 as percentage total plan spending on proJect type 0.00% 0.00% 0.00% 0.00% 0.50% 0.77%6 0M 0.W% Financino Sources: National Invesmet Bank 0 0 0 0 69.297 11,775 6,297 11.775 Self-Financed 0 0 0 0 122,300 27,860 122,300 27660 Foregn Grants 0 0 0 0 0 0 0 0 Foreign Loans 0 0 0 0 0 0 0 0 ForeignFacilities 0 0 0 0 0 0 0 0 $u.' .' '. 'l Sourc , . . ., Other 0 0 0 0 0 0 0 0 Projects LE 100 millon or Larger. Projects LE 50 mEmon or Larger (1 Project; LE '000) -(1 Prect LE 000) Total Investment 116,000 Towl Investment 116,000 as percentage Ministry total 60.54% as percentage Mintry total 6.54% Financing Sources: Financina Sources Local Sources, Domestic Currency 116,000 Local Sources, Domesti Currency 116,000 Local Sources, Foreign Currency 0 Local Sources, Foeign Currency 0 Subtotal, Local Sources 116.000 Subtotal, Local Soces 116,000 Foreign Grants 0 Foreign Grants 0 Foreign Loans 0 Foreign Loans 0 Foreign Facilities 0 Foreign Facliies 0 30 MINISTRY OF FOREIGN AFFAIRS Pae 107 MOFA. Page l of l All Proects; (LE '000) RehablitationfRinovation Prolect Completion a W Total (O Pro]ects) (4 Projects) (3 Prolecs (7 Projs) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 0 0 164,000 30,500 27,!00 4.900 181.600 35,400 as percentage total plan spending on prolect type 0.00% 0.00% 0.70% 0.68% 0.07% 0.09% 0.289 0.31% Financina Sources: National InvMestment Bank 0 0 19,000 3,500 27.500 4.,00 46,500 8,400 Seft-Financed 0 0 135,000 27,000 0 0 135.000 27.000 Fregn Grants 0 0 0 0 0 0 0 0 ForeignLoans 0 0 0 0 0 0 0 0 ForeignFaciltles 0 0 0 0 0 0 0 . -F .....~~~~~~..,.. Other 0 0 0 0 0 0 0 0 Projects LE 100 million or Largr: Projecs LE 60 mion or Large: (1 Project; LE '000_ (1 fro.i LE '000) Total Invement 135.000 Totai Inesmt 135,000 as perntage Ministry totW 74.38% as pecentae MinIy total 74.38 Financina Sourcese F:c-ag Local Sources, Domestic Currency 30.000 Local Sources, Domstic Currency 30,000 Local Sources, Foreign Currency 105,000 Local Sourcs Foren Cumrcy iffi,000 Subtotal, Loc sources 135.000 SuObtotal, Loal Sourceo 136,000 Foreign Grants 0 Foreign Grant 0 Foreign Loans 0 Foreign Loans 0 Foreign Facilitles 0 Foreign Faces 0 _ _l-:_%_ _WO .. 31 MINISTRY OF PLANNING PaSe 108 MOP. Paget d 2 Al Projects; (E '000) Phab oovao Proect ConpleUon ip TOWd (2 Pro ects) (3 Proects) (1o Projects) (15 Projects FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 8,705 4,350 42,020 720 85,741 19,303 136466 24,373 as percentage total plan spending on proect mpe 0.09% 0.27% 0.19% 0.0296 0.22% 0.37% 0.19% 0." Flnancina Sources: National Inwestment Bank 8,705 4,350 42.020 720 71.137 14.380 11.862 19,450 Self-Financed 0 0 0 0 0 0 0 0 Foreign Grants 0 0 0 0 14,604 4.9Q3 14,6O4 4, Forelgn Loans 0 0 0 0 0 0 0 0 Foreign Facillties 0 0 0 0 0 0 0 0 Subto'al, F. Orei'- ;n Source 1404r:,> Other 0 0 0 0 0 0 0 0 Projects LE 100 mITion or Larger: Rojects LE 50 muon or L1e: (O Projects; LE 'OO) (O Projectis; LE '000 Total Investment 0 Total Invwement 0 as pecentage Ministry total 0.00% aspercentageMntytot . .00% Financina Soufces:in Sou LocalSources,Domestic Currency O Loca Soures,Domoe O Local Sources. Foreign Curency 0 Local Surces, Foreign Currency 0 Subtotal, Local Sources 0 Subtotal, Lal Sources 0 Foreign Grants 0 Foreign Grans 0 Foreign Loans 0 Forn Loans 0 ForeWgn FacilItles 0 Foreign FacliKts 0 &ebtotad_Poreign oerces. - $~'tsW],~alWJ0 - __ Ministry of Planning (MOP Code 31) Pag109 Expansion/New Projects wth Foreign Financing #houand Egyptan Pounds) MoP Pa20f2 MOPCode Govnment Secto SubmiWaWAutherty poec 3t0001-300OO Centa Gowernment Pubic Adminstaion Rgional DeVelpmn ad sBasSuctr Proj 31-t003-01000 Centrl ouvemet Ceta Agey for Public Mobz d Statslc Ntiona Cete for St 31-0003-301100 Centr Gmenment Cenbal Apeny r Public Mobilization and Stistics Eoonimc Census 31-01-0 O Non-La 203 Public Entepise Natinal nvement Bank D ev. Po als for _* Cem n Foreign oufces of Funding Foreign Soures Dometc Sources Todal nvesment P ctd ToaWl Foreign Grants Loans Facilities asPercentTol LE Forelin MOPCode FYS"7 FY03 Total Cost FY93-07 FY93 FYr3-07 FY93-07 FY93-7 FY08S- FY83 FYS3-7 FY903- 31-000-400100 0.680 2.647 A080 8,686 2.247 8,680 0 0 89.7% 88.2% 1,000 0 31-0003-0O00 nOS 388 630 430 288 430 0 0 688.% 74.2% 200 0 31-0003-30110 10.215 6.010 10.215 3.488 2.188 3,488 0 0 34.16 35,4% 6.72? 0 310001-30100 265000 2.000 25,000 2.000 200 2.000 0 0 8.0 10.0% __00 0 Total, 4 projects 4581S 10t0t 4 46.631 14.604 4,023 14.604 0 0 32.1t 44MG 3092 0 Note: According totne MiniSy of Planning. Minisy of Planning pojects (not ut expanseonkew proctswith foreign financig) wee t be reduced byte fBowig amount, in tal: FY93. LE I milion; FY94, LEO million; FY96, LEO milion. A litn of reductions by proect has notben relased by MOP for FY93. 