Report No. 11064-EGT t .2

CArab Republ'ic of EgypDt .2

'Public Sector Inve'stment ReviewVofume Ii Statistical Annex

October 28,199

Country Department It'Country Operationys Division-Middle East and North Africa. Region

FOR OFFICIAL USE ONLY

Y,~~~~~~C*

4- .~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~4

I? 4,~~~~~~~~~~~~~~~~~~~~~~~~~~~~?

0'."V

S~~

'p4 04n-kJ4thbr&adop~~~~~~~~~~~~~~~~~~~~~~~~'-,~4 .

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

QJRRENUY EWIVALEN?

AVIrI" " ' hn. Rates

199091: US$1.00 a 2.956 Egy~Ptian Pounds'(LE)1991/92: US$1.00 a 3.323 EgyptIan Pounds (LE)1992/93z US$1.00 a 3.332 Egytian Pounds (LE)

Sept. 1993: US$1.00 3.360 E:ptfan Pounds (LE)

uly1 YJA3

['~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~ ~Jt I .w 30

FOR OMCIL USE ONLY

LIST OF ABBREVIATIONS

ADt Annual average daily trafficAfOB African bevelopment BsnkAfDF African Development FundAGOSD Alexandris General Diganhzation for Sanitary DrainageAPA Alexandria Port AuthorftyAPA Atomic Power AuthorityARENTO Arab Republic of Egypt National Tolecoummications OranizationATA Alexandria Transport AuthorityAWA Alexandrfa Water AuthorityBESD Bank Economic and Social DatabaseCAA Civil Aviation AuthorityCAPNAS Central Agency for Public Kobilization and StatisticsCATI Civil Aviation Training InstituteCCOO Curative care organizationsCIA Cairo International AirportCIDA Canadian International Development AgencyCPI Consumer price indexCTA Cairo Transport AuthorityDDSR Debt and Debt Service Reduction AgreementDPA Damietta Port AuthorityECAA Egyptian Civil Aviation AcademyEDA Electricity Distribution AuthorityEDCs Electricity distribution companiesEEA Egyptian Electricity AuthorityEGPC Egyptian Generat Petroleum CorporationENIS Education management information systemENR Egyptian National RailwaysEOGCSP Executive Organization for Greater Cairo Sewerage ProjectsEPADP Egyptian Public Authority for Drainage ProjectsERSAP Economic Refmor and Structural Adjustment ProgramFAO Food and Agricultural OrganizationFDI Foreign direct investmentFRR Financial rate of returnGAE8 General Authority for Educational BuitdingsGAFI General Authority for Investment and Free ZonesGRPAD General Authority for Rehabilitation Projects and Agricultural DevelopmentGASC General Authority for Supply ComuoditiesCUWEA Greater Cairo Wastewater Executing AuthorityGFI Gross fixed investmentGNFS Goods and non-factor services°OCHC General Organization for Construction and Housing CooperativesGOfI General Organization for IndustrfalizationGOGCSD General Organization for Greater Cairo Sanitary DrainageGOOCUS General Organization for Greater Cairo Water SupplyGOPP General Organization for Physical PlanningHCs Holding companiesHDB Housing and Developoent SankHMOs Health maintenance orsanizationsHPPEA Hydropower Plants Executive AuthorityIORD International Bank for Reconstruction and DevelopmentICOR Incremental capital-output ratioIDA International Development AssociationIDSC Information and Decisions Support CenterIFAD International Fund for Agricultural Development

This document has a restricted distribution and may be used by recipients only in the performanceof their ofEisW duties. Its contents may not otherwise be disclosed without World Bank authorization.

IFC International Finanme Corporation11o International Labour OrganizationINF Internattonal Nonetary FundKfw Kreditanstallt fuer W1ideraufbauenLWUs Land development unitsUNP Land master planLRNC Long-run marginal costNALR Ministry of Agriculture and Land RectamationNCA Ministry of Civil AviationNDHPU Ministry of Development, New Commmnties Housing and Publ1c UtilitiesIQNC Ministry of Development and New CommunitiesMEP Ministry of Electrfcity and PowerNfl Misr Flying InstituteMHPU Ministry of Housing and Public UtilitiesNMP Ministry of Military ProductionMWT Ministry of Maritime TransportMOE Ministry of EducationNOF Ministry of FinanceMON Ministry of HealthNONE Ministry of Higher EducationMOP Ministry of PlanningNOT Ministry of TransportNPR Ministry of Petroleum and Mineral ResourcesMPIUR Ministry of Public Works and Water ResourcesNSA Meteorological t'rvices AuthorityMTCNT Ministry of Ts...sport, Comunications and Marftime TransportWANT National Association for Metro and TunnelsNCATO National Civil Aviation Training OrganizationNCDA New Cnauunities Development AgencyMIA National income accountsNIs National Investment BankNNA Nuclear Material AuthorityNOPWASO National Organization for Potable Water and Sanitary DrainageMP National Postal OrganizationNPPA Nuclear Power Plants AuthorityNT8s Non-tariff barriersWTI National Transport InstituteOca Operation and maintenanceOCHEE Organization for Construction and Manufacture of Electrical EquipmentODA overseas Development Administration (United Kingdom)OEP Organization for Energy PlanningPBDAC Principal Sank for Development and Agricultural CreditPECs Publie excavation companiesPEs Public enterprisesPLA Ports and Lighthouses AuthorityPSIR Public sector investment reviewPSPA Port Said Port AuthorityRBA Roads and Bridges AuthorityREA Rural Electrffication AuthorityREDA Renewable Energy Development AuthorityRO/RO Roll-on/roll-offRSPA Red Sea Ports AuthorityRTA River Transport AuthoritySAL Structural adjustment loanSAMP Structural adjustment monitoring programSAR Staff Appraisal ReportSCA Suez Canal AuthoritySOR Special drawing rightSEC Supreme Energy CouncilSF0 Social Fund for DevelopmentT8s Treasury billsTFP Total factor productivityTPA Transport Planning AuthorityUNTACDA United Nations Transport and Coummnications Decade in AfricaUPU Universal Postal UnionUSAID United States Agency for International DevelopmentVLCCs Very large crude carriers

PREFACE RD b CNWEDEET

This report presents the key findings and recommendations of aWorld Bank mission that visited Egypt from February 18 to March 6, 1992.The mission was invited by the Government to review its medium-termInvestment program in the context of Egypt's Third Five-Year Plan (FY93-97). At the request of senior officials of the Ministry of Planning andthe National Investment Bank, the Bank mission informed the Governmentof its preliminary findings and recommendations. The Third Five-YearDevelopment Plan of Egypt, which was approved by the People's Assemblyin May 1992, reflects a number of key recommendations made by the Bankmission to the Government.

The Bank team wishes to convey its appreciation to the Egyptianauthorities who kindly provided valuable information and support to theBank staff during the mission's visit to Cairo and later duringpreparation of this report. The mission held discussions with seniorofficials of the Ministry of Planning, the National Investment Bank,nearly all of the sector ministries, and a number of service andeconomic authorities. In particular, the team wishes to thankH.E. Dr. Kamal El-Ganzouri, Deputy Prime Minister and Minister ofPlanning. The mission also had valuable discussions withH.E. Dr. Salah el din Hamed, Deputy Prime Minister and Governor of theCentral Bank of Egypt; H.E. Dr. Maurice Makramallah, the Minister ofInternational Cooperation; H.E. Dr. Atef Mohamed Ebeid, the Minister ofCabinet Affairs; H.E. Dr. Youssef Boutros Ghali, the Minister of State;and Dr. Saad El-Farargy, Economic Adviser to President Mubarak.

The mission held extensive, and very helpful, discussions with thesenior staff of the Ministry of Planning and the National InvestmentBank, particularly Dr. Zafer El-Bishri, Chairman, National InvestmentBank; Dr. Said El-Dohaia, First Undersecretary, Ministry of Planning;and Dr. Ismail Bedawi, Senior Advisor, National Investment Bank. Themission greatly benefited from the support it received fromDr. Ahmed El-Dersh, First Undersecretary, Ministry of InternationalCooperation, and his staff during the mission. The mission memberscontributing to the report were as follows:

World Bank Staff:

Shahrokh Fardoust, Senior Country Economist, Mission Leader andTask Manager; Ishac Diwan, Senior Economist, Macro-conomicFramework; Joel Maweni, Senior Energy Specialist, Energy Sector;Aly El-Tobgy, Senior Architect and Urban Planner, Urban Sector;Bassam Ramadan, Human Resources Economist, Human Resources; andMarcel Scoffier, Senior Telecommunications Engineer,Telecommunications Sector.

World Bank Consultants:

Professor Heba Handoussa, Department of Economics, AmericanUniversity in Cairo, Public Sector; Claudio Frischtak, IndustrialEconomist, Private Sector; Donald Fritz, TransportationSpecialist, Transportation Sector; and Peter Naylor, AgriculturalEconomist, Agriculture Sector.

The mission was also assisted by Jorge Martinez (Consultant, HumanResources), Shigeru Kubota (Energy) and Nohua Mukherjee (HumanResources), who were participating in other Bank missions in Egyptduring the same period. Otto Maiss assisted the mission in updating andfinalizing the chapter on human resources. Lyn Squire, Chief Economistfor the North Africa and Middle East region, joined the missiou fromFebruary 28 to March 6. Although the mission did not review theproposed projects by the Ministry of Industry, the Ministry of MilitaryProduction, or by the public enterprises, Emile Sawaya, PrincipalOperations Officer, prepared the chapter on industry in Waahington basedon the information contained in the documents of the Third Five-YearPlan. Volume I, the Main Report, presents the Introduction andExecutive Summary, the Macroeconomic Framework of the Plan, the Roles ofthe Public and Private Sectors in Egypt, and Sectoral Analysis of thePlan (Agriculture, Energy, Urban, Telecommunications and Post,Transport, Human Resources, and Industry); Volume II presents theStatistical Annex tables and a listing of all new/expansion-typeprojects requiring foreign financing.

The team was assisted by John Wetter, who provided valuabletechnical and economics editorial support for preparation of Volume I,for the production of the project listing in Volume II and forpreparation of the Grey Cover Report. Fernando Batista and Neda Pirniaprepared the statistical tables in Volume TI.

- ii -

ARAB REPUBLIC OF EGYPT:

UBLIC SECTOR INVESTETE REV1E

VOLME II: Statistical Annex

Part I: ex-Table

CHAPTER -1 MmwrI1RUC1C AD ENECUTIVE mom6111

Anex Tabte 1.1 Public Altocations by Public Sector Groupings, 1981-92 . . . . .. IAmex Table 1.2 Gross Domestic Product Projected During the Third Five-YVar Plan

by Public and Private Sectors, 191/92-1996/97 . . . . . . . . 2Amex Table 1.3 Total Supply and Demand in the Economy

in the Third Five-Year Plan, 1992197 . . . . . . . . . . . . . 3Amex Table 1.4 Total Suppty e". Demand in the Economy

in the Third rlan, 1992/93 . . . . . . . . . . . . . . . . . 3Amex Table 1.5 Public Sector Investments In the third Plan by Ministries, 1993-97 . 4Annex Table 1.6 Public Sector Investment in the Third Plan by Ministries, 1992J93 . 5Amex Table 1.7 Private Imwestmen: in the First Five-Year Plan by Sector, 193-8? . . 6Amwx Table 1.8 Public Investment in the First Five-Year Plan by Sector, 1983-87 . . 6Amex Table 1.9 Total Investment in the First Five-Year Plan by Sector, 1983-87 . . . 7Amwex Table 1.10 Private Investment in the Second Five-Year Plan by Sector, 1988-92 . 7Annex Table 1.11 Public Sector Investment in the Second Five-Year Plan

by Sector, 1988-92 . ........... 8Anex Table 1.12 Total Investment in the Second Five-Year Plan i' Sector, 1988-92 . . 8Amex Table 1.13 Total Investment in the Third Plan by Sector, 1993-9f . . . . . .. . 9Amex Table 1.14 Total Investment in the Third Plan by Sector, "'.J3/9m . . . . . . . . 9

IER IIlt PUIIC SECWR INVESTI: PAST AMD RIFUE!

Amnex Table 3.1 Public and Private Sector Eoployment by Occupational Groups, 1986 . . 10Ainwx Table 3.2 Financial Indicators for Public Enterprises: Sumary of Terminology 11Anmex Table 3.3 Status of New Cities, Industrial and Residential, December 1991 . . . 11

cmI V AGRICULTURLE LN RECLIIa I. IRRIGATIO AND OUITA

Amex Table 5.1 Agriculture Sector: Economic and Service Authorities .12Annex Table 5.2 Total Cultivated Areas and Nain Crops. 12Amex Table 5.3 Production of Main Crops .13Amex Table 5.4 Average Yields of Main Crops .13Annex Table 5.5 Siuwary of Agricultural Production .14.14Annex Table 5.6 Agricultural Sector, Current and Investment Expenditures,

Second Five-Year Plan . .isAnnex Table 5.T Ministry of Public WIorks and Water Resources,

Current Expenditures, Second Ffve-Year Plan . .15

CHfAPTER X onREQ

Annex Table 10.1 Public Von-Investment Expenditures on Education: Recurrent udget . 16Amex Table 10.2 Pubic Investment Expenditures on Educatfon ... ...... . . . . 16Annex Table 10.3 Central overment Expenditure on Education:

Selected Middle-Inom Countries, 1989 .... . . . .. .. . 17Annex Table 10.4 Education Indicators: Selected Middle-Income Countrfes, 1988 . .. . 18Anex Table 10.5 Projected Total Enrollment by Level .-... . . . . . . . ....... S.18Annex Table 10.6 Projected Annual Enrollment Growth .... . . . ....... . . . 19

- iii -

Annex Table 10.7 6eneral Authority for Educational Duitdigs COA)tProjected School Contruction Needs Over the Not Five Years 19

Annex table 10.8 Rates of Growth in Enrollment Assumed for the Five-Year Planby Ministry of Educatior, Pro-University Education . .. . . . 19

Annex Table 10.9 1991/92 chedule of Student Fees for Preparatory Studentoin oalublya Governorate ... . . . . -. . .... . .. .20

Annex table 10.10 Public versus Private Education: Total Enrolbtents In Basic andSecondary Lvel, 1989-91 ................. . .21

Annex Table 10.11 Relative lq2ortance of Private Education In asie and SeconderyLevels In Total Enrollment, 1989-91 ...... . . . ...-.-.-. 21

Anmex Table 10.12 Average Class Size: Public versus Private In Primary andSecondary Education, 1989-91 .. .. 22

Annex Table 10.13 Gross Investment In Education: Publie an Private Sectors .22Annex Table 10.14 Public Investment In Educatfon: Third Fivo-Year Plan, 1993-97 . . . 23Annex Table 10.15 Public Investment by MOE/IOME in Education, Initial Proposal

for the Third Five-Year Plan, 1993-97 ..... . .. .. . . 24Amrex Table 10.16 Public Ron-Investment Expenditures on Health: Recurrent Budget . . . 25Anex Table 10.17 Publ.c Investment Expenditures on Health.. .. . 25Arex Table 10.18 Ministry of Health Eptoynent by Activity, 1991 . . . ... 26Annex Table 10.19 Gross investment in Health: Public and Private Sectors .26Annex Table 10.20 Central Goverrnent Expenditure: Selected Lower Niddle-Income

Countries, 1989 . ..... .. .. .27Armex Tsble 10.21 Health Care Indicators:

Selected Lower Niddle-Income Countries, 1989 ... . ... . 28Amex Table 10.22 Public Investment by MOH in Health: Initial Proposal for the

Third Five-Year Plan, 1993-97 ......... ........ 29Annex Table 10.23 Public investment in Health During the Thiro Five-Year Plan, 1993-9? 30Annex Table 10.24 Sources of Funds for NOH-Proposed Investments Under the

Third Five-Year Plan, 1993-97 . . ............ . 30

CHAPTER 11 IAT

Annex Table 11.1 Major Industrial Projects in the Third five-Year Plan . . . . . . . . 31

Part UI: Project Listini

A listing of expansion and new projects with foreign financingrequirements contained in the Third Five-Year Development Plaw. ... 33

- iv -

Ane= Tsble .i: Pubtle lInesteent Allocations, bV Public Sector Orotqfngs, 198M-92(Nittion Egyptian poumds)

Entity 19M1/82 1982/831923/84 1984/85 1985/86 1986/87 1967/88 1988/". 1989901 1990/ 19911 92199"293

Adcinistrative, Local Govermientand Service Authorities 1180 1139 1367 1582 2023 2561 2712 2919 3565 4067 -- --

Economic Authoritfes 1392 144 1874 2627 2851 3074 5551 4788 5704 5578 --

Public Enterprises 1823 2137 2276 2335 3382 3389 4941 3525 4552 4888 t542k 2876^

Total1 4541 5020 5518 65S6 8261 9024 13203 11232 13841 14533 13442 133176

Memo items

Total Investment,excLuding Public Enterprises 2718 2883 3242 4221 4879 5635 8263 7707 9289 9645 11848 10500

PubLic Enterprises as Percentof PubLic Investment (X) 40.1 42.6 41.2 35.6 40.9 37.6 37.4 31.4 32.9 33.6 11.9& 21.5P

Public investment as Percent of GDP (Z) 21.9 20.8 19.4 19.8 21.5 19.9 23.1 17.1 17.5 14.7 11.4 10.2

Source: Ministry of Finance, National tnvestment Bank and staff estimates.

Note: t Public Investment as reported In the budget.'Preliminary estimate.

-2-

h 2LIgk1LJ.2: 6ross Dostic Prodct Projected durng the Third Five-Yesr Plan by Pubile awd Private Sectors, 1991/92-I996/97(1991192 prices; illfion povd, factor eost)

Average Ai mslRates of Growth1991/92 (etstImmte_ 199619 (tee) 1992-97

X of Prv. X of Prv. Pub. PrM.Sectors Puic Private total total as X ubic Private Total total as X Sector Sector TotalAgriculture 265 20410 20675 16.S 98.7 245 24310 24555 15.3 99.0 -1.6 3.6 3.5Irnditry mining 8959 12450 21409 17.1 58.2 9480 20610 30090 18.7 68.5 1.1 10.6 7.0Petroteua andPetroleum Products 11132 2210 13342 10.6 16.6 11270 2752 14022 8.7 19.6 0.2 4.5 1.0Electricity 2009 0 2009 1.6 0.0 2755 0 275S 1.? 0.0 6.5 0.0 6.5Costruction 2017 4059 6076 4.8 66.8 2134 686 8S20 S.4 86.2 1.1 9.8 7.2Subtotal,Co oditfes Sectors 24382 39129 63511 50.6 61.6 25884 54158 800P2 49.6 67.? 1.2 6.7 4.7Transportation,CouniJfcations,and Storage 3948 4070 8018 6.4 50.8 4710 5648 10358 6.5 54.5 3.6 6.8 5.3suez caarl 61S4 0 6154 4.9 0.0 746? 0 7467 4.6 0.0 3.9 0.0 3.9Comme 2365 19360 21725 17.3 89.1 1395 2646S 27860 17.3 90.7 -10.0 6.4 S.1Finnce 3608 1249 4857 3.9 25.7 4670 1620 6290 3.9 2S.6 5.3 5.3 5.3Insurance 55 21 76 0.1 27.6 68 27 9f 0.1 28.4 4.3 5.2 4.6Restaurants and

Hotels 299 1655 1'54 1.5 84.7 208 3142 3350 2.1 93.8 -7.0 13.7 11.4Subtotal, ProductiveService Sectors 16429 26355 42784 34.1 61.6 18S18 36902 S5420 34.5 66.6 2.4 r.0 5.3Real Estate 134 1225 1359 1.1 90.1 170 2020 2190 1.3 92.2 4.9 1O.S 10.0Public Utilfties 318 0 318 0.3 0.0 450 0 450 0.3 0.0 7.2 0.0 7.2Sociat security 86 0 86 0.0 0.0 11S 0 115 10.0 0.0 6.0 0.0 6.0Goverrnent Servfces 8894 0 8894 7.1 0.0 11520 0 11520 7.2 0.0 5.3 0.0 5.3Personal Services 0 8533 8533 6.8 100.0 0 11070 11070 6.9 100.0 0.0 5.3 S.3Subtotal, ServiceSeetors 9432 9758 19190 15.3 50.8 12255 13090 2534S 15.7 S1.6 5.0 6.1 5.7Total 50243 752 125485 100.0 60.0 S567 104150 t60807 100.0 64.8 2.4 6.? 5.S

Source: Minfstry of Plamning.

-3-

Annex Table 1.3: Total Supply and Domand in the Econmy In the Third Five-Year Plan, 19927(fn 1991/92 eonstant prices, million EgYptian poWus)

Percentage of GDPet Market Price

Projection Average1991/92 1996/97 Growth rate 1991/92 1996/9

GDP, Factor Cost 125485 160807 5.1 92.1 91.9Net Indirect Taxes 10705 14200 5.8 7.9 8.1GDP, Market Prices 136190 175S07 5.1 100.0 100.0Imports of Goods and Ron-Factor Services 50705 58780 3.0 37.2 33.6Total Supply 186895 233787 4.6 137.2 133.6

Final Private Consrption 110026 1331 3.9 80.8 76.2Final Goverument Consuiption 12130 16230 6.0 8.9 9.3Total Final Consumptlan 122156 149511 4.1 89.7 85.4Fixed Capital Formation 24417 30500 4.6 17.9 17.4Change In Inventory 200 0 0.0 0.2 0.0Total Capital Formation 24617 30500 4.4 18.1 17.4Exports of Goods and Non-Factor Services 40122 53776 6.0 29.4 30.7Total Uses 186895 233787 4.6 137.2 133.6

Source: Ministry of Planirg.

WmL Tabte _1.: Total Supply and Demand in the Economy in the Third Plan, 1992/93Coompared to estimate for 1991/92)

(in 1991/92 constant prices, million Egyptian pounds)

Percentage of GOPet Market Price

Projection Average1991/92 1992/93 Groith Rate 1991/92 1992I93

GDP, Factor Cost 125485 130530 4.0 92.1 91.9Net Indirect Taxes 10705 11500 7.4 7.9 8.1GDP, Market Prices 136190 142030 4.3 100.0 100.0imports of Goods and Non-Factor Services 50705 52422 3.4 37.2 36.9Total Supply 186895 194452 4.0 137.2 136.9

UsesFinal Private Consumption 110026 114364 3.9 80.8 80AFinal Governuent Consuwptfcn 12130 12820 5.7 8.9 9.1Total Final Consuption 122156 127184 4.1 89.7 89.5Fixed Capital Formation 24417 25150 3.0 17.9 17M7Change fn Inventory 200 190 -. 0 0.2 0.1Total Capital Formation 24617 25340 2.9 18.1 17.8Exports of Goods and Non-Factor Services 40122 41928 4.5 29.4 29.5Total Uses 186895 194452 4.0 137.2 136.9

Source: Ministry of Planning.

&M -jablo I PubIfo Sector Investment. fn the Third Plan by ifnistries, 199S-97(1991192 prioesa In thousand Egyptfan poauids)

Central Non-La 203No. of and Local service Eoonomic Publie

ProJects Govoement Authorities Authorities Enterprfses TotalMinistry Total FY93-9? FY93-97 Uy93-97 FT939? FM-97

Agriculture 131 420,803 1,260.5S1 529.9f0 295,642 2,506,956Laid Reclamation 47 51,015 0 2,525,S30 0 2,S76,S45Public Works & Water Relources 78 3,308,649 1,501,828 0 0 4,810,477Industry 69 88,160 25,987 1,077,778 0 1,191,9n5Petroltum 8 Mineral Resources 118 163,550 84,000 816,000 3,533,365 4.586,915Etletricity and Pooer 186 390,830 0 1S5910,000 0 16 300,830Transport 54 238 1,796,900 2,500,000 75.000 4,372,138Commnwicatfons 84 145 7,b00 1,509,74S 33,800 1.550,690Maritime Transport 21 170,650 0 223,053 0 393,703supply and Domestfc Trade 7 43,315 0 1,885 0 4S,200Finance 19 248,422 1,076 0 0 249,498Economy and Foretin Trade 5 2,675 15,620 74,920 315,715 408,930Mousing and Public Utilities 3S2 2,352,926 4,000,000 7.860 350,000 6,710,786Construction 96 1,946,000 154,000 300 0 2,100,30"Neatth 228 1,260,630 139,375 372,725 0 1,7M7,730Social Affairs 57 120,963 S,425 0 0 126,388Vaqf Lmnd 19 9f,720 0 900 0 96,620Labor and Trafning 7 18,844 976 0 0 19,820Education 36 3,705,032 237,070 0 0 3,942,102Higher Education 301 492,261 2,643,514 0 0 3,135,775Information 19 500 29,000 747,047 41,815 818.362Culture 112 39.818 466,300 0 0 506,118Tourism 10 9,900 12,500 36,100 0 58.500Civil Aviation 39 2,500 463,830 700,000 0 1,166,330Military Production 48 10,850 0 2,000 1,341,495 1,354,345Interior 7 463.075 0 200 0 463,275Justice 19 69.297 122,300 0 0 191,597Foreian Affairs 7 46,500 135,000 0 0 181,500Pl ning 15 106.316 0 0 30,150 136,466International Cooperation 2 1,850 0 0 0 1,850Insurance 13 1,200 0 141,750 0 142,950Ahar Affafrs 1 212 0 0 0 712Office of the Presfdency 6 84,170 0 0 0 84,170Peoplet. Assembly 5 31,515 0 0 0 31,515ShuraeCwnc11 1 3,821 0 0 0 3,821Sureme Constitutional Court I 600 C 0 0 600Council of Ministers 304 264,187 8,150 2,100,000 0 2,372,337Local Adainistratfon 461 1.853,291 1,103.006 1,694,350 120,000 4,770,647El-Athar 45 522,508 0 0 0 522,508Scientific Research * Academies 39 273,602 7,000 0 0 280,602Suez Canal Authority 15 0 0 510,000 45,000 555,000Supreme Council, Youth & Sports 26 200,050 36,250 0 0 236.300General Service Organization2 2 0 0 19,130 0 19,130Vocationa; r.q.inino Centers2 2 15,250 0 0 0 15,250National Service Organization2 1 500 0 0 500National Popul3tion Council 2 0 29,500 0 0 29,500

Total 3,166 18,882,340 14,276,158 31,501,233 6,181,9823 70,841,713

Source: Ninistry of Planning and staff calculations.

Notes: 1/ Excluding Law 203 Public Enterprises.V Of the Mintstry of Defense.3/ Excluded from the budget of the Central Goverment.

-5

-L .Iati o..: Public Sector Investment in the Third Plan by ifnistries. t 1992/93(1991/92 prices; in thousand Egyptian pouds)

Central Non-Low 203and Local service Ecalc "tlicIovemuent Authorlttf.s Authorities Enterprise Total

Ministry 1m/93 1992/93 1992/93 199293 1992/93

Agriculture 81,384 195f116 957fm - 88,284 460557rLand Reclamation 3,755 0 411.100 0 414,865Public Works & Water Resources 345,751 264998 0 0 610 749Industry 17,645 6.926 176,380 0 200.ff1Petroleun & Mineral Resources 51.800 20,540 200,150 636510 909.000Electricity and Power 68,330 0 1,7785490 0 1,8166820Transport 40 366038 295.000 15,000 676,078Coiimnications 40 1500 309.900 7,220 311.60Maritime Transport 12.75S 0 39,120 0 51.87hSupply and DOamatic Trade 11,369 0 36S 0 11,734Finance 60,828 200 0 0 61,028Econaor/ and Foreign Trade 605 4,330 16.186 65.070 86,191HousIng and Utilities 424,626 436,1S0 1,500 4S,000 907,276Construction 312,080 29,950 70 0 342,100Health 160,680 26,600 76,874 0 264,154Social Affairs 31.221 1,005 0 0 32,226Waqf Lands 21,890 0 180 0 22,070Labor and Training 6,863 390 0 0 7,253Education S49.981 20,019 0 0 S70,000Higher Education 92,546 393,457 0 0 486,003Information 100 7,800 117.266 25,160 150,326Culture 11,576 86,104 0 0 97,680Tourism 4,000 2,200 19,070 0 25,270Civil Aviation 400 77,315 203,170 0 300,885Nilitary Production 2.450 0 1,200 426,375 430,025the Interior 88,615 0 40 0 88,655Justice 11,775 27,860 0 0 39,635Foreign Affairs 8,400 27,000 0 0 35,400Planting 20,243 0 0 4,130 24,373international Cooperation 375 0 0 0 375Insurance 210 0 25,250 0 25.460Azhar Affairs 85 0 0 0 8SOffice of the Presidency 21,245 0 0 0 21,245People's Assenbly 6,603 0 0 0 6,603Shura Council 1,260 0 0 0 1,260Supreme Constitutional Court 115 0 0 0 11SCouncil of Ministers 61,050 4,290 S00,000 0 S65,340Local Administration 395,165 235,806 295,072 23,550 949,593Et-Azhar 60,115 0 0 0 60,115Scientific Research & Academies 43.333 3.000 0 0 66,333Suez Canal Authority 0 0 66,500 10,000 76,500Supreme Council for Youth & Sports 36,950 13,850 0 0 50,800General Service Organizatione' 0 0 5,325 0 5,325Vocational Training Centers2 3,050 0 0 0 3,050National Service Organization2 100 0 0 W 100National Population Council 0 5,800 0 0 5.800

Total 3,051,404 2,258,244 4,633,981 1,346,2993 11,289,928

Source: Ministry of Plmnning and staff calculations.

Notes: I Excluding Law 203 Public Enterprises.2 O the Ministry of Defense.3 Excluded from the budget of the Central Government.

