DOCUMENT OF The World Bank MONTHLY OPf.RATIONAL SUMMARY OF BANK AND IDA PROPOSF.D PROJECTS (As of December 31, 1975) SecM76-42 FROM: The Secretary January 21, 1976 CONTEUTS Section I. - Eastern Africa 1 - 11 II. - Western Africa 12 - 22 III. - East Asia and Pacific 23 - 32 IV. - South Asia 33 - 41 v. - Europe, Middle East and North Africa 42 - 54 VI. - Latin America and Caribbean 55 - 71 VII. - New Projects 72 - 73 Member Country, and Amount Borrower or and Probable Stage of Processing and Implementing Agency)_/ Lender '!:_/ Action on Procurement'!.._/ I. EASTERN AFRICA BOTSWANA Ministry of About (R) ·Education I - Improvement of rural Appraisal underway. Education 10.5 and secondary education and teacher 1 (Bank) training. Ministry of About Livestock II - Development of new Pro_iect preparation underway. Agriculture 7 .o and existing cattle ranches and (Bank) improvement of animal breeds, health services and marketing. Ministry of Works About Roads IV - Construction of Project preparation underway. and Communications 10.0 Mahalpye-Seruli portion (150 km) (!lank) of North/South Road. Botswana Development About Development Finance Company II - To Awaiting utilization of funds Corporation (BDC) 4.0 assist promotion of medium and small in first loan. (Bank) scale industrial enterprises. )_/ If the Government is the borrower, the name of the department, ministry or ap,cncy which is to implement the project is given. If the Government is to relend the proceeds to another entity, the name of that entity is given. If the Government is not the borrower, the borrower's name is given in capital letters in parentheses. 2/ The amount is in millions of U.S. dollars and is approximate and tentative. 1_/ The letter (N) before the project means that the pro.1ect is a new listing in the Surrnnary; the letter (R) means that the information about the project has been revised since the last issue of the Summary. Section VII of the Summary contains a recapitulation of the new projects listed in this issue. This column contains available information, if any, about action with respect to the procurement of goods and services expected to be financed by the Bank or IDA. Distribution: Executive Directors and Alternates President Senior Vice President, Operations Executive Vice President and Vice President, IFC President's Council Directors and Department Heads, Bank and IFC. - 2 - Member Country, and Amount Borrower or and Probable Stage of Processing and Implementing Agency!/ Lender '!J Project'}./ Action on Procurement!!._/ BURUNDI Office des Cultures 5.2 (R) Second Coffee Improvement (Extension Credit Agreement signed on Industrielles du (IDA) of first pro.1ect financed by IDA December 5, 1975, Burundi (Cr. 147)). Project to include con- struction of 4 coffee washing stations, rehabilitation of ·about 150 hand pulping centers, strengthening of extension services, research to improve coffee production; Pilot Rural Development Activities; and improvement of food crop production. Infrastructure and water supply, technical assistance. Total costs estimated at $7.S million. Bureau Technique 1.5 (R) Financing of technical assistance Negotiations scheduled to d' Etudes (BTE) (IDA) required for development planning and begin January 8, 1976. consultant services for project pre- paration. Ministry of About Fish Processing - Improvement of Appraisal report being prepared. Agriculture 8.0 traditional lake fishing and fish (Co-financing being explored.) and Livestock (IDA) processing; establislunent of processing factories along Burundi side of Lake Tanganyika; improved marketing; social infrastructure and technical assistance. Total cost estimated at $9 million. Ministry of National About (R) Rural education project to support Appraisal scheduled for Education 10.0 primary education reform. Project February. (IDA) to provide about 80 Centres de Forma- tion Polyvalente, technical and financial assistance for training in practical subjects of about 150 teachers, manpower survey and a planning study • for secondary and technical education, technical assistance. EAST AFRICAN COMMUNITY 2/ (EAST AFRICAN 15.0 Development Finance Company II. Negotiations substantially DEVELOPMENT BANK) (Bank) completed. (EAST AFRICAN POSTS 30.0 Telecommunications IV. Appraisal report being prepared. AND TELECOM. CORP.) (Bank) (EAST AFRICAN To be Harbors IV. Project under preparation. HARBORS CORP.) determined (Bank) (EAST AFRICAN 35.0 Railways IV. Project under preparation. RAILWAYS CORP.) (Bank) Seep. 1 for footnotes. 2/ Comprising Kenya, Tanzania and Uganda. - 3 - Member Country, and Amount Borrower or and Probable Stage of Processing and Implementing Agency 1__/ Lender '!:_/ Project]_/ Action on Procurement !!_I ETHIOPIA Livestock and 27 .o (R) Rangelands Development (Livestock Approved by the Executive Meat Board (LMB) (IDA) III) - Development of market oriented Directors on December 23. beef, sheep and cattle production within framework of pastoral society, Will include three areas Southern Rangelands, Jijiga, and Northeast Rangelands. Ministry of 25.0 (R) Grain Storage and Marketing - Appraisal report under review. Agriculture (IDA) Construction of marketing centers, including storage facilities and procurement of cleaning, drying, weighing equipment, plus construction of large scale central storage facilities, also technical assistance. Coffee Board 11.5 Coffee Improvement, Disease Control, Appraisal report being prepared. (IDA) rehabilitation and replanting with Co-financing being sought. resistant varieties. Technical assistance and extension services. Ministry of 35.0 (R) Agricultural Minimum Package Project Pro.1ect preparation nearing Agriculture (IDA) II (!IPP) - Provision of a package of completion, Co-financing inputs (fertilizer, seed, credit and being sought. extension services) to small farmers. This will be a follow up to MPP I. Ethiopia Highway 40.0 (R) Roads VII - First Sector credit for Identification and preparatory Authority (ERA) (IDA) highways. work initiated. (Co-financing being sought). · INational Water 12.0 (R) Rural Water Supply I - Development of Preliminary project preparation Resources (IDA) conununity water systems in small towns underway. Commission and rural areas. (NWRC) Addis Ababa 16.5 Water Supply - Addis Ababa II - Project preparation underway. Water and Sewerage (IDA) improvement and expansion of treatment Authority (AWSA) facilities, construction of additional distribution and metering. Agricultural and 10.0 Development Finance Company IV - Processing delayed pending Industrial Development (IDA) Support to AIDB's Agricultural and clarification of AIDB's future Bank (AIDB) possibly indust_rial lending pror,r~s. role. Ministry of 25.0 Agriculture Settlement - (a) Integrated Preliminary project preparation Agriculture (IDA) rural development pro_ject in Highlapds underway. based on land reorganization and (b) resettlement of landless peasants on unused Government land in the · Western provinces. Ministry of To be (R) Livestock IV - A sector credit for Project scheduled for FY79. Agriculture determined livestock development. Future reporting suspended until reactivation of project idendi- fication work. Seep. 1 for footnotes. - 4 - Member Country, and Amount Borrower or and Probable Stage of Processing and Implementing Agenc1- l/ Lender JJ Project'}__/ 'Action on Procurement!!_/ KENYA Ministry of 10.0 (R) Education III - To support qualitative Approved by Executive Directors Education (Bank) improvements to primary school educa- on December 18 and signed on tion, including technical assistance. December 31 , Total project cost $17 million. Ministry of Works 8.0 (R) Rural Access Roads - To assist labor Appraisal report under prep- (Bank/IDA) intensive construction and implementa- aration. (Several aid agencies tion of rural access roads programs may finance the construction of with emphasis on training and evalua- roads.) tion. Ministry of 20.0 (R) Integrated Agricultural Development - ApprAi.sal report unublic Works and 110.0 roads. ~ower (Bank) Procurement: Bids have been invited for civil works valued at about $45 million and proposals for consultant services-estimated to cost about $18 million. In accordance with the Bank's guide- lines. No contracts are expected to be signed prior to Board presentation. 1inistry of 75.0 (R) Smallholder/Nucleus Estates I - Appraisal to be completed following ~riculture (Bank) Assistance to smallholders through discussion of several project estates in Sumatra and assistance in elements with the Government. improving estates management. Unistry of 21,5 (R) Agricultural extension and research Loan Agreement signed on lgriculture (Bank) assistance to upgrade Government's December 19, 1975. agriculturai research facilities and to improve extension services. Total Procurement: Retroactive finan- cost of the project is about $46.6 cing of consulting services million and the foreign exchange cost approved. about $22 million, lapping Agency 13.0 (R) National Resources Survey and Mapping Final documents to be distributed ,f Government (Bank) Project - Technical assistance and January 15. equipment to assist in the surveying and initial production of consistent base maps for Indonesia for economic, financial and technical planning and project preparation and implementation. Total project cost is $46.0 million of which $32.2 million is in foreign ex- change. iee p. 1 for footnotes, - 24 - Member Country, and Amount Borrower or and Probable Stage of Processing and Implementing Agency!/ Lender Y Project 1J Action on Procurement!!._/ INDONESIA (Cont'd) Ministries of Interior 55.0 Transmigration I - Rural infra- Appraisal report being prepared. and Transmigration (Bank) structure and institutional support for a transmigration project in Procurement: Retroactive South SW11atra. financing for consultant ser- vices and start-up equipment may be recommended. Ministry of Health 16.0 Nutrition I - Assistance for Govern- Appraisal report being prepared. (Bank) ment's initial nutrition program. Ministry of Education 30.5 Education IV - Support to strengthen Negotiations substantially and Culture (Bank) Government's administrative capability completed. and to improve technical/vocational education to meet specific manpower Procurement: Retroactive finan- shortages, Total projected cost, cing of consultant services may including technical assistance, is be recommended. estimated at $61 .4 million of which $34.7 million is in foreign exchange. Ministry of Public 35.0 Irrigation VII - Tertiary development; Appraisal report being prepared, Works and Power (Bank) access roads and drainage; preliminary works for Kedungombo Dam, Ministry of 85.0 Sugar Industry Rehabilitation II - Project will be appraised Agriculture (Bank) construction and rehabilitation of early 1976, sugar factories, Bank Rakyat 40.0 Rural Credit I - Credit program Project preparation underway, Indonesia (Bank) to be undertaken by Bank Rakyat including intensive review of for smallholder agriculture; and training in accounting and production, marketing and distri- other management procedures. bution improvements, Ministry of 60.0 (R) Marine Transport II - Assistance for Negotiations expected late Januar} Communications (Bank) inter-island shipping, Total project (Parallel financing possible,) cost is $192 million of which $186 million will be in foreign exchange, Procurement: Retroactive financing of consultant services may be recommended. Private Development 15.0 PDFCI II - Additional assistance Appraisal report being prepared, Finance Company of (Bank) to PDFCI to continue financing Indonesia (PDFCI) Indonesian business expansion, Ministry of 20.0 (R) Small Business Development I - Project preparation underway, Industry (Bank) Assistance for development of small industries in East and Central Java, and West SW11Stra. PLN (National 75.0 Power V - Additional transmission Appraisal report being prepared, Electricity Authority) (Bank) and distribution facilities in Jakarta, National Urban 50,0 Urban Development II - levelopment Bank 12.0 Fish marketing and distribution, small- Appraisal report being prepared. ,f the Philippines (Bank) holder fishponds, credit for marine and :DBP) inland fisheries. >evelopment Bank of 11.0 Grain storage, drying and milling Appraisal report being prepared, :he Philippiqes (DBP) (Bank) facilities. >evelopment Bank of 20.0 (R) Livestock II - Continuation of Negotiations scheduled for :he Philippines (DBP) (Bank) development of beef cattle, pig and January 26. Retroactive financing poultry farms by smallholders through of up to $1 million for farm/ranch sub-loans made by DBP. Development may be recommended; 1evelopment Bank of 20.0 (R) Inter-island Shipping - To assist in Project preparation underway. :he Philippines (DBP) (Bank) financing loans to private shipping Preappraisal mission scheduled companies for acquisition of new and for February 1976. used ships, and major repairs and conversions of existing ships. 