32 MINISTRY OF INTERNATIONAL COOPERATION Pae 110 mOIC Page of I AM Pets; (LE '000) __,:Idh 1- --ja omom Project Comtion Total (OPj cs) (Pra (IPM ec) (2 FY93-97 FY93 FY9S-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 0 0 500 100 1.350 275 1,850 375 as percentage total pla spending on project type 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 000% 0.00% fE |naWgStire Nationa Investmt Bank 0 0 600 100 1.30 275 18'0 375 Self-Financed 0 0 0 0 0 0 0 0 Foregn Grant 0 0 0 0 0 0 0 0 ForeignLoans 0 0 0 0 0 0 0 0 Forelgn Facllltles 0 0 o O 0 0 O 0 Other 0 0 0 0 0 0 0 0 Projects LE 100 million or Larger. Projects LE 50 mniton or lare. (0otOae t (0 Projects LE '000) al Iertent 0 Total Investment 0 as percentage Ministry tota Q0.00% as pewnage Milnry total 0.00%1 Financinq Sources: Financina Soutces Local Sources, Domestic Currency 0 Local Sources Domet Curency 0 Local Sources, Foreign Currency 0 Local Sources. Foreign Currncy 0 Subtotal, Local Sources 0 Subtotal. Local Sources 0 Foreign Grants 0 Foreign Grat Foreign Loans 0 Foreign Loans 0 Foreign Facilities 0 Foreign Facilities 0 $ubtoPmet~~~r.aotwces. ~ ~ 0totn Failtgies v~ 33 MNISTRY OF INSURANCE Page111 MOI: Page of 1 All Projects; (LE ') PRha bllltatonlPnovaton Prjet Completion l1anlonlNew Total (0 Prc ects) (7 Pro]ects) (6 Proects) (13 Prects) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 0 0 85.250 18,350 57.700 7,110 142,950 25,460 as percentge total plan spending on proect type 0.00% 0.00% 0.38% 0.41% 0.15% 0.14% 020% 023% Flnancina Sources: Nationa InvetmentBank 0 0 0 0 1,200 210 1200 210 Self-Financed 0 0 82,050 15,150 56,500 6,900 138,550 22,050 Foreign Grants 0 0 3200 3.200 0 0 3,20 3,200 Foreign Loans 0 0 0 0 0 0 0 0 Foreign FaclUties 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 Projects LE 100 million or Larger. Projects LE 50 unluion or Larger. (0 Projects- LE '000) (0 Projets LE '000 Total Investment 0 Total Inmestment 0 as percetg Ministry total 0.00% as pernag Miistry total 0.00% Financina Sources; Financina Sow Loeocal Sources,Domestcurency rs cCu Local Sources, Foreign Curecy 0 Local Sources, Foreign Cumrnc 0 Subtotal, Loa Soes 0 Subtotal, LoN Sr 0 Foreign Grants 0 Foreign Grants 0 Foreign Loans 0 Foreg Loans 0 Foreign Facilitles 0 Foregn Faclies 0 J _"oer W 34 MINISTRY OF AZHAR AFFAIRS Pae 112 MOAA. Pae 1 of 1 AN Pojec; " 000) PrecCompb k _on Tota () Pro aets) (0 Proets (- - FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 F% *-97 FY93 Totai nvesment 0 0 0 0 212 85 212 as as pesrc tote) plan spending on project type 000% 0.00% 0.00% 0.00% 0.00% 0.00%b 0.00% 0.00% Fanciag SouMes Nationalmmnvetent Bank 0 0 0 0 212 e5 212 85 Self-Financed 0 0 0 0 0 0 0 0 Forelgn Grants 0 0 0 0 0 0 0 0 Foreign Loans 0 0 0 0 0 0 0 0 Foreign Facilites 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 Projects LE 100 millIon or Larger: Projects LE 50 millon or Larger. (O Projects; LE I00) (0 Pects; LE 'OO) Total Investment 0 Total Investment 0 as percentage Ministry total 0.00% as perce Miniy total 0OO.% Financina Sources FinancIn S re Local Sources, Domestt: Currency 0 Local Sources, Domestic Currency 0 Local Sources, Fore4f Currency 0 Local sources. Foreign Cumncy 0 Subtotal, Local Sources 0 Subtotal, Lo Sources 0 Foreign Grants 0 Foregn Gwnts 0 Foreign Loans 0 Foreign Loans 0 Foreign Facilities 0 Foreign Fadltes 0 ......... .. . 51 PRESIDENCY OF THE REPUBUC Pap 113 POFr Page 1 of I An Projcs; (LE '000) RehabllationlRenovation Prowect Compbetn ExpnonlNew Total (proJec) (O Projects) (6J§ ects (6Prolects) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total InveAtment 0 0 0 0 84,170 21,245 84,170 21_ as pwcentage total plan spending n proecttpe 0.00% 0.00% 0.00% 0.00% 0.22% 0.41% 0.12% 0.19% Financina Sources: NatlonalnvelnentBank 0 0 0 0 84,170 21,246 84,170 21245 Self-Financed 0 0 0 0 0 0 0 0 Foreign Grants 0 0 0 0 0 0 0 0 Foreign Loans 0 0 0 0 0 0 0 0 Foreign Facilites 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 Projects LE 100 millon or Lar. Proj LE 50 mion or Larger (O Prolej LE 'o20 (1 Project; .E '000 Total Investment 0 TotW Investment 71,030 as percentage Ministry totW 0.00% as pecentage inisry tot 84.39% Financing Sources: nancnp Sow Local Sources, Domestic Currency 0 Loa Sources, omet Currenty 4,100 Local Sources, Foreign Currency 0 Local Sources, Forin Cuenc 6se930 Subtotal, Local Sources 0 Subtotal. Local Sourcs 71.030 Forelon Grants 0 Foreign Grants 0 Foreign Loans 0 Foreign Loans 0 Foreign FacilItie 0 Foreign Facillties 0 00.0" 52 PEOPLESAWSSEMBLY Pa0114 PAk Pa I of I AN PMo0eC) (LE.. '0. Pa_abMtadordFwation _*PrectCompletIon ExatLow Ttw ( Pro ) (0 Pro ectsL (5 ProJeCt (5 Precs FY9397 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 0 0 0 0 31.51S 6.603 31.515 6.603 as percentage total plan spending on proect type 0.00% 0.00% 0.00% 0.00% 0.08% Q13s6 0.04% 0.06% financiniLSources: Natnal nvwestment ank 0 0 0 0 31.515 6,603 31,515 6.00 Sef-FInanced 0 0 0 0 0 0 0 0 Foreign Grnts 0 0 0 0 0 0 0 0 Foreign Loans 0 0 0 0 0 0 0 0 Foreign Facilhes 0 0 0 0 0 O 0 Other 0 0 0 0 0 0 0 0 Projects LE 100 millon or Larger: Projects LE 50 mlion or Larger. (O Projects; LE '000) (O Prcts; LE '000 Total Investment 0 Total Investment 0 as perentage MinIsry totl 0.00% aspercentage Ministrytotal 0.00% Financina Soures: Fnancinp Source Local Sources, Domestic Currency 0 Local Source, Domestc Currency 0 Local Sources, Foreign Currency 0 Local Sources. Foreign Currncy 0 