AMx TgltZl1.7: Private Investment in the First Five-Year Plan by Sectr, 1983-87(million Egyptian pounds)

Share in1982/83 1983/84 1984/85 1985/86 1986/87 Totat Total (K)

Agriculture and Land Reclamation 127 119 227 250 237 960 4.3Industry and Mining 550 700 950 1i250 1,650 5S100 23.2Petrotem 1,127 1?138 1,105 1 128 1,139 5,637 25.?Electricity 9 5 7 9 11 41 0.2Contracting 75 84 52 60 97 368 1.7Subtotal, Coamodfty Sectors 1,888 2,046 2,341 2,697 3.134 12,106 55.1

Transport, Camunications and Storage 321 309 337 414 356 1n73? 7.9Trade, Finanre and Insurance 214 143 130 121 156 764 3.5Tourism 171 314 280 330 524 1,619 7.4Subtotal, Productive Services Sectors 706 766 747 865 1,036 4,120 18.8

Housing 732 861 1,015 1,218 1.440 5,266 24.0Publitc Utilities 0 0 0 0 0 0 0.0Educational Services 12 26 30 26 22 116 0.5Health Services 10 21 36 32 43 142 0.7Other Services 8 17 25 22 24 96 0.4Subtotal, Socisl Services Sectors 762 925 1.106 1,298 1,529 5.620 25.6

Total, Fixed Investment 3,356 3,737 4,194 4,860 5,699 21,846 99.5

Other Investment Expenditure 20 22 22 23 22 109 0.5

Grand Total 3,376 3,759 4,216 4.883 5,721 21 955 100.0

Source: Ministry of Planning.

AMe Table 1.8: Public Investment in the First Five-Year Plan by Sector, 1983-87(million Egyptian pounds)

Share in1982/83 1983/84 1984/85 1985/86 1986/87 Total Total (X)

Agriculture and Land Reclamation 92 123 149 188 172 724 2.1Irrigation and Drainage 174 283 230 422 332 1,442 4.2Industry and Mining 1,176 1,303 1.437 2,047 2.312 8,275 24.1Petroleum and Petroleum Products 264 291 374 332 254 1,515 4.4Electricity 539 567 1.023 1,147 690 3,966 11.5Contracting 151 180 114 158 138 741 2.2Subtotal, Couodity Sectors 2,396 2,747 3,327 4,293 3,898 16,662 48.5

Transport, CoamunicatIons and Storage 1,488 1,450 1,639 1,977 2,697 9.251 26.9Suez Canal 89 81 75 68 47 359 1.0Trade 110 108 106 90 71 484 1.4Finance and Insurance 11 8 17 15 36 86 0.3Tourism 56 60 29 44 66 255 0.8Subtotal, Productive Services Sectors 1,753 1,708 1,864 2,193 2,916 10,435 30.4

Housing 67 64 174 348 370 1,023 3.0Public Utilities 358 509 662 m 961 3,262 9.5Educational Services 132 142 148 196 301 919 2.7Health Services 85 100 96 124 226 632 1.8Other Services 143 143 164 228 222 899 2.6Subtotal, Social Services Sectors 785 959 1,244 1,668 2,079 6,735 19.6

Total, Fixed Investment 4,934 5,414 6,435 8,154 8.894 33.832 98.5

Other Investment Expenditure 86 104 109 107 130 536 1.5

Grand Total 5,020 5,518 6,544 8,261 9,024 34,367 100.0

Source: NInIstry of Planning.

-7

Annex Table 1.9: Total Investment in the First Five-Year Ptan by Sector, 1983-87(million Egyptian pounds)

Share in1982/83 1983/84 1984/85 1985/86 1986/8? Total Totat (X)

Agriculture, Land Reclamation,Irrigation and Drainage 393 525 606 860 741 3,125 5.S

Industry and Mining 1,726 2,003 2.387 3,297 3,962 13,375 23.7Petroleum and Petroleum Products 1,391 1,429 1,479 1,460 1,393 7,152 12.7Electricity 548 572 1.030 1,156 701 4,00? 7.1Contracting 226 264 166 218 235 1,109 2.0Subtotal, Coamnodity Sectors 4,284 4,793 5,668 6,990 7.032 28,768 51.1

Transport, Communications, Storageand Suez Canal 1.897 1,840 2,050 2,459 3.100 11.347 20.1

Trade, Finance and insurance 334 260 253 225 262 1,334 2.4Tourism 227 374 309 374 590 1,874 3.3Subtotal, Productive Services Sectors 2,459 2,474 2,611 3.058 3,952 14,555 25.8

Housing 799 925 1,189 1,566 1,810 6,289 11.2Public Utilities 358 509 662 m 961 3,262 5.8Educational Services 144 168 178 222 323 1,035 1.8Health Services 95 121 132 156 269 774 1.4Other Services 151 160 189 250 246 99S 1.8Subtotal, Social Services Sectors 1,547 1,864 2,350 2,966 3,608 12,355 21.9

Total, Fixed Investment 8,290 9,151 10,629 13,014 14,593 55,678 98.9

other Investment Expenditure 106 126 131 130 152 645 1.1

Grand Total 8,396 9,277 10,760 13,144 14,74S 56,322 100.0

Source: Ministry of Planning.

Annex Table 1.10: Private Investment in the Second Five-Year Plan by Sector, 1988-92(million Egyptian pounds)

Share in1987/88 1988/89 1989/90 1990/91 1991/92 Total Total (X)

Agriculture and Land Reclamation 790 960 971 859 901 4,481 9.1Industry and Mining 2,300 2,400 2,500 2,600 2,750 12,550 25.5Petroleum 1,492 1,973 2,197 2,852 2,970 11,484 23.3Contracting 92 145 180 205 250 872 1.8Subtotat, Coamodity Sectors 4,674 5,478 5,848 6,516 6,871 29,387 59.7

Transport, Communications and Storage 420 528 510 500 500 2,458 5.0Trade, Finance and Insurance 226 252 285 329 387 1,479 3.0Tourism 575 630 690 730 800 3,425 7.0^ubtotal, Productive Services Sectors 1,221 1,410 1,485 1,559 1,687 7,362 15.0

Housing 1,591 2,523 2,263 2,552 2,950 11,879 24.1Educational Services 20 26 26 33 80 185 0.4Health Services 45 47 51 59 50 252 0.5Other Services 18 24 32 39 28 141 0.3Subtotal, Social Services Sectors 1,674 2,620 2,372 2,683 3,108 12,457 25.3

Grand Total 7,569 9,508 9,705 10,758 11,666 49,206 100.0

Source: Ministry of Planning.

-8-

Annme yable 1.11: Public Sector Investment in the Second Five-Year Plan by Sector, 1988-92(milifon Egyptian pounds)

Share in1967/88 1908/89 1989/90 1990/91 1991/92 Totat Total (2)

Agriculture and Land Recltution 687 686 869 1,093 1,091 4,426 9.1Indstry and Nining 2.868 2,42V 2,855 2,238 2,804 13,192 20.1Petroleum 280 182 140 295 363 1,259 1.9Electricity and Power 3.25? 1,978 2,452 3,434 1,6S6 12, M 19.4Contracting 191 202 283 223 197 1,096 1.7Subtotal, Coamodity Sectors 7,282 5,475 6,598 7,283 6,110 32,749 49.8

Transport and Communicatfons 3,279 2,935 3,253 3,708 3,283 16,457 25.0Trade and Finance 127 186 273 359 14 1,089 1.7Tourism 70 96 121 32 78 397 0.6Subtotal, Productive Services Sectors 3,476 3,216 3,647 4,099 3,505 17,944 27.3

Housing 69 74 70 138 91 4"1 0.7Public Utilities 1,358 1,360 1,863 1,679 1,987 8,247 12.5Educational Services 321 443 551 435 716 2,466 3.8Health Services 239 303 334 252 437 1,565 2.4Other Services 293 358 413 648 595 2,307 3.5Subtotal, Social Services Sectors 2,280 2,538 3,231 3,152 3,826 15,026 22.9

Orwnd Total 13,038 11,229 13,476 14,534 13,441 65,718 100.0

Soree: Ministry of Plaming, Third five-Year Development Plan, Cairo, April 1S92.

Amex Table 1.12: Total Investment in the Second Five-Year Plan by Sector, 1988-92(million Egyptien pounds)

Share in1987/88 1988/89 1989/90 1990/91 1991/92 Totat Total (X)

Agriculture and Land Reclamation 1,477 1,646 1,840 1,952 1,99 8,907 7.7Industry and Nining 5,168 4,827 5,355 4,838 5,5S4 2S,742 22.4PetroletA 1,772 2,155 2,337 3,147 3,333 12,743 11.1Electricity and Power 3,257 1,978 2,452 3,434 1,656 12,7m 11.1Contracting 283 347 463 428 447 1,968 1.7Subtotal, Cosmodity Sectors 11,956 10,953 12,446 13,799 12,981 62,136 54.1

Transport, ComiunicatIons and Storage 3,699 3,463 3,763 4,208 3,783 18,915 16.5Trade, Finance and Insurance 353 438 558 688 531 2,568 2.2Tourism 645 726 8a1 762 878 3,822 3.3Subtotal, Productive Services Sectors 4,697 4,626 5,132 5,658 5,192 25,306 22.0

Housing 1,660 2,597 2,333 2,690 3,041 12,320 10.7Public Utilities 1,358 1,360 1,863 1,679 1,987 8,247 7.2Educational Services 341 469 577 468 796 2,651 2.3Heatth Services 284 350 385 311 487 1,817 1.6Other Services 311 382 645 687 623 2,448 2.1Subtotal, Social Services Sectors 3,954 5,158 5,603 5,835 6,934 27,483 23.9

Grand Total 20,607 20,737 23,181 25,292 25,107 114,924 100.0

Source: Ninistry of Planning, Third Five-Year Development Plan, Cairo, April 1992.

-9

Annex Tablo 1.13: Total Investment in the Third Plan by Sector, t3-97(billion Egyptian pounds)

Central andLocat Government Private and Pubtlc

service Authorities Business SectorSector & Economic Authorities, (Low 203 PEs) total

Agriculture, Irrigation end Drainage 8.0 5.9 13.9Industry end ining 0.6 27.4 28.0Petroleum and Petroleum Products 0.3 14.7 15.0Electricity 17.0 0.7 17.7Contracting 0.1 2.5 2.6Subtotal, Comodity Sectors 26.0 51.2 77.2

Transport, Communications and Storage 12.6 7.4 20.0Suez Canal 0.5 0.0 7 0.5Commerce, Finance and Insurance 0.0 3.9 3.9Tourism 0.1 5.6 5.7Subtotalt Productive Services Sector 13.2 16.9 30.1

Housing 0.7 17.8 18.5Utilities 10.3 0.0 10.3Educational Services 7.3 1.5 8.8Health Services 2.9 1.5 4.4Other Services 4.1 0.6 4.7Subtotal, Social Services Sectors 25.3 21.4 46.7

Total 64.5 89.5 154.0

Source: Ministry of Planning, Third Five-Year Development Plan, Cairo, April 1992.Notes: I Including Non-Law 203 Public Enterprises.

Annex Tabte 1,14: Total Investment in the Third Plan by Sector, 1992/93(billion Egyptian pounds)

Central andLocal Government, Private and Public

Service Authorities 1 Business SectorSector & Economic Authorities (Law 203 PEa) Total

Agriculture. Irrigation and Drainage 0.9 1.3 2.2Industry and Mining 0.2 5.8 6.0Petroleum and Petroleun Products 0.1 1.7 1.8Electricity 2.1 0.1 2.2Contracting 0.0 0.4 0.4Subtotat, Comodity Sectors 3.3 9.3 12.6

Transport, Communications and Storage 2.1 1.3 3.4Suez Canal 0.1 0.0 0.1Commerce, Finance and Insurance 0.0 0.7 0.7Tourism 0.0 1.0 1.0Subtotal, Productive Services Sector 2.2 3.0 5.2

Housing 0.1 2.7 2.8Utilities 1.8 0.0 1.8Educational Services 1.2 0.2 1.4Health Services 0.5 0.2 0.7Other Services 0.9 0.1 1.0Subtotal, Social Services Sectors 4.5 3.2 7.7

Total 10.0 1S.5 25.5

Source: Ministry of Planning, Third Five-Year Development Plan, Cairo, April 1992.Notes: I Including Non-Law 203 Public Enterprises.

i 10 -

Am!abloM 3I: Public and Private Sector Eplayent by eWatiooal Groeps. 1"6(in thousands; for all groups with more than 20,000 sqloyees in the public sector)

Publie Sector

Econ._________________________Authorities

2

Aduin. Social Elect. Trans. Public Private TotalCentral Servicesl Gas & & Enter- Sector EypMt& Locat Water Comm. prises

Professional & Technical 242 749 15.3 21.1 214 250 1496Scientists * 91 * * a 9 108Engineers 73 13 12 129 68 295Medical * 70 * 4 20 94Nursing * 82 * * 3 14 99Accountants 51 2 5 5S 62 176Jurists 24 * 2 6 25 57Teachers 508 * C * 14 523

Adninistrative and Management 41 3 0.6 1.7 28 15 92Legislative officials 28 2 8 * * * 2General wanagers 19 3 0.6 1.7 28 15 65

Clerical and related 462 119 12.1 77.8 231 95 999Supervisors 18 8 0.8 3 16 4 49Government Executives 105 * * 105Typists 58 19 0.7 2 13 12 107Bookkeepers and cashiers 78 26 4.2 8 64 24 203Transport & Comminications

Supervisors & Conductors * * 16.3 20 1 37Nail clerks * * 12.3 * * 12Telephone operators 1 1 * 19 1 * 23other clerks 198 64 6.6 17.2 117 54 459

sales Uorkers 1 1 * * 35 585 621Service Workers 366 96 4.5 11.9 81 247 808Bultding caretakers 150 75 3.7 8.7 57 53 347Internal Security 190 12 0.5 0.8 13 12 228Other service workers 18 9 * 1 2 1? 47

Agricultural workers 38 5 0.6 * 20 4,237 4,302Production workers 86 14 29.9 63.7 648 1,926 2,769Mechanics & Repair 36 16.1 4.1 87 153 297Transport operators 16 3.4 51.9 78 333 482

Not reported 42 35 1 1.7 31 183 299

Total Egypt 1,278 1,025 63.9 178.4 1,288 7,537 11,386

Source: Population Census 1986: Cemplete Results, Cairo, 1991.

Notes: 1 The Population Census does not distinguish between public and private sectors withineach occupatlonal group of coammunity nd social services. figures provided in thistable ere based on estimates using Tables 21 ard 26 of the above mentioned publication.

2 Economic Authorities reported here account for more than half of employment in all 50Economic Authorities.

3 includes foreign sector with 10,942 Jobs.* Less than 500 Jobs.

- 11 -

Ain..zJiA Js: Financial Indicators for Pebtic Ehterpise s:gtiwr ot Touinotl*

ftt Juth = equlty (capital) ptus reserves plus other provislons minus aceumutated louses.LonerTerm L.abilities a long-term toans.Sbort-Term Labliftles a creditor banks plus creditors & erdit accountsGross Fixed Assets a fixed ssets plus projects In progress plus seml-fixed assets.ACcmatlted Oepreciatien ; provisions for deprciaton.Let Fixed Assets a gross fixed essets minus acumulated depreciation.Current Asets a commodities ln stock plus debtors plus cash in bonks.Total net Liabilittes * Net Worth plus Lon-Term Borrowing plus Short-Term Liabilities.Capital Eaployed a Not Worth plus Long-Term Borrowing.Vatue of output a total value added plus commodity & service requirements plus comnodity taxes

and duties.met Profit before Tax a net profit after deduction of the shortfall & tax plus income taxes.Seltf-Fiiunce a change in net worth.Financia Rate ot Return a net profit before tax dfivded by capital erployed.incre entat Cutput to Cplital Ratio a change in net value added divided by cange in capital

enployed.

* Refers to table 3.3 In Chapter 3 (Vol. 1) of this report.

qnex Tabte 3.3: Status of Now Cities, In1dstrial un Residential, Oeeecer 19911

Designated Land Area (in km2)O-._. .......... ...... .. .Target Completed Factories Estfmted

Totat Green Rousing & In utry Popul- Housing -- - Cost ofBelt Utilities -ation Units under in Pbltic

Cityl In 1000 Exec- oper- InvestmientArea utfon ation (LE mllion)

:ndustriat Cities..................

10th Ramadmn 388 332 45 11.0 500 17,597 241 472 S93Sadat 500 452 38 10.0 500 6,426 69 89 3496th October 360 308 42 10.4 S00 14,861 213 196 mSome El-Arab 220 172 41 6.6 510 3,511 87 100 301New DOiietta 100 83 15 1.7 270 5,478 21 - 216NeW Salhiah 7 2.4 3.5 0.9 70 3.474 19 17 Si1tNubarlya 21 1S 5.5 0.8 S0 1,980 35Et-obur 29 8.2 18 2.8 250 3,000 - - 209Badr 69 54 13 3.0 25o 1.240 1 - 86El-Atal 189 175 12 1.9 250 - - n.a.New Seni Sweif 40 18 17 4.6 120 1,960 5 1 101Nwll inys 84 78 5 1.1 120 60 - - 26

Residential Cities.................

15th Nay 27 15 12 - 250 19,749 - - 519Ne Asyut 17 8 8 - 115 - - - 1mew SohaglAkhmim 3 3 60 - - n.e.

Now Assuan 4 - 4 - 100 - - - n.s.Other Coausities 84 44 40 - 220 240 - - n.a.

rarnd Total 3,143 1,764 324 55 6,115 79.576 656 875 3,256

Source: Ninistry for Housing, Develoent ad New Comuinties, Janry 1992.

Notes: I Includes ten settlements around Greater Cafro at distances ranging from 25 to 38 lmfrom Cafro.

2 LE 120 million including public enterprise expenditure (outside NON).

- 12 -

IAM T U i - Agrioulture Sectors Eceosmc wd Service Authoritiesa

NALR Ad&Wnfstratie Sector includes the Center for Desert Studies. IALR LJ=rlS2Authorities inctude: the Center for Agricultural Research Center, the Public Authority forAgrarian Reform; the Egyptian Cotton Improvement Fund, the Executive Agmncy for the lqprevemgntof Agricultural Lands; the Agrarian Stock Fund; and the Public Authorfty for VeterfnaryServices. MALR Economic AuhorfLtes include: the Egyptfan Agricultural Authority; thePrincipal Bank for Development and Agrecultural Credit; the Public Authority for theDevelopment of Fish Resources; the General Authority for Rehabilitation Projects wndAgricultural Development (for horizontal expanioon); and the Land Reclamation Fund.mAL Economic units wore the 16 1-iblic sector companies under MALi control, now either dfvestedor under the Nolding Company for Agrieultural Development or the Holding Company for Poultryand Animal Production.

~PiWR Administrativ Sector includes the Irrfgation Department and the Mechanical andElectrical Department. iW SQrVfCe Authorttfs Include: the Egyptian PubIlc Authority forDrainage Projects; the High Dam and Asuan Dam Public Authority; the Vater Research Center; theEgyptian Public Authority for Seacoast Protection; and the Egyptian General Survey Authority.

* Refers to Table 5.1 in Chapter 5 (Vot. 1) of this report.

Anex tgbte 5.2I : Total Cultivated Areas and ain Crop.('000 Feddan)

Arjal AnnualX Change X Chano

1952 1980 1985 1990 1952-80 1980-90

Cultivated aresWinter Crops 4364 4927 5038 5593 0.5 1.4XSuLmer Crops 3026 5045 4845 5055 2.4X 0.02Mite Crops 1824 803 880 791 2.0X 0.1XOrchards 94 361 457 60 10.1X 8.3XTote% 9308 11136 11220 12099 0.7X 0.9X

Main Uinter CroDsBartey 137 96 125 127 -1.1X 3.2XBeans 355 276 339 345 -0.82 2.5SLong Berseem 2202 1722 1923 1660 nW -0.4XShort Berseem 990 918 796 n/a -2.0XVegetables 63 272 291 338 11.8% 2.4wheat 1402 1326 1186 1955 -0.22 4.72

"ain Suwmer CrsCotton 1967 1245 1081 993 -1.3X -2.oxMaize 27 1432 1396 1547 185.8X 0.8XSorghum 378 398 331 312 0.22 -2.22Peanut 26 28 28 29 0.32 0.42Potato 0 84 81 70 -1.7XRice 362 970 924 1036 6.0X 0.72Sesame 42 39 22 42 -0.32 0.8XSoybean 0 83 119 99 1.9XSugarcane 92 253 251 274 6.3X 0.82Vegetable 118 421 446 437 9.2X 0.42

Main Mile CroMsRice 12 2 1 1 -3.01 -5.02Sorghum 55 12 9 8 -2.82 -3.32maize 1677 473 518 428 -2.62 -1.02Potato 0 83 96 119 4.32Vegetable 71 187 185 164 5.82 -1.2Z

Source: Ministry of Agriculture and staff estimates.

- 13 -

Annwx Takle .Li Proaftion of Nain Crqp('000 tons)

'- '~~~~ " ' '' ~~~~~~ ' ~AnnUst ZrMual

Pct. Change Pft. change1952 1980 1905 1990 1952-80 1980-90

Barley 118.2 107.5 145.8 128.9 -0.3 2.0Beans 249.3 240.0 359.4 426.7 -0.1 7.8RNo Cotton 1298.1 1407.9 1150.9 814.8 0.3 -4.2Maize 1505.3 3227.1 3697.8 4811.1 4.1 4.9millet 522.5 642.3 S46.9 635.3 0.8 -0.1Peanut 19.8 25.1 23.0 25.9 1.0 0.3Rice 516.0 2379.0 2272.7 2949.? 12.9 2.4Sesa¢e 14.2 16.0 9.1 21.2 0.5 3.3Soybean 0.0 91.3 140.4 106.9 . 1.?Suarcane 3249.9 86S2.6 9438.1 11126.6 5.9 2.9Uheat 1089.4 1790.1 1873.3 4269.7 2.3 13.9Vegetables 1810.0 5675.0 8351.0 8717.0 7.6 5.4Potatoes 0.0 1214.0 1478.0 1638.0 . 3.5

Source: Ninistryof1 Agriculture and staff estimates.

Anne Tal2e 5.4: Average Yfelt of Rain Cros(tons per feddkn)

Annal AnfulPct. Change Pct. Change

1952 1980 1985 1990 1952-80 1980-90

artley 0.86 1.12 1.17 1.02 1.1 -0.9loarns 0.70 0.87 1.06 1.24 0.9 4.2Raw Cotton 0.66 1.13 1.06 0.82 2.5 -2.7Naize 0.88 1.69 1.93 2.44 3.3 4.4Hillet 1.21 1.57 1.93 1.99 1.1 2.7Peanut 0.76 0.90 0.82 0.89 0.6 0.0Rice 1.38 2.45 2.46 2.84 2.8 1.6sesame 0.34 0.41 0.41 0.51 0.8 2.3Soybean 0.00 1.10 1.18 1.08 -0.2 2.0ugarcane 35.33 34.20 37.60 40.61 -0.1 1.9

Wheat 0.78 1.35 1.58 2.18 2.6 6.2

Source: Ministry of Agriculture and staff estimates.

* 14 -

Amex Tabte 5 mas Su sy of Aeridtumt Pruodbtfin

Area Yield Production

.....................................................................................................................................................................................................................{

1980 1985 1990 80-85 85-90 I 1980 1985 1990 80-85 85-90 1 1980 1985 1990 80-85 85-901'0001fd 'OOOfd O d change change I tonJd tosVfd ton/Id chonse change I 'OOOt 'OCOt '000t change change

Sugarcane 253 251 274 -0.8X 9.2X 34.2 37.6 40.6 9.91 8.0X 8653 938 11127 9.11 17.91Gardens 361 457 660 82.8X 44.4X 6.1 6.5 6.3 1.8X -3.21 2218 2951 4127 86.1X 39.9XVegetables 880 922 939 6.71 1.8X 6.4 9.1 9.3 44.0X 2.5X 5675 8351 817 53.6X 4.4XWheat 1326 1186 1955 47.41 64.8X 1.4 1.6 2.2 61.81 38.31 1790 1873 4270 138.51 127.91L Bersee 1722 1923 1660 -3.61 -13.71L Berseem 990 918 796 -19.62 -13.31Beans 276 339 345 25.01 1.81 0.9 1.1 1.2 42.2X 16.71 240 359 427 77.JX 18.7Smaize 1905 1914 1975 3.71 3.2X 1.7 1.9 2.4 43.8X 26.1X 3227 3698 411 49.11 30.11Rice 972 925 1037 6.7X 12.11 2.4 2.5 2.8 16.21 15.8S 2379 2273 2950 24.0X 29.82Cotton 1245 1081 993 -20.21 -8.1X 1.1 1.1 0.8 -27.4X -22.91 1408 1151 815 -42.1X -29.21Sorghum 398 331 312 -21.1 -5.71 1.6 1.6 2.0 26.71 23.41 662 547 635 -1.11 16.21Potatoes 167 177 189 13.2X 6.81 7.3 8.4 8.7 19.2X 3.81 1214 1478 1638 34.91 10.81.............................................................................................................. ..................................................................................................... _

Area Yield Production

1980 1985 1990 1 1980 1985 1990 1980 1985 1990ICOOOfd Index Ind | ton/fd Index index 'OOOt Index index................................................................... ..............................

Sugarcanf 253 99 108 34.2 11O 119 853 109 129Gardens 361 12 183 6.1 105 102 2218 133 186Vegetables 8a0 105 107 6.4 140 144 567S 147 154wheat 1326 89 147 1.4 117 162 1M90 105 239L Berseem 1722 112 96L erseeh 990 93 80Beans 276 123 125 0.9 122 142 240 150 178Ma"ie 1905 100 104 1.7 114 144 3227 115 149Rice 972 95 10? 2.4 100 116 2379 96 124Cotton 1245 87 80 1.1 94 73 148 82 S8Sorghsu 398 83 78 1.6 103 12 642 85 9Potatoes 167 106 113 7.3 115 119 1214 122 135Suc Mi Agiuuea ta estim.........t..........................................................

Source: Nin1stry of Agricutture nd4 staff * t b tes.

- 15 -

NM t SLh A7 4twal Sector, Cunt wdnvestment Emdt.es, Secnd fIw-ear Ptan

(oillion eLgyptian powds)

198/8 8 w 19M18/89 1989/0 19f91 Tota

Wilture 233.7 287.5 305.3 357.1 376.3 1559.9I rrigtio B.7 IRA. IRA. 202. 2o8n S*6totat 7 w s t2 5. -. n.

8ubtotat S5 7- 3* as

TOTAL 966.9 1096.4 1268.9 1291.6 1656.S 6280.3

Source: FuVtrtonal Classification of Goverrnmnt Ukpenditures.

Notes; 1. 198I/88 and 1988/89 actuals; 1989/90 and 1990/91preliminary actuals; 991/92 budget.

2. Current expenditures do not Include salaries paidthrough tocal government.

3. Investment expenditures do not Include investments ofpAtlic sector entities and eoc xaic units.

NMJ j e 5.?: finistry of Public bbrki and ater Resorwoescarrent puf itua, Secod five-Year Plan

(millIon Egyptian pourds)

S198/88 1968189 1989/90 1990/91 1991/92 Total

SalariesIrriS. Dept 38.9 42.9 49.5 54.9 61.6 247.8Nech. Dept 21.4 24.4 26.8 30.0 33.3 135.9EPADP -LA 2 3,S 4. 4.7 i.s,Total 62.9 70.2 79.8 89.5 99.6 402.0

OaIrris. Dept 51.3 71.8 74.7 78.4 7T.6 353.8Nech. Dept 22.7 30.9 34.6 38.9 33.7 160.8PODP -l , 18.6 24.6 - M41 78.5Total 79.3 106.6 127.9 141.9 137.4 593.1

Sorce:es IR: 1987/68 through 1990/91 actuat; 1991/92 estlmate.

- 16 -

Annex Tabte 10.1s Phtic Oelinvesttent Expewndtures an Edatiof fesurrent 6sacet(filtion Egyptian pounds)

1982/83 1983/84 1984/85 1985/86 1986J87 1987W88 198J/89 1989/90 1990/91 t99/921

Ministry of Education2657.9 774.0 915.8 1071.0 1172.4 1423.8 1581.5 1788.8 2556.0 3102.0as percent of central government

expenditures (X) 7.5 7.2 7.7 7.9 8.6 8.7 8.7 8.8 10.9 10.9Ministry of Higher Education2337.8 418.0 550.9 599.3 625.5 791.5 860.3 1026.9 948.0as percent of central goverrment

expenditures (X) 3.8 3.9 4.6 4.4 4.4 4.9 4.8 S.1 4.0 -Total Expenditure on Educationby the Central Government 995.7 1192.0 1466.7 1670.3 1797.9 2215.3 2441.8 2815.7 3504.0 -

as percent of centrat goverruentexpenditure (2) 11.3 11.1 12.3 12.3 13.2 13.6 13.5 13.9 14.9Total Public Sector Expenditure

on Education3 . - - - 1935.7 2075.1 2560.3 2944.3 3504 4728.5as percent of total current expenditures

in the pubAic sector (2) - - - - 7.1 6.7 7.0 6.9 5.6 5.SSources: Ninistry of Finance; World Bank staff estimates.Notes: I Estimate.2 Ministry of Finance: comlped by USAIOiEgypt from budget estimates.3 Compriser ministries, local governents and autonomous agencies.

Amex tabte 10.2: P fbl Investment Expendture an Eiwatlm 1(miltion Egyptian pounds)

1982/83 193/84 1984/85 1985/86 1986/87 1987/88 1988/89 1989/902 1990M2 1991/922 199293Investment Expenditure In Education 132.0 142.0 148.0 196.0 301.0 321.0 443.0 551.0 435.0 716.0 1056.0

as percent of total investmentin the publfc sector (X) 2.6 2.6 2.3 2.4 3.3 2.5 3.9 4.1 3.0 5.3 10.5Sources: Ninistry of Plaening; orIld Dank staff estimates.Notes: I Includes local administration and econoic and servie authoritfes.2 Budgt estimtes.

3 Pretimnlary.

- 17 -

MMn aIe IRJ.: Cetral Gbernment Umpufdte an EueatilnSelected Niddt-Ienom Contrtes. 198W

Spending on Spending an Total GoverrmentCountry Education as Education as Spending as

Percentage of .'ercentage PercentageTotal Spending of GNP of GNP

Botivia 20.3 3.4 16.8EGYPT 11.9 4.8 40.2Ziebabwe 23.4 9.5 40.8Phflippines 2 17.1 2.7 15.7Morocco 17.0 4.9 29.1Papua New Guinea 2 15.3 4.4 29.0Syrian Arab Republic 10.4 2.8 26.7Caweroon 12.0 2.5 20.9Peru 2 15.6 1.8 11.6Ecuador 2 23.4 3.3 14.2Paraguay 11.4 1.0 8.9El Salvador 2 17.6 1.8 10.Thaitand 19.3 2.9 15.1TunisIa 14.6 5.S 37.5Turkey 15.7 3.7 23.7Botswana 20.1 10.1 50.1Jordan 15.3 S.9 38.4Panama 19.1 6.1 31.7chile 10.1 3.3 32.5Costa Rica 17.0 4.7 27.8Nauritius 15.3 3.7 24.2Mexico 12.3 2.6 21.2Argentina 9.3 1.4 15.5

Source: World Development Report, 1991

Mote: I Countries are listed in order of Increasing GNP per capita.2 Data are for budgetary accounts only.