1epartment of 25.0 (R) Education III - Development, print- Negotiations scheduled for :ducation (T.W.) ing and distribution of about 25 mil- January ·12. lion textbooks for primary and second- ary schools; equipment for testing Procurement: Retroactive textbooks and conducting teacher train- financing not exceeding ing workshops in 14 centers and 34 $500,000 for the engineering development high schools; management study and the mass ~edia pre- information system; an engineering investment study may be study for textbook distribution system; recommended. a mass media pre-investment study. Total cost is estimated at $51.6 million with a foreign exchange cost of $25.2 million. ational Irrigation 42.0 Rural Development II (Chico irrigation) Appraisal report being prepared. dministration (NIA) (Bank) - Construction of diversion dam on Chico river; gravity irrigation of approximately 20,000 ha. of presently rainfed irrigation land suffering from insufficient rainfall; improvement of 65 km of provincial road; monitoring procedures of all Bank-assisted irri- gation projects in the Philippines; and an erosion control study for Magat and Upper Pampanga Irrigation projects, epartment of 20.0 (R) Education IV - Assistance for rural, Appraisal scheduled for January/ ducation (Bank) non-formal education, farmer and ex- February. tension training and for formal agri- cultural training and research. epartment of 6.0 Forestry I - Assistance to Government Government has not yet made a atural Resources (Bank) to finance soft and hard wood planta- decision to proceed with this tions along agricultural fringes, Project. water-shed and gullies in Upper Pampanga (Luzon) and Bukidnon area (Mindanao), · ational Power 65.0 Power VII - Kalayaan Pumped Storage Appraisal follow-up scheduled orporation (Bank) and associated transmission. for February/March, 1976, , Foreign exchange requirements tentatively estimated at $108 million. Co-financing being sought, !e p, 1 for footnotes. - 30 - Member Country, and Amount Borrower or and Probable Stage of Processing and Implementing Agency l/ Lender '!J Project}_/ Action on Procurement!!_/ PHILIPPINES (Cont'd) Development Bank 75.0 _(R) Development Finance Company DBP II - Approved by Executive Directors of -the Philippines (Bank) To assist in financing medium and on December 16, 1975. (DBP) long term loans for industry by finan- cing costs of imported capital equipment. 30.0 Fertilizer Plant - To produce ammonia/ Government has engaged con- (Bank) urea with capacity of about 900 - 1000 sultants to complete prepara- tons of ammon-ia P. D. , and about tion of the project. (Joint 1500-1700 tons of urea P.D. Total and/or parallel financing cost about $200 million, including possibilities being explored.) about $120 million in foreign exchange. Central Bank of the 30.0 Agriculture Credit IV - Provision of Central Bank is preparing the Philippines (Bank) medium and long term credit by the project. Rural Banks and Savings and Loan Associations to farmers and rural entrepreneurs to finance investment in farm mechanization and related facilities and equipment, coastal and inland fisheries, small scale livestock development and cottage- scale agro-industries. Department of 20.0 Development of the Looc Hacienda in Feasibility study by consul- Tourism (DOT) (Bank) Luzon as a tourism -estate and identi- tants underway. fication of other sites near Zamboanga and Legaspi for tourism development. National Irrigation 50.ll Jalaur Multipurpose - Multipurpose Government preparing the proj- Administration (NIA) (Bank) irrigation, agriculture, and power ect with assistance of development in Panay Island, Visayas. consultants. National Irrigation 30.0 Irrigation V (NISI I) - Upgrading of Government preparing the proj- Administration (NIA) (Bank) National Irrigation Systems to be ect with assistance of selected under the National Irrigation consultants. Systems Improvement study financed under Tarlac irrigation project (Loan 1080-PH). Development Bank 30.0 Small Industry II - To provide funds Government is preparing the of the Philippines (Bank) for relending to small industry and to project. provide technical assistance to improve its services to small industry. 15.0 Rehabilitation and development of Project preparation underway. (Bank) small coconut farms. Department of 15.0 Rural Development III (Land settlement) Project preparation underway. Agrarian Reform (Bank) Project - To upgrade three existing (DAR) settlements through provision of im- proved infrastructure and agricultural services, Local Water Utilities 35.0 Provincial cities water supply rehabili- Government preparing project Administration (LWUA) (Bank) tation and/or upgrading of water supply with assistance of consultants. systems in five or six provincial cities. Seep. 1 for footnotes. - 31 - ember Country, and Amount orrower or and Probable Stage of Processing and 11111lementin11 Aaenc:t: ]._/ Lender y Project ,Y Action on Procurement !!.f INGAPORE inistry of To be CR) Mass Transit - Bus based mass transit Pre-appraisal mission completed, ommunications determined systems and some road improvement, Project being prepared. (Bank) flAILAND inistry of 5,0 (R) Northeast Livestock Development - Third window terms being ~riculture (Bank) Development of common grazing lands negotiated. mixed farming; livestock station expan- sion; dairies; vaccine production; Procurement: Retroactive finan- technical assistance, Total project cing up to $25,000 may be recom- cost estimated at $10,8 million. mended. inistries of 21.0 (R) Northeast Rural Development - Third window terms being t1terior and (Bank) Infrastructure investment in the negotiated. griculture and northeast provinces of Thailand; rovincial Electri- including village access roads, water Procurement: Retroactive t1nancing ity Authority supply, rural electrification, and up to $100,000 may be rec0Dm1ended, I agricultural research for upland crops and related extension services, inistry of 35.0 (R) Education IV - Establishment of Revised Appraisal Report being iucation (Bank) National Adult Education Program and prepared. Introduction of diversified curricula in 41 Rural Secondary Schools. [NDUSTRIAL ESTATES 10.0 Industrial Estates I - Construction Legal problems in land aquisition UTHORITY OF THAILAND) (Bank) of a 160 ha industrial estate at are still delaying negotiations; Minburi riear Bangchan and technical reappraisal likely t9 be necessary, assistance. Total project cost about $17.5 million. Lniatry of Up to (R) .Irrigation VIII - This project is the Preappraisal mission scheduled for ~riculture 45.0 result of the merger of the Chao Phya January 1976, (Bank) II and Mae Klong irrigation projects. Total project cost will depend on project scope yet to be determined, Lnistry of Up to Forestry Development I - Rehabilita- Discussions being held with ~riculture 15.0 tion of forest lands and industrial Government on scope of possible (Bank) plantations. project. Lnistry of 50.0 Smallholder rubber replanting program. Negotiations invited. ~riculture (Bank) rELEPHONE ORGANIZATION 26.0 (R) Telecommunications II - Phase II of Negotiations planned for ? THAILAND (TOT)) (Bank) TOT's 1972-79 investment program includ'... February 1976. ing installation of cable, subscriber facilities, trunk switching equipment Procurement: Equipment valued and procurement of vehicles. Total at $9,03 million to be procured project cost $102 million of which from original suppliers for $53.2 million is foreign exchange, reasons of economy, compatibility and standardization. Lnistry of Up to Population I - Project will be a Government considering scope 1blic Health 10.0 health and population project with a and content of project. (Bank) possible nutrition component. !e p. 1 for footnotes. - 32 - Member Country, and Amount Borrower or and Probable Sta·ge of Processing and Imelementina Agencx 1/ Lender 2:./ _Project 1/ Action on Procurement!!_/ THAILAND (Cont'd) (TOURISM ORGANIZATION Up to Tourism I - Tourism infrastructure Government agreed terms of OF THAILAND) 25,0 for Pattaya, reference and is seeking external {Bank) financing for feasibility study. Bangkok Metropolis 20.0 Bangkok Urban Development - New com- Government has requested UNDP 1 and National (Bank) munity development and slum upgrading; financing for feasibility studies, Housing Authority traffic improvement measures including strengthening Office of Metropolitan Planning and Traffic Operations, Ministry of Up to {R) National Agricultural Extension - Appraisal report being prepared • . Agriculture 30,0 A project designed -to strengthen and {Bank) expand agricultural extension on a national basis, applying the experience acquired under Credits 379-TH and 461-TH. (INDUSTRIAL PINANCE Up to DPC III - To finance part of IFCT's Project preparation underway. CORPORATION OF 25.0 foreign exchange requirements for FY78 THAILAND) (Bank) and YY.79 operations. (PROVINCIAL ELECTRICITY Up to (R) Rural Electrification - To finance Sector mission in field, AUTHORITY) 30.0 part of PEA's rural electrification (Bank) program. Ministry of Up to Highways VI - To finance about 1,000 km Feasibility studies being prepare~ Communication 60.0 of roads, principally provincial roads, (Bank) but possibly including sections of national highways, Project would also include purchase of highway maintenance equipment. (ELECTllICITY GBRBllATING Up to (R) Pattani Hydroelectric Power Project - Sector mission in field. AUTHORITY OF THAILAND) 35.0 Storage dam and reservoir; two 20 MW (Bank) units; irrigation, drainage and flood control. _Ministry of Agriculture Up to Northeast Irrigation Improvement. Pre-appraisal mission scheduled 30.0 for February 1976. {Bank) Seep. 1 for footnotes. - 33 - ember Country, and Amount orrower or and Probable ·stage of Processing and nplementing Agency 1./ Lender !:/ Project ll Action on Procurement!!_/ IV. SOUTH ASIA INGLADESH mgladeeh Small- 5.0 (R) Small-scale industry II - to provide Timing dependent on BSIC progress 1dustries Corporation (IDA) additional foreign exchange for small- in project preparation and in ISIC) scale industry projects through BSIC, improving BSIC organization. technical assistance to BSIC. Appraisal mission scheduled for March 1976. > be determined 15,0 (R) Inland Water Transport II - Probably Identification mission report (IDA) will include: modernization of inland issued December 5, 1975; letter water facilities, procurement of new incorporating mission's recommenda- vessels, and technical assistance for tions sent to secretary of inland water transport agencies and to Bangladesh Planning Commission strengthen overall sector planning, on ~tovember 20, 1975, Pre- as well as possibly some other invest- appraisal mission tentatively ments in the transport sector, scheduled for February/March 1976, Lter Development 25,0 Muhuri I irrigation development of Negotiations substantially com- ,ard, Agriculture (IDA) about 67,000 acres through provision pleted. Determination of final ,velopment of a regulator and a major cross dam credit amount will take place ,rporation, Integrated and similar facilities in Muhuri river after receipt of bide on main 1ral Development Pr.ogram valleys together with supporting gated regulator expected in id Ministry of Agriculture, agricultural inputs and services. spring 1976. Procurement: Retroactive finan- cing to be recommended for up to $2 million of expenditures after November 1, 1975. .ter Developme'!'t 22.0 (R) Karnafuli Irrigation - Irrigation Negotiations substantially com- •ard, Agriculture (IDA) development of about 40,000 acres pleted. Presentation to Executive .velopment in the Halda and Ichamati valleys Directors expected January 20. ,rporation, Integrated through provision of regulators ral Development on major tributaries to the perennial ogram and Ministry Halda and Ichamati rivers, channel Agriculture, Ministry improvements, low-lift pump devel- Forests, Fisheries and opment, and agricultural inputs and vestock, supporting services and a fisheries development program for the Karnafuli-Muhuri and Chandpur project areas. Credit amount includes repayment of engineering credit S-14BD, nistry of Rural 16,0 (R) Rural development I - Applying to Negotiations expected to take velopment and (IDA) "concentration areas" of high place by end February. nistry of priority for development (7 thanas in riculture the Bogra and Mymensingh districts), project would include rural works, irrigation equipment, training, storage and credit. It supports the expansion of the Integrated Rural Development Program. ittagong Water and 10.0 Chittagong Water II - Surface water Arrangements for project prepara- ~erage Authority (IDA) treatment plant and extension of net- tion will be discussed with 'WOrks, Government following receipt from the Government of a program to make water authority finan- cially viable. e p. 1 for footnotes. - 34 - Member Country, and Amount Borrower or and Probable Stage of Processing and Implementing Agency l/ Lender Y Project 1J Action on Procurement!!._/ BANGLADESH (Cont'd) Dacca Water and 15.0 Dacca water II - Extension of water Arrangements for project prepara- Sewerage Authority (IDA) and sewerage system, A preliminary tion will be discussed with study indicated that the water supply Government following receipt component of the second project would from the Government of a program consist primarily of additional ground- for making the Water Authority water abstraction and distribution f~nancially viable. facilities. However, further testing is required. Bangladesh