Subtotal, Local Sources 0 Subtotal, Local Sources 0 Foreign Grants 0 Foreign GrntS 0 Foreign Loans 0 Foreign Loan 0 Foreign FaciRlties 0 Foreign Facilities 0 a0l. 0' 53 SHURA COUNCIL Page115 SC: Page ot I All Projts (LE 00) PRhabittlknlatlon Project Competbn E,cansNew ToWal (0 ProJects) (O Pr (1 Prolect) (1 Projt) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investmn 0 0 0 0 3,821 I'm 3.821 1,260 as percentage total plan spending on proct type 0.00% 0.00% 0.00%A 0.00% 0.01% 0.02% 0.01% 0.01% Inancina Sources: National Investent Bank 0 0 0 0 3,821 1280 3.821 1.20 Self-FInanced 0 0 0 0 0 0 0 0 Forelgn Grants 0 0 0 0 0 0 0 0 Foreign Loans 0 0 0 0 0 0 0 0 Foreign Facilltis 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 ProJects LE 100 million or Larger: Projects LE 40 millon or Larger: (O Proects; LE '000) (0 Proects; LE '000) Total Investment 0 Total lnvestment 0 as percentage Ministly total 0.00% as percentage MnistWry total 0.00% Financino Sources Financinq Sources: Local Sources, Domestic Currency 0 Loa Sources, Domestic Currancy 0 Local Sources, Foreign Currency 0 Local Sources, Foreign Currency 0 Subtotal, Local Sources 0 Subtotal. Local Sources 0 Foreign Grants 0 Foreign Grants 0 Foreign Loans 0 Foregn Loans 0 Forelgn Facilities 0 Foreign FacIties 0 $ubt_ta_ _oeg Sore SuT;tl :oeg W-Sou- '-cesA 2' 64 SUPREME CONSTUTIONAL COURT Page 116 SC: Page I of I AN Pects; (LE '000) RehabliEaonilenovation Pr*ctCompelon Expans_or~ Total (OProJe(OP cts) (IPr *ct) (IPrjc t)o FY93-97 fY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 TotalInestment 0 0 0 0 600 115 6 115 as percentg total plan xgn on pmject pe 0.00% . 0.00% 0.004b 0.00% 0.00% 0.00% 000% Na"onal Investment Bank 0 0 0 0 600 116 600 115 Seif-Financed 0 0 0 0 0 0 0 0 Foregn Grants 0 0 0 0 0 0 0 0 Forei Loas 0 0 0 0 0 49 0 0 ForelgnFacilitee 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 Projects L£I 100 milion or Larger: Projects LE 50 mlion or Larger (0 Projects; LE '000) (0 Prjcts: LE' ') Total Investment 0 Total Invesbtmen 0 as perentage Ministry toWl 0.00% as percentage Mintoy total 0.00% Financina Sorces Financina Sour: Local Soures Domestic Currency 0 Local Sou omesticurreny 0 Local Sources, Foreign Currency 0 Local Sources, Foreign Cufentcy 0 Subtotal, Lca Sources 0 Subtotal, Local Sources 0 Foreign Gnrnts 0 Foreign Granft 0 Foreign Loans 0 Foreign Loams 0 Foreign Facilities 0 Foreign Facilities 0 Sub4. .ora _brc 55 SECRETARIAT OF THE COUNCIL OF MINISTERS Pae 117 SCM: Page lf 2 AN Projecs; (LE o000) RehabilltationlRenovatlon ciect Completon P ian slonMew Tota (1 Pro ect) (flroectsc) (188lProjects) (304 Prject FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Invertment 0 0 1,447,830 373,513 924,507 191.827 2,372,337 565.340 as percentage total plan spending on prolect type 0.00%b 0.00% 054% 8.29% 2.39% 3.71% &335% 5.01% Financina Sources: National Investment Bank 0 0 1,047.830 333,513 898.831 118,784 1..661 520,297 Self-Financed 0 0 400.000 40,000 150 30 400,150 40,030 Foreign Grants 0 0 0 0 2,526 5,013 25,526 5.013 Foreign Loans 0 0 0 0 0 0 0 0 ForeignFacilities 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 Projects LE 100 milfion or Larg Projects LE 50 mllion Or lr. (1 Proect; LE '000) (3 Prects. LE '000 Total lnvestment 582.500 Totai nvestment 759,500 as percntag Mnistry total 24.55% as percene Minis total 32016 Financina Sources Fnancina Soure Local Sources, Domestlc Currency 520 Local Sources. Domestic CueCy 679.500 Local Scues. Foreign Currency 0 Locai Sorcs. Foreign Curreny 80,000 Subtotal, Loca Sources 582500 Subtotal, Local Sources 759.500 Foreign Grants 0 Foreign GranSt 0 Foreign Loans 0 Foreign Loans 0 Foreign FaclItiles 0 Foreign Faciit 0 |$< ~~~~~~~~~~~~~Setw,oe lgroures e Secretariat of the Council of Ministers (MOP Code 55) PNO 1t8 Exansion/New Projects wkh Foreign Financing (thousand Egypan Pude) scm Pog2e Of2 MOP sommet Seco SubmlstAutwrt Projec 656-0002-300nO Cenra mmnt Geal secrtat offth Couni Of fMn InfmanIon Cener oflie Cunl ilhse 55-0002-3007 Central Wrend enrl Scret a of tOh Counc of Mdinims Natona Plan. Modernie Adltrf long 56-000-S01704 Centra Grvernme Envrnmena Affair Ageny C_ De a i a. Ua S5"6116412001 Economi Aufority N Urbn Communas Devlpn Ageny SWons nd Water Pas s Pmwy and Branch Water Unes. 56-6118-312002 EconomIc Authority New Utban CommunNes Dwlobp Aency Handln Satsi On en fPnde Dcr Lines, Badr Settmt Faoen Soe of FuiWn Foren Somrss Domti Soures Toa inestent Projectd Tota Frn Grat Loa Facites as Peent ol ITE Forin MOPCodo FY93-07 FY93 ToalCos FY93-9 FY93 FYS-0 FYS3-47 FY53-07 | fV-97 FM FYW-W FPY3-U 56-0002-80060080 S.m 0oo G0o M0 0 0 A9% .i1% 2*.00 10,860 6-0002-3 2.750 6.90 26.750 4003 2.013 4.093 0 0 18S. 29.0St 2,000 %657 56-0008-301704 12,500 4.600 12.500 7.600 2.500 7,600 0 0 60% 636% 5.000 0 SS-611t-3t2001 10.000 1067 83.017 3.433 0 8.433 0 0 34.8% 0.0% SA7 0 55-6116312002 16.000 3.000 31.660 10.000 0 10.000 0 0 76.6% O.