- t8 n

Selected Niddle-Imnw Countries, 19W

Percentae of Percentage of Females in Females InContry Age Group In Age group In Primary Ed. Secondry Ed.

Primry Ed. Prfmary Ed. Per 100 Per 100Total Femalo Rales Nales

BolIvia 91 85 87 n.a.EPT 90 79 n5 aSenegat 59 49 69 51Yemen n.a. n.e. 29 n.e.Zinbabwe 128 126 95 88Philippins 110 111 97 ne.Dominican Rep. 101 103 162 n.a.Morocco 67 53 63 66Papua New Guinea 71 65 79 60Honduras 106 108 100 n.e.Guatemala 77 70 82 n.e.Con"o n.. n.e. 9f 76Syrian Arab Rep. 110 104 87 T0Caeroon 111 102 85 64Ecuador 117 116 96 91Paragay 104 102 93 99El Salvador s0 81 102 92Columbdi 114 115 100 99Thailand 87 n.e. n.a. n.a.Jaiiice 103 105 97 n.a.Tunisia 116 105 62 74Turkey 117 113 89 60otswana 116 119 107 103

Jordan n.e. n.e. 94 96Panama 106 104 92 105Chile 102 101 96 106Costa Rfea 100 99 94 103Poland 100 99 95 262Nburitfus 105 105 88 97Meicco 117 115 94 89Argentina 111 114 n.e. 172Malaysia 102 102 ff 101Algeria 96 87 80 76Bulgaria 104 103 94 180

Sources World Development Report, 1991.Note: i Countries awe listed in order of Increasing GNP per capita.

x Table 10.S: Projected Totat Enrottmnt by Level(thousands of students)

YEAR PRINARY PREPARATORY SECONDARY

1990 6,402.5 3,553.3 1,602.61991 6,539.9 3,818.0 1,630.11992 6,663.4 3,773.0 1,974.61993 6,809.5 3,734.3 2,326.01994 6,965.0 3,765.2 2,612.11995 7,107.7 3,852.2 2,701.41996 7,284.9 3,922.1 2,712.81997 7,456.1 3,987.4 2,727.9

Source: Scott Moreland: Pozulation and Devetoament Prolections for &avat,Research Triangle Institute, December 1991.

- 19 -

nex Tale 1O.: Projected AmmIt nrottmmnt Oreath

YEAR PRIMARY PREPARATORY SECONDARY

1991 2.1 1.S 1.?1992 1.9 -1.2 21.11993 2.2 -1.0 17.81994 2.3 0.8 12.31995 2.0 2.3 3.41996 2.A 1.8 0.41997 2.3 1.7 0.6

Source: Scott Moreland: Ponutatian an Deve amnt Prolactions for Eavst*Research Triangte Irstitute, Dececbor 1 1.

AMe TablseL : Generat AuthOrity for Ediacotlmt a8dtdings (GEB):ProJeted Sdhoot Cutrnwtfan Ueed§ Over the KeWt Five Years (1993-1997)

NUMBER OF SCHOOLS NEEDED

TO KEEP PACE WITH REPLACEMENT OF TO RENOVE TO REDUCE AVERAGEPOPULATION GROUTH EXISTING SCHOOLS SHIFTS CLASS SIZE TO 50

PRIMARY 1640 1500 -PREPARATORY 710 450SECONDARY 310 90 -TECHNICAL 320 10 - -

COXPERCIAL 320AGRICULTURAL _0 -a50l - _

TOTAL 3360 2100 5170 820

TOTAL NUIMER OF SCHOOLS NEEDED: 11,450TOTAL ESTIMATED COST: LE 6.0 BILLION

Source: GAES, February 1992.

MMNl TWtle 19;: Rates of Grofth In ErhrollsentAusuind for the Five-Yew Plan by the Ninistry of Edbatiorn

Pre-University Education(percent change)

1M93/94 1994/95 1995/96 1996/97

PRIMARY 2.7 2.6 2.7 2.6PREPARATORY 4.2 3.0 5.4 4.0SECONDARY GENERAL -4.4 -0.4 3.1 1.8SECONDARY TECHNICAL -4.3 -0.4 3.1 1.8

Source: NOE, Third Five-Year Ptan projections submitted to MOP, February 1992.

- 20 -

A Tabte lQ9: 1991j92 Stc o of Sut_t ftesfor Prqeawy Students In bliOiys Governorate

(Egyptian pounds)

SCHOOL DIRECTORATE6tH 7TH 8TH SHARE SHARE

fEE PURPOSE GRADE GRAOE 6RADE (M) tX)

NafntenanceBuitding Kaintenance 4.0 4.0 4.0 0 100Local Suilding Fund 4.0 4.0 4.0 0 100Equipiunt Naintenance 0.4 0.4 0.4 0 100

TestsTest Devolopment 10.0 10.0 10.0 0 100Test Raterials 0.7 0.7 0.7 0 100Supplemental Test Fee . - 2.0 0 100

Textbook/Curricutum improvementTextbook lprovement 2.0 2.0 2.0 0 100Textbook Stamp 0.6 0.6 0.6 0 100Development Stamp 0.3 0.3 0.3 0 100

ActivtfiesPTA 0.6 0.6 0.6 80 20Social 0.6 0.6 0.6 70 30Student League 0.6 0.6 0.6 50 50Cultural 2.0 2.0 2.0 0 100Art 1.0 1.0 1.0 70 30Physical Education 1.0 1.0 1.0 70 30

iscellaneousLibrary 1.0 1.0 1.0 70 30Accident Insurance 0.4 0.4 0.4 0 100Student Care 1.2 1.2 1.2 0 100Nutrition 0.1 0.1 0.1 0 100Student Support 2.5 2.5 2.5 20 80University Support 0. 0.1 a 109

Total 33.1 33.1 35.3

Source: Public School in Galubeya Governorate, February 1992.

- 21 *

hw~a Table 10.10, AMic en Privte t IdattemTotal EnrollntB In Basfc ad Secaind*r LeOWIs 1989691

(numbers of celasses and enrottments)

1989/90 1989/90 1990/91 1990/91

CLASSES STUDENTS CLAmSS TUEPrimary Education

Government 133.418 S,790.847 136,786 6.001,165Private 8.699 364.2S3 9,634 401.307Total 142,117 8.155.100 1464420 6,402.472

Preparatory EducationGovernment 75,397 3.261,707 78432 3.410,306Private 2,083 78.321 2,319 87,493Total 77,480 3,340,028 80,751 3.497,799

General Secondary EducationGovernment 13.382 497.007 13,597 300,426Private 1,692 61,159 1.6S6 58.672Total 15,074 5S8.166 15,253 559.098

Source: ministry of Education.

Anm= Table 10.11: Relative IuortWUne of PrivfteEdu8ation in Basic and Secardary Lewels

in Total Enrotmt, 1989-91(percent)

1989/90 1990/91

Primary EducationGovernment 94.1 93.7Private ..9 -A3Total 100.0 100.0

Preparatory EducationGovernment 97.6 97.SPrivate 2.4 2.5Total 100.0 100.0

General Secondary EducationGovernment 89.0 89.5Private 11.0 10.5Total 100.0 100.0

Source: Staff computations based on Annex Table 10.10.

- 22 -

Am= tO.tL12: Ave Class Size: Pubie vnrm Priaetfn Primary ad Sc oufar 6dwat1ton 19Wl

(nmber of students)

1989/90 1990/91

Primary EdwationGoverrment 43 4Private 42 42

Prepamtory EducationGoverRIent 43 43Private 38 38

General Secondary ElducationGovernment 37 37Private 36 35

Source: Staff caiutations based on Annex Tables 10.10 and 10.11

Note: Ewudars are rounded to the closest Integer.

Annex Tabte 10.13: aros investment in Edinatlon:Pubtic ard Private Sectors

(current prices; mltlion Egyptian pounds)

1987/88 1988/89 1989/0 1990/91 1991/921

Pubic Sector Investment in Education 321.0 443.0 551.0 435.3 715.7as X of total publie nnvestment 2.46 3.94 4.09 3.00 5.32

Private Sector Investunt lin Education 20.0 26.0 26.0 33.0 80.0as X of total private lfwestment 0.26 0.27 0.26 0.31 0.6B

Soee: Nationol Investment Bank ad staff estimates.

Note: I Bet estimates.

- 23 -

Ayx-TAW-le 10.14t PMfe Inwotumt In EMt sauThird FIve-Year Plan, 1993-97

(million Egyptian pourds eonstant 1991/92 Orfce)s

Self- Lo andFinancingl Ils Grants Facilities Total

HIGHER EDUCATION2 0.4 318.5 150.0 19.8 48.7Cairo University 99.0 322.9 90.4 S12.3Alexandria University 27.8 105.0 75.0 207.8Ain Shams University 52.8 140.9 - 193.7Asyut University 31.4 123.5 25.0 179.9Tents University 24.1 95.8 4.0 123.9Nansoura Universfty 49.6 189.8 0.2 239.6Zafazig University 4.9 171.6 - - 218.5Heltan University 4.8 183.6 - 230.4Ninuflye University 4.4 120.3 - 166.7Minya Univrsity 19.3 72.1 91.4Sue Canal University 64.8 235.1 299.9

Subtotal, Universitfes 509.3 2079.1 319.6 44.8 2f52.8

Alexandria Library - 20.0 144.0 164.0Adult Education 1.5 1.7 - 3.2

Subtotal. Higher Education _10.8 Z100.8 O463. AJ i20.0

PRE-UNIlERSITY EDUCATION3 70.0 3168.8 350.6 77.4 3666.GAE64 41.3 41.3Others - 196.4 * - 196.4

Subtotal, Pro-University ?U6. 3S06 n4 3so4.s

GRAND TOTAL 580.9 5507.27 814.2 122.2 7024.5

Sources Ninistry of Plaming, April 1992.

Notes: i Retained earnings through cost recovery.2 Investments include renovations, coqpletion of projects under

lmplementation and new projects for technical shools,technological schools and higher quality educationat colleges.

3 Pre-university aiinistration investments at both the central and local levels.4 General Authority for Educational Buildings.i Foreign exchange content (FEC) a LE 270.6 million equivalent.6 FEC - LE 20.1 million equivalent.7 FEC (total) a LE 290.7 million equivalent.

- 24 -

e Tabl 101151 Public Investment by fhJMRIE in EduwatihnInitial Proposal for the Third Five*-eer Ptan. 1993-97

(million Egyptian pounds: constant 1991/92 prices)

Seltf -Financing NIB Grants Loans Facilities2 Total

HIGHER EDUCATIN3 - 962.4 150.0 19.8 1132.2

Cafro University 861.2 190.5 - - 1051.7Alexandria University 384.5 75.0 - - 459.5Afn Shams Universfty - 487.8 * - - 487.8Asyut University - 197.9 30.0 227.9Tents University 159.2 4.0 6.5 169.7Mansoura Universfty 487.7 6.3 494.0Zafazig University * 330.9 . 330.9Hetwan University * 456.7 - 456.7Minuflye Unfversity 368.1 - 368.1NinWa University 123.8 - 123.8Suez Canal University - 10Z8.6 - 1028.6

Subtotal, Universities 5848.8 419.5 49.8 12.8 6330.9

Alexandria Library S 571.3 - 571.3Adult Education 1.7 1.5 3.2

Subtotal, Higher Education - 5850. 23 49.8 12. 690.A

PRE-UNIVERSITY EDUCATION - 6495.6 1.0 78.4 6575.0GAEl - 535.5 - 535.5

Subtotal, Pro-University - 7031.1 1.0 _78.4 _- 7110.5

GRAND TOTAL - 12881.6 M93.3 128.2 12.8 14015.9

Source: Ministries of Education and Higher Education, February 1992.

Notes: I Retained earnings through cost recovery.2 Short-term (one year) credit from comuercial banks.3 Investments include renovations, completion of projects under

implementation and new projects for technical schoots,technological schools and higher quality educational colleges.

4 Pre-university administration Ivmestments at both the central and local levels.f General Authority for Educational Buildings.

- 25 -

Amex Tabte 10.16: ftPtic Son-Inwestnt Expenditures an Health: Rectrrent Bs*et(mitLfen Egyptian pounds)

1982/83 1983/84 1984/85 1985/86 1986/87 1987/88 1988/89 1989/90 1990/91 1991/92

Ministry of Health 263.3 298.4 333.3 349.2 366.5 467.3 477.3 565.6 715.0 749.0As percenr of central governmenttotal recurrent expenitures 3.0 2.8 2.8 2.6 2.7 2.9 2.6 2.8 3.0 2.6

Total Pub1ic Sector Expenditure on Health - - - 722.3 794.0 913.1 1095.5 1296.4 1522.4As percent of total current expendituresin the public sector - - - - 2.7 2.6 2.5 2.6 2.1 1.8

Sources: Ministry of Finance; USAID; Wortd Sank staff.

Anmex tabte 10.17: PiMic Inwestnt Expenditures an Health(mittfin Egyptian posids)

1982/83 1983/84 1984/85 1985/86 1986/87 1987/88 1968/89 1989/90 1990/91 1991/922 1992nTotat investment Expenditures

on Heatth 85.0 100.0 96.0 124.0 226.0 239.0 303.0 334.0 25Z.0 437.0 264.0As percent of total investmentin pubtic sector 1.? 1.8 1.5 1.5 2.5 1.8 2.7 2.5 1.7 3.2 2.6

Sources: Ministry of Ptanning; Iorld Bank staff estimates.

Notes: 1 Includes toca adainistration and economic snd service activities.2 Sudget estimates.3 Proliminary.

- 26 -

AnLw Tabte * 18: inisntry of Heath Es yenumtby Activity. 1991

(nmuber of persons)

HealthType Doctors Pharmacists Dentists Persomel

Supervisory 73 663 108 676Curative care 15,801 1,08? 1.704 19,377School health 2.920 250 1.089 7,796Nother care hospitals 1.908 189 326 2M793Health offices 855 49 39 2.019Urban health centers 2.311 151 654 2.406Fever hospitals 1,073 108 0 1,825Preventive care 384 37 31 279Parasitic diseases 240 39 0 182Nobile tabs 206 10 8 106Institutes and schools 22 8 a 907Rural sector -La OtQ 31°9f1 iLm.1

Totat, Actfve Outy) 31,312 2,970 5910 50,247

Total, onMctive2 10,100 675 1,515 4,807

Grand Total 41,412 3,645 7.495 55,054

source: MOR February 1992.

Notes: I Registered as NOH employees and en active duty.2 Registered as NON etplayoss but not on active duty (i.e. not receivino

a salary) because seeonded, on leave or on foreign assigwment.

Annex Tabe 10.19: Gross Investment in 0estth:Public ard Private Sectors

(current prices; million Egyptian pounds)

1987/88 1988/89 1989/90 1990/91 1991/92

Public Sector Investment in Heatth 239.0 303.0 334.0 252.0 437.0as percent of total public investment 1.8 2.7 2.5 1.7 3.3

Private Sector Investment in Health 45.0 47.0 51.0 59.0 50.0as percent of total private investment 0.60 0.49 0.52 0.55 0.43

Source: Natfonal Investment Bank and staff estimates.

Note: I Estimates.

- 27 -

_ n~~s omra - _ _So i' Law NhIAlt-InmosmC uI

NML" SR111 TOTAL _OVnRUU8 pSfmAO OF SLTH SINf fI Al A

TOTAL IOVE3UOT AS P5lUtA FIUN OFemiu OF s m

ArgMtlu 2.0 0.3 15.5Doltfva 6.6 1.1 16.5hotswm 5.5 2.8 50.Camwoon 3.4 0.7 20.9Chito 5.9 1.9 32.5Costa Nie 27.2 7.6 2V.AEcuador 9.8 1.4 14.2ISYPT 2.5 1.0 40.2gt glvwdort 7.4 0.8 10.5Jordon 4.1 1.6 38.4Neuitfut 9.2 2.2 24.3Next o 1.7 0.4 21.2Norocco 3.0 0.9 29.1PW_m 19.8 6.3 31.7apm NM Guine1 9.4 2.7 29.0

3.0 0.3 8.95.5 0.6 11.6

PbtltWI"nst 4.3 0.7 15.7"anwArab eputc 1.5 0.4 56.7Th.it1 6.3 1.0 15.1Tunisto 5.9 2.2 37.5Turkey 2.9 0.7 23.7Zlebwe 7.6 3.1 40.6

swoi: WMrd Oawlopent Report, 1991.

note: I cata aro for budgetary accouts only.

- 28 -

tlrabte 1021: esith Care Indicators:Selected Lower NiddM-incm Countries,

1989

1980PERCENT INFANT LIFE EXPEC. LIFE EXPEC. NATERNAL

COUTRY poP MORTALItY AT BIRTH AT BIRTN MORTALITY. C*16 YRS ME 1000 Le FEMALES mAE 10 t0.000 LB,

Algeria 44.0 69 66 64 129Angola 44.8 132 47 44 n.a.Argentina 29.9 30 74 68 85Bolivfa 43.9 106 56 52 480Botswana 47.3 39 69 65 300Bulgorie 19.4 13 75 70 22Cameroon 46.9 90 59 55 303Chile 30.7 19 75 68 55Colotmbla 35.9 38 72 66 130Conmo 45.0 115 57 51 n.a.Costa Rica 36.2 17 77 73 26Ecuador 40.1 61 68 64 220EGYPI 39.2 68 61 59 S0WEl Salvador 44.7 55 67 59 74GuatemaLa 45.7 55 65 60 110Honduras 45.0 66 67 63 82Jamaica 33.8 16 75 71 t00Jordan 35.6 53 69 65 n.a.Malaysia 37.8 22 72 68 59Mauritius 29.8 21 72 67 99Mexico 38.1 40 73 66 92Mongolia 40.9 66 63 61 140Morocco 41.0 69 63 60 327Namibia 45.6 101 59 56 n.e.Nicaragua 46.1 57 66 63 65Panao 35.4 22 75 ?0 90Paraguay 41.1 32 69 65 469Peru 38.4 79 64 60 310Poland 25.1 16 75 67 12Senegal 46.9 82 50 47 530Syria 48.3 44 68 64 280Thailand 33.4 28 68 64 270Tunisia 38.4 46 67 66 1000Turkey 35.1 61 69 64 207Yemen 48.2 125 49 48 n.e.Zivbabwe 45.8 46 66 62 150

Source: World Devetopment Report, 1991.

Note: 1/ Live Births.

* 29 *

ameS Tame b, a Publie Itestent by - In Vaeits Initial Prqpytfo the Third Five-Veer Ptin, 1993-97

(ml ttion EgyptIan pounds; constant 1991/92 prices)

SELF-FINANCING Nl aNt8 LaWS TOTAL

Central Administration * 561.4 40.8 12.0 977.4Local Administration m.s M m.,Subtotal for tO, 12.. l &8 ILl Li

General Authortyfor Hospitalss2 AM11h - . 11hZ

General Authorityfor Health Insurance 220.0 30.0 50.0 * 300.0

Egyptian Authority forBiomedical Products 25.8 - - 25.a

National Authrfity for Curativeand Medloal Research 2.0 3.8 - - 5.8

Cairo Curativw Inst. 0.2 56.8 15.0 72.0Alemandris Curative Inst. - 11.2 - - 11.2Oalyubla Curative Inst. S.? - S.7Port Said Curative Inst. - 6.0 - 6.0Kafr Sheikh Curative Inst. - 1.5 - - 1.5omiet Curative Inst. - 9.0 - * 9.0

Subtotal for CurativeInsts. and Auths.3 1Z..a _J -4ZA

ORAND TOTAL 222.2 1640.1 468.8 12.0 2343.1

Source: Ministry of Plaming, February 1992.

Notes: I Administrative Units2 Service Ulnits3 Ecanamic units

* 30 -

Amx JTaM.*Ls PiMic 1w _mt fn ImithDuring tho Third fve-Tw Plw%, 199

(milifon Egyptian pounds; constant 1991/9 priee.)

Self-Ffnan1ino Nis Grants Loam total

Central Administration 250.0 396.6 12.0 660.6Local Administration - 600.0 600.0Subtotal for NONt _...nu Q Au la

General Authorityfor Hospitals92

- ...U4 -. ' 4A

General Authorftyfor Health Insurance 122.6 13.0 50.0 * 1S.6

Egyptian Authority forBlemedical Products * 75.8 75.6

National Authority for Curativeand Medical Research 2.0 3.8 5.8

Cairo Curative Inst. 0.4 56.8 15.0 72.2Alexandria Curative Inst. - 11.2 11.2Qalyubia Curative Inst. - 5.7 - - 5.7Port Said Curative Inst. 7.0 * * 7.0Kafr Sheikh Curative Inst. 1.5 - 1.5Domlt Curative Inst. - 8.2 * 6.2Subtotal for CurativeInsts. and Auths.3 125.0 l.5- 37..0

GRAND TOTAL 125.0 1172.4 "3.6 12.0 17m7.0

wource: Ninistry of Planning April 1992.Notes: I Admfnistrative Units

2 Service Units3 Economic units

Amu Tabo 10.4s Sources of Fwds for Uo Iwwetntsuring the Third Five-Year Plan, 199-W$

(million Egyptian pounds; constant 1991/92 prices)

FOREIGNTOTAL LOCAL EXCHANGE GRANTS LOANS

Curative and EmergencyWedfeal Services 963.9 750.9 10.0 203.0

Preventive andEnvironmental Health 235.0 181.0 - 54.0

Primary and FamilyHealth Care 309.0 286.0 - 23.0

Parasftfc DJseases Control 140.0 43.0 - 85.0 12.0Family Planning 20.0 13.0 7.0Dentistry 28.0 28.0 - -Pharmacy 6.0 6.0 - -Studies, Research

and Training _2 .1L. * 18L0 .

Total 1752.9 1340.9 10.0 390.0 12.0

Source: Ministry of Planning. April 1992.Note: I Budget includes Central and Local Administration and Economic Authoritis.

* 31 '

bex Tt 111 bi eJor Iratrial ProJ In tdo lhird flw-?uew Ptu

t'arted 1U0er of yearProject Type Invesment New Jobs Capacity CIom

(LI mit4ion) Created per Year Production

Suoar Extretian frm Rotlesses n.. 75.0 n.e. 2t x Io tm 1993/94Seat Sugar n.e. 207.0 500 60 x toQ 1995/96TobaccO Processing n.a. 74.0 830 32 x 103 tons 1995/6Polyester Ffber a 305.7 300 70 x 103 toam n.o.Mied Tarn SpInsin n.a. 47.0 270 1.8 x 10 tons 1 94At-Uoer Fertilizer RR Z50.0 n.e. 130 x 103 tons 1995/96Nisr Electrolysis Plent an 319.0 n.a. 26 x 10' tons 1995/6Sodi a Carbomte RR 85.0 n.e. 50 x 103 tons 1995/9At-NWsr Coke (Fertilizer) RR 315.0 n.e. 150 I 103 tons 199S/f6Kraft Paper n.e. 311.0 500 70 a 103 toas 1994/95Aluims Rolirng n.a. 988.0 700 60 x 10o tons 1995/96Iren and steel (Oxnyen Cyltrers) RR 220.0 n.a. 140 x 103 tons 1996sier Altumnm RU 70.0 n.e. 70 x lo' tons 19M/96

Car Indstry Oevelopment n.a. 103.0 8600 6000 tractors, 1994/953000 bwes,6500 trucks

Cable Production n.e. 54.0 190 n.e. 1993/94Spring Proction E 11.0 n.a. 1.1 x 103 tons 1995M/Glass Production (10th Rdadn) n.a. 343.0 400 100 x 103 tons 1997/98Refractory Production a 90.0 625 45 x 103 tons 1996/97Redractory Plant a 200.0 1000 95 x 103 tons 1993/94Phosphorie Acid Production n.a. 547.0 450 100 x 103 tons 1997/96Manganese Ingot Production n.e. ^55.0 205 20 x 103 tons 1997/98Uational Enine C 257.0 900 10 x 103 engines 1996n97Electric Sotors C 94.0 406 1500 moters 1996/97Cast Iron Steel C 39.0 300 8.5 x 103 tons 1996/97

Swrce: Ninistry of Plaminrg Third five-Tear Development Plan, Vol. 11. April 1992.

Notes Project Type: E a Expmnsonor RR a Replacement and Renovation; R a Renovation;C a CoalIetion; n.a. a Uot avaflable.

ARAB REPUBLIC OF EGYPT

Third Five-Year Development Plan, 1993-97

Volume rI, Part II: gleict uiltineul

Introduction

Thlis section contains a subset of the project list that waspublished (in Arabic) by the Government of Egypt in June 1992 as thethird volume to Egypt's Third Five-Year Development Plan. The listingin this volume contains all of the n or 3awMntlon projects for whichthe Ministry of Planning of Egypt anticipates the need for the followingtypes of foreign currency financing duiing the period of the Third Five-Year Plan (FY93/PY97): grants, loans and credit facilities. Theseprojects, which number 347 (out of the total of 3,166 projects), accountfor more than 29.0 percent of the total public sector investment of theGovernment (i.e., central and local governments, service authorities,economic authorities and non-Law 203 public enterprises), utilizing 51percent of foreign grants, 55 percent of foreign loans and 71 percent offoreign credit facilities projected by the Government for the planperiod. This listing provides the following information on eachproject: project name; project code used by the Ministry of Planning;location, sector, ministry or agency under which the project is beingimplemented; amount of investment in FY93 and the aggregate amount inFY93/FY97; type and amount of foreign financing (grants, loans, creditfacility); the percentage of total financing coming from foreignsources; and the foreign currency component of local financing.

Preceding each ministry's listing of expansion/new projects withforeign financing is a summary page for that ministry, showing thebreakdown of that ministry's total investment portfolio by type (i.e.,rehabilitation/renovation, project completion, and expansion/new) and byfinancing source (i.e., National Investment Bank, self-financing, andforeign sources). Sources of financing are also presented for twosubsets of each ministry's portfolio: projects with total investment LE50 million and greater (270 projects, 67.5 percent of total Third Planinv-estment) and those LE 100 million and greater (136 projects, 54.6percent of total Third Plan investment).

The project names, although based on the original officialdocuments of the Third Five-Year Plan (in Arabic), should not beconsidered an official translation and have not been edited for accuracyas would be appropriate for official publications. Thus, the World Bankaccepts no responsibility for errors in these listings. It should benoted that the Bank mission did not make an assessment of each projectcontained in these listings. The assessments and recommendations of theWorld Bank concerning a selected number of major projects included inthis list are contained in Volume I of this report.

* Partial listing. Only ne/pansion proJects with foreign financing recawfrerAnts are includedherein.