Shilpa Bank 25.0 (R) Bangladesh Shilpa Bank I - To provide Invitation to negotiate awaits finance for loans to finance invest- decision by GOB on rescheduling ments by small & medium sized indus- of over due Jute loans. trial firms, National Committee on 13,0 Agricultural and Rural Training - In- Negotiations substantially com- Rural Training and (IDA) cludes (a) facilities and equipment for pleted, Presentation to Executive Ministry of Agriculture agriculture extension training insti- Directors awaits, inter alia, tutes, a regional academy of rural de- approval of project by National development, and cooperative training Economic Committee, institutes; (b) experimental facilities to try new modes of extension in trial areas; (c) in-service training for present extension staff; and (d) tech- nical assistance, To be To be (R) Fertilizer marketing and distribution. Contract negotiations expected determined determined to commence shortly with con- sultant firms for feasibility study, Bangladesh Agriculture Up to Minimum Package Project - to support A sector review report including Inputs Corporation 20.0 input distribution, extension and project identification is being and Bangladesh Rice (IDA) research on rainfed production of prepared, Project preparation Research Institute rice, wheat and jute, Replaces is expected to be done by Govern- former "Rainfed HYV Rice" project, ment with the help of IBRD/FAO. Planning 75.0 (R) Imports Credit V - Provision of foreign Sector Mission returned from Commission (IDA) exchange for procurement of high Bangladesh in December. priority industrial raw materials and spare parts. Bangladesh Up to Shallow Tubewells - Installation of Appraisal scheduled for Agriculture Development 20.0 about 10,000 1/2 cusec wells to irri- February 1976. Corporation (IDA) gate a total of about 150,000 acres of land in the Northwest Region, Planning 75.0 Imports Credit VI - Provision of Timing dependent upon Commission (IDA) foreign exchange for procurement utilization of previous of industrial raw materials and imports credits,. spare parts. Bangladesh Water To be Drainage and Flood Control I - Contract negotiations expected Development determined Construction of minor flood to commence shortly with con- Board (IDA) embankments and improvement of sultants selected to assist natural drainage and construction BWD project preparation cell of sluices in less deeply flooded in preparing project. areas nationwide. Seep. 1 for footnotes. - 35 - !ember Country, and Amount ,orrower or and Probable Stage of Processing and .mplementing Agency l/ Lender 'J:../ Project 1/ Action on Procurement i/ ANGLADESH (Cont'd) lanning Commission About 5.0 (R) Technical Assistance II - probably Preliminary discussions among (IDA) emphasizing technical assistance IDA, UNDP and Goverument completed. in project preparation. lnistry of Food To be Foodgrain Storage II - probably Consultants feasibility study determined emphasizing investments to under review. Timing dependent (IDA) strengthen inland storage system upon progress in completion of for distribution and domestic Foodgrain Storage I and in procurement. improving maintenance of completed facilities. · janma Tin Tungsten Up to (R) Mining - Rehabilitation and expansion Pre-appraisal mission has just orporation 15.0 of tin/mining facilities including returned. Appraisal tentatively (IDA) beneficiation. planned for March 1976. :inistry of 7.5 (R) Livestock I - Livestock, dairy and Credit signed on Dec~.mber 30, 1975. griculture (IDA) pasture development, supply of breeding nd Forests stock, dairy processing facilities, vaccine production, veterinary and extension services, research and technical assistance. rnistry, of About Nyaunggyat Dam Irrigation - Construct- Project preparation underway ,griculture 25.0 tion of a major dam, rehabilitation of by consultants and FAO/IBRD nd Forests (IDA) existing irrigation system on 85,000 Cooperative Program. (Given acres and construction of new irriga- large size of project, co-financing tion system on 25,000 acres in upper will be required.) Burma. ' lnistry of 25.0 Lower Burma Paddy I - Rehabilitation Appraisal report being prepared. griculture (IDA) of abandoned land by means of re- nd Forests construction and rehabilitation of mlnor flood embanlanents and improving drainage and reclamation, provision of pumps, introduction of highyielding varieties of paddy, provision of agricultural inputs and strengthening of supporting services. lnistry of Up to Forestry II - Rehabilitation and Goverrunent in.process of engaging· griculture 25.0 improvement of timber extraction consultants to undertake feasi- Forests (IDA) operations. bility studies. :inistry of About Seeds and Research - expansion To be prepared under UNDP griculture 5.0 and improvement of seed multiplica- financed study. nd Forests (IDA) tion and distribution program. overrunent of 5.0 (R) Ports II - Stabilization of navi- Identification mission has just urma (IDA) gational channels for Rangoon Port, returned and report under prep~ I other port improvements including aration. equipment and training of local staff. inistry of To be Fertilizer Industry - Manufactu- To be prepared under UNDP financed ndustry .Determined ring of urea fertilizer. study. (Given large size of (IDA) p'roject, co-financing will be required.) ie p. 1 for footnotes. - 36 - Member Country, and Amount Borrower or and Probable Stage of Processing and Implementing Agency!/ Lender '!:./ Project'}_/ Action on Procurement!!_/ INDIA To be 40.0 (R) Command Area Development - Appraisal tentatively scheduled determined (IDA) Orissa/Periyar Vaigai - Irrigation for August 1976, and first phase command area develop- ment in various irrigation systems throughout Orissa and Periyar Vaigai system in Tamil Nadu, 18.0 (R) Integrated Cotton Development Board presentation scheduled for (IDA) - Development and supply of certified January 27, 1976. cotton seeds, provision of plant protection and extension services, research in cotton production, rehabili- tation of ginneries and establishment of oil crushing mills in selected areas of Maharashtra, Haryana States and Punjab. Estimated project cost $36 million, including $13,4 million in foreign exchange. Industrial 40.0 IDBI/SFC II Development Finance Company Appraisal report being prepared, Development (IDA) continuation of support for medium Board presentation dependent on Bank of India and small-scale industry by chanelling status of commitments and disburse (IDBI) funds through IDBI to State Financial ments under first IDBI/SFC credit,, Corporations (SFCs), Industrial Development 25.0 Development Finance Company - support Appraisal report being prepared. Bank of India (IDBI) (Bank) for medium sized public sector com- panies, Post and Telegraph 80.0 Telecommunications VI - Continuation Appraisal report being prepared, Department (IDA) of Telecommunications V to support P & T's investment program under the Fifth Plan including local and long distance exchange facilities. State of Andhra 150.0 (R) Irrigation and first phase of command Appraisal report being prepared, Pradesh (IDA) area development for various irrigation schemes in Andhra Pradesh. State Electricity 150.0 (R) Power Transmission IV~ To finance Board presentation scheduled for Boards (IDA) part of investment program for power January 13, 1976. transmission in selected states, State of Jammu 30.0 Agro-industries - Construction of pack- Project preparation underway and Kashmir (IDA) aging and processing facilities for by State Government, fruits and vegetables with export or import substitution potential; pro- vision of credit for small producers, on-farm development. To be 70.0 Coastal Transport (Coal)- Development Awaiting project submission determined (IDA) of handling and transport system to by Government. meet coal requirements of selected power stations. FCI and other 95.0 (R) Fertilizer - To help meet financing Approved by Executive Directors; fertilizer (IDA) requiramenta for improved utilisation credit signed December 31, 1975. companies of existing capacity, Seep. 1 for footnotes, - 37 - ~ember Country, and Amount Borrower or and Probable Stage of Processing and Implementin~ Agenci ]_/ Lender '!:./ Project]/ Action on Procurement!!_/ INDIA (Cont'd) To be 25.0 Nutrition - To support nutrition Awaiting project determined (IDA) development program of submission by Government. Government, To be 150.0 Power - Development of super Appraisal scheduled for determined (Bank) thermal power station. January/February 1976, To be so.a Eastern Region Foodgrains - Appraisal mission scheduled determined (IDA) Development of foodgrain for May 1976. production potential in Eastern Indian States, ltate of 30.0 (a) Tree Crops - Rehabilitation and re- Appraisal scheduled for Kerala (IDA) planting of rubber and coconuts; April 1976. farming improvements for small- holders. ro be 50.0 (R) Marine Fisheries I - Development of Project preparation scheduled determined (IDA) harbors and processing facilities in for completion by February 1976: selected states; provision of credit for small-scale fishermen, ro be 200.0 Industrial .Imports XI - Continuation Appraisal report being prepared. :let ermined (IDA) of Industrial Imports X for importa- tion of components and materials for selected groups of high priority industries. l'he Bombay Metropolitan 28.0 (R) Bombay Urban Transport Project. Appraisal report being prepared. ~egional Development (Bank) Improvement of urban bus services ~uthority in Greater Bombay, including a traffic engineering and control program, and technical assistance to various urban development programs. 3tate of Tamil Nadu 20.0 Madras Urban Development - Basic Project preparation underway, 1nd Madras Metropolitan (IDA) urban services including water supply )evelopment Authority and sewerage, transportation, and sites and services, ,tate of West Bengal 50.0 Calcutta Urban Development II - Con- Project preparation underway, ind Calcutta Metropoli- (IDA) struction of water supply, sewerage, :an Development transport facilities and other urban luthority (CMDA) infrastructure as identified in the CMDA program. ~o be so.o Seeds and Research I - Production of Appraisal report being prepared. letermined (IDA) high yielding varieties of seeds, particularly of seeds for food grain production. 'o be 4.0 (R) Forestry - Technical Assistance Credit _ Approved by Executive Directors etermined (IDA) to provide for utilization of existing December 30, 1975, natural forestry resources and. re- planting with pine and possibly eucalyptus, gricultural Refinance 100.0 (R) Agricultural Refinance and Development Appraisal tentatively scheduled nd Development (IDA) Corporation (ARDC) Credit II - Financing for Fall 1976, but dependent orporation of a portion of ARDC's lending program upon progress of first Project. for on-farm investment, ee p. 1 for footnotes. - _38 - Member Country, and Amount Borrower or and Probable Stage of Processing and Implementing Agency 1J Lender 'l:_/ Project '}_/ Action on Procurement!!._/ INDIA (Cont'd) ·To be 15.0 Resources Survey and Evaluation - Project preparation under way, determined (IDA) Increase capacity of Central and State Governments to carry out resource surveys and data evaluation for macro, regional and project planning, 150.0 Industrial Imports XII - Importation Appraisal tentatively scheduled (IDA) of components and materials for for September 1976. selected group of high priority industries. 50.0 Seeds and Research 11 - Production Project preparation under way. (IDA) of high-yielding varieties of seeds. 110.0 Railways XIV - Continuation of Appraisal tentatively scheduled (IDA) support to Indian Railways investment for July 1976, program (for 1977/78 and 1978/79). Main elements include procurement of equipment, materials and components essential to the manufacture of locomotives, coaches, wagons, etc. To be 25.0 Extension Services Development - Project preparation under way, determined (IDA) Development and improvement of agri- cultural extension services, State of 10.0 (R) CAD - Periyar Vaigai - Command Area Now combined with Orissa CAD Tamil Nadu (IDA) Development, and modernization and Project listed above, expansion of infrastructure for Vaigai Irrigation Syst"em. State of Uttar 60.0 CAD - Sarda Sahayak - Command Project preparation under way. Pradesh (IDA) Area Development and infrastructure for Sarda Canals Irrigation System in northern Utter Pradesh. Industrial Credit 100.0 ICICI XII - Continuation of support Appraisal tentatively and Investment (Bank) for refinancing projects of industrial scheduled for October 1976. Corporation of enterprises in private sector. India (ICICI) Ministry of Public 12.0 Highways II (Feeder Roads) - Con- Consultants preparing project Works and Transport (IDA) struction of road connecting Tulsipur (UNDP-financed), Appraisal in the Hills and the Terai and adjoin- tentatively scheduled for late 19 ing feeder roads, highway maintenance equipment, and training, construction Procurement: Retroactive finan- of additional ropeways and suspension cing of detailed engineering may bridges in Hills and technical assist- be proposed, ance. Project may also include agri- cultural development elements. Ministry of Food, 8.0 (R) Rural Development - Livestock, irri- Negotiations substantially Agriculture and (IDA) gation, erosion control and rural in- completed, Irrigation frastructure facilities, along with assistance for project preparation, Procurement: Retroactive training and project evaluation, financing up to a maximum of $20,000 for forest inventory and land use study may be proposed, Seep. 1 for footnotes, - 39 - mber Country, and Amount and Probable Stage of Processing and enc y Lender y Project 'd/ Action on Procurement!!