% 300 0 Toal. 5 proets 9760 25.317 169.167 25.526 5.013 25,62o 0 0 26.2% 1816 20607 Note: Acordingtothe Minitryof Panning. Council ofMtnistersprojct(noupan*wpvoJetwM bfrn g)w ertobe recedbyftu aun, Inblak FY93, 1E39 milon; FY94, LE.2S milbon; FYS6. LE23 milon. A lisdin of ductions by pjct has been rlased by MOP only for FY04 elatIens For FY04. MOP has idiated ta the projt whh are candids r reduion do not incode any newpansion proects wit feign ftinanc. jcte Total Cos, where dfert from Total inesmet inds lnwments In pror 0w-va plm a blOnt or cor_mn prject orIn the rIh t Oprojects 66 LOCAL ADMINISTRATION Pg 1 LA. Pageof5 o All Projects: (LE '000) RehabilitationlRenovation ProjedctompleinEpasoVe Total - (35 Poes)(64 Pro jcts (372 Prjcs (461Precs FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FYW93-7 FY93 Total Investment 1,236,642 214,982 1,270,070 264,110 2,26393 470,501 4,770,647 949.593 as percentage tota plan spewding on protect tp 12.29% 1330% 5.73% 5.88% 5.89% 9.10% 6.73% 8.41% Financing Sources: National Investment Bank 1,049,540 157,830 911,070 200.810 2,032,758 346,810 3.993.368 70.450 Self-Financod 121,899 27,949 0 0 37,385 30*5 159,284 58,234 Forein Grants 40,000 4,000 326,000 61.300 182.842 92.408 548,842 157.706 Foreign Loans 0 0 33,000 2.000 10.450 1.000 43,450 3,000 Foreign Facilifties 25.203 25.20 0 0 0 0 25.203 25.203 Subtotal. Foreign Source 65.203 2,0 359,000 63,00 ..29 9340 17AS 150 Other 0 0 0 0 500 1) 500 0 Project I.E 1 00 mMiion or Larger. Project LE 50 milio or Larger~ (7 Project; LE '00w) (16 Projects LE '000 Total Investment 1.468,37 Tota Inetment 2.075,482 as percetage Ministry total 30.78% apcfpmqo 3I Financina Sources: Flnancina Sou_es Loca Sources. Domestic Currency 1,057,920 Local Sources Domesti Currency 1.391,338 Loca Sources. Forsign Currency 224,450 Lwoa Sources Foreign Currncy 300,941 Subtotal, Local Sources 1,S282370 Subotal, Local Sources 1,92,279 Foreign Grants 173.000 Foreign Grafts 345,000 Foreign Loans 13.000 Foreign Loans 13,000 Foregn FaciNltes 0 ForeIgn Facilfitie 25A20 "sbotil. Foreign. Soure 800toa,p(gSors 3*, Local Administration (MOP Code 68) Pap 120 ExpaIion/New Projects with Foreign Financing thouwnd Egyp* Pounds) LA. PaP2doS MOPCode G 8vernmeal 8ser SbmbneWAUOffy Pro 6-1101-313600 Loca Goverment Public Admmiration, Ciro Gs_Ov o Loca Cooperave Devopment Progm 66110241600 Loal Goenmen Pubic Adrnlnstraton, Aleadia Govrnraft Loca Cooperative Prwms 86-1103-31800 Local Gwoermnt Pubgi AdmInIdsion. Pot Said Gvenore Loca Coopeative Devopment program 661104417900 Local Govermet Public Admistrion. IlapIya Govsn_o Loca Coopeativ Development Prgram 66-11O641t80 Local Govemment Public Administration, Sz Govmnor Local Cooperae DOvelomet Program 66-106-320100 Local Governmnt Public Adminston. lubyal Govemort Loca Cooperi Develpnt Program In Towns 66110O620200 Local Gonmen Publi Am hn , Qslubty G r Loca Coopeatv DovWpnmt Pgams In Rura Ar 66-1107421400 Lcal Governm Public AdminItation. Shaqiya Governorate Loca Cooper Devopment Proram 66110-322200 Loael Government Public Adminsaion. DOqahlya Govemw eo Lo CooperIve DeveWlope Porams 66-1200 Local Gornment Public AdminitatIon, Dmnyat Gowmato Lal Coopeativ Deveopment Progms 66-1110-324400 ocall Gonmnt Public Admnsration. Mlnuya Governorate Locl Coorati Develpmen Pogram 6641114325600 Local Goverment Pubic Adminlatratlon, GtwblyAwnoate Loa Coopentiv Devlopmen Progtam Forein Soure of Funding Foregn SPue Domet Sources TOa invesbnent Projected Toa Foren Grans Loans FacilWes asPercentoToala LE Foein MOPCode FY93-07 FY93 Toal Cost FYOS-97 FY9S FY9S3-7 FYOS-9 FYOS-7 PY.S-57 FY05 FYSS-t FrS-7 661101413500 2.200 1.700 2200 2.200 1,700 2.200 0 0 100.0% 100.0% 0 0 66-11024t1300 1.00 t 1.000 1.500 1.0 1,000 1.600 0 0 '10.0% 10.% - 0 0 86-1108341600 500 500 600 500 600 S0o 0 0 100.0% 100.% 0 0 661104417900 1.000 S6O 1,000 1.000 60 1,000 0 0 100.0% 100.% 0 0 66-1105-318900 500 6&0 6S0 Soo 600 600 0 0 100.0% 100.0% 0 0 86t-106420100 1,000 1,000 1,000 1.000 1.000 1.000 0 0 100.0% 1OO% 0 0 6-1108-320200 1,500 1,000 1,600 1.800 1t000 1.500 0 0 100.0% 100.0% 0 0 61107-821400 1.500 6O0 1,500 1,800 S00 1,500 0 0 100.0% 100.0% 0 0 861O8-322200 180 1.000 1,500 1,600 1,000 1.600 0 0 100.0% 100.0% 0 0 8-1oO-3233oo 1.000 0 1,000 1,000 G00 1.000 0 0 1000% 100.% 0 0 861110-W24400 1,500 1.000 1,600 1.800 t,oOO 1.500 0 0 100.0% 100.0% 0 0 66-1132660 1.800 1.000 1,500 1,600 1,000 1,6&0 0 0 10. 100.0 0 0 Local Adminisation (MOP Code 56) U1 ExpanslonlNew Prolects with Foreign Finanng housand gyptMi Pounmds) Lk Po.8o15 MOP CodO Sousrmentaw eco 8 -nstAuthorlty Project 56-1112-3260 Local nm m Public Adlntrtlon. Ka* l Sheld Goverrats Local Gooperatve Dmlopimnt Prgrms -11184t28300 Loal Govenment Public Admbiration, Behia Govoro Coo D p P 6B1114t4 00 Local Govewmme Publo Admkndraton. Gkza Gomanorme Loai Coopeveq Devopmt Prram in Rural Area 61114-329700 Loca Govenwme Public AdmInItraon. iz Govefnrte Loeal Coopera Deveopment Poam In Towns 561114-3300 LocalGvrnme Public Administration, Oin Gvemorate Chi DeO*se Pan dFg 65-1115-311200 Local Gminrmnt Public Adminisastn, Falyum Governwat Agemet ofthe Dutch Gnmt r Potble Watwe and SDanty Dringe 6-11156-31800 La Goverdnent Public Admnsraton, flm Goveromte Local Coopers" Deveopmn_t Proam 561116-33200 Local GoveMnme Public Administration, Betd tef Governo_at Local Cooperatv Development Pms 6-1117-332900 Local Gonermt Public Admininstraton. Mkiny GeortD of Rural Cilbs 0B1117-334000 Local Goer_mn Public AdminIratIon, Minya Governorate LOal Cooperate Devehpmn Progrm 5-1118-3500 Local G _ovrment Public Adm_nsratIon. Asyut Goverorate Lmocd CooperatI Deveopamen Prgrams 56-1119-330600 Local Government Public Adminisbtron. Sohao Govwnorate Loo Cooperate Developme Programs Foreign Souwces of nding Foregn Sowrces Domeic Sources Total lnvestmt Projedw Tota Freign Gwnts LOWn Facilities as Perct of Tota LE Foreig MOPCode FYO3-97 FYOS Total Coot FYOS-7 FY83 FYO3-7 FY93-97 FYS3-0 FYOS.