-35 -

Table of Content

Annex Table II-1 Public Sector Investments in the Third Planby Ministries, 1993-97 . . . . . . . . . . . . . . 37

Annex Table II-2 Pub'ic Sector Investments in the Third Planby Ministries, 1992/93 . . . . . . . . . . . . . . 38

Annex Table 11-3 Reductions in Public Investment by MinistryFY93-FY95 .... . . . . . . . . . . . . . . . . . 39

Annex Table Il-4 Reductions in Public Investment by Sector.FY93-FY95 . . . . . . . . . . . . . . . . . . . . . 40

Arnex Table II-5 Public Sector Investments with Foreign Financing . 41

Proliect Listing

All Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42

Ministry of Agriculture (MOP Code 01) .... . . . . . . . . . . . . 43

Ministry of Land Reclamation (MOP Code 02) . . . . . . . . . . . . . 46

Ministry of Public Works and Water Resources (MOP Code 03) . . . . . 48

Ministry of Inuustry (MOP Code 04) ................ . 51

Ministry of Petroleum and Mineral Resources (MOP Code 05) . . . . . . 52

Ministry of Electricity and Power (MOP Code 06) . . . . . . . . . . . 55

Ministry of Transport (MOP Code 07) .... . . . . . . . . . . . . . 62

Ministry of Communications (MOP Code 08) . . . . . . . . . . . . . . 64

Ministry of Maritime Transport (MOP Code 09) . . . . . . . . . . . . 67

Ministry of Supply and Domestic Trade (MOP Code 10) . . . . . . . . . 68

Ministry of Firance (MOP Code 11) ................. . 70

Ministry of Economy and Foreign Trade (MOP Code 12) . . . . . . . . . 72

Ministry of Housing and Public Utilities (MOP Code 14) . . . . . . . 73

Ministry of Construction (Development and New Communities)

(MOP Code 15) .................. . 85

Ministry of Health (MOP Code 16 .................. . 87

Ministry of Social Affairs (MOP Code 17) . . . . . . . . . . . . . . 89

Minist.*y of Waqf Lands (MOP Code 18) ............... . 90

Ministry of Labor and Training (MOP Code 19) . . . . . . . . . . . . 91

Ministry of Education (MOP Code 20) ................ . 93

Ministry of Higher Education (MOP Code 21) . . . . . . . . . . . . . 95

- 36 -

Ministry of Information (MOP Code 22) . . . . . . . . . . . . . . . . 97

Ministry of Culture (MOP Code 23) . . . . . . . . . . . . . . . . . . 98

Ministry of Tourism (MOP Code 24) . . . . . . . . . . . . . . . . . 100

Ministry of Civil Aviation (MOP Code 25) . . . . . . . . . . . . . 101

Ministry of Military Production (MOP Code 27) . . . . . . . . . . . 103

Ministry of the Interior (MOP Code 28) . . . . . . . . . . . . . . 105

Ministry of Justice (MOP Code 29) ... . . . . . . . . . . ... . 106

Ministry of Foreign Affairs (MOP Code 30) . . . . . . . . . . . . . 107

Ministry of Planning (MOP Code 31) . . . . ........... . 108

Ministry of International Cooperation (MOP Code 32) . . . . . . . . 110

Ministry of Insurance (MOP Code 33) .... . . . . . . . . . 111

Ministry of Azhar Affairs (MOP Code 34) . . . . . . . . . . . . . . 112

Presidency of the Republic (MOP Code 51) . . . . . . . . . . . . . 113

People's Asseubly (MOP Code 52) .... . . ...... . . . . . . 114

Shura Council (MOP Code 53) ................... . 115

Supreme Constitutional Court (MOP Code 54) . . . . . . . . . . . . 116

Secretariat of the Council of Ministers (MOP Code 55) . . . . . . . 117

Local Administration (MOP Code 56) . . . .. . . . . . . . . . . . 119

E1-Azhar (MOP Code 57) . .................... . 124

Scientific Research and Academies (MOP Code 58) . . . . . . . . . . 125

Suez Canal Authority (MOP Code 59) .... . . .... . . . . . . 127

Supreme Council for Youth and Sports (MOP Code 60) . . . . . . . . 128

Gensral Service Organization of the Ministry of Defense

(MOP Code 61) ................. . 130

Vocational Training Centers of the Ministry of Defense

(MOP Code 62) . . . . . . . . . . . . . . . . . . 131

National Service Organization of the Ministry of Defense

(MOP Code 63) . . . . . . . . . . . . . . . . . . 132

National Population Council (MOP Code 64) . . . . . . . . . . . . . 133

- 37 -

Anex Tabte 11-1: Pubtlic Sector investcent in the Third Plan by Kinistries, 1 999-97(1991/92 prices; In thousand Egyptian pounds)

Centrat Man-Laow 20No. of and Local Service IEasmic Public

ProJects Govrnuent Authorities Authorities Enterprises TotalMinfstry Total FY93-97 FY93-9t fY93-97 fY°3-97 FY93-97

Agriculture 131 420,803 1,260,5S1 529,960 295,642 2,506,956Land Reclamation 47 51,015 0 2,525,530 0 2.S;,545Public Works & Water Resources 78 3,308,649 1,501,828 0 0 4,810,477industry 69 88,160 2S,987 1,077,778 0 1,191,925PetroteuD & Minerat Resources 118 163,550 84,000 816,000 3,533,365 4,586,915Electricity and Power 186 390,830 0 15,910,000 0 16,300,830Transport 54 238 1,796,900 2,500,000 75,000 4,3721,38Coemmications 84 145 7,000 1,509,745 33,800 1,550,690Maritime Transport 21 170,650 0 223,053 0 393.703Supply and Domestic Trade 7 43,315 0 1,885 0 45,200Finance 19 248,422 1,076 0 0 249,498Economy and Foreign Trade 54 2,675 15,620 74,920 315,715 408,930Housing and Public Utilities 352 2,352,926 4,000,000 7,860 350.000 6,710.786Construction 96 1,946,000 154,000 300 0 2,100,300Health 228 1,260,630 139,375 372,725 0 1,7m,730Social Affairs 57 120,963 5,425 0 0 126,388Waqf Lands 19 95,720 0 900 0 96,620Labor and Training 7 18,844 976 0 0 19,820Education 36 3,705,032 237,070 0 0 3,942,102Higher Education 301 492,261 2,643,514 0 0 3,135,MInformation 19 500 29,000 747,047 41,815 818,362Culture 112 39,818 466,300 0 0 506,118Tourism 10 9,900 12,500 36,100 0 58,500Civil Aviation 39 2,500 463,830 700,000 0 1,166,330Military Production 48 10,850 0 2,000 1,341,495 1,354,345Interior 7 463,075 0 200 0 463,275Justice 19 69,29? 122,300 0 0 191,597Foreign Affairs 7 46,500 135,000 0 0 181,500Planning 15 106,316 0 0 30,150 136,466InternatSonal Cooperation 2 1,850 0 0 0 1,850Insurance 13 1,200 0 141,750 0 142,950Azhar Affairs 1 212 0 0 0 212Office of the Presidency 6 84,170 0 0 0 84,170People's Asseebly 5 31,515 0 0 0 31,51SShura Council 1 3,821 0 0 0 3,821Supreme Constitutional Court 1 600 0 0 0 600Council of Ministers 304 264,187 8,150 2,100,000 0 2,372,337Local Administration 461 1,853,291 1,103,006 1,694,350 120,000 4.7?0,647Et-Azhar 45 522,508 0 0 0 522,508Scientific Research & Academies 39 273,602 7,000 0 0 280,602Suwz Canal Authority 15 0 0 510,000 45,000 555,000Supreme Comcil, Youth & Sports 26 200,050 36,250 0 0 236,300General Service Organization2 2 0 0 19,130 0 19,130VocatSonal Training Centers2 2 15,250 0 0 0 15,250National Service Organization2 1 500 0 0 0 500National Population Council 2 0 29,500 0 0 29,500

Total 3,166 18,882,340 14,276,158 31,501,233 6,181,9823 70,841,713

Source: Sinistry of Plamning and staff calculations.

Notes: I Excluding Law 203 Public Enterprises.2 Of the Ministry of Defense.3 Excluded from the budget of the Central Governent.

- 38 -

Annex &T1le ILit PiMic Sector Investments In t1w Third Plan by finistries,1 1992/93(1991/92 prices; In thousad Eyptian pouns)

Central Non-Lat 203and Local Service Economic PublicGovernent Authorities Authorities Enterprises Total

Ninistry 1992/9 1992/93 19Q/95 199(3 1992/93

Agriculture 81,384 195S116 957f m 88,284 40,S57Land Reclamation 3,755 0 411,100 0 464,855Publfc Works & Uater Resources 345,751 264,998 0 0 610 749Indr try 17,645 6.926 176,380 0 200:951Petroleum & Ninerat Resources 51.800 20,540 200.150 636.510 909,000Electricity and Power 68,330 0 1,778,490 0 1,846,820Transport 40 366,038 295,000 15,000 676,078Communications 40 1,500 309,900 7.220 311,660Marftime Transport 12,75S 0 39,120 0 51,875Supply and Domestic Trade 11,369 0 365 0 11,734finance 60,828 200 0 0 61,028Economy and Foreign Trade 605 4,330 16,186 65,070 86,191Housing and Utilities 424,626 436,150 1,500 45,000 907,276Constructfon 312,080 29,950 70 0 342,100Health 160,680 26,600 76,874 0 264,154Social Affairs 31,221 1,005 0 0 32,226Uaqf Lands 21,890 0 180 0 22,070Labor and Trafning 6,863 390 0 0 7,253Education 549,981 20,019 0 0 570,000Higher Education 92,546 393,457 0 0 486,003Informatlon 100 7,800 117,266 25,160 150,326Culture 11,576 86,104 0 0 97,680Tourism 4,Ooo 2,200 19,070 0 25,270Civil Aviation 400 77,315 203,170 0 300,885Milftary Production 2,450 0 1,200 426,375 430,025the Interior 88,615 0 40 0 88,655Justice 11,775 27,860 0 0 39,635Foreign Affairs 8,400 27,000 0 0 35,400Planning 20.243 0 0 4,130 24,373International Cooperation 37S 0 0 0 375Insuranee 210 0 25,250 0 25,460Ahar Affafrs 8S 0 0 0 85Offfce of the Presfdency 21,245 0 0 0 21,245People's Assemb ty 6,603 0 0 0 6,603Shura Council 1,260 0 0 0 1,260Supreme Constitutionat Court 115 0 0 0 115Council of Ministers 61,050 4,290 500,000 0 565,340Local Adeinistration 395,165 235,806 295,072 23,550 949,593Et-Azhar 60,115 0 0 0 60,115Scientific Research & Academies 63,333 3,000 0 0 66,333Suez Canal Authority 0 0 66,500 10,000 76,500Supreme Council for Youth & Sports 36,950 13,850 0 0 50,800General Service Organizationsz 0 0 5,325 0 5,325Vocational Training Centers2 3,050 0 0 0 3,050Natfonal Service Organfzation2 100 0 0 0 100National Population Council O 5,800 0 0 5,800

Total 3,051,404 2,258,244 4,633,981 1,346,2993 11,289,928

Source: Ninistry of Planntng and staff calculations.

Notes: I Excluding Law 203 Public Enterprises.2 Of the Ministry of Defense.3 Excluded from the budget of the Central Governgent.

- 39 -

Annex Table 11-3: Reductims fn PbiIt Inwestment by Ninfety, F19-FVO5(LE mIllions; FY93 prices)

rY9ina __ FY}____fY95Ffnsl Ptan Reduced Finst Plan ~ Reduced Ffnat Plan Reduced

Agriculture 372.3 350.3 374.9 364.9 419.0 409.0Land Reclamation 414.9 373.9 444.7 380.8 491.0 405.0Pubilc Works & alter Res.1 610.7 587.7 681.8 590.0 744.0 654.0Industry 201.0 160.3 222.7 201.0 229.0 205.0Petroleum & Mineral Res. 272.4 262.A 272.6 250.0 200.0 200.0Electricity and Power 1,846.8 1,733.9 2,158.7 1,958.7 2,158.0 1,948.0Transportation 679.5 633.5 848.5 788.5 904.0 844.0Commwnications 311.5 311.5 283.2 280.2 306.0 306.0Maritime Transport 51.9 38.6 53.3 53.3 56.0 S6.0Supply and Domestic Trade 11.7 10.2 18.0 18.0 14.0 14.0Finance 61.0 54.0 50.0 50.0 39.0 39.0Economy and Foreign Trade 21.1 21.1 21.4 21.4 20.0 20.0Housing and Public Utilities 862.3 862.3 1,167.3 1,072.3 1,187.0 1,092.0Construction 342.1 332.1 363.7 343.7 373.0 353.0Health 264.2 264.2 309.4 309.4 385.0 368.0Socifl Affairs 32.2 32.2 31.6 31.6 25.0 25.0Waqf Lands 22.1 22.1 24.8 24.8 20.0 20.0Labor and Training 7.3 7.3 8.4 8.4 6.0 6.0Education 570.0 570.0 610.9 610.9 755.0 705.0Higher Education 486.0 486.0 502.3 502.3 543.0 508.0Information 125.2 108.9 147.9 127.9 155.0 125.0Culture 97.t 96.7 88.7 88.7 73.0 73.0Tourism 25.3 20.6 27.3 27.3 26.0 26.0Civil Aviation 280.9 270.9 283.7 243.7 303.0 283.0Military Productfon 3.6 3.6 3.6 3.6 4.0 4.0Interior 88.6 88.6 190.1 170.1 150.0 140.0Justice 39.6 39.6 49.2 39.2 39.0 29.0Foreign Affairs 35.4 35.4 55.6 40.6 44.0 44.0Planning 20.2 19.2 19.5 19.5 16.0 16.0International Cooperation 0.4 0.4 0.4 0.4 0.3 0.3Insurance 25.5 25.5 22.3 22.3 17.0 17.0Azhar Affairs 0.1 0.1 0.0 0.0 0.0 0.0Presidency 2.8 2.8 3.1 3.1 3.0 3.0People's Asseably 6.6 6.6 7.1 7.1 5.0 5.0Shura Council 1.3 1.3 1.4 1.4 1.2 1.2Supreme Consitutional Court 0.1 0.1 9.1 9.1 8.0 8.0Council of Ministers 565.3 526.3 610.0 585.0 617.0 594.0Local Administration 926.0 919.3 1,025.3 950.3 1,068.5 993.5Et-Azhar 60.1 60.1 61.4 61.4 76.0 61.0Scientific Research 66.3 66.3 62.3 62.3 49.0 49.0Su.z Canal Authority 66.5 66.5 100.0 100.0 100.0 100.0Youth and Sports 50.8 50.8 55.9 50.9 45.0 45.0General Service Organization2 5.3 5.3 3.1 3.1 3.0 3.0Vocational Training Centers2 3.1 3.1 4.1 4.1 5.1 5.1National Service Organization2 0.1 0.1 0.1 0.1 0.1 0.1National Population Council 5.8 5.8 6.3 6.3 5.0 5.0

Total 9,943.6 9,537.5 11,285.7 10,490.7 11,687.2 *0,797.2

Source: Ministry of Planning end National Investment Dank. Provided to the World Bank on 5/28/93.

Includes North Sinai Development, allocations for which were reduced as ftollows: FY93, fromLE 73.7 to LE 72.7 million; FY94, from LE 112.9 to 82.9 million; FY95, from LE 150.0 to LE 100.0million.2 Of the Ministry of Defense.

- 40 -

Arnex tebte II-&: Reductions In PubleI lvwstent by Sector, F193-FY95(LE billions; FY93 prices)

FY93 FY94 FY95Final Plan Reduced Final Pla Reduced Final Ptan Reduced

Agriculture 0.9 0.8 1.2 1.0 1.3 1.1Agriculture 0.2 0.2 0.3 0.3 0.3 0.3Land Reclamation 0.2 0.2 0.4 0.3 0.4 0.3Public Works 0.5 O.S O.S 0.4 0.6 0.5

Ianufacturing and Mining 0.2 0.2 0.2 0.2 0.;! 0.2Petroltem 0.1 0.1 0.2 0.2 0.1 0.1Electricity 2.1 2.0 2.5 2.3 2.5 2.3Contracting fl 9f QTotal 3.3 4.1 T.Y4.1 7

Transport, Commfnieation, Storag2.1 2.1 2.3 2.1 2.4 2.2Intermal Transport 1.2 1.2 1.3 1.2 1.4 1.3Maritime and Air Transport 0.2 0.2 0.3 0.3 0.3 0.3CommunIcstions 0.3 0.3 0.3 0.3 0.3 0.3Other 0.4 0.4 0.4 0.4 0.4 0.4

Suez Canat 0.1 0.1 0.1 0.1 0.1 0.1Trade, Finance, Tourism 0.0 0.0 0 0.0 0 0.0Total 2.2 2.2 2.4 2.2 2.5 2.3

Housing 0.1 0.1 0.1 0.1 0.1 0.1Public Utilities 1.8 1.7 2.1 2.0 2.2 2.1Nealth Services 0.5 0.5 O.S 0.5 0.6 0.6

Preventive 0.2 0.2 0.2 0.2 0.3 0.3Non-Preventive 0.3 0.3 0.3 0.3 0.3 0.3

Educational Services 1.2 1.2 1.1 1.1 1.3 1.2Basic Education 0.3 0.3 0.3 0.3 0.4 0.4Secondary Education 0.5 0.5 0.4 0.4 0.5 0.5University Education 0.4 0.4 0.4 0.4 0.4 0.4

Other Services 0. 0.9 1.0 0.9 0.9 0.8Total 4.5 4.4 4.8 4.6 5.1 4.8

Grand Total 10.0 9.6 11.3 10.5 11.7 10.8

Source: Ministry of Plaming and National Investment Bank. Provided to the World Sank on 5/28/93.

- 41 -

Anex Tableh LSs 1MI Ic Sector Iwvestents with herefsn FhauncOI,, 199547-(1991/92 prices; in thousand Egyptfan pound,)

Alt Projects Expansion/New ProJectsTotalt Plan with Forgou Pinancina with Fawetan FInMrsnn

No. of Invwestent o. of InWtmrent No. of InvestmentMinistry Projects FY93-97 Projects FY93-97 Projects FY93-9?

Agriculture 131 2,506.956 26 1,162,666 17 585.418Land Reclamation 47 2,576,545 5 S17,345 3 151,145Public Works & Water Resources 78 4.810,477 43 4,306,915 11 2,204,434Industry 69 1,191,925 2 219,983 0 0Petroleum & Mineral Resources 118 4,586,915 18 2,430,525 14 1,845,821Electricity and Poter 186 16.300,830 129 13,933,145 69 9.217.320Transport 54 4,372,138 6 1,294,038 2 356,000Communications 84 1,550,690 39 1,053,400 19 441.600Naritime Transport 21 393,703 0 0 0 0Supply and Domestic Trade 7 45,200 1 15,000 1 15,000Finance 19 249.498 1 18.000 1 18,000Economy and Foreign Trade 54 408,930 0 0 0 0Housing and Public Utiitites 352 6,710,76 189 4,610,700 130 2,202,000Construction 96 2,100,300 5 690,550 2 66,000Health 228 1,772,730 14 708,637 2 277,107Social Affairs 57 126,388 2 33,644 0 0Waqf Lands 19 96,620 0 0 0 0Labor and Training 7 19,820 1 5,200 1 5,200Education 36 3,942,102 3 1,606,693 2 1,518,000Higher Education 301 3,135,775 17 908,691 6 727,385Information 19 818,362 0 0 0 0Culture 112 506,118 1 10,000 1 10,000Tourism 10 58,500 0 0 0 0Civil Aviation 39 1,166,330 6 325,350 3 68,850Military Production 48 1,354,345 3 79S,759 2 200,759Interior 7 463,275 0 0 0 0Justice 19 191,39? 0 0 0 0Foreign Affairs 7 181,500 0 0 0 0Planning 15 136,466 4 45,531 4 45,531International Cooperation 2 1,850 0 0 0 0Insurance 13 142,950 1 16,000 0 0Azhar Affairs 1 212 0 0 0 0Office of the Presidency 6 84,170 0 0 0 0People's Asseobly 5 31,515 0 0 0 0Shura Council 1 3,821 0 0 0 0Supreme Constitutional Court 1 600 0 0 0 0Council of Ministers 304 2,372,337 5 97,600 5 97,600Local Administration 461 4,770,647 54 929,514 43 359,592EI-Azhar 45 522,508 0 0 0 0Scientific Research & Academies 39 280,602 7 170,223 7 170,223Suez Canal Authority 1S 555,000 0 0 0 0Supreme Council, Youth & Sports 26 236,300 1 1,500 1 1,500General Service Organizationi 2 19,130 0 0 0 0Vocational Training Centersl 2 15,250 1 250 0 0National Service organizationl 1 500 0 0 0 0National Population Council 2 29,500 1 19,000 1 19,000

Total 3,166 70,841,713 585 35,925,859 347 20,603,485

Source: Ministry of Planning and staff calculations.

Notes: I Of the Ministry of Defense.

GOVERNMENT OF EGYPT, MINISTRY OF PLANNING P1042THIRD FIVE-YEAR DEVELOPMENT PLAN, FYVS-FY97Al Projects; (LE '000)

Rehab_keWnfiUnovatio P" E oirectCOmionewon Total(547 oet) (1015 ro) (1604 ) (3166 P c

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 10,064.772 1,616,220 22.153,871 4,505.486 38,623,070 5,168,222 70,841.713 11,289,as percentage total planspending on project type 100.00% 100.00% 100.00% 100.00* 100.00% 100.00% 100.00* 100.00%

Financino Sources:Natinal investment Bank 5,167,172 707,552 11,874,940 2.443.679 20,741,497 2,899,732 37,78609 S,990,863

Self-Financed 2,435.472 419,890 2,748,665 604,413 4,966,486 862,619 10,150,623 1,886.22

Foreign Grants 230,153 113,240 3,346,712 488,772 3,721,692 563,252 7.298S657 1,165,264Foreign Loans 1,764,072 247,634 3,468,654 797,948 6,316,965 619.245 11,49,691 1,684,827Foreign Facilities 107,203 86,003 238,600 71.250 830,825 97,620 1,176,628 254,873Subtoal, Soumrce 2,10,2 446,87 7,053,966 I : 108%8 :2 :; -.;; 6

Other 360,700 41,901 476,300 99,424 2.045,605 185,754 28606 327,079

All Proects LE 100 mfflion or Larger. AU Project LE 50 milon O aer:(136 Ptrojects; i,E '000) (270 Poject I.E '000

Total Investment 38,703Y3 Total Investment 47,791,444as percentage plan total 54.63% as percentage pan total 67.46%

Financing Sources: Fnanng SourcesLocal Sources, Domestc Currency 18,096,862 Local Sources, Domestic Cumey 22988897Local Sources, Foreign Currency 5,704,7.87 Loca Sources, Foreign Curroncy 7,438,665Subtotal, Local Sources 23,801,649 Subtotal, Local Sources 30,427,662

Foreign Grants 4,838,094 Forelgn Gran 5,984,547Foreign Loans 9,219,792 ForeIgn Loan 10,460.032Foreign Facilities 844,000 Foreign Facilt 919,203.tat ,For- Sou. S

01 MINISTRY OF AGRICULTURE Page43MOA Pagel of 3

All Projects; (LE o00)

Rhabliltaton/l:enovatlon Project Compltion Panhl0sVNe Total(8Projects) (64 Proects) (59 ProeIts) (131 Projects)

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY9397 FY93

Total Investment 68,570 12,359 1,070,975 215.353 1,367,411 232845 2,506,956 460,557as percentage total planspending on project type 0.68% 0.76% 4.83% 4.78% 3.54% 4.51% 3.54% 4.08%

Financina Sources:National Investment Bank 66,333 10.329 368,833 53,454 609,102 85,711 1,044,268 149.494

Self-Financed 237 30 249,851 66,657 319398 55.345 569,486 122,032

Foreign Grants 0 0 404,598 63,798 192,756 41,369 597,354 105,167Foreign Loans 0 0 31,693 15,444 134,155 38,420 165.848 53,864Foreign Facilitfes 0 0 0 0 0 0 0 0Sboal, Foregn Source 0 48,9 .9~2 ~ 2,1 7..8...I0 i9,~Other 2,000 2,000 16,000 16,000 112,000 12.000 130,000 30,00

ProJects LE 100 miliXon or Larger: Pojects LE 50 mllon or L:er(3 Projects; LE t000) (7 Procts LE '000)

Total Investment 965,864 Total Inestment 1,244,583as percentage Ministry total 38.53% as percentage Minstry total 49.65%

Financina Sources: Financina Soutces:Local Sources, Domestic Cutrency 476,655 Local Sources, Domestic Currency 637,674Local Sources. Foreign Currency 55,000 I Sources, Foreign Currency 55,000Subtotal, Local Sources 531,655 Subtotal, Loca Sources 692574

Foreign Grants 311,000 Foreign Grants 428,00Foreign Loans 123,209 Foren Loam 12Z.2Foreign FacIlities 0 Foreign Facilites 0S4btit a lj, Fore Sources 31, 1-or81gft e 5utoe

Ministry of Agriculture (MOP Code 01) pao9Expansion/New ProJects vith Forelgn Financing thusand Egyptla Pounds) MOA Page2 of 3

MOPCode e rnmentl sector SubmnrnkyAulnty PrIOwO01- 13020 o Cntmli Gwwwnment Public Admnistation at Palm Cultain a Aforcadon to Proct fte EWirenent0-oO1-002600 COen ernment Pubic AdmIntratlon Productiv Activities tb Women Employed In *te New t1de00001-3060 Central Govenment Pubic Adminsaon Fish Cultation In Fig Fit01-0001- 0200 Central Government Pubic Adminitation Construction of Guns and RFing Pot01-01-30000 SerWice Auhoty Center for Agrua Reach Stxliesdt Ins oute or SAimal Prducon01-31001-0 0 Serice Authofty Cener hr Agricultural Rawarch Mehaized Agikul OpafSons en 8Sm Fams01004-305900 Sero eAuthot Centr for Agricultural Rech Producion of Eactoa Vacns fr Ceseal Crops01-S1-300100 S"ce Authority Center for Arulu Research Centr Labator Foodstufs and Fodder01-3001-300300 Service Auwriqt Center r Agdculural Research mring sua t amd Oil Crops01-3001-t400 Service Authority Center for Agricultral Resarch Protected AgriultureO01-0t0-06500 Semice Authoty Cer fr Arcult l Resech Natio Labertory for Genetic Engneern01-801-38060 Servc Authority Center for Agicultural sarch Agribult Gra nhouses

Formign So of Fundang Fign urces Domedic SueTotl Invment Proji Tota Foeign Grants Loans Facilities as rcenofTotal LE Foregn

MOP Code FrY3-97 FY93 Total Cost FY83-97 FY83 FYS-47 FYSS-6 FYGS-07 FY93-7 FY88 FYSS-6 FYOS471-0001-302000 5.654 1.078 5,664 360 210 860 0 0 SA6b 19.A 6.24 0

014-001-302500 19.650 3.900 21,434 7.020 1.404 7.020 0 0 3M.7% 38.7% '230 001-o1-3026o 12.500 2.600 1867 12.500 2,600 12.000 0 0 100.0% 1000% 0 001-O0-302800 40,000 190 40,000 24.000 0 24.000 a 0 O0MM 0.0% 1S60 01-3001-306000 28.564 9.538 28.864 24,339 7,S4 24.3 0 0 852% 68.3% 4.6 0

01-00-305700 5.750 1.150 6 7 4,750 507 4.750 0 0 82 82MA 100 008001-3060 1.000 200 1.000 1.000 200 1,000 0 0 1100.0* tO00 0 001-001-308100 5,920 1.284 6,920 4.000 750 4.000 0 0 6.% 0S8% 1l20 001-300180300 28.660 7,766 27,680 23.160 6,755 28,160 0 0 89 87.1% 3,6t0 0Ot1M-300-oe4oo 5,01 1t,03 5,016 3,30o 726 aSm 0 0 72.4% 72.4% 1,365 001-3001-30600 8.270 691 8,270 C,aos 811 6,80S 0 0 70.2 45A0 1,5 001-81-306600 3,000 1,000 3,000 3,000 1,000 3,000 0 0 100J% 1OO0% 0 0

Ministry of Agriculture (MOP Code 01) PaP45ExpanslotVNew Pr cts with Foreign Finaning pcAnd Egyp tPun MOA. P38018

MOPCode onnt Sor GabmAu Project

01-O 00t700 Se8ice Au#tt C9nter fr Arctua Rsarch Epet Sytem in th Admiadntof Havest

01-8001-0600 Src Autdhot Center br AWiculul R_eech Dewlpiq the Libg E onme In th E tn D0est

0143004-37 Se.1*0 Authoity lementin Or. for oil sMo mn Prljet SOil Imr nt In Kaftelha

0140024310100 Economic Auoit Primay ank for Dev. andAg al Credit Deeopmet of Sorage

01-6003410400 Econoni Auoiqt Gener th. M o Expanson of FMh Abdn D opmentd f Mae PW PmRoducs

Forein Sources of Fu go _ _ Foig Souc Domesic SwrcesToWal Investment Proeted Total Forein Grant Loans Fadlitbs as Pernd of Toal LE Forn

MOPCode FY9S-7 FY9O TOal Co FY3-97 FYO9 FYOS-r FYOS-07 FYP-97 FY9347 FYM5 FY9247 FY9347

Ot3001 t700 65.2 870 6,252 3.952 620 3,952 0 0 752% 71 3 1a.o 0

014001-306800 50.000 18,000 62,500 50.000 18.000 60,000 0 0 100.% 100.0% 0 0

01-3004-3,7700 28.042 11,100 28.042 10,48 7.90 0 1O,046 0 39.0% 68.4% 17,096 0

015002-t310100 312.364 48,129 341t28t 128.209 30.930 0 123.209 0 39.4% 64.1% 189.165 0

01-5003-310400 27.777 1.080 27,777 24.740 0 24,740 0 0 89.1% 0n0% 3.037 0

Total. 17 project 685.418 109,448 620.775 326.911 79.789 tO192.7S6 134.155 0 S58 729% 258W.07 0

' detfied by MOP as candidate for reduction In FY94 inetment See note. bolow.

Note: oAccding to th Minatyof Plnning. MinisryofAriu proje (notst epan hwwpojects withforein f w e to be duced byt Ihefoloofg mmintotal:

FY9a. LE22 millnon;FY94.LE10Mon; FY9, i.E 0 lon. Aisi reductos byproject nhas bemrelaedbyMOP only 9r4allca

MOP has Idicdated tproject O-8002-310100.vopet tora sacandidat f reduton by -LE 10 mllion.

Protcted Tota Cost, whe difeentfrom Totil investment. Inlds Inesments in prierve-year plane C or completion poct or in the neat plan (epslp Iow

02 MINSRY OF LAN) RECLAMATION Pag46MLFt P 1 oft2

A,I PtoJecls; (E '000)

-----un v - ~~PrOJt}eCoIDpMtI Tdtalproj es) (0 Project) _ 25 P ____ (47 )

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investme 19.275 1,100 954,570 225,500 1,602.700 188,a55 2576S45 414.855as percentage total planspenKfg on project twpe 0.19% 0.07% 4.81% 5.01% 4.15% 3&64% 3.64*% U67%

financing SourcesNational Invesment Bank 19.275 1.100 687.570 170.500 1278,970 171,655 1 15 34395

Self-Financed 0 0 0 0 530 100 530 100

Foreign Grants 0 0 0 0 61,000 5.000 61,000 5.000Foreign Loans 0 0 267,000 55,000 44.000 10,00 311.000 65,000Foreign Facillties 0 0 0 0 18,200 1,500 18,200 1500Subtotal,'Forelgn Source 0 0 7 5.-O , 18,-0 ' 9.0 715

Other 0 0 0 0 200,000 0 200,000 0

Projects LE 100 million or Larger. Projects LE 50 ndlKon or Larger.(7 Projects; LE 'oo0 _ (10 Projects; LE '000)

Total Investment 1,770,300 Total lnvestment 1,957,650as percentage Ministry total 68.71% as pectage Ministry totaJ 7598%

Financina Sources: Financinn Sources:Local Sources, Domestic Currency 1,340.700 Local Souces, Domestic Currency 1.496,450Local Sources, Foreign Currency 57,600 Local Sources. Foreign Currency 89,200Subtotal. Local Sources 1,398,300 Subtotal, Local Sources 1.55,650

Foreign Grants 61.000 Foreign Grants 6t,0O0Foreign Loans 311,000 Forei"w Loans 311,10Foreign Facilties 0 Foreign Facilaies 0Subtotal, ForinSou:rcs> ;7,0 SboaItgt _ure .: . : 0

Minity of Land Reclamation (MOP Code 02) P47

Expansion/New Projects with Foreign Financing thousa Egypti Pounds) MLFk Pge 2d2

MOP C owernmenta Setor Sub mnlaWrl rihty Projt

02-0002-3000 Centa Govemnmert Center for Dset Sdn Stiesnd Research

02-0002-300400 Cera Govement Centr for Der Sude WaterResore In Deserft R ns

02-00-02700 6conomic Autoit Gen. Auth.. Coneuction Projet end Ag. Epansin Raclamation wo Cons 6truo 20.000 fedda Sdi 'Abd asAf

Feign Soure of Funding Fign So es Domest Sources

Toal nvestmernt Prcd Total Foren Oants Lons Facite s Perent of TOWtl IE ForeLgn

MOPCode FY93-7 FYS8 TOW Cos FVY9S- FY93 FY3-97 FYSO-07 FY3-97 Y93-97 FY98 fs7 F -7

02-0002-300300 13,240 1.000 1627 S,000 S00 0 0 5.000 37.5% iS0.% 8.240 0

02-00024000 17.905 1o6 WA*0S 13.200 1.000 0 0 13,200 73.7% 66.7% 4.tOS 0

02-6001t 02700 120,000 18.000 1295.470 105,000 15.000 6t1Oo 44.000 0 875% 8.2% 18.000 0

Toal. projes 151,145 20.0 1.329.646 123.200 16.00 61.000 44.000 18.200 81.5% 80.5% 27.94S 0

Note: Atcordit to the MinistryofPlanning. MinisyolLand Relmaon projects (not steandin ewprojects hfeign fnancig) e tobe reduced byt low amont. inal:

FY93. LE 41 mlion; FY94. LE 68.9 mlkln; FY95. IE 80 miion. A isi of reduciow by project h been eleased by MOP only for FY94 aotcato.