_/ Food, 9.0 Irrigation II - Groundwater project Appraisal report being prepared, and (IDA) for the irrigation of 7,500 ha near Bhairawa in Lumbini Zone, Water 26.0 (R) Kulikhani Hydroelectric Power - Con- Approved by Board on December 23. (IDA) struction of dam on Kulikhani River Loan signing scheduled for about JO Ian southwest of Kathmandu -January 9, and a two-unit (JO MW each) turbo- generating power station. 7,0 Agricultµral Credit through Nepal Agri- Feasibility study being prepared (IDA) cultural'·Development Bank (ADBN) - to by ADBN, with possible assistance finance minor irrigation schemes. of either FAO/CP or UNDP financed consultants. Food, 5.0 Cereal Seeds - Integrated project Project document for UNDP assist- and (IDA) including adaptive research, ance for feasibility study with multiplication, storage, processing Bank as Executing Agency.being and credit, reviewed by Government and UNDP. s.o (R) Nepal Industrial Dev. Corp, Assistance Appraisal scheduled for April 1976, (IDA) in meeting NIDC 1 s foreign exchange and technical assistance needs in carrying out industrial lending program. Industrial 30.0 Development Finance Company IX. Appraisal tentatively scheduled (Bank) for January 1976, but timing of loan dependent upon PICIC's l- resource requirements· and improve- ments in its financial position, o be 20.0 (R) Education III - Includes assistance Timing of negotiations awaiting etermined (IDA) for agricultural training, teacher Government's response to project training, and non-formal education. proposals. Project cost estimated at about $43.6 million, including $16.3 Procurement: Retroactive million foreign exchange, financing of architect services and costs of project units proposed. o be 25.0 Ports V - Construction of additional Preparation mission visited etermined (Bank) capacity to handle growth in water- Pakistan in November 1975, borne conunerce, Timing of further steps will depend on implementation of current projects and Government plans with respect to future development of Karachi Port and Port Basin. o be 10.0 (R) Livestock. Preparation report being reviewed. etermined (IDA) Appraisal tentatively scheduled for January 1976. 'akistan 35.0 Railways X - Assistance in financing Timing of appraisal will depend :ailway (PR) (Bank) portion of PR's fifth five-year plan, on agreement between PR and the Bank on operational improvements and PR's proposed investment program. GOP reaction to findings of recent preparation mission awaited. 22.0 Lahore Water Supply and Sewerage II - Appraisal report being (IDA) Water supply works comprising tube- prepared. wells, chlorination plant, main grid and distribution pipelines; sewerage and drainage works including pumping stations. lee p. 1 for footnotes, - 40 Member Country, and Amount Borrower or and Probable Stage of Processing and Implementing Agency :J../ Lender 'l:./ Project y Action on Procurement!!._/ PAKISTAN (Cont'd) Industrial.Devel- 20.0 IDBP II - For onlending to various Timing of appraisal will depend opment Bank of (IDA) manufacturing industries. upon utilization of a loan from Pakistan (IDBP) ADB expected this fiscal year. 20.0 (R) Highway III - Improvement of GOP expected to engage (IDA) various roads in Pakistan. engineering consultants for proje preparation in January. Agricultural 20.0 (R) ADBP IV - To continue to finance Preappraisal mission tentatively Development Bank (IDA) onlending to farmers under tubewell scheduled for February, but of Pakistan (ADBP) development and farm mechanization further lending dependent on program. measures to improve financial position of ADBP. 23.0 Seeds - production, processing, storage Negotiations completed. (IDA) and distribution of certified seeds. ·Water and Power 50.0 (R) Project will include 500 KV Lyallpur- Negotiations completed, Development Authority (T.W.) Multan-Guddu transmission line and (WAPDA) associated substation. Total project Procurement: Retroactive finan- cost will be approximately $114 cing proposed for consultants. million. Water and Power 15.0 (R) Khairpur II - Irrigation/drainage Appraisal report to be reviewed Development Authority (IDA) project; will include enlargement with GOP in January/February. (WAPDA) of canals in an existing irrigation system and construction of tile drainage. Rural Development Wing 15.0 (R) Rural Development I - Project may in- Project preparation mission of Federal Ministry of (IDA) clude general support for integrated tentatively scheduled for February· Agriculture and Provincial rural development program and special- Governments ized agricultural and forestry produc- tion programs in Azad Kashmir. Karachi Municipal Corp. 5.0 Urbanization I - Project will in- Appraisal report being prepared. (KMC) and Government of (IDA) volve upgrading 3-square-mile Lyari Sind District of Karachi with population of about 500,000; will include water supply, sewerage and solid waste dis- posal components, road improvements and coDUDunity services. (FAUJI-AGRICO 50.0 (R) Fertilizer plant in Punjab Province Project being prepared. Appraisal FERTILIZER CO.) (Bank) with capacity of 1725 tons of urea tentatively scheduled for February per day. 1976. To be 35.0 Program Credit in support of agri- GOP has been requested to determined (IDA) cultural and/or export industry prepare revised program. development, To be 15.0 Forestry - Project may include GOP considering project determined (IDA) extraction of Himalayan pine and proposals prepared by FAO/ encouragement of primary forestry IBRD identification mission. industries in depressed hill areas, SRI LANKA Ministry of Irrigation, To be Tank Irrigation Modernization I - Appraisal report under Power and Highways determined Modernization of existing tank-fed preparation. Co-financing being (IDA) irrigation systems in the Mahaweli sought. Ganga area. (About 30,000 acres). Seep. 1 for footnotes. - 41 - {ember Country, and Amount and Probable Stage of Processing and ~orrower or Action on Procurement!!./ [mplementing Agency]} Lender JJ Project 1/ RI LANKA (Cont'd) ahaweli Development To be Mahaweli Ganga Development Project II Appraisal Report under prepara- oard determined (Phase I) - Phase I of Stage II of tion. Co-financing being sought. (IDA) Mahaweli Ganga Irrigation Scheme (about 26,000 acres). inistries of 25.0 (R) Agriculture Development Project - Pro- Credit signed on December 24, 1975. griculture and (IDA) vision of foreign exchange for essen- ands, Irrigation, tial _imports designed to increase ~wer and Highways, agricultural production. nd Plantation ndustries, and armers and Estates inietry of Up to Agricultural Credit I - Credit for Project to be prepared by Govern- griculture 10.0 on-farm development through agricul- ment with FAO/IBRD/CP assistance. nd Lands tural credit institutions. lnistry of Up to Drainage and Land Reclamation Project preparation mission rrigation, Power 10.0 II - Construction of flood scheduled for January 1976. ~d Highways (IDA) embankments and reclamation of about 15,000 acres of marsh land along Southwestern coast. ~nietry of Up to Tree Crop Diversification I - Develop- Project being prepared by the ~riculture 15.0 ment of marginal tea lands and rubber Government with FAO/UNDP and 1d Lande (IDA) in the mid-country. FAO/IBRD Cooperative Program assistance. ~velopment Finance Up to Development Finance Corporation Project being prepared by ~rporation of Ceylon 10.0 of Ceylon IV - Provision of foreign Government/DFCC with IDA assist- (IDA) exchange for FY77-79 operations of ance. Appraisal tentatively DFCC. scheduled for October 1976. e p. 1 for footnotes. - 42 - Amount orrower or and Probable Stage of Processing and lementin A enc j__/ Lender Y Project '}__/ Action on Procurement!!_/ V. EUROPE, MIDDLE EAST AND NORTH AFRICA GHANISTAN ghan Electricity 8.0 Power - Generation facilities (gas UNDP financing preparation of uthority (IDA) turbines). tender documents now underway. Appraisal report is being prepared, 1inistry of 15.0 Livestock II - Services for improve- Appraisal report being prepared. ~riculture (IDA) ment of animal health and production techniques in Western provinces, and provision of rural development credit to farmers, cooperatives and family groups. llnistry of s.o (R) Education - To be defined and prepared Discussions with Government on ::ducation (IDA) in context of reviewing IBRD/Unesco its policies and possible project Cooperative Program sector report and components took place early Government's sector policies. December. Necessary data and information are being collected to form a project. iPdustrial 4.0 Industrial Development Bank II - Con- Processing schedule depends l'evelopment (IDA) tinuation of financing the foreign upon progress of IDBA I lank exchange needs of the Industrial project. Development Bank of Afghanistan (IDBA). lfghan Civil 6.0 (R) Airport - Construction of a Feasibility report has been k'7iation and (IDA) new airport at Logar near completed. Government reviewing rourism Kabul. Total project costs possibilities of completing ,uthority about $27 million, foreign financing plan. exchange $19.5 million. load Cons true tion 9.0 Upgrading of about 120 km. Consultants to be employed ind Maintenance (IDA) of gravel roads to bitumen for the preparation of lepartment standards. Total project costs feasibility study. about $14 million. linistries of To,be (R) Participation in a fruit and Project scope being determined .griculture and determined vegetable export project. by Government. ,f Planning (IDA) later and Power To be Second lrrower or and Probable Stage of Processing and 1plementing Agency 1./ Lender 2:../ Project'}_/ Action on Procurement!!_/ JNISIA (Cont'd) 1 be determined To be Sites and Services. Identification and preparation determined studies being undertaken by (Bank) Tunis District and consultants under Tunis District Urban Planning and Public Transport Project. 1 be determined To be Fisheries II. Studies underway by consultants. determined (Bank} 1 be determined To be Textile production. Government preparing proposals determined for restructuring of industry. (Bank) 1 be determined To be (R) Rural Roads. Identification report being determined prepared. Appraisal tenta- (Bank) tively_scheduled for end 1976. 1 be determined To be determined (R) Power 11 - Power generation Project scope under discussion; (Bank) facilities. Appraisal planned for Spring 1976. ~NQUE DE DEVELOPPE- 20.0 (R) Sixth loan to Development Finance Loan scheduled for consideration .NT ECONOMIQUE DE (Bank) Company. by Executive Directors on JNISIE) (BDET, ex SNI) January 6, 1976. IRKEY ~icultural Bank 55.0 (R) Agricultural Credit - Medium and long Appraisal report being prepared. ITurkey (ABT} (Bank) term .credit for agro industry, live- Negotiations tentatively planned stock, sinall farmer credit·, and ferry for late January 1976. boats. be determined 40.0 (R) Sewerage system for Istanbul. Preparation underway. Appraisal (Bank) tentatively scheduled for mid-1976, subject to progress on institutional framework. nistry of 20.0 Livestock III. Appraisal report being prepared. ,riculture (Bank) istry of 30.0 Tourism - Integrated development in Appraisal report being prepared. rism (Bank) Antalya Province. te Hydraulic To be Karakaya hydro power dam on Euphrates Project design report and pre- ks (DSI} or State determined River. qualification received. Pre- ctricity (Bank) appraisal of geological condi- thority (TEK} tions, site preparation and cost estimate completed. Evalua- tion of proposed reservoir opera- tion underway. p. 1 for footnotes. - 51 - Member Country, and Amount Borrower or and Probable Stage of Processing and Implementing~ency !_/ Lender Y Project~ Action on Procurement!!