-7 FY93 FY0347 FY0547 611t-326800 1.000 500 1.000 1t000 500 1.000 0 0 100.0% 17o0o% 0 0 56111-328300 100 1000 1.500 1.500 1.000 1,50 0 0 100.0% 100.0% 0 0 561114-329800 1.500 1.000 1.600 1,500 1.000 1.O0 0 0 100.0% 1Q00% 0 0 61114-329700 t,000 1.000 1.000 1.000 1.000 1.000 0 0 100.0% 100.0% 0 0 6-1114-330000 63,450 40.890 53,460 16,000 16,000 16,000 0 0 20.9% 39.7% 37.450 0 6-115-33200 8.800 3x30o 8.800 4.0 .8 4.00 0 0 70?6S% 84.% 2.000 0 61-11165-31300 1.000 600 1,000 1,000 SOO 1.000 0 0 100.0 100.0% 0 0 51111-3W600 1.000 600 1,000 1,000 600 1.000 0 0 100. 100.% 0 0 1-11t17-332000 e3,000 8.II0 86e.00 30,000 .000 30.000 0 0 Weo 0514 3.000 0 61117-334000 1.600 1.000 1.500 1.500 1,000 1O0 0 0 1000% 1000 0 a 6-11183300 1,000 160 1,500 1.600 1.000 t,600 0 0 100.0 160.0% 0 0 ls0-33660 1,600 1,000 1,600 15O 1,000 1,800 0 0 100.0% 100M 0 0 Local Administration (MOP Code 56) Page 122 Expansion/New Projects with Foreign Financing (ehou Egypan Pamd6) LA. Page 4of6 MOPCode eovnmena Sector SubminiryAuthorlty Prec 56-1120-337800 Loc Govnment Public AdmIntation. OQena Soverate Local Coopertie DeveokpeM Prograns 56-1121-339100 Local Gornment PubUlc Admiiatlon. Aswan Golmnrate Loca Cooprative Developmnt Programs 61121-33900 Local Govemment Public Administration, Aswan Goerrate Imprving the El Naiya and El Tablya Pego 56-1122-340300 Loca Govemment Public Adminitration. Matruh Govrnrate Loca Cooperan Development Prgms 86-1123-341400 Local Goverment Public Adminitaton, Wadi El Gadid mrate Loca Cooperate Development Programs S61124-342400 Local Goverment Publie Administration. Red Sea SGoeorate Loa Cooper Develpmnt Proams 58-1126-34700 Local Goverment Pubic Admindration, Norh Sinai Governorte tLc Cooperativ DeveoPment Progams 561126t44800 LOca Governmn¢ t Public Administration, South Sinai G _enomte Local Cooperv Development Prams 68-1127-345800 Local Govemment Assembly of the City of E Aqsar Loca Coopeaiv Development Pmgram 5643002-30400 Service Authort Alxandria Gene Authority for SanituuyDOl Sludge Processing 86-3003-305O1 Seivlce Authftfy Gen. Auth., Ceanies end Beautfication of Cairo Genera CleanInes eae 58-5003-10000 Economic Aut Ben. Auth.. Greater Cairo Waer UlW First Expansion to te Water Staion at imbaba Foreign Soures of Fundg Forein Sous Domesc Sources TotaWlnvestmnt Proected Toal Forign Grnts Loans Facie ss Peret of TOWta LE Forei MOPCode FYO3-07 FY93 TOa Cost FY9S3-97 FY93 FY5S-07 FYf3-97 FY_S-0 FY03 FY13 FY63417 FY047 sB1120-337800 1,600 1.000 1.500 1.500 1.000 1.600 0 0 100.0% 100.0% 0 0 561121-339100 1.000 500 1.000 1.000 500 1,0t0 0 0 10OA% 100.% 0 0 61121-339200 7.188 3.,00 7,186 33I 2.000 3.3 0 0 63A.4 67.1% 330 0 561122-340300 500 S0o 600 600 500 50 0 0 100.0% 100.0% 0 0 66-1123-341400 600 500 600 600 600 600 0 0 100.0% 100.0t 0 0 681124-42400 1.500 1,000 1.500 1.500 1.000 1.500 0 0 100.0% 100.0% 0 0 561126-343700 1.000 800 1.000 1.000 600 1t000 0 0 100.0% 100.0% 0 0 86-1128-344800 800 Soo 50o 500 500 500 0 0 100.0% 100.0% 0 0 561127-345800 600 500 500 600 800 500 0 0 10 OO.% 1,00.% a a 56-3002-304500 656000 42,000 107.140 55.000 34,000 66,000 0 0 84.6% 61.0% 10.000 0 56-3003-306100 20,006 3,106 20,006 a 6 a 0 0 0.0% 0.% 20,000 0 56-5003-310000 12.060 1,500 86.000 7.00 1.000 0 7.060 0 658P6 66.7% 6.000 0 Local Administration (MOP Code 56) Page 123 Ex sonNew Project with Foreign Finaning (husd Egytian P5.do LA PaeSofs MOP Cod. Governmena Secto SubmlnlbyAtAchority project 58-6003-10400 Ecnommi Authorit Gen. Auth. Gre Cairo Water Ut C a Cont, Second P -683100 EconomIc Authofty en. Auth., Greater Ctiro WatWr Utlt Administa DeDoptent 6-00410900 Economic Autoi Gen. Auth, Great Cairo War Uty umpu 56-500"311000- Economic uthoriot Cn. Auh., Grear Cao Watr Ulity eS rs 58-5004412700 Economk AuOthty Gen. Auth., Abxada War Utflt Extenin Une ad Ntowe, Aedriaand Wesem Dost S-500441200 Ecnomic Autrit en. Auth., Aexadi Water Ulity Buidns. ppar. E4upmtet an Construction. Alexandria 68-600312900 EconomIc Autht Cen. Auth., Ablan Water PUlty Rsah and Studies Fren Soes of Fudng Fregn Sources Do me stor TOWalnvesument Projcted Totsl Fore Grat Lown FacIte as Pecen of Toal . L FO MOPCode FYS3-97 FY96 Total Cost FY93-07 FY3S FYiS-97 FYO3-97 FY93-97 FY9S-97 FY93 FY93-|7 FYWS-97 56-5003410400 5,000 1.100 26.000 2,000 500 2.000 0 0 40.0* 45.6J 3,000 0 56-5003310700 19,000 4,000 19,000 10,000 ,000 10.000 0 0 62.8% 60.05 9.000 0 56-5003-310900 18.000 6,600 62,000 3.000 1.000 .000 0 0 16.8% 18.2% 8.000 5,000 56-500-1 11000 48.400 5,000 265,000 23,400 2,000 20,000 S.400 0 48.83 40.0* 25,000 a 686t004-312700 32,000 8.40C 100,000 2,000 400 2,000 0 0 6.8* 6.8* 23.000 7.000 5S-5004-312800 6,000 1,400 6,ooo 1.000 200 1,000 0 0 18.7* 14.8* 4.000 1.000 68-t004412900 2,000 400 2,000 1,500 SOO 1,500 0 0 75.0 75.09 600 0 Total, 43 projects 35992 14856W 848782 193,792 92.906 182842 10.40 0 53.8* 62.