For FY04. MOP has inicaed tht O proects whic as canddte for teducdon do not inude any nswlsxparl pmec* ith feign financng.

Prjced Total Coat, re diwh erent frm Total Insmn ncludes invesmet in ptor fv a pas r complotlln proj ects n ot nod (eWpsmn prjets

03 MINISTRY OF PUBU3 WORKS AND WATER RESOURCES Pae48MPWWR Pae I of 3

Al, R Cs; (LE QO)

iltllr oato_PrecCom E*NsiovNw Total(12Prolects) (4Prc Jects) (21 Pro 0IeS) (a8Proc *

FY93-07 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investntrst 931,960 137.004 1,497,148 242,213 2.381,379 231.532 4.810,477 610.749aspe .entage tot plnsending on project pe 9.26% a48% 8.78% 5.38% 6.17% 4.48% 6.79% 5.41%

Financina Sources:National Investment Bank 572,975 45,800 625,126 98.410 1,399,645 138,932 2,597.746 283,142

Self-Financed 9,100 4,180 959 432 0 0 10.059 4,612

Foreign Grants 39,403 8,690 741,463 93.271 28,934 5,400 809.800 107.361Foreign Loans 290,472 6954 129,60 50,100 962,800 87,200 1.372872 206.834Foreign Facilities 20,000 8,800 0 0 0 0 20,000 8.800Stota, Foreig Source 8704 4r371 \ 67 ; ....

Other 0 0 0 0 0 0 0 0

ProJects LE 100 million Or Larger Projects LE 50 mlon or Larger:(13 Projects; LE '000) (17 Projects; LE '000)

Total Investment 3,741,948 Total Investment 4,024,446aspercentageMinistrytotal 77.79% as percentage Miistry toa 83&6%

Financina Sources: Financina Sources:Local Sources, Domestic Currency 1,754.'1 Local Sources, Domesic Cuncy 1.952,461Local Sources, Foreign Currercy 24,050 Local Sources. Foreign Currency 28,050Subtotal, Local Sources 1,779,011 Subtotal, Local Sources 1985s1l

Foreign Grants 643,923 Foreign Grants 663,923Foreign Loans 1.299,012 Foreign Loans 1,362.012Foreign Facilites 20.000 Foreign Facilitles 20,000Subtotad, Foreign Sources 182935 Subttal, Fogn Sources 2,04S,93S

Minsty of Public Works and Water Resources (MOP Code 03) Pag 49Expanh$onew Projects with Forein Financing (housandEgpplIPourdo) mpWWft Page,2.13

MOP__code fuena Secto StdminIItIAUftrOity Project

03-0002-302400 Cenral oWment rOiga Agecy met of Defentte aais waer Weeds

03-0002-802500 Cenra GWserP4n riationAe UtizaUon of the Watqr ofShatwp Dam

03-0002-302600 Central Govern At Iriation Agency Oewep.d the Noeth Sina: PRgion: 400.000 feddm03-0008-803700 Central Government Mechanca and Electrical! Authorty ESayadlys Statio

8002-= 3004S- Serc Aut Eptian Gen. Auh. fr Dana Projecs Covred rain: 500.000 bddans03-3002-404700- Serice Aut Egyptan en. Auth. fo Drainge Pecte Covered Drahae: 0.000 souen fddns WOW Bank03-3002-304800 Serie Audrit Egypta Gen. Auth. for Drange Pojects Genea Dne: 400.000 nortem eddane08002404900 Sevie Aubtht Egypian Gen. Auth. wr Dranae Projets eneal Drainae: 80.000 outen lddne. Waor BSe*01 _2 0 evice Aulth Egptian Ien. Auth fo Draie Projects Cood DOrabage: 120.000 eddans Wod DBank

0401a-MIeO9 Servce Authori Center for Wat Studie Treatent of the Envonmentad Effets on Water P_su03-005-307700 Service Authrt Egyptian Gen. Auth. for Seacoa Proectio Delopment of theEypt Coasts

Forein Sources of Fuwding Foreign Sources Domesti SourcesTOal Investm Projectd Tol Foreign Grarts Loans FacUWes asPercentofTotd LE Forign

MOPCode FY93-07 FY93 Total Cost FY9-7 | FY9S FYU3-97 FY93-97 FYOS-97 FYO3-07 FY03 FYO3-07 FY039703-0002-02400 175,000 11.600 185.566 180,000 7,500 0 130.000 0 74.3% 652% 45.00 003-0002-302600 21.500 2.000 21.6t0 1,S00 1.600 1,500 0 0 7.0% 75.0% 20,000 003-0002-30200* 1.200.000 73,742 238,000 610,800 90,700 0 610,800 0 42.6% 26.1% z7900 10.00003-0003-3087 2.000 480 8,618 5oo a S00 0 0 25.0% 0.0% 1,500 003-8002-804600 376.000 15.000 710.000 134.000 06.00 0 134,000 0 356% 43.% 24200 0

03-002-304700* 58.000 2.000 89,000 20.000 500 0 20.000 0 84.5% 25.0% 88.000 0

03o-002-30480s 205.400 19,000 260,000 75.000 8.000 0 75,000 0 8e.6% 42.1% 101400 003-3002-30400* 40,000 e65o0 89.000 16.000 2.000 .6.000 0 0 37.6% 30.8% 25.000 0

03-002-805000' 110.000 57,000 110,00 83,000 44.000 0 83m000 0 75.% 772% 27.000 0

08-3003-8006000 .034 55o 8,034 5.434 400 6.434 0 a 00.1% MM n0o 0

03-3005-807700 10500 1,850 1o0,0 6.o50 1.500 6,500 0 a 61.69 81.1% 4,000 0

Toal. 11projffet 2.204434 189.622 389248 981,734 02e60 28.034 O52,800 0 44O 48 1.212.700 10000

* Ideified by MOP as candida for reducdtn In FY94 investment See note. flowing page.

Ministry of Public Works and Water Reources (MOP Code 03) PaP 80Ex ponslotNew Pr*ct with Foreign Financing MPWWFt Page30e3

Not: Acorwding to tw Ministry of Planning. MInitry Of Water p es proects (not just expenonMew projects wih rein linancing) we to be reduced by te fo if amount. in toal:FYO3, iE 23 miliion; FY94. LE 91.8 million; FY0s, Li 90 million. A llsing of reduftons by project has been reteased by MOP onty for FY94 aoScaionsFor FY94. MOP has infdicated that project 0-0002- 00, Development of North Sinai. Is a candidate fo reducin by iE S0 millon.MOP has also indicated hat 8 newpansion drainage projects totalling LE £87.4 milion, including the 6 maikd abome, are. oievely. carndies fo reductions tot LE 1S4 mlirion.Projeted Total Cost, where difrnt from Total investent. Includes invesmnts In prior five-year pkans (rehabiiltaoetrenovation or completon projects) or in the net(expens ewwprojets

04 MINISTRY OF INDUSTRY page 51MOI: Page lot I

All Project; (LE '000)

Pnhabllitatonoation Proect Compleio ansonlNe Totl(45 ProJect) (18 proj ect) (6 Prjcts) (69 Projects)

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 98,358 18,825 1,041,140 171,210 52,427 10,916 1,191,925 200.951as percentage total planspending on project type 0.98% 1.16% 4.70% 3.80% 0.14% 021% 1.68% 1.78%

Financina Soures:Natioia Investment Bank 82,836 16,153 973,744 157,110 52.427 10,916 1,109,006 184,179

Self-Financed 15,523 2,672 0 0 0 0 15,523 2,672

Forelgn Grants 0 0 396 100 0 0 396 100ForeignLoans 0 0 0 0 0 0 0 0Foreign Facilites 0 0 67,000 14,000 0 0 67,000 14.,OO

Other 0 0 0 0 0 0 0 0

Projects LE 100 mOlion or Larger. Projects LE 50 milion or Wer.(3 ProJect; LE '000) (5 Projects; iLE '000)

Total Investment 842,000 Total Investment 979,835as percentage Ministry total 70.64% as percentage Ministry total "2.2%

Financina Sources Financina Sources:Local Sources, Domestic Currency 446,000 Local Sources, Domestic Currency 502,217Local Sources, Foreign Currency 329,000 Local Sources, Foreign Currency 410.618Subtotal, Local Sources 775,000 Subtotal. Local Sources 912,835

Foreign Grants 0 Foregn Grants 0Foreign Loans 0 Foreign Loans 0Foreign Facilities 67,000 Foreign FaciliMes 67,000Suttal, Foreign* Sore 87,00 Sutoal ':reg So.e 070

05 MINISTRY OF PETROLEUM AND MINERAL RESOURCES Pge52MPMR: Page 1 of 3

AM PETs; (LE'£ O'

RPhabliftatlonRenovaton Proet CoQmpleon 8cpandonNew Total(31 Projects) (24 Pre lcts) (63 Prc ject (118 Pr

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Tot Invsment 716,440 206,400 938,104 248.500 2,932,371 454,100 4,586,915 909,000as pecetage total planspefndng on project type 7.12% 12.77% 4.23% 5.52% 7.59% &779% 6.47% 0.05%

Financina SourcegNationa Invesnment Bank 34,440 8.340 157.230 56,926 178.50 5s;aoo 370;0z 120,466

Self-Funaced 460,000 113.549 347,150 7986 1,426.656 202,181 2Z233,806 395.556

Forign Grnts 0 0 1,124 1,124 11,800 4,725 12,924 5,8409Forign Loans 0 0 8,200 8,20 0 0 8,200 8.200Foreign FacilIties 62,000 52.000 92.100 23,000 639,975 67,000 794,075 142,000SbbJ_onIriouc 62,000 ;- 00 _0,2 SZ$2 01,8ft,s ,77.-s>,,85,9 1O0

Other 160,000 32,511 332,300 79,424 675.390 124,994 1,167,690 236,9e

Project LE 100 millon or lger: Prolects LE 50 mion or Lawr.(15 Prolects; LE '000) (25 Projects; LE '000)

Total Investment 2,755,304 Total Investment 3,358,304as percentage Miniy total 60.07% as p n Minhattytow 7fl21%

Financina Sources: Financina Sources:Local Sources, onosetc Currency 990,110 Local Sworces, Domestc Currency 1,267,610Local Sources, Foreign Currency 998,870 Local Swrcs, Foegn Curecy 1.324.370Subtotal, Local Sources 1,986,980 Subtotal, Local Soures 2.591.980

Foreign Grants 1,124 Foreinant 1,124Forein Loans 8,200 Foreign Loan e80Foreign Facilitles 757.000 Foreign Falires 757,000*btotaljWe1ni~Oource. f_l92 &ibtot%L)re%0~r. ?6....

Minisbty of Petroleum and Mineral Resources (MOP Code 05) Pop 6ExpansonINew Proec with Forlgn Financing hoUsd EgYan Pound MPMR: Pae 2of3

MOPCode Govemmenta Sector Submini"Audwity Proe0-60013400 Economic hit Gena Eypan AuUtht (of Petroeum Aipflsd Rracih and Foundations of the Auforft6-o0010300 Economic Autt Genera EYtan Autho Wr Petroeum Collection ofGaseacompanygtheProductionfBuan. Sh Suez

05-62015-80400 No-w 208 Pubic Enterprie Alexandria Ol Company Increase the Producton of ORI: Secon Phe of Ol CoUecon5201-3000 No-Law 203 Publc E nterprie6 Alxandr0Company Solr Proing Unit

05-602-30600 Non-Low 203 Public Enterprise Suez Co. for the lndsiaIzaon of Petrem Elimintion of Bottenec In the Cracdnrt ;omplex05-6205-8400* Non-Law 203 Public Enterprie Ameiya Petroleum Refining Cmpany Extaion of Butane Gas rm Game: Bad ad-Din ano Abu Shant6-~ MN-Law 203 Publi Entrpise Amet Petbbrem Refning Company Increasing Power of Benzine Akaline Complex0C9DD05-308900 Non-Law 203 Public Enterprie Ameriya Petoum Refining Company Increasing Capacityof Specwl Ofls Unit05-6205-3060 Non-Law 203 Publc Enterprise Amerlya Petolum Refting Company Soar Production fRom Materfals ofhte Westen Det05-6402-31100 Non-Law 203 Public Entpre Coopeat Socity for Petom Curbing Aulomobile Ehu at rtoe S atione052-4032600 Non-Law 203 Publc Enterprics Peoleum GassesCompany Gasines: HouseholdswestofNile70.000Customers05-6403-812700 Non-Law 203 Public Enterprise Peboleum Gasse Company Natua Gas Unes Alexandria. 000 Custme

Foreign Soures of Funding Foreign Sources Domesi SouresTol Investmnt Projected Total Forelgn ras Loans Facilites as Perent of TotAi LE Foeign

MOP Code FY93-O7 FY63 -Tot Cost FYSI-67 FY63 FY93-7 FY93-7 FY8S-8 PY63-97 FY83 FYOS-i FYSS-O06-6001-303400 40.000 8.160 40,000 10,000 2.925 10.000 0 0 25.0%b 3.6.% 10,000 20.00005-O001-303500 1SO.000 0 .^ao.o0o 0.000 0 0 0 60.000 40.0% O.0% 40,000 50,00006-6201-306400 100.000 1,500 276.066 62,350 0 0 0 62.350 52.4%6 0.0% 30.36O 17;27005-6201-305600 100.000 600 129.000 42.650 0 0 0 42,e60 42.7%b 0.0% 54.250 3.10005-6202-380800 100,000 4.000 100.000 10,000 0 0 0 10,000 10.0%b 0.0% 22.000 68.00005-620S-300400* 270.000 26.000 364.656 140,000 a 0 0 140.000 51.9% 0.0% 66.60 60,600

o so6205-308800 36.000 S0 36,000 14,700 0 0 0 14.700 4Z09% 0.0* 14.160 615005-6205-308600 15,000 s0 15.000 8,575 0 0 0 0.57 43A.8 0.0* 5,025 2.60005-a26-30100 80.000 S0 30,000 13.700 0 0 0 13.700 46.79b 0.0% 11.700 4.60005-6402- 11800 5,621 3.000 6.81 1.800 100 1,600 0 0 3o 600% to 1106-6403-312600 260.000 6O0.0 352,96 90.000 19.000 0 0 90,000 16.0% 31.7% 120,400 40.00006-64012700 200,000 10.000 ,S76 100,000 7,000 0 0 100.000 60.0% 70% 80.00 20MA

* kdnfiled by MOP as candide for reducion In FY94 i _estm Se n , n lb.twng pao.

Ministry of Petroleum and Mineral Resources (MOP Code 05) Pag 54ExpansionjNew Projects with Foresin Financg ouand EyptIan Pound) AR: Pageaofa

MOP Code eomne"al Setor Ubm AutOly_ Projet06501418000 Hon4w 20 PubiC Eners AnabOiCony LInes Connect am Fields wi al Secion of te epulic0650-313100 Non-Law 203 Public Entpdse Aabb Oi Company lneased Uno Capaty fo Unrefined Petoleu an Petoleu Pod.

Foreign Sources of Funding Forign Sffo Domestic SourcesTotl nvestnt Proectd Toal Foegn Grants Ln Falities as PereW of Tota LE Foreig

MOPCode FY03-07 FY93 Totl Cod FYS1 FY47 Y9 FYYY-W FY97-0 FY53 FY93-7 FY5347054601-313000 400,000 2.300 .000 76.000 41.000 0 0 75,000 18.8% 44s4% 15000 100.00005-6501-313100 150.000 22.700 211,000 36,000 0 0 0 35.000 23.3% 0.% 65,000 60,000

Total. 14 projects t.84SR21 227.300 2.7M.772 851.771 71,72S 11.8 0 _3875 35 3.6% 650,SD5 54.741

Note: According to the Miistry of Planning, Minyol Petoleum and Min soursproJets (not just expanlonhw proj tforen fan web reduc by the xfoamounts, in total: FY0. LEt0 mllion; FY4. 1E22.6 milion; FY0 LEO miioin. Alisting of reducionsbyprojecthas been released byMOPedyforFF4socatonFor FY94. MOP has indiated hat project 05-205-384000. Exttion of Butane Gas i a candidate for reductn by LE 12.7 miion.Projecd Total Cost, where diffbrent fm Total inesme includes Investments In prior ve-year plans (rebl_tstionhenvadon or completion project futhe net t (expax oVnrw prjec

06 MINISTRY OF ELECTRICITY AND POWER pag 55MEP: Pagel at?

All ProJects; (LE '000)

RPhabillatonlRenow7tion POet Completion Exptanson/New Total(39 Pro4ecs) (44 Pro ecs) (103 Proecs) (186 Proects)

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 1,737.470 284,580 3.254.20 677,100 11,309,100 885.140 16,300,830 1,8460.82as percent ge total planspending on project type 17.26% 17.61% 14.69% 15.03% 2928% 17.13% 23.01% 16.36%

Financina Sources:National Investment Bank 396,370 51.560 1.0072 202,682 3,731,895 382.875 5.134487 637,137

Self-Financed 100,000 0 138,243 7,318 1,164,595 50.000 1.402,838 57.318

Foreign Grants 60.500 55,500 128,440 4.100 1,527,020 67.865 1,715S960 127,465Foreign Loans 1,181.600 177,500 1.830,355 436,000 4,483,590 370200 7,495.545 983,700Foreign Facilities 0 0 50.000 27,000 24,000 1,000 74.000 28,000Sbtotiil, Foreign Source 1,2424 *00 233,0 . 6 467,100 * 43. . , ' ,5P , .,, 66

Other 0 0 100,000 0 378,000 13,200 478,000 13,20

Projects LE 100 million or Larer: Projects LtE 50 million or Larger:(33 Projects; LE '000) (61 Projects; LE '000)

Total Investment 12,117,400 Total Investment 14,110,110as percentage Ministry total 74.34% as percentage M ty tot 86566%

Financina Sources:. Ficna Sources:Local Sources, Domestic Currency 4,181,013 Local Sources Domestic Curency 4.880,3Loca Sources, Foreign Currency 686,932 Local Sources, Foreign Curmecy 861.042Subtotal, Local Sources 4,867,945 SubWal. Local Sources 5.741.255

Forein rants 1.233,000 Foreign Grants 1,456,500Foreign Loans 6,016,415 Foreign Loans 6.862.35SForeign Facilities 0 Foreign Faciltties 50.000Subtotat, lit'Frrgn. Sources Z24 $ btoif,$;l Sour.es 8,388.95

Ministry of Eetricity and Power (MOP Code 06) Page 50EXPa oINGW Prjewts with Foregn Financing t0housad Egpta Pounds) MEP' Pag 1.l

MOP Code Gormmenw seeb SubmintyAuthoft ______

001-30400 Eomne Autht Egypt Ele*k Au "t ExpUUi osf TAU&SUaSWU 2 x210 mwCapatyOa6-001408500 6Eonoc Aulhorit Egypt Electri Aut Second Expanso to Asyt8 t Stadn, 300 am Capacity

0e- 8 Economic Authority Egypt Electc Autority E-Arish Generating Staon. 2 x 30 mm Capaft0-001-Wl8700- 6conomicAuthority Egypt Eetk Authort Combined Cycb. Damanbor EBectric Generat Plt 60 mw Capact06-00-308800 EconomicAuthty Eaypt Ecbrk Aut Combined CYcb, El Wamoudy Eleceratn Piat, 1 mwos-0o0-308 Economic Auity Egypt Electi Authority Combined CYcl. Cabo South Gneanf Plant 165 mw Capacity

40014309000 Ecnomk Auitrt Egypt Elctr Autot Sez Trm er s aoSn. 80000 volt06-S1309100 Ec mc Aort Egypt Electric Authort .000 volt nee Cairo Area06-00-30300 Economk Aory Egypt Elcr Aut Contd Center Cairo Areao-W0i-3SO Economic Ahor Eypt Elactic Authory North Upper Egypt-EI-mat Electr Generating S,atw. 2 xeGoo rw06-800300800 Economic Aut Egypt Ebtic Auftoriy n Mous Eecic Generatn Statn. 2 x 20 mw Capacity06-00-300 Eonomic A hot Egypt Electric Authoity Findn do the ationa Centr for Control o ey

Foreign Sources of Funding Foregn Source Domestic SourcesTota-lnvestment Projected Total Foreign Grants Loean Faci as Percen o otal LE foign

MOP Code FYGs7 FY93 TOta Cot FY93-7 FY93 FYs34-7 FYS FY93-07 FY 0 FY96 FY 1 FY9S-0706-5001-308400 680,000 145.69o 940.668 80.500 45,000 0 50.600 0 8.0% 30.0% 451.600 128.00006-51-3085 1.000.000 110.000 1,024.400 827.000 60,000 36,00 76,0 0 S.7W% 72.7% 173,000 006-S001-308M60 330.000 12,500 356.500 220.000 10,000 0 220,000 0 69.7% 80.0% 95.000 15.00006-5001-308700 197,000 17,000 213.60 150.000 15.000 0 15,0000 0 70.1% 886.% 32,000 18.00006-5001-308800 394,000 34.000 416.835 303l000 30.000 0 303,000 0 769% 8.2% 61,000 30.00006-5001-308800* 432,000 12,500 432,000 350,000 10,000 350,000 0 0 81.0* 80.0% 82.000 006-s1-309000 S7.000 11.000 72.000 51.f00 10,000 0 51.600 0 736% 9039% 15.000 3,500O-5001-800100 70.000 12.000 75.000 36.600 10,000 0 30.56 0 52.1% 88.3* 30,000 SJSO06-5001-309300 70,000 100 135.026 50,000 0 50.000 0 0 71A.% 0.0% 16.000 4,00006-8001-09600 2.600.000 62.000 8.570.000 1.900.000 S5.000 745.000 11,185000 0 73.1% 68.7% 700.000 006-so01-30ss00 300.000 0 2,08.9880 18D.000 0 0 tS0,OO 0 50.0% 0.0% 1*5.000 2C.00000-5001-300900 106.000 9.400 10t,300 88.000 2.000 83.000 0 0 78.3% 8&3.3 23800 0

* deifed byMOPascanda forreducion In FY04instmnt Seenot. page20.

Ministry of Electricity and Power (MOP Code 06) Page aExpansl'n/New Proects with Foreign Financng phoun Egypta Pnids) UEP PV6.3017

MOPCods Govsnm t eoom SubmnblstryAuthoft Protect08-50011000 Economic Authority EgtEectcAut Modifying ktoduom o 220,000W Uns Nd Cablesd* Ci .06-50014310100 EGononmi Auoit Egypt etic Authoity Modff1 Inroduci of 920.000 v Una ad Cabes. iot SD06-001410200 AmcAthoit Egypt Eectc AuSto Bcpandln the o Inst ruetion. Cairo South06-6001-30300 Economic Author EgWpt Electric Aut 2 satons. 2,000W . Camo Area06400-14O400 Eomic Athi Eg BElectic Autot 220000WvUnendCablCioAr06-60014310500 EconomIc Authority Egypt Electric Aut 6220.000 v Tratormw Staato Alexandi Awa064001410600 EconmIc Authort Egypt Elctr Autoty 220.000v Uns. Alexandrla Area06001410700 Econ Authority Egypt Eleti Auhoit 220.00w vnes, Cna Are04001410800 Economi Autho Egpt Electcthoit 7 220,000 v Tran_,ner Staaons. Cana Area064001-410900 Economic Au t Egypt Eleck Aut 3 220.000 v Trandrmv Saions. Central nd Wedt Deft06-10014311000 Ecmic Authrty Eoypt ectrk Autoft 320.000 v UInes, Central a West Dlta0-6001-411tOO Econom c Aut Egy Electric AunhoAity S 220,000 v Tanusmw Stton Noh aid South Upper pt

Forein Sources of Funding Foreign Sources Dometic SoulcesTotal bieunent prolecd TOal F gn Grants Loans Fact tifes Paperof Tota LE Foreipn

MOP Code FY9347 FY93 Ttala Cost FY93-97 FY9S FY9S-o7 FY9 FY9S-97 FYS3-07 Ffw FY0S-67 FYUS470 v60014t1000 10.000 4,200 10.000 6.000 4.000 0 6.0 0 000% Wm 6.2 2,000 2.00008-6001-310100 25.000 6.200 26.000 20.000 6.000 0 20.000 0 60.0% so."2 2.000 8.000064-0o0-10200 33,000 6.o0o 33.000 26,000 4.000 26.0010 0 0 7MM% 6.7%b 6UDD4 1.06008-600110300 46.000 0 266.000 31.000 0 0 31.000 0 67.4% OA% t1000 5.000064001-4O400 92.000 15,000 92,000 48,000 10.000 0 40.000 0 6.32% 06.7% 38.000 10.O0016-6001-310500 107,000 1.00 266.000 760 60 0 87.600 0 81$s% 33q% 15E004 4,600086001-41806 190.000 28.000 1S0.000 130,000 24,600 20,000 110.000 0 08.4% 87.6% 45.000 15,0000e-600t-310700 178.000 28.000 178.000 99,510 23.000 O 09.510 0 66.0% 82L.% 71,400 7.00008-600110600 86.000 6A500 00.000 eot0000 6,000 0 00.000 0 69.3% 76.t 20,000 6000l0460014-3900 104.045 SA80O 975,000 82.560 6.000 0 S2t30 0 79.4% 70.9% 14.A0 7A4220640014-11000 96.000 21.600 96.000 61,000 19,000 0 01.000 0 636S% 88A% 80.000 6.00008-8001-11100 65,000 0 876.000 38,000 0 0 S8.000 0 06.1% O.0 14.000 9.000

Ministry of Electricity and Power (MOP Code 06) P6aExPanaonNew Projects with Foreign Financing (thouand Egyptian Pounds) MEP. Page 4a7

MOP Code Govemmental Sector Sublnks _Autut

Pr*ct0-5001-311200 Econom Authority Egypt Elctri Authoty 220.000 v Une, North ad South Upper Egpt06-5001-311300 EcomIc Aut Egt Eleti Aut 6,000 vUras and Cabsee. Axndria06-6001311400 Econonmic Auhort Egypt Elctr Audtofty 6 Transformer StaIons. 6.000 v. Caro Area066001 -311600 Economic Authoity Eyt Electe AUthot 6 Transformr Stations. 66.000 v. Atexandra Area006-001-311600 Economic Authot Egypt lectric Authority 86.000 v Lnes and Cabes. Alxandr06-60014311700 Economic Authodty Egypt Eletri Authot Intucton Center. Hydrpon Stans, Awen06-003l11800 Economnc Authoty Egypt Electic Authority Natonal EbletNsructio Criter. Narh Caio06-5001-311900 Economic Autrty Egypt Electric Auhort 4 Canal Transformer Stton. 66.0 v06-5001-32000 Economic Authot Egypt Eectric Auhoifty 6.000 v Lnes and Cabbs. Caunl Are06-6001-12100 EconomIc Autrty Egypt Eletric Autrity Norh Upper Egpt Instruction Center, EWl-rMy06600t-312200 EomIc Authority Egypt Eectrc Authot Wes Detta InstructioCenter. Damanhotir06-8001-312300 Economic Aut Egypt Eletric Auoit In ion Ctr fo Waring an Networks under Tension. Taoda

Foreign Soures of Funding Foreign Soumes ometic SourcesTotal investment Proectd Tot Foign Granb Loans as Percent of Tdal LE Foregn

MOP Code FY9397 FY03 Tot Cost FY937 FY93 FY9S-07 FYO3-97 FYS3-97 FY93-07 FY93 PYSS-07 VY93-6706-00-311200 205,000 28,000 205.000 138.000 21.000 0 136.000 0 6S6.3% 76.0% 61,000 8,00006-5001-311300 77,500 11,000 77.500 32.500 9,000 0 32.600 0 41.9% 81.8% 86.000 9.00006-001-311400 48.300 1.100 320.000 24.000 1.000 0 0 24.000 61.8% 90.9% 20,000 2aoo06-6001-311500 35.000 6.000 265,000 28.200 4.700 0 23.200 0 66.% 94.0% to0m0 1,80006001 o-311600 29.000 9,000 29,000 12.200 7.000 0 12.200 0 42.19b 77.8% 15.000 1.80006-50018- 117oo 20,000 5,000 20.000 8.000 3.000 6,000 0 0 40.0% 60.A% 110.0010 20008_C001-311800 15,000 2.600 16.000 4,000 1.600 4.000 0 0 26.7% 61.5% 10,000 1.0000B-5001-3t1900 18,000 1,500 215,000 6,800 No 00 6.00 0 37.8% 33.3% 10.000 1100O-5001-312.000 67.000 6,000 67.000 32,000 4.000 0 32.000 0 47.8% 66.7% 81,000 4,00006-5001-312100 16,000 2.000 16,000 8,000 0 8.000 0 0 60.0S6 OA% 8C000 008-S001-312200 16.000 2.000 16.000 8,000 0 8.000 0 0 50.0% 0.0% 8,000 000-6001-312300 8.000 2,600 8,000 6.000 1,600 6,000 0 0 62L6A 61.6% 2.000 1,000

Ministry of Electricity and Power (MOP Code 06) Pa geExpansionrNew Prolects with Foreign Financing hound Egypo Punds) MEP: Page Sod7

MOPCode Gornmentl Setor SubminhlryAut Prdct08-5001-12400 Eonomic Au "t Egypt Eect Autwort Fbdal and dminlatratlhe Center, Cabo North08-6001412600 EconaomI Aut Egypt Ekectrk Autho 600,00 vTranswmer stion, Ahexdria06-5001-312600 Economic Aut Egypt Elct Authority 500,000 vTrandomuer Station, Central Deft0650014312700 Economic hot Egypt Electric Auity 600.000 v Transforme Station. Noft Upper Egt06-5001-312800 Economic Aut Egypt Electric Autority 600.000 v Unes, Wet Delta06-5001-312900 Economic Authorty Egypt Electic Authory 500.000 v Unes, Nor and South Upper Egypt0-5001-313000 Economi Authority Egypt Electric Authority 600000 v Unes, Alxaria06-5001-313100 Eonomic Authority Egypt Electric Auhory Eletrc Connection bwe Egpta nd Libya06-50014-313400 Economic Authorty Egypt Elctic Authoriy Developmt of AdministratIon065001-313500 Economic Authority Egypt Eletric Authority Studies of High Tension06-001-313600 Economic Akut Egypt Electric Authority Shtdis and Repots of the Elei Grids06-5001-313700 Economic Authority Egypt Electric Authority Generating StIons In Remote AqWios

Foreign Sources of Funding Foreign Soues Domestic SourcesTotal Investment Projected Total Foreign Grants Loans Facilities as Percent of ToWa LE Foreion

MOP Code FYO-97 FY93 TOt Cost FY93-07 FY93 FY93-97 FY93-7 FYOS-07 FYBS-O7 FY93 FYIT-7 FY93-0706-5001-312400 7.000 2,600 7,000 4,000 2.000 4.000 0 0 57.1% 80.0% 2,000 1,000085001-312500 66,600 0 222.000 64.600 0 0 E4.600 0 82.0% 0.0% 11.000 1,000066001-312600 66,600 0 222,000 54.600 0 0 64.600 0 20% 0.0% 11,000 1,00008-001-312700 66.800 0 222,000 54.600 0 0 54.,00 0 82.0% 0.0%b 11,000 1.00006-5001-312800 30,000 0 400,000 20.000 0 0 20.000 0 68.7% 0.0% 9,000 1,00006-5001-312900 30.000 0 400.000 20,000 0 0 20,000 0 66.7% 0.0% 0,000 1,00006-001-313000 30.000 0 400.000 20.000 0 0 20,000 0 66.7%6 0.0%b 8,.00 1.00006-5001-13100 30,000 2.500 30.000 7,000 1,000 0 7.000 0 23.3% 40.0% 22,000 1.0006-5001-313400 36,000 3,000 36.000 30,000 1.000 30,000 0 0 83.3% 33.% 6M000 1.000,06001-313500 10,000 2.200 10,000 8,000 1.820 8,000 0 0 80.0% 8t.7% 2,000 006001-313600 1.700 1.000 1,700 800 500 800 0 0 47.1% O0D% M0 0065001-311370 100,000 8.500 100,000 36.000 7.000 0 85,000 0 11.0% 82.4% 86.060 28.000

Minitry of Electrldty and Power (MOP Code 06)EpanalonNew ProJects with Foreign Financin (tuosa Egypta Ponds) M. pge et?