_/ ~ (Cont'd) State Electricity 56,0 Development of power sub-stations and Approved by Executive Directors · Authority (TEK) (Bank) transmission system, on November 18, 1975. (TURKIYE SELULOZ 70.0 (R) Balikesir Forest Industries - Plant Appraisal report being prepared. VE KAGIT FABRIKALARI (Bank) for 100,0~0 t/year newsprint and ISLE'lltESI-SEKA) 120,000 m /year sawn wood. Procurement: Advance contracting ing for paper machine and some other equipment, To be 20.0 Istanbul Urban Transport - Traffic Project under preparation. determined (Bank) engineering and control and bus operations. Turkish State 60.0 Railways II - Finance for the second Project under preparation. Railways (Bank) stage of the Turkish State Railways' 7-year rehabilitation and modern- ization program. Industrial 50.0 Development finance for private Project preparation under dis-. Development (Bank) sector industrial projects in less cussion. Bank developed regions. State Investment To be DYB 11 - Development finance for Project to be prepared. Timing • Bank (DYB) determined public sector industrial projects. dependent on progress in using , (Bank) up existing loan. YEMEN ARAB REPUBLIC Ministry of 8.0 (R) Education II - The construction and Scheduled for consideration F.ducation (IDA) equipping of: basic training center by Executive Directors vocational training centers, primary February 10, 1976. teacher training institutes and materials production center. Technical assistance would also be provided. Project total cost estimated at about $12.5 million. Ministry of 5.0 (R) Ports - Provision of new port facili- Work on Phase II of feasibility Transport (IDA) ties and/or upgrading of existing study by consultants expected port facilities, based on recommenda- to start in mid-January 1976. tions of feasibility study. Appraisal now scheduled tentatively for June 1976. Ministry of 5.0 (R) Grain storage and Processing Project - Appraisal report under preparatic Supply (IDA) Grain storage, bakeries, regional ware- houses and agricultural credit. Pro- ject total cost tentatively estimated at about $21,0 million. Ministry of 5.0 Livestock Credit and Processing Appraisal report under preparati< Agriculture (IDA) Project - Agricultural Credit Co-financing being explored. to small farmers for on-farm develop- ment; poultry, dairy livestock pro- duction and processing, animal health and slaughter house facilities. Pro- ject total cost tentatively estimated at about $30 million, Seep. 1 for footnotes. - 52 - Amount and Probable Stage of Processing and Lender ];_/ Project 1/ Action on Procurement!!_/ N ARAB REPUBLIC (Cont'd) Water and 10.0 (R) Sana'a Sewerage - Sewer collection sys- Feasibility report being prepared, Authority (IDA)· tems, house connections, .pumping Appraisal tentatively scheduled stations, sewage treatment and consult- for March, 1976. ing services. 7,0 (R) Agriculture - Wadi Hadhramaut, Negotiations substantially (IDA) increasing crop production through completed. Scheduled for improved irrigation, provision of consideration by Executive fertilizer and extension services. Directors on February 3, 1976. Total project cost estimated at $7. 7 million. 45.0 (R) Sarajevo Water Supply and Sewerage - Negotiations substantially com- (Bank) Expansion and improvement of water pleted. Decision made to proceed supply and sewerage facilities to with this project separately provide necessary services and to from the Sarajevo Air Pollution reduce water pollution in Sarajevo Control Project. Appraisal Estimated total cost $91 .3 millior,,s.c updating mission scheduled with foreign exchange component January/February, Presentation $35.2. (Formerly a component of to Executive Direc~ors scheduled Sarajevo Pollution Control Project). April. \/ Procurement: Retroactive finan- cing to $750,000 to be recommen-. ded for engineering studies, SARAJEVO GAS ENTERPRISE 38.0 (R) Sarajevo Air Pollution Control - Negotiations substantially com- ND NAFTAGAS GAS UNIT) (Bank) Installation of natural gas trans- pleted., Presentation to mission and distribution facilities Executive.Directors postponed; to provide clean heating fuel to awaiting resolution of problems reduce air pollution in Sarajevo. associated with availability of Estimated total cost $77.1 million, natural gas supplies and local with foreign exchange component of financing arrangements, $38.5 million (formerly a component of Sarajevo Pollution Control Project). Procurement: Retroactive finan- cing up to $300,000 to be recom- mended for engineering services. JUGOSLAVENSKI 49.0 (R) Oil pipeline totalling about 736 km Loan signed November 19, 1975. AFTOVOD) (Bank) running from Omisalj Bay on Krk Island near Rijeka through Sisak, Bosanski Brod and Novi Sad to Pancevo, ·w1 th a branch line from near Sisak to the Hungarian border, a marine terminal on Krk Island (initial capacity of about 20 million tons), four inland terminals and seven pumping stations. Total cost is estimated at $377 million excluding interest on construction, with foreign exchange component of approximately $193 million. ee p. 1 for footnotes. - 53 - Member Country, and Amount Borrower or and Probable Stage of Processing and Implementing Agency l/ Lender Y Project l_/ Action on Procurement f!/ YUGOSLAVIA (Cont'd) (REPUBLIC OF SERBIA About Morsva River Regulation - First phase Appraisal report being prepared. WATER FUND) 20.0 of multi-purpose program for water (Bank) supply, sewerage, flood control, irri- Procurement: Advance contracting gation, pollution control, and water- and some retroactive financing shed management. Project would inclued envisaged for water supply and s dam, water supply, wastewater treat- sewerage facilities. ment, pilot irrigation area and studies for basin development. Estimated project cost $56.3 million with foreign exchange component of about $17 .1 million. (ENTERPRISE About (R) Metohija Multipurpose - Basin develop- Appraisal report is being prepare CONCERNED) 53.0 ment program, including irrigation, domestic and industrial water supply, and development of rural infrastruc- ture. Estimated project cost about $140 million; foreign exchange cost about $53 million. (COW1UNITY OF To be Railways V - Financing of priority Feasibility studies, revised YUGOSLAV RAILWAYS) determined investments of the Yugoslav Railways. investment plans and documen- (Bank) tation being prepared by pros- pective Borrower and consultants. (JUGEL) To be Power Transmission II - Stage two of Awaiting revised preparation determined 380 kV nationwide power transmission report from sponsor. (Bank) grid begun under Power Transmission I (Loan 836-YU) • (LOCAL BANKS) About $50 Industrial Credit II - to provide Appraisal report is being prepare~ million foreign exchange for small and medium scale industry in the four least developed regions of Yugoslavia. To be determined To be (R) Highways VIII - Construction of Feasibility studies prepared determined highway sections in one or more by Republic and Provincial (Bank) Republics and Provinces. road organizations sent to the Bank for review. (STOPANSKA To be Macedonia Irrigation - Irrigation Project components being BANKA, SKOPJE) determined works and access roads. identified • (Bank) To be determined To be Rijeka Port Project - elements not Mission to identify project determined yet determined. elements will be scheduled (Bank) shortly. (VOJVODJANSKA About 50.0 Agricultural Credit II - To assist Preparation mission scheduled BANKA) (Bank) finance investments in dairy farms, for October 1976. sheep rearing, cattle fattening, veget- ables and fruit production, irrigation, drainage, land development, cold storage, grain drying and milk collection facil- ities throughout Yugoslavia. Seep. 1 for footnotes. - 54 - [ember Country, and Amount ,orrower or and Probable Stage of Processing and mplementing Agency!/ Lender Y Project'}_/ Action on ·Procurement!!_/ ruGOSLAVIA (Cont Id) [STOPANSKA BANKA About 40.0 Agricultural Industries Ii - in Feasibility studies prepared by ;KOPJE) (Bank) Macedonia, to assist mainly the private FAQ Cooperative Program expected sector in livestock, fruit and vege- by May 1976. Appraisal scheduled table, and on-farm development; pro- for June 1976. vision of processing facilities and some support to the social sector for on-farm investment. In Montenegro, to provide irrigation facilities for fruit growing; supporting services to private farmers in growing vegetables; provision of marketing and processing facilities. ;ee p. 1 for footnotes. - 55 - ~ber Country, and Amount rrower or and Probable Stage of Processing and plementing Agency l/ Lender y Project Y Action on Procurement f!../ VI, LATIN AMERICA AND CARIBBEAN GENTINA alidad Nacional 50.0 (R) Roads IV - Improvement of road Project being reviewed. (Bank) sections throughout the country and provision of various consulting services. ERVICIOS ELECTRICOS 115.0 Power - Expansion of transmission and Project being reviewed. L GRAN BUENOS AIRES (Bank) distribution system, calling for pro- A.) curement of cables, transformers, meters, etc,, and for civil works on substations and network. Total cost estimated at $542 million of which $146 million is in foreign exchange. nta Nacional To be Grain Storage - Project scope not yet Government preparing studies. Granos determined defined. (Bank) HAMAS be Up to (R) Barging of water, reservoir, wells, Negotiations planned for termined 10.0 leak detection and transmission and January. (Bank) distribution facilities; sewerage rehabilitation and environment pro- Procurement: Retroactive tection, Total cost estimated at financing of up to $1 million $31~8 million of which $21.4 million for well drilling, water in foreign exchange. storage works and a water distribution study may be recommended. ~ RBADOS be To be Tourism - Project scope not yet Preparation of preliminary termined determined finalized·. Could include cluster feasibility study underway. (Bank) of small hotels sharing common facilities and services. LIVIA nco Industrial, S.A. 10.0 (R) BISA II - Credit program for Appraisal report being (Bank) medium miners and industry. prepared. presa Nacional 25.0 (R) ENDE IV Power - Transmission and Appraisal report being Electricidad (Bank) generation expansion. Total cost prepared. NDE) estimated at $33.1 million of which $25 million in foreign exchange. nco Minero and 10.0 (R) Mining Credit III - Credit program for Appraisal report being rvicio Geologico (Bank) small miners. prepared. Bolivia niatry of Agriculture 9.5 (R) Rural Development - Productivity Negotiations scheduled d Corporacion Regional (T.W,) increase on small farms on the Alti- for January 5. ra Desarrollo de la plano, Total project cost estimated z (CORDEPAZ) at $12.8 million of which $5.07 million in foreign exchange. e p. 1 for footnotes. - 56 - Member Country, and Amount Borrower or and Probable Stage of Processing and· Implementing Agency]./ Lender Y Project ]./ Action on Procurement!!._/ BOLIVIA (Cont'd) Ministry of Urbanism To be Water supply, sewerage facilities and Appraisal report being and Housing and the determined environmental protection. prepared. Housing Bank (Bank) Ministry of To be (R) Education - Improvement of basic UNESCO preparation mission Education determined education delivery system. scheduled for mid-January. (Bank) Ministry of Agriculture To be {R) Agro-industry - Development of inte- Project being prepared, - Regional Development determined grated production and processing Corporations (Bank) projects. Ministry of Agriculture To be Forestry - Development of timber Project being prepared. - Center for the Develop- determined resources in the Santa Cruz region, ment of Forestry (Bank) Ministry of To be Airports - Improvements at remote Project preparation underway Transportation and determined facilities and air navigation aids. Communications (Bank) Banco Nacional Do 85.0 (R) Development Finance Companies - finan- Completion of negotiations Desenvolvimento (Bank) cing of State Development Banks for awaiting Government decision Economico relending to small and medium-scale . on terms of sub-loans. industries. Estimated overall invest- ments under the program amount to approximately $600 million of which $180 million in foreign exchange. To be 20.0 Nutrition - Support for development Completion of appraisal determined (Bank) of national food and nutrition report awaiting Government program, including rural extension, decision on organization health services, food fortification, of implementing agency. technical assistance and training. Total project cost estimated at $62 million of which about $20 million in foreign exchange. (EMPRESA BRASILEIRA 40.0 (R) Agricultural research for the Appraisal report being DE PESQUISA (Bank) Northeast, Cerrados and Amazon prepared, AGROPECUARIA) regions. Total project cost over five-year period estimated at about $189 million of which about $40 million in foreign exchange, Banco Nacional Da 36.0 Water Supply and Sewerage III - Appraisal report being Habitacao (Bank) Second phase of water and sewerage prepared, program for State of Minas Gerais. Total project cost over three-year period estimated at $90 million of which about $36 million in foreign exchange. Banco Nacional Da Up to (R) Water Supply and Sewerage IV - Project preparation underway Habitacao 50.0 Sao Paulo water pollution control (Bank) and water distribution II. Seep. 1 for footnotes. - 57 - 1ber Country, and Amount :rower or and Probable Stage of Processing and 1lementing Agency l/ Lender Y Project lf ·Action on Procurement!!