* 153,300 18,000 ^Identiied by MOP as candidate for edtuctdon in FY94 invement. See note. below. Note: AccordingttottheMinisyoo Planning,LocalAdministration projete(otustexpansnnwxpnijectwithrenfnancingwereto bereduced by thelw amounti n totou FY93, LEe.7 miion;: FY94, LE 75 mililbn FY6. LE 75 miilon. The only specilc proect iden fe by MOP to be reduced Is proctd 58-SO03-31 100, CaIro WaW Utl Reevanolr by LE5 milIo in FY94. For FY94, MOP has lso indiced tt ikely rductions In GVrratbudttotal LE30.1 milin. Each ofnorate' bud wu be rd LEI mUin, wth the w excptionr: Cairo Genorate (6-1101), LE2 milon; Axandia(102) LE2 miliion: Sha1ip ("5107), 1.t elion. Theexnttowhich tee edutiosMiafctpjectt foreign fincint, if atall, has not been relased by MOP. Projected Total Cost, where dIeent trom Total Itmensr Includes inetnts In prior fiyeaw plans orlc tl compbo projt rin the nexepandonAmp pja 57 EL-AZHAR Page 124 E Page l of I All Projects; (12 '000) Rebiiitationenovan Proct Compstio E Total (4Projects) (24 Prc ects) (17 Pro ects) (45 Projcts) FY93-97 Fs3 - FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 19,650 3.000 187.730 35,920 315,128 21,195 522s,508 60.115 as percentage total plan spending on project type 0.20% 0.19% 0.85% 0.80% 0.82% 0.41% 0.74% 0.53% Financina Sources: National Investment Bank 19,650 3.000 187,730 35,920 315,128 21,195 522,508 60,115 Self-Financed 0 0 0 0 0 0 0 0 Foreign Grants 0 0 0 0 0 0 0 0 Foreign Loans 0 0 0 0 0 0 0 0 Foreign Facilities 0 0 0 0 0 0 0 0 Subtota ,ForeignSource . 0 0 0 0 ... , :-.. Other 0 0 0 0 0 0 0 0 Projects LE 100 million or Larger Projects LE 50 mlon or Large. (1 Project; LE '000) (1 Project; LE '000) ToWt Investment 170,000 Total Investment 170,000 as percentage Ministry total 32.54% as percentag Ministy totl 32.64% Financina Sources Financing Sources: Local Sources, Domesic Currency 85,200 Locai Sources, Domest Crcy 85,200 Local Sources, Foreign Cutrency 64,800 Local Sources, Foreign Currency 84,800 Subtotal, Local Sources 170.000 Subtotal, Local Sources 170,00 Foreign Grants 0 Forcsgn Grants 0 Fore*in Loans 0 Foreign Loans 0 Foreign Facilities 0 Foreign Facite 0 :w_~~~~~~~~"N A-0.1..4 W"4,.0 OM 58 SCIENTIFIC RESEARCH AND ACADEMIES Page 125 SRk Page 1 of 2 All Proct; (LE '000) tAOmbiltati_rifflenavaWn Project Completi o Total (2 Prects) (16 Pre ect) (21 Projecs) (39 Prec FY93-97 FY93 FY93-97 FY93 FY9397 FY93 FY93-97 FY93 Total Investment 8.000 1,560 60.454 10,066 212,148 64.707 280,602 66,333 as percentage total plan spending on project type 0.08% 0.10% 0.27% 0.22% 0.55% 1.06% 0.40% 0.59% Financina Sources: National Investment Bank 8,000 1,560 60,454 10,068 70.5 14,007 139,019 25,633 Self-Financed 0 0 0 0 9.685 4.000 9.685 4,000 Foreign Grants 0 0 0 0 131,898 36.700 131,898 36,700 Foreign Loans 0 0 0 0 0 0 0 0 Foreign Facilities 0 0 0 0 0 0 0 0 Subtota, in ue 0 A0 . :-,' 0 131,898 36,.:; Other 0 0 0 0 0 0 0 0 Projects LE 100 million or Larger Projects LE 50 milO or Larger: (1 Project; LE '000) (1 Project; LE '000 Total Investment 103,348 Total lnvestment 103,348 as percentage Ministry toW 36.83% as percentage Ministry total 36.83% Financina Sources: Financina Sources Local Sources, Domesti Currency 11.400 Loal Sources, Domestic Currency 11.400 Local Sources, Forelgn Currency 0 Local Sources, Foreign Currencr 0 Subtotal, Local Sources 11,400 Subtotal, Local Sources 11.400 Foreign Grants 91,948 Foregn Grants 9i,948 Foreign Loans 0 Foreign Loans 0 Foreign Facilities 0 ForeIgn Facilities 0 :boaPmg#oteO1 Sb o' :el 1, Sientific Research and Academies (MOP Code 58) Page 126 ExpanslotNew Projects with Foreign Financing housad EgyptanPound) SRPA Page2 of2 MOP Code ovemental Sector &6mlltWAUtholty Proj 58-0002-01700 Central Government Gen. Counc. Aademis, St. Reearch and Toch. CoopertIon In t Fil of Wcem and Technoloy 58-000-302000 Central eomnmet Gen. Couneil. Acadeies. Sd. Researh and Tech. Muberak City for Scientifbi Reach -Lr L nwb_Stt -0002302100 Central Govemment sen Cournc, Acdends. s. esearch and Tech. MubarakCiy for ScnbtcResarh - lunS Study cAdvancd Tech. 58-0002-02400 Centra Govenment Gen. Councl, Acadeites. Scl. Reseach and Tech. Muburak City for Scienwi Pseach - Inst tor EngbirI Resarch 58-000-02500 Central Govnment Gen. Council, Academien, Scl. Research and Tech. Mubarak City for Scitfic Resarh Inrttute fr AgW Uf Resarch 58^-02-02600 Central Govemmont Ben. Council, Adademies . Reseach and Teth. Mubarak Ciy for ScEnc Reah - _fomatIon InstIt 58-0002700 Central Goverment Gen. Council, Aademies. Sal. Research and Tech. Mubamk City Sol. Iesarch -Cent for Dev. of Set. Tech. Capaites Foreign Soures of Funding Foreign SOurce onoe ources Total Investment Projeted Toal Foreign Grants Loans Facines as Percent of Total LE Freign MOP Code FY93-7 FY03 Total Cost FY93S-7 FY93 FY9S-97 FY9S-07 FY93-97 FY9347 FY Fy6S97 PY9347 58-0002-8ao700 103,348 27.80 124.748 91.948 2s.700 91s,48 0 0 89.0* 212* 11,400 0 5so-002-02000 10,905 0 11.216 6.600 0 6.600 0 0 g0o. 0.0% 4.305 0 5Sw002-30210 11,905 0 12.216 6,600 0 6,0oo 0 0 5S.4* 0.09% S308 0 88-02-,302400 11.715 5,500 17.405 7.57S 2,500 7,75 0 0 94.7*b 45A.5 4,140 0 68-000-32500 8.166 5,500 13,848 2.675 2.600 2,675 0 0 S22 45 5,480 0 58-0o2302600 20,315 0,000 20,e60 14,000 6.000 14.000 0 0 6s8. 