MOP Code Gaoermental Secto SubtunlstrAudwthly Prject00-6001413800 EconomIc Auletiy Egypt Eletri Aut Electric Gonrating Stn, lIii GM r. 4 x I0 mwCapact0-001-313800 Economic Autht Eypt Eblct AUItI Trd Expansion to As" Ebectr GQeneratn Sation, 300 mw Capaty0645001M414000 Econsomic Audwthrt Egyp Electri Audwtort Combined Cyle. Ndubarlya Bect SowGeerain Raton. 300 amw Capaty086001-314100 Econombc Aut Egtypt Electric Autort Secod EWnhon. Danhur Electr Geneagm Stodon, 300 mw0064001-314200 Eonomic Authdr Egpt Eecbt Autority Eleti G ating Sta, E-Zan. 2 x 00 mw00-5001-314300 Economic Audwthrt Egypt Electri Authority Electri Geneatin sttiow. Sub? stiez. ax w00 ar06401-314400 Economb Authoi Egpt Elctic hit Eectr Genrting SRmion. 8 Tbn. 2 x 600 mw064001-314500 EconomIc Authrt Eypt Elct Autht xenlon ofCIkiro Notu GeneatingSaon 30 w I1Capaiy06-001-314600 Ecnmi Authrt Egypt Eetc Auhoty CotrdCnter.CereltArea086001414700 Economic Awhoty Egypt Ebecr Auhoit Control Cwtr. West DOft Area08600t1-84800 Economic Authority Egy 3Elctr Autort Contr Center. Canal Area08-6001-14900 Eoonomic Aut Eg8ypt EWetric Autort Contr1 Cner. Noah Uppew gypt Ae

Foreign Sources of Funding Foreig Souces Doeti SoureeTotal Investnent Profected Total Foreign Grant Loan Faciltes as PerentolTat LE Fo

MOPCode FYS-97 FY9a Total Cost FY03-07 FY96 FY93-07 FY'3-0 FYS6-97 FY 9S-67 FYIS FY9647 FY3-9706-6001.413800 00.000 0 4*50.000 310000 0 0 a0ooo 0 02A% 0.0% 1mm000 S.000100-6001413000 100.000 0 1.100.000 E0.000 0 0 E0.000 0 600% *A% 35,000 Is.000-1314000 40,000 0 700.000 t6,000 0 0 16,000 0 37% 00% 15,000 10.006-600144100 5,000 0 906,000 1.000 0 0 1.000 0 20.01 0.0% 4,000 008-6001-14200 10,000 0 4,760.000 2.000 0 0 2.000 0 20.09 0.0% 8,000 000-461-314300 6,000 0 4,800.000 1,000 0 0 1,000 0 20.0% 0.0% 4,000 006-001-314400 5.000 0 2.400.000 1.000 0 0 1.000 0 20.0 0.% 4,000 00646001-214500 6.000 0 1.026.000 1.000 0 0 1.000 0 20.0% 0A% 4,000 006-6001-314800 32.000 0 84.000 20.000 0 20,00 0 0 2L% 0% se0 4.00006-500-314700 40,000 0 112.000 26.000 0 26,000 0 0 5.0% 0.0% 10o000 4.00064001-314800 40.000 0 11t,000 20,000 0 20,000 0 0 m6 0.0% 0,O000 4.0000-86001-31400 17.500 0 45,000 9.000 0 9.000 0 0 514% 0% 0G 2.00

Ministry of Elecicity and Power (MOP Code 06) P"ag4ExpansionNew Projects with Foreign Financing (thos Egypta Pound) MEP: Paap.717

MOPCode Govwnmetda Secto Submi lAuthoft Project

0W-6001-31W000 Economic Auhoty Egypt Ectrik Auty Delmwe of Cord Center, Upper Eyp08-001-T35100 Economic Aut Egp Elebi Aub t Central Workhope for Mainennc of Stations06-5001-315200 EnomIc Aultot Egyt Eecbk Authorit tdie and Raseach ofthe Generat Statins08-500143153O Economic Authot Egypt Electric Autor Power information Baik0-5001315400 cmc Authority Egypt Elecic Autort Stdies and Research of ectric Loads06-0018 Economic Authority Hydropower Electc een. Statin Project Imp. Auth. Hydropower lectric Gensat Sttion. Naps Hmad Web6-0317100 Eonm Autt Hydropow Electric Gen. Staton Proec ImpL Auth. Sudies. hupimenta of Pmpng dPojectS and Storage, Gulf o S

0-6003417200 Economic Authority Hydropower EBetc Gen. Staon Projects Impl. Auth. EBetrc Generatng Statn. E-Lahoun06-005-3180 Eomic Authority Auth. for Dev. and Use of Now and Renewable EneW Unit Uin Rehus to Genw e Power

Forean Souroes of Funding Foreign Soures Donesc SouesTotall nwetnent Proct Toa Foreign Grants Loans Facilites asPecenatoToal E Foreign

MOP Code FY97 FY9S Total Cost FY939-7 FY93 FY93-07 FYO-W FY93-9 FYS.-07 FY93 FPY9-7 FY849700-50-1st1000 10,000 a 4s.000 7,000 0 7,000 0 0 70.0% o00 3.000 006-601-315100 50,000 3,000 50.000 34.000 2.000 34.000 0 0 68.0% 66.7% 14.000 2.0000o-600115200 s.000 800 5.000 2,000 soo 2,000 0 0 40.0% 62.51 2,000 t,O0006-001-315300 2.100 300 2,100 800 200 800 0 0 38.1%6 6ea7s 1,S00 006-5001-316400 5,000 700 5.000 3.600 500 3.500 0 0 70.0% 71.4% 1,600 006-5003-316500 64.000 1,5 317.0 30,000 0 0 30,000 0 55.6 0.0%b 20.000 4.006-00"317100 15,000 3.39s 1,988.115 10,000 1.79S 10,000 0 667% E20 .000 0CS6003-317200 23,456 1.350 23.465 6,0S 0 0 9,800 0 42.6% 0.0% 13,465 00O6-005-318500 4,020 650 5.100 3,620 360 3,020 0 0 79.74 53.% 1.000 a

Total. 66 projects 9.217,320 048,53S 37,636,286 8,034.610 430,065 1,S27,020 4.483,800 24.000 65.5% 67.7% 2,718,678 464,03Z

Note: According to the nisyof Planng, IlWyof Elcctyand Powprojects (notjusexparsn prolectwitfoh freign fnaning) wr tobe duced bythe bw amortshlntoFY03, LE1112. mIllon; FY94. LE 200 milion; FY95, LE 21O mIllon. Ai o reducaons byproet hsben tasedby MOP o r FY4 aocatFor FY94, MOP has Indiced that thgowing projects ae caddats for reduct"on: 06401308600, B-Adh Generaing Station. byLE40 millon; 0-00-8308700. Dmouw ElatricGenerng Stawn. by LE 30 miMon; 06-600-308800. El-Mahmoudlya Eletri Generat Station, by LE s0 minion; and Oe-001SOSoo, Cairo Soth Generatin Pt byLES mion.Pojectd Tol Cost. where differen fm Total Instment. Includes Invvestme in pror ew-year ldan(n O no pw4ab

07 MINISTRY OF TRANSPORT page 621OT: Paop 11sf 2

AU Pjcts; (LE '000)

___ o Dun .Poept mplatlo Totdal(9 ProJects) (l2ProJects~ ~ojec (5124FPrOe) ct

1Y93-97 FY93 FY93-97 FY93 FY93-7 FYO3 FY93-97 FY93

Ta Investme 1.513.000 194.000 375,93 191,8 2,483,200 290,090 4.7138 676.078as paecentage tota planspendin on prjec top 15.03% 1200% 1.70% 4.% 6.43% 561% 617% 5.89%

Einancina S_RNational dnesmen Bank 1.043.000 144,000 223,578 87,428 1,841,700 72,090 3.108,278 303,518

Self-Financed 75,000 15,000 0 0 423.,00 200.000 498O0 215,000

Foreign Grants 45.000 35.000 0 0 0 0 45,000 35.000Foreign Loans 200,000 0 152,360 104,560 68,000 18,000 420,360 122,510ForeignFacilities 0 0 0 0 0 0 0 0

Other 150,000 0 0 0 150,000 0 300,000 0

Projects LE 100 milion or Larger Proects LE 50 miMon or Lwg.(12 Projects; LE '000) (16 Pro*ectsl LE '00)

Total Investment 3,650,412 Total Investment 3,920,660as percentage Minttrfy total 83.49% as a Minby t 89.i7%

Financina Sources Flnanc_ng Sources:Local Sources, Domestic Currency 1,580,312 Local Sources, Domesic Currency 1.747,740Local Sources, Foreign Currency 1,685,100 Local Sources, Foreign Currenw 1.709,350Subtotal, Local Sources 3.265.412 Subtotal, Local Sources 3.457,090

Foreign Grants 45,000 Forelgn Grants 45,000Foreign Loans 340,000 Foreign Loans 4tJ,560Foteign Facilities 0 Foreign Facities 0

SbtotaJ ,~orelgn8ourcs ~ 85,, ,t#aIgnSo,,cea -'.

I lii I1 j

XI 1 L IX lI

g 1 jul1 1 1 8t|

t} ~~ _ __ U i iE

i} 'i1 X iI I liii §3 ~1. .

08 MINISTRY OF COMMUNICATIONS Page 64MOC Page ot3

AN Projects; (LE '000) -

iRehab _Rat_P m iProject Competion CpanslavNew Totl(20 Prolects) (21 Projects) (43 Projects) (84 Prects)

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Imnvestmnt 521,000 56M05 431.145 113,345 598,545 148,810 1,550,690 318,660as percentage total planspending on project type 5.18% 3.50% 1.96% 2.52% 1.55% 2.88% 219% 2.82%

Financing SQurces:National lnvestme_ ank 0 0 0 0 7,145 1,540 7,145 1,540

Self-Financed 429,000 55,905 327,145 106,570 501.700 141.145 1,257,845 303,620

Foreign Grants 0 0 0 0 0 0 0 0Foreign Loans 92,000 600 104,000 6,775 89,700 6,125 285,700 13,500Foreign Facilities 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0

Projects LE 100 milion or Larger. Projects LE 50 miffion or Larger.(0 Projects; LE '000) (9 Projects; LE 'COO

Total Investment 0 Total Invement 597,800as prcentage Ministry total 0.00% as percentage Ministqy total 3855%

Financina Sources; Financina Sources:Local Sources, Domestic Currency 0 Local Sources, Dornestic Currency 245S50Local Sources, Foreign Currency 0 Local Sources, Foreign Currency 220.350Subtotal, Local Sources .. 0 Subtotal, Local Sources 465,9100

Foreign Grants 0 Foreign Grants 0Foreign Loans 0 Foreign Loans 131.900Foreign Facilities 0 Foreign Facilities 0_utt# #oeg utt~egtSucsitO

Ministry of Communications (MOP Code 08) PFe65Eparsit!wNew Projects with Foreign Financing (osan EgisaUmn Pounds) M00 Pag2o3

MOPCode Cads8emmnta Setor Submindn Autfty Proec08-01O-304000 Econotno Authriy National T om ow Organ rstion Manual Telphone E ge mad Neithvs In the Prownceo-I001-304100 Econic Authoty Natonal Teleonunfeadons Organaon Teephone Exclhange. Edt Caro. 300.000 Ln Cqact0001-04200 conlo Authory Na T.lcoennunatons Organization Telphonexcng% Ceta cakr. Ss00 Line Gqaaul084001404300 EconomIc Aut Nalional To. _ r.af Owganiation Teeph Exhngs West Cairo 378,000 Lkw Capacity086001404400 Ec-nolo Authort Natonal TelecomwmIcationvOrganization Telphon Excanges. Tiz Govemort, 81.00 Lkn Cap y06001-30400 Ecenon Autot National TIeonmmunlations Organizatio TelphoneExchanges Kl Goenra. 100,000 Lb Capact084001O04600 EconomIc 1utu Natlonal Te_eomnrnkaftl Organizaton Telphone Ex s Wed Alexandria, 76000 Lne CapaiftW-6001-34700 EconomIc Ahot National Telcmwcatlon Organation Telephon hange, East Aexandr. 2.000 Line Capct

08-6001-30480 EonomIc Authft Naionad ToecemmunaaoOrgania Telephone lnges, Belhira Gov_ oate, 40,000 Line Capciy08-61d-04900 Economic Authot National Tecommutne Oreganizaton Telphone Exchn, inuua G6Oenwrt 20.000 Une Capaqy08-6001-06000 Economc Aubth Natonal Teleommunatoe Organization Tephone E es Kidr EI-Shelh w. 40.000 Lne apcy08-6l-04100 Econmc Autrhlty Natlom Tewcmmnnloions Organizbn Teleho Excas Ghwb Bovenorat. 7,000 Lne Capadty

Forlgn oue Of Funding foeign uoestic SourcesTOtal Iestnt Projected Total Foreign Grants. Lans Faeilit as Percent of Total LE Forein

MOP Code FY9837 FY93 Tota Cos FYV3- FY93 FY9O-7 FY9347 FY93-07 FY8847 FY98 FY847 FY8D-308-6001-304000 30,000 22,000 30.000 4,000 600 0 4,000 0 13.% 2.3% B,000 18.00008-6001-04100 61,600 11.026 480.000 8,060 260 0 8,060 0 1.1% 28.1% 36600 18,9008-001-304200 13,600 1,360 100.000 2,100 100 0 2.100 0 15.6% 7.4% 6600 4,60008-6001-304300 78,000 9,226 687.000 8,80 326 0 8.850 0 1.1% 8.6% 42.350 21,80006-600104400 12.700 130 87,000 1,000 100 0 1,000 0 7?% 7.46 6,25 6.46008-600130460O 16,000 1,160 124.000 2.000 160 0 2,000 0 1.6% 18.0% 0800 4.20008-6001-304600 17,500 5,300 124,000 6,500 800 0 6,500 0 37.14 6.7% 6S00 5.40008-PO01I-04700 47,600 6,700 340,000 8,500 200 0 8,500 0 17.9% 8A% 1900 1,6000O001-304800 6,o0o 8,600 60,000 2,000 100 0 2,000 0 33.8% 28% 1,00 2.60008-5001-30400 4,000 0 30.000 1.000 0 0 1,000 0 250% O0% 2,0 1.000084001-306000 8.000 6,000 70,000 1.600 160 0 im 0 18.% 2% 8,600 3.00008-60105t100 10,000 1,60 118.000 4.000 0 0 ( 4,000 0 40.0% 0." 5.000 1,000

Ministry of Communcatns (MOP Code 08) Pag 6_cpanhIo nl Projectsh wh Foregn Financing toand Egyptdi PcwS) mo0: PaP 803

MOPCode SomaentaS Sub sAUt Project

08-0 0200 Econ uth Naional Telecomun8lat Organization Telphone E chanpe. Dahay Govrnra_t, 40.000 Une Capat

0-001-0500 Econom Auhoity Nadonal Teommunaton Organation Tebphone Exchgs. Daltam oe moat, 33000 Un3. Capacit

08-01-306400 EconomIc AuXt National Teleconmunications Organiato Telephone Excanes. 81ulda Gaemmoraft. 0.000 Lne Capacity

08-50014O80 EconomIc Authrty Natonal Teolcommnrations Organizaton st-ity Main Lines

08-600t 00 EconomIC kt Naiona; Twocommunications Organizadon Deilmet of Local Netwok and Openin New Oflls

08S-6001-307700 Economic Aut Natonal TelconmnuIcations Organizadon Mobie Teolephone Excharnes, Automac Switching, Villages and Dits

084S101-08400 Non-Law 203 Public Enprise EgypanCGo. or the Manuf. of Tepitone Equip. Development of Production Lines

Foreign Sources of Fundin Foreign us Dometic SourcsTotal lnvestent Prjeced Total Forign Grants Loans Facilities asPento Ttal LE Foreign

MOP Code FY93-97 FY93 Total Cost FY9S-97 FY93 FY9397 FY93-97 FYO3-97 FY93-9 FY93 FY93-97 FY9347

08-5001-305200 8.600 760 58.000 100 0 0 1,00 0 231% 0.0% 3,600 1,500

08-6001-305300 7,600 0 60.000 1,500 0 0 1500 0 20.0% 0.0% 4.000 2A0

o086001-306400 6.000 500 48.000 1,500 0 0 1.500 0 25.0% 0.0% 3.,00 1,000

08-6001-306800 66.100 26.100 196.800 24.000 450 0 24.000 0 36.3% 1.8% 10,800 31,200

08-5001-306900 15,000 10,000 18,800 5.000 0 0 5.000 0 33.3% 0.0% 6.000 4,000

08-500-307700 7,000 500 10.000 2.000 0 0 2,000 0 28.6% 0.0% 3,000 2,000

084101-308400 33,800 7,220 33,800 4,700 3.500 0 4,700 0 13.6% 48.% 7,600 2100

Total, 19 projects 441600 113.070 2,6e6.400 89,700 8,125 0 80.700 0 20.3% 5.4% 185300 166,600

Note: According to ttle Miniey of Panning. Ministry of Maitime Transpotaon projecss (not just expansin/nw piets with foreign flnanclng wet to be reduced by te follWkin amonuns

In total: FY93, LB 48 mMion; FY94, LE 0 million: FY95. LE 0 milion. A lisin of educwons by project has been relased by MOP only for FY04 alocation

Projcted Total Cost, where different (mm Total Invedmen includes Investments in pdor fiv-year plans (rohablittonhenwation or compion prcts) or In he nex (expansionnow projects

09 MINISTRY OF MARMME TRANSPORT Page 67MOMT: Page It I

All Projects; (LE '000)

RehabilltaUcnRenovatlon Projewt Comion ExpasldonlNew Tota(9 Proj ts) (I Pre ject) (11 Pro jts) (1Project)

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 76.642 9,687 21,268 3,480 295,793 38.708 393,703 51,875as percentage total planspeninng on projec type 0.76% 0.60% 0.10% 0.08% 0.77% 0.75% O66% 0.46%

Financina Sources:National Investment Bank 76,642 9,687 18,768 2,980 295,793 38,708 391,203 51,75

Seit-Financed 0 0 2,500 500 0 0 2.500 500

Foreign Grants 0 0 0 0 0 0 0 0Foreign Loans 0 0 0 0 0 0 0 0Foreign Facilities 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0

Projects LE 100 milflon or Lagecr Projects LE 50 mllion or Larger.(1 Project; LE '000) (1 ProJect; LE '000)

Total Investment 131,150 Total Inetment 131,150as percentage Ministry total 33.31% as percentage Ministry total 33.31%

Financina Sources. Financina Sources:Local Sources, Domestic Currency 80,650 Local Sources, Domestic Currency 80.650Local Sources, Foreign Currency 50.500 Local Sources, Foreign Currency 50,500Subtotal, Local Sources 131,150 Subtotal, Local Sources 131.150

Foreign Grants 0 Foreign Grants 0Foreign Loans 0 Foreign Loans 0Foreign Facilitles 0 Foreign Facilities 0Subtotal >o 8o!c So $btoti 9 P: : -jp-j:K ¢K

10 MINISTRY OF SUPPLY ANDDOMESTIC TRADE PageMSDT Page 1 of 2

Al Projects:; LE '000)

W_ UIon Prjet Compleo bsloni TotWl(1 Projct) (O Proets (6 Proects) 7

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FYW97 FY93

Total Invsment 1,215 296 0 0 43,985 11,439 46.200 11,734as percen total planspending on project type 0.01% 0.02% 0.00% 0.00% 0.11% 0.22% 0.06% 0.10%

Finincina Sourcs:National Investment Bank 1,215 295 0 0 28,985 6.739 30.20 7,034

Self-Financed 0 0 0 0 0 0 0 0

Foreign Grants 0 0 0 0 15.000 4,700 18,000 4,700Foreign Loans 0 0 0 0 0 0 0 0Foregn Facuitls 0 0 0 0 0 0 0 0

.. ' ~ ~ ~ *** ~1io ... -., Oo. * 's 4-, I'

Other 0 0 0 0 0 0 0 0

Projects LE 100 miNion or Larger: Projects LE 50 millon or Larger.(O Projects; LE '00) (0 Projects; LE '000

Total Inestment 0 Total Invesmen 0as percentage Ministry total 0.00% as per ae Miniry total 0.00%

Financina Sources: Financin F S asLocal Sources, Domestic Currency 0 Local Sources. Domestc Currency 0Local Sources, Foreign Currency 0 Local Sowuc, Foreign Currency 0Subtotal, Local Sources 0 Subtotal, Local Sources 0

Foreign Grants 0 Foreign Grants 0Foreign Loans 0 Forein Loans 0Foreign FacilItles 0 Foreign Facltiaes 0

',,'osal, Voretgr_ ~~ourcee00 WI

Ministy of Supply and Domestic Trade (MOP Code 10) PasnS

ExMdon/wNw Projects with Foreign Finaing euand Egypti Punds) MWST: Page g2o2

MOP Code Govetmelt Sect 8oubmlnliAut Projet

10-00-300200 CentW Gwrmt Public Administation Warehouses of Genral Cmmitee for Fign Chitable Assistance

Foregn Souces of Funding Foreign Sauces Dometc Surs

TOal Inestment r Total Foreign Grnt Loans FGcites as Percent of Tota LE Foreign

MOP Code FYS-97 FY3 T Cost FY9397 FY93 FYOS- Y34 FYO-07 FYOS- FY03 FY93-07 FY9S-07

10-000300200 16.000 4.700 15.000 15,000 4.700 18,000 0 0 1o0M 100.0% 0 0

Total. 1 proct t,00 4,700 15.000 16.000 4.700 16000 0 0 100.0% 100.0% 0 0

Note: Accrdngtothoe MilyoPlanning, MWinistyofupplyand Domec Ttade project(notutxandonh proj wlthfoin ioaning)wetobeteduced bythe amoun

in total: FY LE I milon; FY94, LE0 miflion; FY96. LEO Mtmflhl. A Ust of tedutons by projet has been released by MOP only for FY94 allocation

Preced Totw Cot, where difeent rom Total Ineme inudes Invmt In pr fi-year plans (rehablitatlonlrenAovtlon of completo prjets) or tn nextpa projet

11 MINISTRY OF FINANCE Page7(MOF: Pap 1 of 2

AU Procts; (LE '000)

Rehab _all PrIjct Compeo _pINsloNsw TotW(O Pc) (0 Pro ) (19 Prc ect) (19 )

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

TOW Itnvesmen 0 0 0 0 249,498 61.028 249.498 61,028as pement total phnspendin nproJettp 0.00% 0.00% 000% 0.00% 0.65 1.18% 0.35% 0.54%

EkManlo Seurcs:Natkfo inval l w ank 0 0 0 0 231,488 61,028 231,498 61,028

Self-Financed 0 0 0 0 0 0 0 0

ForslanGraft 0 0 0 0 0 0 0 0Forip Loas 0 0 0 0 186000 0 18,000 0Foreign Faclltles 0 0 0 0 0 0 0 0

~tubtotal.Vorelgn ,ource I) 0. ':.'':::~ 0 ¶~000.:0. ...... .