_/ 1ZIL (Cont'd) 1co Nacional Da Up to (R) Development of site and services Project preparation underway, ,itacao 60.0 projects in cities (to be identi- (Bank) fied). be Up to (R) Agricultural Development of lower Project preparation underway, :ermined 30.0 Sao Francisco Valley - second phase. Preparation mission scheduled (Bank) for February/March. be To be {R) Agricultural Settlement in Mato FAO/IBRD Cooperative Program :ermined determined Grosso - Construction of access roads preparation mission scheduled (Bank) ·and provision of social infrastructure, for January. credit, agricultural extension and land titling services, :retaria de 12.0 (R) Integrated Rural Development :l.n Loan approved by Executive mejamento da (Bank) State of Rio Grande do Norte to Directors on December 11, 1975, 1Bidencia da consist mainly of additional ,ublica credit for perennial cotton produc- tion; expansion and strengthening of rural extension services, production field tests, training and improved health services. Total project cost estimated at $30 million of which about $3,8 million in foreign exchange. ~ 1co Nacional Do 55.0 (R) Secondary and Feeder Roads - Construc- Negotiations substantially 1envolvimento (Bank) tion and improvement of roads primarily COlllpleted. momico to assist agricultural development. Total project cost estimated at $237 million of which about $60 million in foreign exchange, 1trais Eletricas 50.0 (R) Northeast Power Distribution - Expan- Appraisal report being 1sileiras S,A, (Bank) sion and upgrading of power distribu- prepared. ~ETROBRAS) tion network and increase in household connections for lower and middle income households in urban areas of Northeast Brazil. Total project cost estimated at $144 million of which $50 million in foreign exchange, be Up to Mendes Junior Steel Project - New non- Project preparation underway. cermined 70.0 flat steel mill to be located near (Bank) Juiz da Fora in Minas Gerais State. First stage capacity of 1,2 million tons per annum, Total project cost estimated at $1.1 billion of which $450 million in foreign exchange. be Up to (ll) Integrated Rural Development 11 - Project preparation.underway. :ermined . 25.0 Development program for the Northeast (Bank) state of Paraiba. p, 1 for footnotes, - 58 - Member Country, and Amount· Borrower or and Probable Stage of Processing and Implementing Agency l/ Lender Y Pi:'ojeci: 1/ Action on Procurement!!_/ BRAZIL (Cont'd) (BANCO CENTRAL Up to (R) Agricultural Export Industries II - Appraisal report being DO BRASIL) 83.0 Credit for construction and improve- prepared. (Bank) ment of agricultural processing industries in Central and South of Brazil. Total project cost estimated at $260 million of which about $83 million in foreign exchange. To be Up to (R) Minas Gerais Rural Development-agri- Appraisal report being determined 42.0 cultural development program mainly prepared. (Bank) in Zona da Mata region of the State of Minas Gerais. Total project cost estimated at $140 million. Cia de Electricidade Up to COPEL Distribution - Expansion and Appraisal report being de Parana (COPEL) 45.0 upgrading of power distribution prepared. (Bank) network. Total project cost esti- mated at $88 million of which $52 million in foreign exchange. Ministry of To be (R) Education III - Basic education in Project preparation underwaJ Education determined the North and Northeast States, (Bank) especially in rural areas. To be Up to Fertilizer I - Construction of new Appraisal report being determined 40.0 plant in Araucaria, Parana, to prepared. (Bank) produce about 1,200 tons per day (tpd) of ammonia and about 1,500 tpd of urea. Total cost estimated at $257 million of which $127 million in foreign exchange. To be Up to Integrated Rural Development III - Project preparation underwai determined 30.0 Development program for Northeast (Bank) State of Ceara. Departamento Nacional To be (R) Highway VI - Primarily reconstruction, Project preparation underwa: de Estradas de determined rehabilitation and maintenance of Rodagem (Bank) trunk highways and bridges. Amazonas Mineracoes Up to (R) Carajas Iron Ore Mining Project - Project preparation underwa: S.A. (AMZA) 125.0 Mine, rail and port facilities (Bank) for export of 50 million tons per year of high grade iron ore by 1986. Total project cost estimated at $2.6 billion of which $800 million in foreign exchange. Centrais Eletricas Up to ELETROSUL Power Transmission - Expan- Project preparation underwa do Sul do Brasil S.A. 70.0 sion of power transmission facilities (ELETROSUL) (Bank) in the South, including interconnection of the South and Southeast regions. Companhia Hidroeletrica Up to CHESF Power Transmission-Expansion Project preparation underwa do Sao Francisco (CHESF) 120.0 of power transmission system in (Bank) Northeast. Seep. 1 for footnotes. - 59 - !ember Country, and Amount lorrower or and Probable Stage of Processing and :mplementing Agency J_/ Lender Y Project 1/ Action on Procurement!!._/ BRAZIL (Cont'd) To be To be (R) Fertilizer II - Construction of Preparation mission scheduled determined determined new plant in State of Sergipe to for February. (Bank) produce about 1,200 tons per day (tpd) of ammonia and about 1,000 tpd of urea. To be Up to Water Supply and Sewerage V - Preparation mission scheduled determined 50.0 Water and sewerage program for for January. (Bank) several states in Northeast Brazil. To be To be (N) Integrated Rural Development IV - Project preparation underway, determined determined Development Program for Northeast (Bank) State of Bahia. CARIBBJ::AN REGION (CARIBBEAN DEVJ::LOPMENT 20.0 (R) Credit for relending in CUB member Negotiations planned for BANK (CDB)) (Bank) countries for development projects. January. Borrower:- to be To be Regional cement project in Barbados Feasibility and marketing determined determined and Guyana. studies being arranged. (Bank) CJ::NTRAL AMERICA ~CENTRAL AMERICAN BANK 11. 0 Line of credit to finance industrial Consideration of project FOR ECO~OMIC INTEGRA- (Bank) and tourism projects. suspended pending further TION (CABE!)) investigation of alterna- tive solution to provision of member country guaTantees for Bank loan to CABEI. Corporacion del 33.0 (R) Copper Mining - Subprojects in large Negotiations completed. Cobre (CODELCO) (Bank) and medium mining Industries aimed resolving urgent production bottle- necks. Project would also include technical assistance component. Total project cost estimated at $78 million of which $33 million in foreign exchange. CENTRAL BANK 20.0 (R) Agricultural Credit - Long and some Appraisal report being (Bank) medium-term credit for fruit, vine- prepared. yards, livestock and agro-industry. Total project cost estimated at $50 million of which $20 million in foreign exchange •. (EMPRESA NACIONAL 30.0 Power Rehabilitation - Expansion of Appraisal report being DE ELECIRICIDAD, S.• A. (Bank) transmission and distribution network reviewed. (ENDESA)) and installation of interim generation capacity to bridge gaps in delayed Procurement: Up to $3 million investment program. Total project direct purchase of equipment cost estimated at about $95 million being recommended on basis of of which $30 million in foreign standardization considerations, exchange. Retroactive financing of up to $500,000 may be recommended. See p. 1 for footnotes. - 60 '- Melllher Country, and Amount Borrower or and Probable Stage of Processing and Im!!lementing Agenc:t: l/ .Lender lJ Project ]j Action on Procurement!!._/ COLOMBIA Minister io _de Obras 50.0 Highways VII - Rehabilitation of trunk .rroject preparation underway. Publicas (!lank) highways and bridges; maintenance equipment and spares and technical assistance. To be To be Cerro Matoso Nickel Development -.Joint PrQ1lillit delayed. Extensive determined determined venture of Colombian and American futt~er preparation needed. (Bank) companies to process about 50 million pounds of nickel per year. Total cost . .. , about $300 million. (Corporacion Nacional 20.0 Cartagena/Baru Tourism - Provision of _Appraisal report being prepared. de Turismo) (Bank) infrastructure: improvement of Cartagena airport; access roaJs; recreational facilities; restoration of historic part of Cartagena. Total project cost estimated at about $40 million of which $18.5 million in foreign exchange. Bogota District To be Bogota Urban Development and Trans- Government reviewing project. Government determined port - Road improvement, sites and Subst;.ntial delays expected. (Bank) services and other infrastructure. Banco de la 80.0 Development Finance Companies VI - Negotiations in progress. Republics (Bank) Industrial financing through private development banks. Procurement: Retroactive ·. financing of $5 million under conai~eration. To be 70.0 Rural Development - Facilities for Appl'a:l,sal scheduled for determined (Bank) integrated development at locations January /February. to be selected. ( INTERCONEXION 40.0 (R) Electrical interconnection between Appraisal scheduled for ELECTRICA S .A. (Bank) North Atlantic Coast and Central February. (ISA) AND systems. CORPORACION ELECTRICA DE LA COSTA ATLANTICA (CORELCA)) (INTERCONEXION 80.0 (R) Power Generation Plant - San Carlos Project being prepared. ELECTRICA, S.A. (ISA)) (Bank) hydroelectric plant and transmission lines. Banco De La Republics 64.0 Agricultural Credit - Supervised agri- App.raisal report being (Bank) cultural credit to small and medium prepared. farmers and livestock producers; agro- industry credit. Total project cost estimated at $160 million of which $55 million in foreign exchange. (EMPRESA DE ACUEDUCTO To be Regulation of the Bogota River along Proje~t being prepared. Y ALCANTARILLADO DE determined a 40 km section and sewerage and storm BOGOTA) (Bank) drainage facilities. Seep. 1 for footnotes. - 61 - ,mber Country, and Amount ,rrower or and Probable Stage of Processing and 1plementing Agency 1/ Lender ·],_/ Project 11 Action on Procurement!!._/ :oLO~mIA (Cont'd) :o be To be Fisheries - Environmental protection Project 'being prepared. letemined determined and assistance to fishermen in the (Bank) Cienaga Grande de Santa Marta, :o be To be Forestry - Exploitation of resources rroject being prepared. letermined determined including possibility of investment (Bank) in_pulp·and paper production. ierroQarriles 35,0 (•R) Railways VII - Rehabilitation and Preappraisal mission scheduled· lacionales de (Bank) modernization of the Colombian for April. :olombia National Railways, :o be To be Urbanization of Cartagena - Improve- Project being prepared. leterD1ined determined ment of Southeastern part of city, (Bank) ro be 40.0 Nutrition and Family Welfare - Project Project being prepared. letermined (Bank) content not yet determined, ,mpreeas Municipales To be Urban Sanitation. Project being prepared. le Cali (EMCALI) determined (Bank) ,o be To be Conununity development and slum Project being prepared. letenuined determined improvement in several smaller cities. (Bank) rINSTlTUTO NACIONAL 25.0 Rural Water Supply - Water supply Project being prepared. DE FOMENTO_MUNICIPAL) (Bank) for small ci·ties and rural areas, (INSFOPAL)) ~TELECOM) 40.0 Teleconununications IV - Consolida- Project being prepared. (Bank) tion, expansion and improvement of local services and expansion of long distance services • ~anco de la . 20.0 Small and Medium scale industry. Project preparation to start Republica (Bank) in early 1976. ~OSTA RICA (INSTITUTO COSTARRI- To be Power Aluminum I - Boruca Hydro- Further preparation dependent CENSE DE ELECTRICIDAD) determined electric project to provide power on outcome of preliminary (Bank) :for an aluminum smelter. negotiations between Government and company which would con- struct smelter. 'linisterio de 39.0 (R) San Jose Highway - Construction of Loan approved by Executive )bras Publicas (Bank) San Jose-Rio Sucio-Siquirres and Rio Directors on December 30, 1975, Sucio-Puerto Viejo roads. Total project cost estimated at $74 million of which $50,7 million in foreign exchange. lee p, -1 for footnotes, -· 62 - Member Country, and Amount Borrower or and Probable Stage of Processing and Implementing Agency l/ Lender Y Project 1/ Action on Procurement!!./ DOMINICAN REPUBLIC Secretaria de Obrae 14.5 (R) Road rehabilitation, maintenance and Government reviewing project. Publicae y Comuni- (Bank) studies for future projects. Total cacionee estimated project cost $22.5 million of which $14.5 million in foreign exchange. Secretaria de 5.0 Population - Project to include rural Government reviewing project. Salud Publica y (Bank) clinics and training of para-medical Aeietencia Social personnel for maternal/child health care and family planning. Total cost estimated at $8.2 million of which $3 million in foreign exchange. (CONSEJO ESTATAL To be Expansion of sugar production involving Feasibility study being DEL AZUCAR) (CEA) determined improvement in agricultural productivity prepared. (Bank) and modernization of transportation and industrial equipment. (CENTRAL BANK) To be (R) Livestock Credit II - Continuation of Feasibility study being determined credit program to finance livestock prepared by consultants (Bank) development. Poseible agro-industrial retained by CEA. component. ECUADOR (CAYAPAS) 15.0 Mechanical Forest Industry~ Project . Awaiting sponsors I decision 01 (Bank) not yet completely defined but various alternative to be chosen and • alternatives of exploitation of the completion date for surveys~ forestry resources under study, in- tests required prior to cluding sawmilling, manufacture of decision to invest. corrugating medium and linerboard. Comieion de Valaree - Up to Development Finance Companies Ill - Industrial sector report Corporacion Financiera 20.0 Industrial relending including a being prepared. Nacional, Corporacion (Bank) component for agro-induetriee. Ecuatortana de Desarrollo Port Authority of 26.0 (R) Guayaquil Port II - Expansion of Negotiations scheduled for Guayaquil (Bank) Guayaquil port to provide facilities January 26. for general, container and bulk traffic. Total project cost esti- mated at $83.6 million of which $43.5 million in foreign exchange. Minieterio de Up to (R) Seed Production I - Development Appraisal report being review, Agricultura 3.0 of seed multiplication schemes. (Bank) Total project cost estimated at Procurement: Retroactive $5 million of which $3 million in financing (up to $100,000) foreign exchange. may be recomlllended for con- sulting services to initiate the project. Seep. I for footnotes. \ - 63 - ember Country, and Amount ~rrower or and Probable Stage of Processing and mplementing Agency ll Lender ~/ .Action on Procurement !!