66.7* 6,3156 0 58-0002-02700 3,880 0 7880 2,600 0 2.00 0 0 94.4* 0.0* 1,380 0 TOal. 7 project 0223 47.0e 207,33 11.88 36,700 1i31.868 o 0 77 0.0* 36.2 0 Noe: According to t Mlnity of Planning, projects tr SntIf Reseach and dmeere not euled tobe reduced in FY13, FY64, or FY65. P*ed Toal Cot,whereditm Total Insm incd iw ine n pIor fi-ye plan (rehabita nkovatonorompston procts) or n dte nes tnM prje 59 SUEZ CANAL AUTHORITY Page 127 SCA.- Pageo 1ofI All Projects: (LE '000) RPhabilatorVRenovaton Proect Complo Epanon Tota (11 Prol e) (O Pro]ects) (4Projects) (15 Prlects) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 387,000 42,000 0 0 168,000 34500 555,000 76,500 as percentage total plan spending on project type 3.85% 2.60% 0.00% 0.00% 0.43% 0.67% 0.78% 0.68% Financina Sources. Natlonai Investment Bank 0 0 0 0 0 0 0 0 Self-Finaceid 387.000 42.000 0 0 168,000 344500 555,000 76500 Foreign Grants 0 0 0 0 0 0 0 0 Foreign Loans 0 0 0 0 0 0 0 0 Foreign Facilities 0 0 0 0 0 0 0 0 $ubt4fl:.I. .. ore; i.gnSouc 0 S 0 ; 0 . . ... i *.. .>:: 4S.b\:::g ;5 .. 0 Other 0 0 0 0 0 0 0 0 Projects LE 100 milion or Largwr: Projects LE 50 fnllion or Larg: (1 Project; LE '000) (3 Pres LE '00 Totai Investment 325,000 Total listmen 480,000 as percentage Ministy total 58.56% as percentag Ministry total 66.49% Financina Sounces financino Sour Local Sources, Domestie Currency 125,000 Local Sources, Domesc Currency 234.800 Local Sources, Foreign Currency 200.000 Local Surces, Feign Cumency a45,200 Subtotal, Local Sources 325.000 Subtotal, Local Sources 480,00 Foreign Grants 0 Foreign Grants 0 Foreign Loans 0 Foreign Loans 0 Foreign FacIities 0 Foren Facilies 0 .~ ~ . ubtot4:on1grI$urc; 60 SUPREME COUNCIL FOR YOUTH AND SPORTS Page 128 SCYS: Pae I of 2 All Projects; (LE '000) Rehablit Reaton Proect Completin pasioe ToW (1 Prc ect) (10 Projects) (15 Projects) (26Pects) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 5,000 1,000 47,050 16,950 -84A250 32,850 236.300 50.800 as percentage total plan spending on project type 0.05% 0.06% 0.21% 0.38% 0.48% 0.64% 0.33% 0.45% Financino Sources: National Investment Bank 5,000 1,000 47,050 16,950 t82,750 32.550 234.800 50,500 Self-Financed 0 0 0 0 0 0 0 0 Foreign Grants 0 0 0 0 1,500 300 1,500 300 Foreign Loans 0 0 0 0 0 0 0 0 Foreign FacIlitles 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 Projects LE 100 mMion or Larger: Projects LE 50 miliRon or Larger: (O Projects; LE 'OO0) (1 Project; LE '000) Total investment 0 Tota investment 60.000 as percentage Ministry total 0.00% asperctoagoeMinkiltytowa 25.39% Financino Sources Finanwng Source: Local Sources, Domestic Currency 0 Local Sous, omesioc Currency 60.00o Local Sources, Foreign Curreny 0 Local Sources, Foreign Currency 0 Subtotal, Local Sources 0 Subtotal, Lca Sources 60,000 Forein Gfants 0 Foreign Grant 0 Foreign Lan 0 Foreign Loans 0 Foreign FaclUities 0 Foreign Fates 0 __._ * g Supreme Council for Youth and Sports (MOP Code 60) iSUS ExpansonNew Projects with Foreign Ansncang (theuoW Egypin Pomd) sCYS: PeO202 MOPCode Germend ecor Subln Authodlt Py O-0t1SD0t800 Cera Goment supreme ouni fo Youth and Spoets AtMtlesCentr Forign Sources of Funding _Foreign woe DomesSours ToW Invest Proetd ToW Foreign Granft Lots FctIes es Pere of Totl LE freig MOPCode FY6367 FY6S ToalCot FY93-57 FY0S FYOS-07 PFY9-97 FY047 FYSS-07 FY08 FYO"7 FY9847 60-0001a-01800 l,o soo 1.600 t,6eo 300 1ts00 0 0 100.0% 1o100% 0 0 Total. I project 1,800 800 .00 1,500 800 1,500 0 0 100J 100.0* 0 0 Note: Acording to the Mfnistryof Pannin Supreme Council for Youth and pos (n txn dtew poetwtfh oreinfinacb)weoberedued byth folot amount in total: FY98, LEO million; FY04, .LESmlin; FY95. LEO million. For FY94. MOP hasindiased sthe profactswhich aecandtwefo reduction donotincudeanyny xpwalpros wit foreign financina. 