Other 0 0 0 0 0 0 0 0

Projects LE 100 millon or Larger Projets LE 50 mlon or Largr.(0 Projects; LE '000) (D Prolec LE '000)

Total Investment 0 Total Investment 0as percentage Ministry total 0.00% as percentage Ministry tota 0.00%

Financina Sources Financina Source:Local Sources, Domestic Curfency 0 Local Sources, Domestic Currency 0Local Sources, Foreign Currency 0 Local Sources, Foreign Currency 0Subtotal, Local Sources 0 Subtotal, Loca Sources 0

Foreign Grants 0 Foeign Grants 0Foreign Loans 0 Foreign Loans 0Foreign Facilities 0 Foreign FacIlites 0Subtotal, l.ig .; -SoUrces: .. ::~,.k 0: $ubtotat,Pon Source.....: . ::.:. -; *-

Ministry of Finance (MOP Code 11) tP7lExpansion/New Prolects vAth Foreign Financing (thtt d Egyti3 an Pounds) MOF: Papof2c2

MOPCode Gm menta Seetor Submnir/Authort Projet11-002-00300 Centr Gonmed CusomsJinitraton MainrameComputers, Cio d Alexandria

Foreign Sources of Funding Fign Sour Oometc SurcesTtaW Invetent Pirojetd TOlW Foaigon ranuts Loans Facilites as Peret Total LE Foreg

MOPCode FYS3-9 FY63 ToalCost FYS-7 FY93 FYOS-9 FYS-7 FYBS-07 FYOS- FY93 FY3-07 FYO9711-0002-4000 18.000 0 18.000 18.000 0 0 1O0 0 100.0 0.0% 0 0

Total, I projet 18,000 0 18.000 18.000 0 0 18,000 0 100.0% 00 0

Note: Acdngtohe inyd P n.M Ministdyofnaneprojec o ustrexpanuonwprojtswitreign nancing)weretobereduced bythefowkng amouwntsntoal:FY9 E, LE7nmlion: FY4. LEOmi ion FYS. LEO millin. Aglsidg ofredutonsbyproectmbeen relased byMOPolyfor FY04eloeai a

12 MINISTRY OF ECONOMY AND FOREIGN TRADE Page 72MEFr: Pag 1 o I

An Projects; (LE '000)

Rehabllt e Prject Complin Exp NTol(13 Pro ects) (11 Prc jects) (30 Prcjects) (54 ProJect

FY93-9? FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 106,365 19,840 79,990 17,171 222,575 49.180 408,930 86,191as percentage total plnspending on proect type 1.06% 1.23% 0.361% 0.30% O.6% 0.96% 0.% 0.769%

Financino Sources:National Investment Bank 7,365 2,495 9.075 1,406 6,315 1,980 22,755 5.81

Self-Financed 99,000 17,345 70.915 15,765 216.260 47,200 366,175 80,310

Foreign Grants 0 0 0 0 0 0 0 0Forelgn Loans 0 0 0 0 0 0 0 0Foreign Facilites 0 0 0 0 0 0 0 0

Subtota,hQ0 > p; ^ . 0Other 0 0 0 0 0 0 0 0

Projects LE 100 million or iLr: Projects LE 50 mllion or Lgr.(O Projects; LE '000) (0 Project; LE'0009

Total Investment 0 Total Investment 0as percentage Ministry total 0.00% as Percentage Minist total 0.00%

Financina Sources: Financino SourcesLocal Sources, Domestic Currency 0 Local Sources. Domestic Currency 0Local Sources, Foreign Currency 0 Local Sources, Foreign Currcy 0Subtotal, Local Sources 0 Subtotai, Local Sours 0

Foreign Grants 0 Foreign Grants 0Foreign Loans 0 Foreign Loans 0Foreign Facilitles 0 Fore4n FaciltIes 0'lSu k,tota: Forig Sore

14 MINISTRY OF HOUSING AND PUBLIC UTIUTIES Page 73MOHPU: Pag 1 of 12

All Projects; (LE '000)

P bliatioP.enoatlon Prolect Compbffon n TOW(36 Po let) (150 P ) (166 (352

fY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 492,500 67,745 3.703.426 481,868 2,514.860 357,663 6.710,786 907.278as percentage total planspening on project type 4.89% 4.19% 16.72% 10.70% 6.51% 6.92% 9A.4% 6.04%

Financina Sources:National Invesment Bank 399,500 50,745 2,209,636 288.018 1,043,740 160D536 352,86 499,29

Self-Financed 93.000 17,000 12,300 2,000 0 0 105300 19,000

Foreign Grants 0 0 1,121,590 151.540 486.720 172,157 1.6 0 369Foreign Loans 0 0 317.900 37,060 368,000 350 665,900 37,410Foreign Facilities 0 0 20.000 3,250 138,400 24,620 158,400 27,870

Other 0 0 22,000 0 478.000 0 500,000 0

Projects LE 100 millon or La .er: Projects LE 50 million or Larger:(11 Projects; LE'000) (23 ProJect LE '00)

Total Investment 2,811,500 Total investment 3,555,300as perce Ministry total 41.90% as percenta Mnistry toti S2.98%

Financina Sore Financing S_uaLocal Sources. Domes Currency 844.800 Local Sources, Domestic Currency 1.189500Local Sources. Foreign Currency 418,700 Local Sources, Forlgn Currency 443,700Subtotal. Local Sources 1,263.500 Subtotal, Local Sources 1,633,200

Forein Grants 1,026.000 Foreign Grant ,30.100Forelgn Loans 522,000 Foreign Loans 532,000Foreign FacilItis 0 Foreign Faclities 0ubtotal , me.$v*. SOc .: r oe r

Ministry of Housing and Public Utilities (MOP Code 14) Page 74Expansion/New Projects with Foreign Financing thusand Egyptian P-uds MOHPU: Page 2sd 12

MOP Code Governmental sector SubministrylAuthorlty Prolect14-0003-01101 Cenrtra Govemment Semc. Auh., Greater Ciro Senitary Drainage Pyramide Branch Complexes an Koufu Branch14-0003-401102 COntal Govemment ec. Auth.. Greater Caito Santy Drainage Phase I1 of the Abu RPwash West Sank Purihation Treatnent14-0003-301103 Central Govemment E0ec. Auth.. Greater Cairo Saniay Drainage MoWing Equnwt to the Weern Desert. West ank14-0003-30104 Central Govemnment Exec. Auth.. Greater Cairo Sanita Drainage Supply Station. Ei-Manaorya Canal14-0003-301301 Central Govemment Exec. Auth.. Greater Cairo Sanltay Drainage Oranch Tunntel to Sewvice BuSaq - East Bank RgWon14-0003-30302- CenOtl Gornmment Exec. Auth.. Greatr Caio Sanltay Danage Branch Tunnels to Serie t Central Cabo - Eat Bank Regbn14-0003-i0401 Central Govemnment Exec. Auth., Greate Cairo Satary Draibe Pnary Comptsx from Ea Mu'ar to the South Mahad - Helwan14-0OO3-801402 Central Government Ease. Auth.. Greater Cairo Snta Drainage Pmary Complex fm a Mar br tSouh M adi. Heswa14-0003-301403 Central Govemment Easc. Auth., Greater Cairo Sanitary Drainage Descent Netwok, Ct of H_an - Hewkan14-0003-301404 Central Govemment Exac. Auth.. Greater Cairo Sanitry Drainage Descent Netwlk. City of Tuira- HeWa14-3001-306900 SerAce Authodty Natl. Org. for Potble Water and SanitarlyDrainae Sanry rn Salion. ETel E Kabir14-3001-307700 SerIce Authort Ned. Org. for Potable Waerand Sanitary Dnage t9 Santay 8Drnag Statos Barak E-da Sytem. Upper Eypt

Foreign Sources of Funding Foeign Sources Do tc SourcesTotal Investent Proct TotalF Feign Grant Loans FactIes as Perent of To LE Foign

MOP Code FYs3-97 FY93 Total Cost FV93-07 FYs3 FY93-07 FY93-0 FY3497 FY9S-7 FY93 FY03497 FY634714-0003-301101 10.000 5.000 82.017 10,000 5.000 10,000 0 0 100.0 100.0 0 a14-0003-301102 139,000 69,800 289.000 139.000 69.800 139.000 0 0 100.0* 100.0* 0 014-0003-301103 68.800 53,100 108.800 S8,800 53.100 68.800 0 0 t00Q* 100.0* 0 014-0003-301104 27.200 0 27,200 27.200 0 27,200 0 0 1oon. C.0% 0 014-0003-301301 198.000 0 196.000 140.000 0 0 140.000 0 71tA 0A0 68.000 014-0003301302* 250.000 0 260.000 182.000 0 0 182,000 0 703* OA% 77.000 a14-0003-301401 120.000 27.000 120,000 78.000 1V,A60 78,000 0 0 6SS* 66.0 42.000 014-0003-301402 60.000 14,33S 80,000 33.300 7.218 33I00 0 0 a6565 60.3 28,700 014-0003-301403 20,000 8,875 70,000 Q400 65215 6.400 0 0 32.0* 688* 13.600 014-0003-301404 16.000 3.600 18.000 3.020 679 3,020 0 0 18.9 18% 12980 014-30-305900 2,000 336 10,000 600 100 0 0 60O 26.0* 29.1b 1,000 SOO14-3001-307700 50,000 7,S00 M6S0 20.000 0 20.000 0 0 3.3* 0.0* 40.000 0

* Identfied by MOP as candWate for reducdon In FY64. See note. page 43.

Ministy of Housing and Public Utilities (MOP Code 14) Pag 76Expansion/New Projects with Foreign Financing thua Eptian PouSd) MONPU: PaQ93g 1112

MOP Cod Govnmenta Secor SubnltrAuxlty ProIect14-t 1-3000 Sewnd. Auhority Ne. Org. for Polabt Waer and Sanitary Drainage Studes and Reseach on Potable Wae and Sanitary Draina1W-3001-300 Servc Auoity Nat. Org. for Potab Waterand Sanitary Drainage Slm" Drainage Stton. B HavdlaG1za14-3001901 Service Autrt Nal. Org. r Pab Water and San ryOrainage San yDrainag Station. Mit Klnana.aubly14-3001-002 Sevice Authot Natl. Org. for Potable Water and Sanry Draie Sanay 0 Drage Station. OQa OlA yubla G orate14-300109003 Sere Authorty Nail. Org. for Potabe Waterand Snitary Dranae Sanitm Drainage Stato Slrys oalublyaowrneae14-300-310001 SerIeAtoriwwty Nail. Org. for Pota"l WWatr an Sanita" Dtlnape Saniar Dranae Statio. El Gamallya Daqahlly14-00-310002 SIc Ahoity Nail. Org. for Potble Water and Sniy Drainage Sanitary Drinage Stn. Munlet 13 Nowr. D1qahi14-3001410003 Serveh Authority Nal. Org. for Pobke Water and anitry Orainage Sn ge Station., Maesura. Daqhlya14-3001410004 Service Authot Nae. Org. for Potable Water and Sanity Dinage Sanita y Drng Station, Dwas Daqahiys14-3001410005 Servce Authority Nail. Org. for Pabte Waterand Sanity Drainage Snta Drne tatin. Aga. Daqaishls Soeoate14-3001-3t0006 Sevice Authority Natl. Org. for Potable Water and Sani Dr e Snitry Drainage Station. Mit Si1ldl, Daqha _oem14-3001-0007 SerIee Authorty Nai. Org. for Potabte Water and Sanitary Drainage Sania Draiae Station. KIawn El Nour. Daqahllavovrnonrte

Foreign Sose of FundIng Foreign Sources Oemae SowrcTota Investnt Projected Total Foegn Grants Loans FacIltes asPdeT ofTotal _LE For

MOPCode FY93-7 FY93 TOt Cost FYO3-07 FY83 FY83-s7 FY03-07 ? FYS-0 FYO3-67 FYO3 fY08-7 FYS-714-01-30700 15,000 1.075 32,000 13.000 1.600 13,000 0 0 867% 81.0% ,000 014-300-309800 13,000 1.560 25.000 3.000 200 1,000 1,000 1.000 23.1% 120% 9.000 1,00014-3001-0001 2,000 330 10.000 300 so 0 0 300 160% 1MM 10 20014-30-309002 8,000 700 20.000 1,000 200 0 0 1.000 12.5A 28Mb 6,ooo 1.0Q014-3001-309903 8,000 700 20.000 1,000 200 0 0 1,000 12.5% 28.MM 0.0I0 1,00014-3001-310001 14.000 1.400 30,000 4.000 250 1,000 1.000 2.000 28.6% 17.6 6S00O 1.00014-3001-4310002 14.000 1,400 20.000 4.000 250 1.000 1.000 2.000 28.6A 17.0% 8.000 1.00014-3001-310003 14.000 1.400 20.000 4.000 2g0 1,000 1.000 2,000 28.e% 175% 9.000 1.00014-3001410004 2.000 330 10.000 300 s0 0 0 300 15.0% 16.2% 1.500 20014-3001410006 8,000 700 20.000 1.000 200 0 0 1.000 12.8* 28M6M t4000 1.00014-0011-30006 8.000 700 20.000 1.000 | 00 0 0 10 1RA% 28sb 60D0 1100014-3001-10007 8.000 700 20,000 1.001 200 0 0 1.000 12.5% 28."6 9000 1tw00

Ministry of Housing and Public Utflites (MOP Code 14) Pap 70Expansiaon/New Projects wlth Foren Financing (ousand Egy Pounds) MONPU: Pag 4 of 12

MOPCods Gove_nnal sector Sub l tlstr horlty Projecl14-800-810005 ServIoe Aufthoty Nat. Org. for Pat" Wate and Sanitay Drainag Sanitary Drainage Staton Seninth, Daqahdi) Q4ovenoamte14-800110009 Ser Auhority Nal. Org. for Patb War and Saniay Druuge Snay Daig Sta .Sn 'Abid, Daqdp 1ownrat14400140010 SerBe Aut Nat Org. for Potab Watr ard Smantr in Saiy Draia Station. Tina l ANd. Oaqahll yarmm14001-310011 ServIc Authot Nat. Org. for Poabe Waer and Sanita Drainage Saniy Drinae Station. MIt B Kana Daqkyah Bawofmorate1440141SO012 ServIce Authrty Na. Org. for PotWaWWer and Sanita Orp tay rain Station. OXnna. Daqhllya Gananatt4-80-310013 Se Aceuthorft Nao. Org. for Potl Wat and Sanita Drn Saniwy Drnge SWtion. Blrq l 'Az Daqahllya Gousnraft14-801-31-014 Ser4ce Auhort Nad. Org. tor Potab War and Sanitary tranag Saniary Dainage Station. biidsaend 13 Su, Deqahiip_Goenot14-8001-10015 Servc Aut Ndl. Org. for Potabe Wsaer and Sanitay Drai Sania D g Stton. wosa. Daqahly Smorat14-8001-310016 Serve Aut Nati. Org. for Potab War and Sany Drainage SanitaryD Stato. Sar Daqahly Go_wmo144001410017 Servioe Auforit Nod. Org. for Potabt Wate and Sanitry Diae Sanitmy Dainage Station. VAt Ghamt140014310018 Servce Ahorit Nat. Org. for Potable Wr and Sanity Drainage rDanagh Statin. at Matadr DaqaIya14-3001-10019 Sefvce Auhorit Natl. Org. to Potable Waler and Sany Dainage Sanitaryrainage Stainw. B Muan. Daqi

Foreign Sources of Funding _ Freign Sourcee Domen SourcTotl investment Projected Total Foreg Grants Loans Faciie as PecentdToal TLE Ftrign

MOP Code FYS47 FY93 Total Cost FY93-7 FY93 FYS3-07 FY93-7 FY 7- FYO3-97 FY0 FY8947 FYOS-743001-31000k 8.000 700 20.000 1.000 200 0 0 1.000 12.5% 28% 0,0 1.000OO

14-001-310009 8.000 700 20.000 1,000 200 0 0 1,000 12.5% 28.6% S.000 .t144001O10010 8.000 700 10,000 1,000 200 0 0 1t000 12.5% 28R% 6A0N 100I4-3O0-S3OO1 8.000 700 10,000 1.000 200 0 0 1000 12.5% 28.6% 6.000 t,000144001310012 8.000 700 10.000 1,000 200 0 0 1.000 12.5 28.61 6.000 1.00014-8001410013 8.000 700 10t,00 1.00 200 0 0 1.000 12.6% 289.6% SMO t1.014-81-810014 8.000 700 20.000 1,000 200 0 0 1.000 12.6% 28.% 6.1100 0 .0001144001-310015 8,000 700 20.000 1,000 200 0 0 1,000 12% 28.6% 6.000 100014-8001-810010 8,000 700 10.000 1,000 2go 0 0 1.000 12.5% 28.6% e. t1oo014001-310017 17.600 2.100 s6.000 4.000 So 1,000 1,000 2,00) 22.% 14.3% 1A00 60014401-81oots 17.600 2,100 36000 4,000 So 1.000 1,000 200 22.0 143% 12.000 0014-01-310010 14.000 ( 1,600 30.000 4,000 SOO 1.00 1,000 2000 28.6% 168% SA0 *J000

Ministry of Housing and Public Utilities (MOP Code 14) pace"ExpawoV*ftWw Pr*cts wih Foreign Financing (Uiueand Emnafta Pounds) mow PP 1*

MOP Code Gernent S ect, Stl Auhwft Prt14-4001-41I02C Service Aufthoty Nail. Org. *or PaWbI Water ad Sanitay Drainap Sanitar Drainag $"al. B SI&mblwen. Daqahil14400-310021 Sevce Authorit Nail. Or. tr Petab fWatfer and Sanay Crge ,taDray inage Staion, OWmnl Dmaqah14-3001-310022 Serc ht NO .-r POW" Wate ad SWAMIt ra e Dges. r14-3001-310023 S"Vic Auh Nalg. Org. fr Pale Water and San nae Draig Stain. StWn14-04 10024 Snee Atry Na Org-. fwr Poable Wwr and Sandvy Drane Sfatr Dae StOn, iW14-01-310101 SevIe Auhort Natl. Org. to Pdale Water and Sanitary Drage aitary Drag 5tti Srl &h .Sa it14-3030110102 Servcs Authority Nail. Org. Ir Podab Wer and Sant Drbaina Sanary Oana tamn. Tala, Wm a14-3001-310103 Ser Authoriy Nal.O.orPoabWa r Dn Sanary tinage Stoon. E auoa. WmIS14-3001-310104 Sse Autort Nal. OM. for Potble Wate and Sawdbay rainae Satzy Drainae Sbon. Cuwe Mirla144001O-3105 ServiceAu it Nl. Orfg. fr Poable Wte and Sandy Drnae Santay Draina Station. AsMn14-3001-310106 Sevice Atrty Nati. Org. fw Potabte Wt and Santary Drainago Sary Draie Stain. Smado. UlAip14-30-310107 Service Autht a. OM. for Potbe Water atd Sanity Oinagl Sar taiage Sttion tal. *ht a Ptm. lAnuflya Goernrat

Foen Sources ofFundinW Foreign Sou omesti SOUsTotall (estent Proected Tat a Frign Grnts Loans FscIis asPercndtfTal LE Forig

MOP Code FYs34-O FYM3 Totd Ca FY93- F .M_ FY93-67 FY_S-67 FY947 FY. FY96 FYS-47 FYS3-8714-001310020 14.000 1.600 30.000 4.000 300 1,000 1.000 2.000 28.60 18. 11.00 1.00014-30-310021 14.000 1.600 30.00 4.000 300 1,000 1.000 2.000 28.6% t8,% .000 1,003143001-310022 14.000 1.600 30.000 4.000 300 1.000 1.000 4t000 28@6 18.8% 9.000 1.00014-01-310023 14.000 1,600 30,000 4,0O Soo 1.000 1.000 2.000 28.6; 18.8% 9.000 1,00014-30013024 11.,00 1.900 M0.00= 1.000 200 0 0 1,000 9.1% IO9% 0.000 1.00014-3014310101 16.000 1.850 30.000 3.000 200 1.000 1.000 1.000 20.0% 10t% 11.000 t1OO14-40ol-10102 14.000 1.400 2s.a0o 4.000 250 1.000 1.000 20oo0 2MM 17% 9.000 1.00014-01-310103 14,000 1.400 25.000 4.000 250 1.000 1.000 2.000 285 17S% 80400 1,000144013410104 2.000 330 10,000 s 0 100 a a 0oo MD% oD.% 1.000 So014 300140105 16.000 1.350 40.000 3.000 160 1.000 10 1.000 20Mb 11.1% 11.0 1.00014-31-310106 8,000 700 20.000 1.000 200 0 0 1.000 12.5 28% So=0 1.01014-001410tO? 8.000 700 20.000 1.000 200 0 0 1.000 12.% 29% QSAO 1,OOO

Mlnsty of Housing and Public UWtiis (MOP Code 14) PpEP 1 ts*n/ltN.w Project vdtt Foreign Financng Ptwueu Egaptlan Pounds UOHPU: PaOOGeeIu

MOPCode Scwmmeni r Sminb , , Prje14-01-310 Svleh Auhority Nail. . for Potabl Wat d SantyDOrinag Sa" Drainage Sto,, en. Wmlnufyamvroa144001310106 SarvIe Audhrt NaIl. rg. for PotabW Warn ad Sanitay Draae Saitay Dranage Saotn Tah_ and Suma. Ml U aGwet14401-31l 110 S8vice Autorty NaL. Org. for PdablWa and Saniry Dainag Sanitary rakoa fStbatio, and Sb* 8 Pi. A mdlp Gm.

14-301-IC,il Sendon Authority Nai. Org. for Potable Waow and Sannit" Dring SanItry Drbaing StAtO, OMt Ora and KafiB NWiai. Wmifilp Gmy14-d -31t201 S*e Auhority Nal. Org. for Podabe Water aNd Sanity Drainae sanitary Drana Staton, H y. Shuqlya14-3M0-1OtW02 Service Aut Nal. Org. for Potable Watorand Sanitay Dminage SanhiayDraine Stain. Abu Kebir, sharqIa14-3 lSos Servc Audhort Ned. Org. for PoUtb Wae and Sanitary ana SaniawyDraina Stdbn, 1 Qurein, Sharqlya144001410204 Servie &Autor" Nail. Org. for Potable Wate and SanitarY Ot2naeo Sanilaty Drainage Station.B Oanayat, Sarqlya14-3001100 SevIe Authoity Nal. Org. fbr Pdabl Werand Saniayta D e Sanitary Orainae Sta.B lrahhnya Shqya14-301-310200 ServIce Autwrt Nail. Org. for PoFt WaW and Saniry Draie sanitary OrainWe Stan, Siel. 8harqlys144001410207 Servo AUt Nall. Org. for Potable War and Santaq rDrainw Sanita Drainage Sion. Abu Hammad, Shiarqlp14-300140208 ServIce Ahorty Nai. Org. for Potable Waler and Sani tarmy Draing Sanita l Mahl f Su. Sharqlya Bovwnrate

Forein Sources of Fudg _ Firelgn Sores Oomnetic SorTot Investnent Proeo1 TOt Foein Grants Loans Facite as Perent ofTal TLE Foeign

MOPCode FYO3-97 FY93 Totl Coat FYOS-97 FY93 fY93-97 FY93-97 FY9S-97 FY93-07 FY03 FY6347 FY634714-3001-0108 8.000 700 20.000 1.000 200 0 0 1.000 12.% 28.6% S.OOO t1.14-3001-310109 8,000 700 20.000 1,000 200 0 0 1.000 1255% 28.6% 6.000 1A014-3001-310110 8,000 700 20.000 1.000 200 0 0 1.000 12.5% 28.6% 6.00 100014-3001410111 8.000 700 20.000 1,000 200 0 0 1.000 12.5% 28.6% 6.000 1.000144001310201 2,000 330 10.000 600 100 0 0 500 25.% 303% 1.000 50014-300110202 14.000 1.400 25.000 4,000 250 1.000 1,000 2,000 286% 17.% 0.000 1.00014-300140203 14.000 1.400 25,000 4.000 260 1.200 1.000 2.000 28.% 17.6 9.000 1.6O)14-3001310204 14.900 1.400 20.000 4.000 250 1.000 1,000 2000 28% 7. 0.000 1,000143001-310205 14.000 1.400 20.000 4.000 250 1,000 1,000 2.000 28 17.59 9.000 1,00014-3001~~1'206 14.000 1.640 35.000 4.000 250 1.000 1.000 2.00 28.% 16., 0.0 1,00014-3001-310O2 14.000 1.5 20.000 4,000 250 1.000 1,000 2.000 28.% 162 9.00 1,000144001-810208 8,000 700 20.000 1000 20 0 0 1.000 12A5 28.% 600 t

Ministy of Housing and Public Utlities (MOP Code 14) Pap 76ExpansliolNew ProJect wih Forein Fincing (housn Egyptan Pounds) MOWHP P 70o 12

MOPCode Golwrmrntad seto StubminrstrWAuthoft Proe14-301-10209 SeeIoe A Lt Nad. Org. for Poabe Water and Sanitay Dri Sania Dranage Station, E HuesenYa. Sharqlya GowMOeM14-8I0-310210 Seewe Aut**t Nal. Org. for Potabe Water and Sutry Drainage Santary Orainage Station, El Zan,an. Sharqya Gwrorme144001-310211 Srbel Auhort Natl. Org. for .otable Wa and Saniary Drainag Sa niary Drange Station. Diyarb Nigm. Sharqlya Sovamaort14-300141021* SenoC Autot Nal,. Org. for Ptablb Wder and Sanitary ane Santa Drinage Station, XKa Satqr. Sharqy Senorae14-40014310213 ServIc Authorit Nail. Org. for Potable Water and Swnty Drainage Sanitary Draie Stwon, Aulad Saqr, Sharqlya omorat14400-S10214 Service Authot Nal. Org. o Poable Water anx Sanitary Dralnagou Santary Dina Station. Sn El Hagar. Sharqlya Gosnomte144001410215 ServIe Authort Nael. Ora. for Potabe Water anIx Saniry Dranage Santay Draing Staion, Gazirat a'affli. Sharqlyp Govrmora143001410210 SevIce Aut Nal. Org. for Poe WatwerdSanitary Drainag Sanituy Drana Sttion. lnisae El RnEI. Sharqlya SGoeno144001130217 SBwee Authit Nael. Org. for Potabe Water and Santay Dranage SaniDy Oainag. Staton. El Abasya and MurshatE Abasya Slhaya144001- 10218 Sewve Autorty Nail. Org. for Potable Watr and Sanay Drainaw Sani Orainage Staton. Mltnya El Qamh. hqlya144014310219 Service AuHIty Nail. Org. for PtAb Water and Sanitry Drainage Santary Drainge Station. Faqu. Sarqbla114 410301 ServIce Auhrity Nai. Org. for Potble Water and Sanfity Drainage Saniy Drainag Station. El Santa. Gharblya

Foreign wrces of Fundi Foeign Soumes Donesdtc SoUresTOt Inve ment Projectd Toa Foreign Grants Loans FacIes as Peent of Total LE Fogn

MOP Code FY93-07 FY93 Tot Cost FY9-07 FY9S FY93-07 FY93-97 FY93-87 FYOS-7 FY93 FYO7O FY0047144001410206 8.000 700 20.000 1,000 200 0 0 1.000 12A5% 28.6% 0.000 .014400110210 8,000 700 20.000 1.000 200 0 0 1.000 12.5% 28.6% 6.00 1,0014-300-10211 8.000 700 29,100 1.000 200 0 0 1.000 125% 238q 6.000 1.00014400t-S0212 8,000 700 20.0 1.000 200 0 0 1.000 12.5% 28.6% 6,o0o 1.00144001- 10218 8,000 700 20.000 1,000 200 0 0 1.000 12.5% 28.6% 6.000 1o00144001410214 8.000 700 20,000 1t000 200 0 0 t.000 12.% 28.64* 0.000 1,000440144I10215 8.000 700 20.000 1,000 200 0 0 1.000 12.5% 286% 6,0 1,000

144001410216 8.000 700 20,000 1.000 200 0 0 1.000 12.5 28% 6.000 1.000144001-410217 8.000 700 20.000 1.0"0 200 0 0 1.000 12.5% 28.e% 6,000 1.000144004-10218 14,000 1,400 30.000 3.000 250 1,000 1.000 1.000 21A.% 17% 10000 1,00014-400140219 14.000 1,400 30.000 8.000 260 1.000 1.000 1.000 21A% 17.% 10,000 t10m014400O141001 15,000 1.5 80,000 8,000 20 1000 1000 1,t00 200 10.8% ,000 10

*}}~ I ___ _________-- --

i}iXsiX ] Z00"03g003@0

a~~~~~~ ai 3 a a

I 1100001 I- EREEEl

RRR3RRR - gtXtg

Ministry of Housing and Public Utilites (MOP Code 14) Pw006qPansi0n/N0w Prolec with Forign Fiaing tosad Ean Ponds) MOHPU.: Pge *of I2

MOP Cole GWMOUsnuneata wSbflltyfuhI rjc114-M¶-a¶o03 Serice Aumthit N.Org. for Pota"l Wate and Saniay Drainag SanltayDranag Staio. Ita B Bemucd. Sehlr*a Ovmnorue14-3001410404 ServIe"uthry Nao. Org. for Potab" Wate and Sanitar Drrinae SanitayDraiag Stton. Km rnHamada Beheir Sceanwore14-MI30010405 Service Autdhoty Nd. Org. for Po#aiA Wate and Sanitay Drainag sanitary Dranag Staton. 83 Rahranlys Beliela Gisnrnrate14-2001410400 Sorvce Autory Nd. Org. for Pbodtbl Wate and Santary Drainage Santary Drainage Station, Ofdt OU Sate Sehelraovernor144001410407 SenviceAuhritymf Nad.Org. torPotable Water and Sanitary Drafnage Sanitay Drainag Stdo, Slzlntuaul. Bahama Gevemnate14-3001-310408 ServIce Augwthrt Nat. Org. for PoWtal Water and sanitary Dranag Sanitay Drainag S9tatio, Komn a Taraa)u Beheirm Govenorts14-300-31040S Service Authorty No. org. for Potale Waow and Sanit Drainag sanitary Drainage Statlo. KomnE Akhder.SeBelra rsrnorate144001-310410 ServIe Authit Mad. Org. for Paotable Water and Sanitay Drainage, Samnit Drab"ag Staton. Farana Sehoia Governvarate1440014810411 SrvIce Audmthrt Nad. Org. for Potable Wate and Saniar Drainage aniltary Dranaep Station, 8 Dilngat. Beler GOvencora14144SI-10501 Service Authoritly NO. Org. for Potable Water and Santary Drainage Sanitr Drainage Station B Houanl. Dumya141440t10502 Service ority Na. Org. for Potable Wader and Sfanitry Draine Sant8ary Draidnaw Station. E Siny Bu8ayat uodernoraQr14400141050 Servoe Aut Nd. Org. WOr Poab Waer and SanitayDraiage Sanitary Dinag Statio, 0 MPwtndDyau myatObao_ae

Forign Sroures of Fundling ____ Foreign Sources Donmue sticoureTota ln enw Proete Total Foreign Grants Loans Faces as Percet of Total LE Foreign

MOP Code FYOS-97 FY93 Tota Cost FYO3-07 FYO3 FYOS-07 FYO3407 FYOS-07 FY03497 FY93 PYOS-07 FYOS.4714-300141403 8.000 700 20.000 1.000 200 0 0 1.000 12.* 28.6* 6.000 1.00014-300-310404 8.000 700 20.000 1.000 200 0 0 1,000 12.5* 28.6* 6.000 1.00014-3001410405 8,000 700 20.000 1.000 g00 0 0 1.000 12.% 28.6* 6.00 1.000144001410406 9.000 700 20.000 1.000 20 0 0 1.000 12.5 26.6* 6.000 1,0014-3001410407 8.000 700 20.000 1.000 200 0 0 1.000 12.5* 28.5 0.000 1.000140014310408 8.000 700 10,000 1.000 200 0 0 1.000 12.816 M8M 0,000 1.000144001410406 8,000 700 10.000 1.000 200 0 0 1.000 12and S8.6* 6.000 1.000144001410410 S8000 700 10,000 1.000 200 0 0 1,000 1abbb 28.6* 0.000 1S000144001410411 10.000 725 20,000 1.2510 225 0 0 1.250 12.5 31.0* 7.500 1.2501440014-160501 2,000 320 10W000 S3 so 0 0 see 15.0* 15.2* 1.00 200144001 41002 8,000 700 20.000 1,000 200 0 0 1.000 12.5 2.6 6000 1,000144001410603 8,000 700 10.000 1.000 200 0 0 1,000 12.5* 2.* 0.000 t,000

Minst of Housing and Publc U ie (MOP Code 14) Page tEX P rflIOIV W Projecwith Foreign lCg 9bAMn EOi PwndE MO4u: page ¶OCdfl

MOPCode 8srnmnlector Subnln AuwAth Project14-3001-310504 SevIce Athohrt Neg. Org. fo Pdoab Waterand SantDrainage aniry Danwae Sn.0 NaI Dwma Sernore14-001-410601 S8rve Autrity Nal. Org. for Potbe Waer and Santary Draia Santary Orainage SaUoc, Fuw Kai El _She14d-OtO 02 ServiceAutot all Org. Or PoabeWat W r no d Saniay Dn Sanitry Dage Stao El Har. ka 8E Shldh14-001 &10603 Seme AUt Nall. Org. fr Ptabe WaW and Sanit Drane Sanay ainag Statn. Saln. Ka?r 3 6hlodf erwrts14-301-10604 Ser Au:torty Nael. Org. for Potable Wae and Santy Drne Sanary0Drainag Statn. in Katr E ShVaeli Geenome14-300141tO60 SerIe Authoty Nad. Org. for Pot Wae aW Santa Drainage Saniay Dndneage Staon. Muuable Kafr 8 Sheith Govemomr14-3001410600 Service AUt Nail. Org. kr Potable WaWer d ntay Drinae Saniary Dranag Statin. Datan. Kok3 Sheliht Gomrae14-8o0tW4o107 Servi Authorty Nai. Org. for Potb Water and Santary Draaeaniay Dainae Satin, lyad. Kai El SIwhe_ enat14-100410701 Service Authoit Nal Og. for Po ablW r and Saniry DainW Sanitary Dralnge S IbwL Falam14- -3010702 SerAce Athori Nal. org. for PoSte Wae and Santay Dra Sany Dra e Stion, la. Faipm14-3o0-O1070 Sev *e Ahot Nal. Org. i Potable Waer and Sanit Dinage Sanity D ina Sion. Tamny. Falw Gvmrnrats14-3001310704 Service Athorty Nadl. Org. for Poabb WaWt and Saniy Drinage Sanary Wraie Staion, FPA , Faynrm G4onorae14-300-31t70S Service Authodty Nal. Org. bfr Potabt Water and San8 aq Drainage Sanitary Oranage Statn.O Qw PaWan. Fabaum G _mmos