_/ iCUADOR (Cont'd) ilnisterio de Up to (R) Highways IV - Construction of about Negotiations completed lbras Publicas 18.0 110 km of main highways; and tech- subject to revision of (Bank) nical assistance for highway mainte- cost estimates, nance, preparation of highway projects, highway planning, transport planning Procurement: Retroactive and coordination at the sectoral financing of up to $100,000 level and for domestic civil works to complete detailed design industry; also technical assistance may be recommended. for an integrated rural development study. Total project cost estimated at $41 million of which $18 million in foreign exchange. :o be 13.0 (R) Rural Development I - Project elements Further preparation, required letermined (Bank) not yet determined but likely to in- for which arrangements are clude irrigation, credit and technical being planned. assistance, feeder roads and social infrastructure. runts Nacional 4.0 (R) Rural Development Preparation - Tech- President's report being le Planificacion (Bank) nical assistance to prepare integrated prepared, rural development projects and Guayas Basin drainage and flood control study. Procurement: Retroactive '"--- financing of up to $200,000 may be recommended for con- sulting services to initiate the project. :o be 20.0 (R) Agricultural Credit I - Financing of Preparation mission report letermined (Bank) credit program for farmers ·and being prepared, ranchers. (L SALVADOR F ;omision Ejecutiva 39.0 (R) Power VII - Geothermal unit and Appraisal report being lidroelectrica Del (Bank) transmission facilities. prepared. lio Lempa (CEL) ldministracion Nacional To be Telecommunications III - Expansion Feasibility study being le Telecommunicaciones determined program, Project content not yet prepared. :ANTEL) (Bank) determined. U.nistry of Up to (N) Education Ill - non-formal rural Preparation mission iducation 8.0 Education. scheduled for February. ;uATEMALA :INSTITUTO NACIONAL Up to Power III - Hydroelectric plant and Appraisal tentatively scheduled lE ELECTRIFICACION) 35,0 transmission facilities. for January. (Bank) to be To be (R) Agricultural Credit-Project content FAO/CP preparation mission letermined determined not yet determined. scheduled for June, 1976. (Bank) ilnisterio de Obras To be Roads II - Project content not yet Sector mission preparing 'ublicas y Comunicaciones determined determined. report, (Bank) ilnisterio de Obras 14,5 (R) Education II - Construction of educa- Negotiations substantially 'ublicas y (Bank) tional institutions for formal and completed. :omunicaciones non-formal education and training activities. Total.project cost estimated at $22 million of which $11 million in foreign exchange. iee p. 1 for footnotes. - 64 - Member Country, and Amount Borrower or and Probable Stage of Processing and Implementing Agency j_/ Lender Y Project ll Action on Procurement!!_/ GUYANA (GUYANA MARINE Up to Fisheries - Fish processing plant Feasibility study being FOOD, LTD.) 8.0 and distribution facilities. reviewed. Government (Bank) formulating views on organization and management. (FOREST DEVELOPMENT Up to Forestry - Access road in upper Awaiting satisfactory arrang CORPORATION) 10.0 Demerara River area and processing ment with commercial firm on (Bank) plant for exploitation of mixed management and marketing. tropical hardwood forests in central Guyana. Ministry of To be Water Supply and Sewerage-scope and Feasibility studies being Works and Housing determined components to be determined after prepared by consultants. (Bank) completion of feasibility studies. Conseil National de s.s (R) Education I - Rural primary schools, Negotiation scheduled for Developpement et de . (IDA) adult literacy programs, training of January 5. Planification (CONADEP) adolescent school drop-outs and teacher training. Total project cost estimated Procurement: Retroactive at about $6.5 million of which about financing (up to $150,000) $3.2 million in foreign exchange. may be recommended for proje administration, professional services and technical assis ance. ('ELECTRICITE 16.0 (R) Power I - Additional generating Appraisal report being D1 HAITI) (IDA) capacity; expansion and improvement prepared. Bank is of sub-transmission and distribution Executing Agency for study o system for Port-au-Prince. Government energy sector expansion whic has also agreed to undertake a national will be financed by UNDP. survey of water resources to maximize Consultant has been selected uses of hydro power potential, to CIDA is financing survey of study potential uses of Haiti's lignite the hydro energy resources deposits and to formulate long-term part of the overall study. plans for the power sector. Total project cost estimated at $17.8 million Procurement: Retroactive of which $16 million in foreign financing (up to $1.6 millio exchange. may be recommended for con- sulting services, for down- payment on generating equip- mont and for purchase of training equipment. Ministere de !'Agri- Up to (R) Rural Development I - In Northern Second preappraisal mission culture, des Ressources 8.0 Plain to include rehabilitation of scheduled for late January. Naturelles et du (IDA) irrigation works, credit to farmers, Developpement Rural construction of feeder roads, village water and power systems, and health and training facilities. (SERVICES Up to Water Supply I - Rehabilitation Feasibility study being HYDRAULIQUES) 7.0 of water systems in ten provincial undertaken by PAHO with UNDP (IDA) towns and strengthening of the financing. technical and administrative capabilities of Services Hydrauliques. Ministere des Travaux Up to (R) Highways V Recommendation on highest Publics, des Transports 10.0 priority projects by con- et Communications (TPTC) (IDA) sultants preparing National Transport Survey expected mid-January. Seep. 1 for footnotes. - 65 - ember Country, and Amount orrower or and Probable Stage of Processing and m~lementing Agenc):'. 11 Lender ±/ Project 1_/ Action on Procurement!!_/ HONDURAS 7.0 (R) Integrated Rural Development in Project to be identified by (Bank) Choluteca area. Government with FAO and Bank assistance. Ministerio de Up to (R) Highway VII - Construction of Talanga- Updated economic feasibility Comunicac:i.ones, 30.0 Juticalpa road and improvement of study for highway being Obras Publicas y (Bank) feeder.roads and purchase of mainte- reviewed. Appraisal scheduled Transporte nance equipment. for February . (EMPRESA NACIONAL DE Up to Power VII - El Cajon hydro power dev- Feasibility report being ENERGIA ELECTRICA) 75.0 elopment with related interconnection, updated. (Joint financing (Bank) transmission and distribution from IDB, CABE! and other facilities. lenders likely), (EMPRESA NACIONAL Up to (R) Ports III - Development of a new port Project preparation in PORTUARIA) 10.0 at Puerto Castilla to handle wood and progress, Preappraisal mission (Bank) agricultural products exports; improve- scheduled for February. ment of other national port facilities. Banco Central Up to (R) Agricultural Credit - Continuation of Appraisal report being 14.0 credit program to finance livestock prepared, (IDA) development; mixed crop farming with emphasis on Agrarian Reform settlements, credit for agro-industry, rehabilita- tion of lsletas Agrarian-Reform settlement; and for Technical Assistance to support Agrarian Reform Program. To be determined To be Industry I~ Development of pulp Study of investment alternatives determined and paper and other fv~ ..-..try being reviewed. (Bank) industries in the Olancho region. I ·'JAMAICA Ministry of To be Education III - Project content not Awaiting Government definition Education · determined yet determined. of scope of project and (Bank) progress in execution of second education project. Borrower To be Sugar Rehabilitation - Factory rehabil- Appraisal awaiting completion to be determined determined itation; irrigation, drainage and field of project preparation. (Bank) equipment for improved cane production. (Parallel financing with Commonwealth Development Corporation may be arranged) (WATER COMI-USSION To be Water Supply II - Kingston. Awaiting preparation by OF KINGSTON) determined· Borrower of terms of reference (Bank) for study which ia to recommend next water supply source for development. Ministry of Health Up to Population II and Nutrition - Construc- Appraisal report being 6.0 tion and equipping of rural health prepared. (Bank) centers; training and equipping of coDll!lunity health aides and other medical personnel; establishment of information and mass cononunication systems; feasi- bility study for supplementary food processing plant; related technical assistance. Total project cost esti- mated at about $12 million of which about $6 million in foreign exchange. Seep. 1 for footnotes. - 66 - Member Country, and Amount Borrower or and Probable Stage of Processing and Implementing Agency 1/ Lender ~/ Action on Procurement!!.._/ JAMAICA (Cont'd) Ministry of Up to (R) Rural Development I - Assistance Appraisal report being Agriculture 15.0 to small farmers through land prepared. (Bank) settlement and related infrastruc- ture works and construction of markets, water supply schemes and rural feeder roads. Total project cost estimated at $36 million of which $20 million in foreign exchange, (JAMAICA PUBLIC Up to (R) Power II - Transmission and distribu- Project preparation underway. SERVICE COMPANY) 10.0 tion facilities. (Bank) Jamaica Development Up to (R) Agricultural Credit III - Scope of Timing of appraisal depends on Bank (JDB) 14.0 project not yet defined but may progress of commitments under (Bank) include assistance to JDB to finance second agricultural credit on-farm improvements for coconut, loan. citrus and livestock, and for agro- industries. Secretsria de _To be Highways VIII - Construction and im- Project under preparation, Obras Publicas determined provement of highway network. (Bank) (PRODUCIOS FORESTALES To be Forest Industries in State of Durango Revised feasibility study being DE MEXICO (PROFORMEX)) determined - Establishment of sawmills, plywood prepared by Government and (Bank) factories, linerboard plant and infra-. institutional arrangements structure such as forestry roads, water being negotiated with interestec supply, parties. Ferrocarriles 100.0 (R) Railways III - Rehabilitation and Negotiations planned for late Nacionales de (Bank) modernization of railway facilities, January. Mexico including purchase of rolling stock, locomotives, a program for maintenance and renovation of track equipment for telecommunications and consultant services. Total project cost estimated at $675 million of which about $282 million in foreign exchange. (BANCO DE MEXICO) 125.0 (R) Livestock/Agricultural Credit V - Will Negotiations expected in Januar) (Bank) continue the program developed under Credit IV, but with greater emphasis Procurement: Retroactive on low-income farmers, Total project financing to be recommended cost estimated at $400 million of for $20 million for sub-loans which about $125 million in foreign committed after disbursement exchange. of fourth loan and prior to signing of proposed loan, (COMISION FEDERAL To be Power XII. Awaiting Government review of DE ELECTRICIDAD) determined investment program and financin1 (Bank) plan which is expected to be completed by January. Timing of appraisal will depend on results of review and agreement on actions to be taken by Government to improve CFE's finances. Seep, 1 for footnotes. - 67 - Amount rrower or and Probable Stage of Processing and lementin A enc ll Lender ~_I Project 1/ Action on Procurement!!._/ MEXICO (Cont'd) Secretaria de To be (R) Ports II - Expansion and modernization Appraisal report and scope Marina determined of major ports. Civil works and of project being reviewed, (Bank) equipment for handling containers and bulk minerals at Veracruz and Tampico, consulting services and training. Total project cost estimated at $30 million of which over $20 million would be foreign exchange. I secretaria de To be Irrigation IX - Flood control in the Preparation mission scheduled ,Recursos Hidraulicos determined Papaloapan Basin (Cerro de Oro). for January. Revised feasi- 1 (Bank) bility studies expected by March. To be determined Up to (R) Tourism II - Development of new Appraisal scheduled for 50.0 tourist centers in Baj a California,_ March. (Bank) (BANCO DE MEXICO) 50.0 (R) FONEI II - Continuing program to pro- Negotiations scheduled for (Bank) vide long-term financing for equipment January 12. of mainly export-oriented industries. Procurement: Retroactive financing of up to $5 million may be recommended for dis- bursements (up to October 1, 1975) taking place under FONEI's lending program, Secretaria de 40.0 (R) Medium-size Cities Water Supply - Loan approved by Executive Recursos llidraulicos (Bank) Water supply and sewerage infra- Directors on December 18, 1975, structure to be provided for about · 8 cities throughout Mexico; training programs and technical studies. Total project cost estimated at $90 million of which $40 million in foreign exchange. Comision de Aguas del To be Mexico City Water Supply II. Feasibility studies underway to Valle de Mexico determined detetmine water demand in the (Bank) future and facilities needed for its satisfaction. ·secretaria de _To be Irrigation X - Irrigation and flood Feasibility report being Recursos determined control in the lower Panuco Basin, prepared. Preparation mission Hidraulicos (Bank) scheduled for Febru_ary, Secretaria de To be (R) Irrigation VIII (Apatzingan)- Irriga- Feasibility report expected in Recursos Hidraulicos determined tion rehabilitation in the Balsas June. Preparation mission (Bank) Basin. scheduled for January. Secretaria de To be (R) Vocational and Technical Education Project scope being reviewed Obras Publicas determined by Government. Preparation (Bank) mission scheduled for late January. Seep, 1 for footnotes. - 68 - Member Cowitry, and Amount Borrower or and Probable Stage of Processing and Imelementing Agencr ll Lender ~./ Project 11 Action on Procurement .'