61 GENERAL SERVICE ORGANIZATION OF THE MINISTRY OF DEFENSE Pago 130 GSOW: Pae I of I All Projects; (IE '000) RPhabltatonlRnrovao Pro)ect Comeon ToW (0 Pet) ( Procs) (2 at) (2 Projects) FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 0 0 0 0 19,130 5,325 19,130 5.325 as percentage tot plan spending on prosect type 0.00% 0.00% 0.00% 0.00%6 0.05% 0.10% 0.03% 0.05% Financina Sources: National Inestment Bank 0 0 0 0 0 0 0 0 Seff-Finafted 0 0 0 0 19.130 5.325 19,130 S,325 foreign Gmrs 0 O 0 0 0 0 0 O Foreign Loans 0 0 f 0 0 0 0 0 Foreign Facilities 0 0 0 0 0 0 0 0 Other 0 0 a 0 0 0 0 0 Projects LE 100 millbn or Larger: Projects ILE 50 millon or ilrg (0 Projects: LE '0 (0 Projem LE 'OCO) Total Investment 0 Total Investment 0 as percentage Ministy total 0.00% as percente Mity total 0.00% Financina Sources: Financinr Sources Local Sources. Dornestic Currency 0 Local Sources, Domestic Currency 0 Local Sources. Foreign Currency 0 Lcal Sources, rifgn Currec 0 Subtotal, Local Sources 0 Subtotw, Local Sources 0 Foreign Grants 0 Forein Grant 0 Foreign Loans 0 Foreign Loans 0 Foreign Facilities 0 Foreign Facilites 0 : ,',. ', 04 62 VOCATIONAL TRAINING CENTERS OF THE MINISTRY OF DEFENSE Page 131 VTrcMD Page i1dI AN Pfot; E t'000) haboltatiorienowation Project Comple _anew TOal (Projects) (1 Pro ect (1Project) , (2Pects) FY93-97 ( FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 0 0 250 50 15,000 3,000 15.250 3.050 as percentage total plan spending on prolect type 0.00% 0.00% 0.00% 0.00% 0.04% 0.089b 0.02% 0.03% Financina Sources: National Investment Bank 0 0 0 0 15,000 3,000 15,000 3,000 Sel-Financed 0 0 0 0 0 0 0 0 Foreign Grants 0 0 0 0 0 0 0 0 Foreign Loans 0 0 250 50 0 0 250 50 Foreign FacllKtles 0 0 0 0 0 0 0 0 Su: -- ,:' ..Source 0 0 ZO 60 0 0 250 5. Other 0 0 0 0 0 0 0 0 Projects LE 100 millon or Larger. Projects LE 50 million or Larger: (O Projects: LE '000) (0 Profets; LE '000) Total Investment 0 Total Investment 0 as percentage Minisy total 0.00% as percentage mnistry total 0.00% Financina Sources: Financina Sources: Local Sources, Domestic Currency 0 Local Soucs, Domestc Currency 0 Local Sources, Foreign Currency 0 Local Sources. Foreign Cuey 0 Subtotal, Local Sources 0 Subtotal, Local Sons 0 Foreign Grants 0 Foreign Grants 0 Foreign Loans 0 Foreign Loans 0 Foreign Facilitles 0 For"ign FacUltes 0 ,Wtgow,i-Of....:.;.. :.:. . 83 NAT1ONAL SERVICE ORGANIZATION OF THE MINISTRY OF DEFENSE page 132 NSOMD: Pae I otI All Proct; (LE '000) . Rehaba l rojet Compeion ab Total (o Projects) (0 PrJects) (1 Proect (1 ProC FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 0 0 0 0 500 100 500 100 as percentage total plan spending on project tpe 0.00% 0.00% 0.00% 0.00%b 0.00% 0.00% A0.00 0.00O Financina Sources: Nattonal Investment Bank 0 0 0 0 500 100 500 100 Self-Financed 0 0 0 0 0 0 0 0 Foreign Grants O 0 0 0 0 0 0 0 Foreign Loans O 0 0 0 0 0 0 0 Foreign Facilities O 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 O O Projects LE 100 million or Larger: Projects LE 50 millon or Larger. (O Projects; LE '000) (0 Projects; LE '000) Total Investment 0 Total Investn 0 as percentage Minit total 0.00% as percentage MinstWy total 0.00% Financina Sourem Financina Source= Local Sources, Domestic Currency 0 Local Sources, Domestic Currncy 0 Local Sources. Forelgn Currency 0 Local Sours, oeln Curency Subtotal, Local Soues 0 Subtotal. Local Soufess 0 Foreign Grant 0 Foreign Graits 0 Foreign Loam 0 Forign Los 0 Foreign Facilites 0 ForeIgn Faciltes 0 _' . ~~~~~~~~4p.g~uc 84 NATIONAL POPULATION COUNCIL Paage 133 MOC Pags t o2 AU Project; (LE '000) Rehablittaiotienovatlon Pit Compjon e Total (0 Pro3ects) (1 Project) (I pro sot) (2 Protects) FY9397 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 Total Investment 0 0 10,500 2,000 19,000 3,800 29,500 5,800 as percentage total plan spending on project type 0.00% 0.00% 0.05% 0.04% 0.05% 007% 0.04% 0.06% Financinp Sources: National Investment Bank 0 0 10,500 2,000 4,000 800 14,500 2,800 Seif-Financed 0 0 0 0 0 0 0 0 Foreign Grants 0 0 0 0 15.000 3,000 151000 3,000 Foreign Loans 0 0 0 0 0 0 0 0 Foreegn Facilitles 0 0 0 0 0 0 0 0 Subtotal, Foreign Source . 0 0 . . 0 O 1S,000 3,000 . :,0 :,00 Other 0 0 0 0 0 0 0 0 Projects LE 100 million or Larger: Projects LE 50 miliion or Larger: (O Projects; LE'000) (0 Projects; LE'000) Total Investment 0 Total Investment 0 as percentage Ministry total 0.00% as percentage Ministry total 0.00% Financina Sources: Financino Sources Local Sources, Domestic Currency 0 Local Sources, Domestic Currency 0 Local Sources. Foreign Currency 0 Local Sources, Foreign Currency 0 Subtotal, Local Sources 0 Subtotal, Local Sources 0 Foreign Grants 0 Foreign Grants 0 Foreign Loans 0 Foreign Loans 0 Foreign Facilities 0 Foreign Facilities 0 Subtotal, Foegreig Soiurces : .::0 Subttia, .oeg f ources . National Population Council (MOP Code 64) Pa 134 ExpanionlNew Prolects with Forein Financing Musand EgVpta Pounds) 4C. Pa"2of 2 MOP Code Govefnmental Sector Submn nifAuhtt Prac 64-400140020 Sst*e Aufthorit Naftional Houing Cni Housin Rsarch Prgam Foeign Sucres of Funding Foren Surces Domet Sources Total Investnent Proected Toal Forein Grants Loans Facis as PerO of Ttal LE Foreign MOPCode FY93-97 FY93 Tota Cost FY93-07 FY93 FY93-97 FY9347 FY93-97 FY9S-07 FY93 FYiS4? FY93-07 64-3001-300200 19.000 3.800 25.362 18.000 3,000 15,000 0 0 78.0% 78.V9 4.000 0 Total. 1 project 19.000 3,800 25.362 15.000| 3.000 15.000 O 0 789°b 78.6% 4.000 0 Note: According to the Ministry of Planning, National Population Council projects were not scheduled to be reduced In FY03, FY94. or FY05. Projected Total Cost, where different from Total Invesmeint. Includes inedt In pior fiv-yr plans (reha biitatinhrano on or completion projects or in the ner (expanuonhe projects