±./ ~ (Cont'd) Secretaria de To be Tropical Agricultural Research and Feasibility studies expected by Recursos Hidraulicos detennined Development. September. Preparation mission (Bank) scheduled for January. (Sl:DERURGICA 95.0 Las Truchas Steel II - Expansion of Appraisal report being prepared LAZARO CARDENAS (Bank) Las Truchas steel plant from one LAS TRUOlAS S.A.) million tons per year of non-flat products to 2. 35 mi Ilion tons per year of flat products. Secretaria de To be (R) Lagoon fisheries. Preparation mission report Recursos Hidraulicos determined being prepared. (Bank) (GUANOS Y FERTILIZANTES To be (N) Fertilizer II - Phosphate rock based Project being prepared. DE MEXICO (GUANOMEX)) determined fertilizer complex in Guaymas. Preparation mission scheduled (Bank) for late January. NICARAGUA Ministry of Up to (R) Education II - Construction of secon- Appraisal report being Education 12.0 dary schools; vocational and teacher prepared. (Bank) training. Total project cost esti- mated at $19.8 million of which $8.3 million in foreign exchange. Empress Nacional Up to (R) Power IX - Transmission and distri- Appraisal scheduled for de Luz y Fuerza 20.0 bution facilities. January 12. (Bank) Empress Aguadora de Up to Water Supply - Water Supply for Project preparation underway. 1 Managua y Ministerio de 10.0 Managua area and a national rural Salud (Bank) water supply and sanitation program. (BANCO CENTRAL) Up to Agricultural Credit Ill - Follow-on FAO/CP preparation mission 12.0 to first agricultural credit project scheduled for January. (Bank) but with greater emphasis on small and medium-size income farmers. PANAMA (lNSTITUTO DE RECURSOS Up to (R) Power IV - Civil works and equipment Awaiting completion of data HlDRAULICOS Y 40.0 for La Fortwia hydroelectric power required for appraisal. ELECTRIFICACION (IRHE)) (Bank) plant. Appraisal scheduled for April. (IDB Considering lending up to $80 million.) (BANCO NACIONAL To be (R) Livestock II - Credit line for improve- Feasibility study to be prepar DE PANAMA) determined ment and expansion of livestock. by BNP by April. Preparation (Bank) mission scheduled for February (BANCO NACIONAL To be (R) Fisheries II - Credit line for replace-· Preparation mission scheduled DE PANAMA) determined ment of obsolete shrimp trawlers and for February. (Bank) other fishing vessels. Borrower to To be (R) Rural Development I - Settlement Project being revised by be determined determined Scheme in Bayano/Darien Area. Government. FAO/CP prepa- (Bank) ration mission scheduled for February. Seep. 1 for footnotes. - 69 - imber Country, and Amount ,rrower or and Probable Stage of Processing and 1plementing Agency 1/ Lender Y Project l/ Action on Procurement i/ ~ (Cont'd) :NSTITUTO DE AGUAS Up to Water Supply I - Expansion of Appraisal report being prepared. ALCANTARILLADOS 8.0 Colon's water supply system. :DAAN)) (Bank:) I be 12.0 (R) DFC I - Credit program for small Appraisal Scheduled for 1termined Bank industries (mainly agro-induatriea) February. and·tourism facilities. .nisterio de Obras 7.0 Domestic Airports - Improvement of Government in process of 1blicas (Bank) small domestic airports including contracting consultants for paving and lighting of runways, feasibility and design studies. provision of navigational aids and communications equipment. .nisterio de 4.0 (R) Education II - Nonformal vocational Appraisal report being prepared. lucacion y Cul to (Bank) training including fixed and mobile training centers and technical assist- ance. Total project coat estimated at $5.7 million of which $4 million ~n foreign exchange. ,piaterio de 4.0 (R) Education III - Basic and secondary Appraisal scheduled for February. lbcacion y Culto (Bank) education. c:-:7 4.0 (IDA) 1rioua Government 20.0 (R) Agriculture III - Rural development Preparation mission scheduled 1d Public Institutions (Bank) program in land settlement areas for January. including provision of credit and roads to existing and new colonies. .niaterio de 24.0 (R) Highways V - Maintenance and improve- Government contracting consultants ,raa Publicas (Bank) of trunk road and bridges. for feasibility, maintenance and design studies. irvicio Nacional To be Water Supply - Program for rural Project preparation underway. i Aguas y Saneamiento determined communities. (Bank) :RU :LECTROLIMA - 36.0 (R) Power distribution for the Lima metro- Negotiations planned for mid- ,rmerly EMPRESAS (Bank) politan area, including transmission, January. :ECTRICAS ASOCIADAS) aubtranamission, distribution, auxil- iary services and support facilities, Procurement: Retroactive fi- technical assistance and training for nancing for $1.2 million to be power sector. Totai project coat recommended. estimated at $165 million of which $39 million in foreign exchange. :ORPORACION To be (R) Development Finance Company. Appraisal report being prepared. :NANCIERA DE determined :SARROLLO (COFIDE)) (Bank) :ENTROMIN-PERU) 4o.o Expansion program for mining and Appraisal report being reviewed. (Bank) refining of non-ferrous metals and (Co-financing from IDB being water treatment plant. Total project considered.) coat estimated at about $120 million of which about $65 million in foreign exchange. i£! p. 1 for footnotes. ) Member Country, and Amount - 70 - Borrower or and Probable Stage of Processing and Implementing Agency]_/ Lender ~/ Project 11 Action on Procurement!!._/ PERU (Cont'd) Miniaterio de 20.0 (R) irrigation Rehabilitation-Desaliniza- Appraisal report being prepared. Agricultura (Bank) tion and drainage of about 20,000 ha in five valleys along the coast. Ministerio de To be (R) Ports VI - Expansion of ocean ports, Project scope and composition Transportes y determined will be defined by Government Comunicaciones (Bank) after ongoing coastal transport survey is completed. Second preappraisal mission scheduled for March, Corporacion Peruana To be Aviation I - Upgrading of domestic. Invitation for consultants' de Aviacion Civil determined airports. proposals for feasibility (CORPAC) (Bank) studies expected to be issued in early 1976. Ministerio de 76.5 (R) Lima-Amazon Transport Corridor - Loan approved by Executive Transportes y (Bank) Includes construction of Stage II of Directors on December 30, 1975. Comunicaciones Huanuco - La Oroyou and reconstruc- tion of Aguaytia-Neshuya road sections of the Trans-Andean corridor, feeder roads and maintenance equipment, expansion of river port of Iquitos, construction of. river ports at Pucallpa and Yurimaguas, and assistance for project preparation. Total project cost estimated at $i38.4 million of which $69.4 million in foreign exchange. Banco de la 20.0 Sites and services - Provision of basic Appraisal report being prepared. Vivienda (Bank) services (water supply, sewerage, roads and electricity) for slum areas around Lima and Arequipa, develop industrial sites, provide supervised credit and related technical assistance. Total project cost estimated at $43 million of which $15.6 million in foreign exchange. ' Banco Agrario Up to Agricultural Credit VI. Preparation mission scheduled del Peru 30.0 for March. (Bank) TRINIDAD AND TOBAGO (PORT AUTHORITY OF To be Port-of-Spain Port Improvement - Con- Consideration of project in abey~ TRINIDAD AND TOBAGO) determined struction of container terminal and at Government request. Project m, (Bank) road, provision of container cargo be revised. handling, and hydrologic survey equipment and technical assistance. Ministry of Works 7.0 Highway II - Engineering and construc- Negotiations expected in January. (Bank) tion of priority sections of Port of Spain-Arima connection; road mainte- nance program and technical assistance. Procurement: Retroactive finan- Total project cost estimated at about cing of up to $300,000 for final $28 million of which $14 million in engineering studies may be foreign exchange. recommended. Ministry of Education To be Education III - Continued assistance Awaiting proposals from Governmen and Culture determined in implementing Government's plan for (Bank) educational development. Seep. 1 for footnotes. - 71 - mber Country, and Amount >rrower or and Probable Stage of Processing and mplementing Agency lJ Lender y Project].! Action on Procurement!!./ iINIDAD AND TOBAGO (Cont'd) Lnistry of Agri- To be Rural Development II - Credit for rural Government reviewing study on 1lture, Lands and determined development/land settlement probably in subdivision of the hilly Lsheries (Bank) eastern and southern Caroni lands. Caroni-owned lands for occupation by small-scale cane farmers, being financed under the Bank's Caroni project loan (BBB-TR). tuGUAY WMINISTRACION To be (R) Power V - Expansion of Awaiting Government action on lCIONAL DE USINAS determined transmission and distribution measures to improve UTE's TRANSMISSIONES (Bank) facilities, efficiency and decision on .ECTRICAS (UTE)) expansion program, including proposed financing plan, (Parallel financing pro~able,) mtral Bank 35.0 (R) Industrial Development and Export Loan approved by Executive (Bank) Expansion - Loan to finance the Directors on December 2, 1975 rehabilitation and expansion of and signed on December 4, 1975, plant capacity and incremental working capital requirements of selected export enterprises; related technical assistance, 1Pistry of 30,0 Agricultural Diversification - Project preparation underway. rriculture (Bank) financing of development and expansion of production of various agricultural activities, rnEZUELA lnisterio de To be Education I - Basic and secondary Appraisal report being reviewed, lucation determined education and post secondary technical (Bank) education, 1e p, 1 for footnotes. - 72 - VII, NEW PROJECTS ADDED IN nus ISSUE Amount and ·Probable mber Country Lender Pro1ect Stage of Processing EASTERN AFRICA About Education II - details to be identi- Project preparation underway. 8,0 fied. (IDA) .URITIUS 4.0 Modifications and improvements to Review/appraisal scheduled for (Bank) works included in project financed February '76. Works expected with Credit 976 MAS, resulting from to be performed by contractor soil surveys and detailed engineer- to be selected for project works ing studies. Total cost estimated under Cr. 976 HAS for which bids at $5.7 million of which $4 million under ICD were received in in foreign exchange. August 1975. 3.0 Development Finance Company I - finan- Project reconnaissance mission (IDA) cial assistance to SDB, scheduled for late January. WESTERN AFRICA MEROON 10.0 Rural Development Projects. Project Identification/Prepara- (IDA) tion tentatively scheduled for February/March. EAST ASIA AND PACIFIC 10.0 Small business project: Financial Identification mission report (Bank) and Technical Assistance to small being studied by the Government. entrepreneurs for the development of the subsector. PUA NEW GUINEA To be Coffee, Tea, Cattle, Road Construction, Project being prepared. determined Swamp drainage, Health and Community Services. - 73 - Amount and Probable Member Country Lender Project Stage of Processing EUROPE, MIDDLE EAST AND NORTH AFRICA EGYPT, ARAB REPUBLIC OF To be Expansion and renewal of Alexandria's Project preparation to be determined Water Supply facilities and appropriate reviewed by mission tentatively studies, and possibly minor works scheduled for March/April 1976. related to Alexandria's sewerage system. To be Development for Tourism purposes Appraisal scheduled for determined of the Archeological sites of February 1976. Petra and Jerash. LATIN AMERICA AND CARIBBEAN To be Integrated Rural Development IV - Project preparation underway. determined Development Program for Northeast (Bank) State of Bahia. EL SALVADOR Up to Education III - non-formal rural Preparation mission 8.0 Education. scheduled for February. (Bank) MEXICO To be Fertilizer II - Phosphate rock based Project being prepared. determined fertilizer complex in Guaymas. Preparation mission scheduled (Bank) for late January.