Forein Sourceset Fundi _ Foreign Srces DoMe"* SourcTotal Investnen Projeted Total Foreign Granta Loans Facilties as Pent of otal LE For

MOP Code FY9W47 FY93 Total Cost FY9S-7 FY93 FY0397 FY3-9S7 FY9G7 FY8347 FY93 FY8S-97 FYOS4714-300-310504 8,000 700 10,000 1.000 2Ct 0 0 1.000 12.5* 28.6* o00 1.00014-301-310801 13.000 1.650 35.00 3,000 2t0 1.000 1.000 1.000 23.1% 12.9% 9,000 1,00014-01-410602 12.000 1.50 30,000 3.000 200 1.000 1.000 1,000 23.1% 12.8* 0,000 1,00014-3001-310603 8.000 700 20.000 1.000 200 0 0 1.000 12.5* *8.6* 6.000 1,00014-3001-310604 8,000 700 20.000 1.000 200 0 0 1.000 12.5* 28.6* 6o000 1.00014-3001-310605 8.000 700 20,000 1,000 200 0 0 1,000 12.5* 28.6% 6,000 1,00014-3001-310808 10.000 725 20.000 t1,25 226 0 0 1.250 12.1% 3t1.0 7,800 '2M014-300t-10007 8.000 700 20.000 1,000 200 0 0 1.000 12.6* 28.6% 6,000 1,00014-3001410701 14,000 1.4S0 30,000 4.000 200 1.000 2,030 1.000 28*A 13.4* 6.000 1.00014-300-310702 8,000 700 20.000 1.000 200 0 0 1.000 12.5* 28.6% 6,000 1,00014-400t10703 8.000 700 20.000 1.000 200 0 0 1,000 12.5* *8.6 6,000 1,00014-3001410704 8,000 700 20,000 1.000 200 0 0 1.000 12.5* 28.6%14-400110705 8,000 700 20,000 t1,00 200 0 a 1.000 12.6* *8.6% 06,000 1,00

Ministry of Housing and Public Utilities (MOP Code 14) Pg5ExpansonlNew Projects wth Foreign Financing thou EgyPin Pounds) MOHPU: Page 11 of 12

MOPCode Gaemmentl setor SubmllAuthoty Prct14-801410706 Sserice Aorit NO. Org. r Poab WalerW ndSandtSa Drainages SanWrDr e SonMaitais, Falyum Genorte14-00151tO707 SeroIo uhoriwt Nall. Org. for Potable Water and Sairy Drinage Sanitay Dnage Ston. 13 Aatmyin. Fhym eownore14-00-310801 Service Autorit Na. Org. for Potable Watead Say Drainage Sanitby D ge Station. El Fashn, Beol Suef144001410802 SerWce Autority Nal. Org. for Potable Watr Sanitay Drainag Santay Drainage ation. Gibe. Oed Suef14-0014310803 rvIce Auhority Nd. Org. for Potable WateredSnitay Drainage Sanity Dinage Sa on. a Wast Bon Suet14-001-310804 Serv Autht Nagl. Org. for Poable Wat ed Sanitary Drainage San Drainage taion mt Bel Suef14-3tO-S1S Serie Auoity Nal. Org. for Ptabte Water and Sanitary Dnae Saniary n tion. l en1 Suet14400t410901 SerIe Autht Naed. Org. for Potabe Watered SaitaryDrnage Sntaruy Danae Saton. Mallavi. Mny1440014310802 Seivice Autht Nad. Org. for Potabl Watere Saniay Drainage SanitayDrainag Station. Magl he, hinya14-300-310603 SevIce Auhorit Nd. Org. for Pdable Waer and Satary Drainage Santay Drainage Station, SBe Maw. M"na14-W00141004 SvIce Authority Ndl. Or. for Potab Watered SuaUDrainage, SanitaryDainae Stao. Sot Mbya14400410605 Semvice Authorty Nad. Org. for Podable Water ed anitWy Drainage Sanitary Drainge Sation Ea 'Evaiya M Govenorate

Foreign Sores Funding _ Foegn Sous Domtic SouresTot Investment Projd TotalM Fo-n Grants Loans Factes as Percentof otal LE Foreg

MOP Code FYS3-87 FY3 Totl Cost FYS3-97 FY93 FY9347 FY93-07 FY9S-97 FY03-97 FY939 FYS-97 FYSS-6714-004-310708 8.000 700 10.000 1,000 200 0 0 1.000 12.6% 28.6% 6.000 1.00014-8001-10707 8.000 700 20,000 1,000 200 0 0 1.000 t2.% 28.6% SA.0 1.00014-001-S10801 14.000 1.490 30,000 4.000 200 1.000 2.000 1.000 28.6% 13.4% 9.000 1,00014-001-310802 14.000 1.490 S0.000 4,000 200 1.000 2.000 1.000 2.6% 13.4* 9.000 t.000143001-810803 14,000 1.480 30.000 4,000 200 1.000 2.000 1,000 28% 13.4A 9.06 1.0014-30141t0804 8.000 700 20.000 1t000 200 0 0 1.000 12.% 21.2% 6.000 1.00014-St310805 8,000 700 20.000 1.000 200 0 0 1.000 t2.6% 28.6* 60oo0 1.00014-3001-S080 18,0010 1S7 30.000 4.000 260 1.000 1.000 2.000 222% 16.9% 13,000 1'000144001-810002 14.000 1.480 30.000 4,000 200 1.000 2,000 1,000 28.6% 1.4 900 1.00014--00180908 14.000 1,450 30,000 4,000 200 1t000 2,000 1,000 28.t 18.% 0,00 1,000144001-t1004 14.000 1,460 30,000 4.000 200 1.000 2,000 1.000 28.6% 13.89 s,0o0 1.00014-00t-S1090D 8,000 7em 10,000 1.000 200 0 0 1.000 12.5% 28.% 6.000 1.100

Ministry of Housing and Pubgc Ulities (MOP Code 14) Pgs84ExpansIoVNw Projes wih FOreil Fin g osand Egytla Ponds) MOtPU: PWe 12 of 12

MOP Code Gpmepnj Sectd r 8ubm m _sI3Aut Project14-30014O900 Sers. Authot NOl. Org. for Pt Waerand Saity Draina anitay rine Sation, Ma, Minya Gowmo1te14-30W01o40 SeWc Authority Na. Org. fr Potafbe Watr and Eatrsy Ouno sanitary Drina StatoSn. Deir Ma, Minya Semorts14.401 410IIOO Sw e Auhorit Neg. Oro. br Potabl Water and Sntoy Dranae ComprehenIve Pota Water ad Santay Drainag Pro, IdMl, Aan14-3004311101 ServeAut Nad. Org. for PSo"a Watr andSay Draiage Sanitay Draina Stati E adraein14-300111102 SwMe. Authort NaD. Org. br Ptable Waer and Sanita Dra Santay Dranage Station. Shubrakhe6 Gin Qownrato14-30141118O Se8 Aulhriy Nag. Org. or Pable Watr and anwy Drinae Sanitary Dainag Staon. E Ianatlr, Gine overno14-300-11104 Se8o. Aut NaOl. Org. hr Poable Water and S wnitary Drshai Sanitay Drine taion, TaWlr Giza G rnora14-001-11201 Sends Authot Nai. Org. br Ptabe Waw and Santary Draing Sanity Dranae Station. Abu liafa, IsmaOlp Governe14-3001411202 SevIc Autoit Nail. Org. for Ptable Wer and Sanity dnage Sanitay Drainage Satin, Fayld, Isma%ilya

Foeign Sosd of Funin Foeign Suces Oomeic S oauTOt brnestm Projected Total Forign Grants L1ene Fties as Percent of Total LE Foreign

MOPCods FYOS-7 FYN3 Toal Cost FY997 FYS FY9S-97 FY8-7 FY9S-97 FY6S-07 FY03 FYO8-97 FY93-0714-300t410606 8,000 700 20.000 1.000 200 0 0 1t000 12.6% 28.6% 8.000 1c00014-3001410007 8.000 700 20.000 1,000 200 0 a 100 12.6% 2b.68% 000 18000i4-3001-311000 70,000 1m,880 70,000 60,000 12,000 60.000 0 0 86.7% 80.6% 10.000 014t O-3011101 13.000 1.900 30.000 5.000 650 1,000 2,000 2.000 385% 34.2% 7,000 1.00014-30011110t2 8.000 700 20,000 1,000 200 0 0 1.000 12.5% 28.0% ,000 1,00014-3001411IO 8,000 700 20,000 1.000 200 a 0 1.000 1OO% 28.6% 8000 1,00014-3001-31104 8,000 700 20000 1,000 200 0 0 1.000 12.6% 2S.1A 6,0 1.00014-SD-001120t 10.000 780 20.000 1.300 260 0 0 10 1.% 33.% 7 ,400 1,3014-300-311202 10,000 1,200 30,000 2.000 400 0 0 2.000 20.0% 382% 7.000 1.000

TOa, 1pOes 2,202,000 318,638 4,346.017 00,120 17.127 486.720 368.000 138,400 45.1% 61.9% 1,096,780 113,O

Not: Acoordn tothe inisry of Plannn. Mnltry Houitand Publ Ute pojete(notustepaonew prjectwith ftegn finan )wer to be reduced by thef lamountsIn toal: FY83. LEO mion; FY94. LE 5 Mn; FYOS. LESS million. A liing o rudon byprt ha been resed byMOPonlyrP F04 alcatoe.For FY94, MOP has indictd a project 14tO0-3012 Branch Tunnels. Cera CaIro-Eat Bank a canddate for edutn by LE 6 milon.Projected Toal Cost. whoe dierent from Tofal Ismemt Includes Instments In ptir 1w-yar panen of oeampleln pnjsoject r In the net exparalonti prtoets

15 MINISTRY OF CONSTRUCTION (Milsty of Devepmnt and New Communies) Page86MOO: Page 1 of 2

AN Projec; (LE '000)

P ehab_tagon/Renovation ProecomletIon Ebnsounew Total(1 Project (48 Projects) '47 Procts) (98 Pro iS)

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total lnvemnt 5S0 2,000 1,391.,M 236,010 703.100 104.,0 2,100,300 342,100as percetage total planspending on proJect type 0.05% 0.12% 62% 5.24% 1.82% 2.01% 2.98* 3.03%

Flnancina SourcNatonal Investment Bank 5,500 2,000 1,052,150 200,510 60680 96,50 1,664,450 299,030

Self-FInanced 0 0 0 0 60,300 6,570 60,300 6,570

Foreign Grants 0 0 339,5S0 35,500 36,000 1,000 375m550 36,500Foreign Loans 0 0 0 0 0 0 0 0Foreign Facllltles 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0

Projects LE 100 miliOon or Larger: ProJects LE 50 mldion or Largeri(3 Projects; ,LE '00) (12 Pro.ectso LE '000

Total Investment 874.378 To Invement 1,529378as perentage Ministry tota 41.63% as pereentae MinisWy total 7282%

Financing Sources: Financina So-ce$-Local Soums, Domestic Currency 544,378 Local Sources. Domestic Cunrency 1,173,378Local Sources, Foreign Curency 0 Local Sources, Foreign Curency 0Subtotal, Local Surces 544,378 Subtotal, Loc Sowrces 1,173,378

Foreign Grants 330.000 Foreg Grants 356.000Foreign Loans 0 Foregn Loans 0Foreign Facilitles 0 Foreign Facillties 0

U jIi11}1° 1°XI j;j1 j iI

i~ Ii £ - iX i

11110 1 0 XIi 1I'-

16 MINISTRYOFHEALTH Page 87MOlt Pa I of 2

All Project; (LE '000)

RPhabliationRenovatlo Proect CompletIon soNew Total(132 Projecs) (67 Pre lects) (29 Pr jects) (228 Projects

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 20,450 34,29 1,071,006 182,94 441,7 46A10 1.772730 264,154as percentage total planspening on project type 2.59% 2.12% 4.83% 4.06% 1.14% 0.91% 20% 2.34%

Pinancina Sources:National Investment Bank 236,300 28,140 755,528 102474 180,240 17,2S 1,172.06 147.899

Self-Financed 24,000 6,000 61,500 8,900 39,532 15,125 125,032 30,02S

Foreign Grants 150 150 241,980 59,580 221,500 14,500 463,630 74,230Foreign Loans 0 0 12,000 12,000 0 0 12,000 1.000Foreign Facilities 0 0 0 0 0 0 0 0-$ubtotaiT,Foreign Source %SO 13,98,58 221,500 14,30.......... .. .... :6.: 0

Other 0 0 0 0 0 0 0 0

Projects LE 100 million or Larger:. Projects LE 50 mion or Larger.(2 Projects; LE '000) (6 Projects; LE '000)

Total lnvestment 346,500 Total Investment 704,107as percentage Ministry total 19.49% as percentage Ministytotal 39.72%

Financina Sources: Flnancin SourcesLocal Sources, Domestic Currency 54,000 Local Sources, Doftc Cumr y 295,60TLocal Sources, Forelon Currency 0 Local Sources, Foreign Currncy 16.000Subtotai, Loca Sources 54,000 Subtotal, Loca Soues 311.607

Foreign Grants 279,500 Foreign Grants 38000Foreign Loans 12.000 Forelgn Loans 12,000Foreign Facilities 0 Foreign FacilitIes 0

atird_ire 1,0.Sbrtnove 50

Ministy of Health (MOP Code 16) PagsExpansion/New Proecs with Foreign Financing ousandgypoa PMund MOH: Pas2of2

MOPCod eowemmen Sector SubtMt IdjrAuOIfty Pr___16000141t7100 Cetr Goerment PublcA Mmnsbaon Healt Suding for Thera. 8 Aza10-60141960 Eonomic Auwtory Genera Auwthrt for mueamltnrance New Hoq epita Boe rjec

FoIgn 8surcea of Fmding Foen Soue Domest SourcTOa Ivesmt ProjWed TOa Fre Gants lans factes asPercentofTol LE For

MOP Cd FY9- FY68 Toa FY9S-97 FM9 YOtI4 FY9847 FY947 FYS-9 PY9 FY9S-e7 FY94716-0001-817100 198.500 15.000 t84 O 19.0 14800 194.600 0 0 98.0% 98.7% 4.0 01640011o9600 78,807 18.800 125.071 27.000 0 27.000 0 0 84.% 0A% 4860 8,0

Total, 2 project 277,107 30.600 407.071 221.500 14.500 221,500 0 0 79.A% 47.A 47.607 8.000

Note: Acording to te Mtty Pnni. Minisry do eah procts (notjustexpana ww prectwith foreign fiancin l eo be reduced bythtoU gamounts intotalF LEO minlon; FY94. LEo mon; FY9, Li.-17millon. Alisting ofreductions bypr hasbeen reeased byMOPoroyfr FY64allcatios.Prced Total Cost. where dferent from Tota inveent Includes imvesmnents In prir five-yer piane (rehablatonfenovation or compltion projects) or in th nex (expsneonks wproject

17 MINISTRY OF SOCIAL AFFAIRS Pace 89MOSA Page of I

All Pojct; (LE '000)

Pahabili_eorilenovadon Prjct ompbtet Expansvf ew Total(10 Prc) (1 Proe) (35 Proects) m56Projects)

1Y93.97 FY93 FY93-97 FY9. FY93-97 FY93 FY93-97 FY93

Total Investment 6,892 1,685 52,006 17880 67.490 12,98t 126.388 32_ 6as percentage total planspending on project type 0.07% 0.10% 0.23% 0.39% 0.17% 0.25% 0.18% 029%

Financ tn SoucNational Investment Bank 6,892 1,685 20,984 5.069 67.490 12.61 95.366 19.716

Sel-FRnanced 0 0 11,859 4,844 0 0 115 4.44

Foreign Grants 0 0 19,163 7.667 0 0 19.163 7,667ForeignLoans 0 0 0 0 0 0 0 0Foreign Facilities 0 O O 0 0 0 0

Sutt" oelr Suc .0 ~~~,6 ... **~~76

Other 0 0 0 0 0 0 0

ProJect LE 100 million or Largwer: Project LE 50 million or Larger:(O Prolects; LE '000) (0 ProJects; LE '00)

Total lnvestment 0 Total Invesment 0as percentage Ministry total 0.00% as percentage Ministy total 0.00%

Financhg Sources Financing SourcesLocal Sources, Domestic Currency 0 Local Sources, Domestic Currency 0Loa Surces, Foreign Currency 0 Local Sources. Foreign Currency 0Subtoal, Local Sov -es 0 Subtotal. Locl Sources 0

Foreign Grants 0 Forein Grants 0Foreign Loans 0 foren Loans 0Foreign Faclities 0 Foreign Facilities o

_40 Sou.ces .

18 MINISTRY OF WAQF LANDS page 90MOWL Pae I ot 1

All Projects; (LE '000)

RehabliltatkonRenovation Project Completon New Totar(2 Pro!ects) (5 Pro ects) (12 Proet)(19 Prjcs)

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Invesbtent 50,800 10.120 26,2B0 7,350 19S530 4.600 96.620 22.70as percentage total planspending on proect type 0.50% 0.63% 0.12% 0.16% 0.05% .09% 0.14% 0.0

Financing Sources:National Investment Bank 50,8C0 10,120 24.790 6,850 17,010 3.90 92,600 20,880

Self-Financed 0 0 1,500 500 2.520 690 4,020 1,190

Foreign Grants 0 0 0 0 0 0 0 0Foreign Loans 0 0 0 0 0 0 0 0Foreign Facilities 0 0 0 0 0 0 0 0

0~~~~~~~~~~~~~~~~~. .. ? & . :>. y??.i???. f> :: ' ;. ??

Other 0 0 0 0 0 0 0 0

Projects LE 100 mil,on or Larger. Piroject LE 50 ilon or Laie(O Projects; LE 000) (1 Project; Lo 00

Total Investment 0 Tota Investment 50,400as percentage MinLshy total 0.00% aspercentageMlnistytotal 52L16%

Financina Sources: Firnancing Sorces:Local Sources, Domestic Currency 0 Local Sources, Domestc Currency 50,400Local Sources, Foreign Currency 0 Local Sources, Foregn Curency 0Subtotal, Local Sources 0 Subtotal. Local Sources 50,4CO

Foreign Grants 0 Foreign Grants 0Foreign Loans 0 Foreigin Loans 0Foreign Facilities 0 Foreign Faclities 0Su"tl 'Fore'ig 8or. ' :" 0 _ toa.*' ::1grt:':' :;:

19 MINISTRY OF LABOR AND TRAINING Page91MOLT: Page 1 of 2

All Projects; (LE '000)

Rehab e_tatlonlflenoation Proect Compleom *13pnsio~ Tdo(0 Pro ects) (1 Prc ect) (6 Projects) (7 Pro ects)

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 0 0 1,577 6S7 18,243 6,556 19.820 7,253as percentage tot planspending on protect type 0.00% 0.00% 0.01% 0.02% 0.06% 0.13% 0.03% 0.06%

Financina SoucsNational Investment Bank 0 0 1577 697 16,800 5,602 18,377 6299

Self-Financed 0 0 0 0 0 0 0 0

Foreign GQat 0 0 0 0 1,443 954 1,443 054Foreign Loan 0 0 0 0 0 0 0 0Forelgn Facifflles 0 0 0 0 0 0 0 0Subtotal1: ., P,,orOlOh$Ource 0 .>:': 0 .:.. " ., ~ .95::.;: " . '>.>.

Other 0 0 0 0 0 0 0 0

Projects LE 100 mIfion or Larger: Projects LE 50 miDoiw or Larger:(0 Project LE'000) (O PrJects; LE '000)

Total Investment 0 Total invsment 0as percentage Minisy total 0.00% as prcen M111srow 0.00%

Financina Sorces: Fl cnP SLocal Sources, DomesUc Currency 0 Local Sources, Domesf Currency 0Local Sources Foreign Currncy 0 Local Source, Foregn Curec 0Subto, Loca Sources 0 Subo, L Sources 0

Foreign Grants 0 Foreign Grnt 0Foreign Loans 0 Foreign Loans 0Foreign FacIlit 0 Foreign Facilitis 0

-_ _

0~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~(

I X i fA R

xi 3! X I

Jt X II S

I ;1 ! '- .

20 MINISTRY OF EDUCATION Pag MOE: Page 1o12

AM ProOt; (LE '000)

RehabliolRenovation Poct Complton TaW(6Projects) (3 Prjec (27Prt) (3 Prcts)

FY93-97 FY93 FY9397 FY93 FY93-97 FY93 FY93-97

Total Investment 450,000 40,000 103.993 56,760 3,388,109 473.240 3942,102 570,000as percentage total planspending on project tpe 4.47% 2.47% 0.47% 1.26% &77% 9.16% 556%% 5.05%

Financina Sources:Natlonal Investment Bank 412,000 40,000 19,560 8,407 2,969.572 422,703 3,401,132 471,110

Selt-Financed 0 0 5.000 5,000 70,000 2,000 75,000 7,000

Foreign Grants 0 0 2,053 2,053 348.537 48,537 350,90 50,590Foreign Loans 0 0 77,380 41,300 0 0 77M0 41,300Foreign Facilities 0 0 0 0 0 0 0 0

total, ForeignSr.e 0 Sou4. .. :, :8.53? 4* 0 6; :

Other 38.000 0 0 0 O 0 38.0 0

Projects LE 100 miNion or Largw. Projects LE 50 million or Leie:(9 Projects; LE '000) (13 Prof ectsr LE '0)

Total Investment 3,374,200 Totalnvesbmnt 3,69A,793as percentage Ministry total 85.59% as prcentageMis total 93.65%

Financing Sources: Financina SourcmsLocal Sources, Domestic Currency 3,001,663 Local Source Domestc Curency 3.239823Local Sources, Foreign Currency 24.000 Locai Source Foremgn Cuemy 24.000Subtotal, Local Sources 3,025.663 Subtotal, Local Sources 3,263

Foreign Grants 348,637 Foreign Grants 350,59QForeign Loans 0 Foreign Loans 77.,90Foreign Faciliftes 0 Foreign Facilites 0.. ubt.h,ceg~ore _ 4A8 &ibtot...rt.t....c. 42

Ministry of Education (MOP Code 20) PExpanson w Prolets wfth For Finacn ouan EDYP*a PounS) MM tP.2d2

MO0P Code mrevonwon bote bdlw~a~ 20-0001-01OOO Centraelmsmmn Publico Admbldst n Condhruoig and Equlphlg 3= 00 0e y CasoomS20001-301200 Central aovrnswt Public Admmlntaton Cotnn ad 6qulpwn 9.000 Thrme-Yea Vationa Classrom

Foreign 8ources of Funfing - Forelgn Soure Domestic Sour$Total _nvest Projected Tot Foreign GraAts Loans Fa e aePe t.?Tol LE Fo_re

MOP Code, FY63407 FY63 Tta Coat FYSS-OT FM6 FY947 FY03-47 FY03-4? PY6847 FYOB V134W FYSO-00-0001-300 1,006,000 169,S00 1.005.000 3s.,ae 39.86o 83,6O 0 0 33.8% 24.7% snow40 0

20-000-31200 613.000 66.900 518.000 0177 .177 6,177 0 0 1.6* 0% 4833 20.000

TOta,posta 1.518,000 268,2o0 1.518,000 8637 48.6? 348.67 o 0 23.0% 18 1.149.463 20.000

Not: Accordingtofte MinityPlannIng. MinisyofEduation prosot(notuteanunew cts wtfoinnbn)wetobe ed byth U amot,ntlUFY63. LEO million; FY94, LEO milon; FY06. LESO mion. Alisting .. .. dutonsbyprojectha.been rleased bVMOPonlyfor FY94alocatone,

21 MINISTRY OF HIGHER EDUCATION Page 9SMOHE: Page of 2

AN ProjscIts; (LE '000).

Ro .Z xwatin PrjectComplet'On _ TOMal(49 Pro ec) (165 PoJects)(87 Projc) (301 Pro )

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 451,794 69,419 1,168,042 191.481 1,515.939 225,103 3.135,775 486,003as percentage total planspending on prolect top 4.49% 4.304 5.27% 4.25% 3.92% 4.36% 4.43* 4.309

F£11cna SoufeesNatonal Investment Bank 320,093 69,619 873.664 178,540 907.040 159,117 2,100.817 397.,

Self-Financed 86.701 0 248,178 386 179,517 14,483 514,396 14,869

Foreign Grnts 45,000 9,800 11,680 4,555 409.612 50.203 466.2a2 64,558Foreign Loans 0 0 25,000 4.000 19,770 1.300 44.770 5300Foreion Facities 0 0 9,S00 4.000 0 0 9,600 4.000

Other 0 0 0 0 0 0 0 0

Projsc LE 1I200 millon or Larger. Projects LE 50 mifon or Larger(2 Proects; LE '000) (6 P L*cts: LE '0oo0

Total Inestmenmt 564.062 Totalnvestment 818,062as percentae Minis total 17.99% aspercentageMinistrytotal 26.09%

Flnancina sources Financino Soues:Local Sources, Domestc Cuncy 95,O0 Loca Sources. Domesi Curwrcy 219.00Local Sourtes, Fein Cuency 175,000 Loca Source, Foreign Curren 185,000Subtotal, Local Soures 270,000 Subtotal, Local Sources 404,000

Foregn Grants 294,062 Foreign Gran 414,062Foreign Loam 0 FoWgn Loa 0Foreign Facilties 0 F0rn FacNs 0

-- ~~~~~~N 0108;,1,IJ1.11.1 "

Ministy of Higher Education (MOP Code 21) P 96Exaon/New Proecu wvth Foreign Financing houAd Egypra Pound) MOHE: Page2012

MOPCode Gormenta sear SublMl WAuA th

21-4003-301soo Central Govenent Anstiuesn Cdleg ofVocational Eduaio. Caio and el &ef21-00042t100 Cnral Goenmnb t Student BEchan_e S bet Edange21t 140010610O Ser Autoi Caio Unvert Peomance Enhancement21t34 700 6Ovlod Auto Cairo Unverst Certer for Hortlicuial Ylede ankd Applid ReaBliCh, COW le Agr.21-002-30800 8eloe Authrty Alxandia Unisty Insiut for Media oarh21-8012-80000 Swoe Audhorwy I Auftort for Alexandria Library PeItaIatIon of Aexanr Librw

Forelon Source of nng _Foeign So0rcee Dosast S&uresTotal Invest Procd Total Foin Grante Loans Facilfties as Percnt of Totd LE Foreign

MOP Code FYOs-97 FYS Totad Cost FY83-7 FY08 FY8s-0T FY83-07 FY_3-07 -Y047 FYS FY03-47 FY843721-00083-01OO 22266 1.60 25.766 19,770 1'300 0 19,770 0 88.3W 88.7WA 2.4ss 021-0004-802100 400.000 80000 86.074 160t000 80.000 190.000 0 0 37.6% 37.5W 76.000 I7ma00021-ae0t-301too 2.8658 14.124 52.090 2,6s5 2.560 21iS0 0 0 0.6% 18.14b 24.008 a21-800106700 38.000 10,000 38.000 88.000 10.000 38.000 0 0 100.0* 100.0W6 0 a21-3002-308900 76,500 86.500 78.500 75.000 6.000 75.000 0 0 96.0% 769* 1.500 021-3012-33000D 164.082 3.a3 C71.317 144,002 2.658 144,082 0 0 87.8W 72.* 20.500 0

ToWta 6 projs 72738 116.170 1.41S.25 429,382 51,603 409.612 19.770 0 59.0% 44A.b 123.008 176.000

Note: Accordg to the Minitry of Plann. Minlsyo Highe Education project (nt just expnnew project. with fen facing) wo to be reduced byh.Ioblwdn amount. In totakFY0S, LE0 millon; FY04. LE O minlon; FY06. L635 miiOon. A iing of reduction by poect has been reased by MOP 0l for FY94 alloationsProcWd Total Coat, whe diferent from To"t Intm, Includes itweemet In priorie pan (rehain_tlonlrovation or completion proje) or In the r Zt (wWwsWhew project

22 MINISTRY OF INFORMATION Pae 97Mot Paagel of

All Projects; ( '000)

__Wlatn ProjectC on fesiton TOW(2Pro4ects) _ (13Pr ctS) (19 Prc __t

FYO3-97 FY93 FY937-9 FY93 FY93-97 FY93 FY93-97 FY93

Total Invesment 126,751 13.612 10Q026 27.204 S69,585 109,S10 8168 150426as percentae tot paNseding on prc tWpe 1.28% 0.84% 0.46% u(w% 1539% 2.242% 1.16% 1.3

Financina Sources:Natnal Investnt Bank 121.051 7,912 96,026 23,204 539,470 78,050 75684? 107,168

Self-Financed 0 0 0 0 0 0 0 0

Foeignants 0 0 0 0 0 0 0 0Foreign Loans 0 0 0 0 0 0 0 0Foegn Faciltis 0 0 0 0 0 0

other 5.700 5,700 6.000 4,000 50,115 33,460 61,815 43,180

Projects LE 100 million or Lwr: Projes LE 50 miUon or Lar:(2 Projects; ILE '00") (6 Pojec LE '000)

Total Investment 290,000 Total lnvestet 687,056as percentage Ministry total 35.44% as percen83 Mln.ry a96%

Financina Sources: Financina Sources:Local Sources, Domestic Currency 218,000 Local Sorces, Domestic Currency 493.58Local Sources. Foreign Currency 72,OOD Local Sources, Foreign Currency 183,600Subtotal, Loca Sources 290,000 SubtoW X clSous 687,058

Foreign Grants 0 Foreign Grants 0Foreign Loans 0 Foregn Loam 0Foreign Facilities 0 Foegn FacitiO 0Ab _

23 MINST OF CULTURE Page 96UOC Page o!2

All ProJc pE ( 000) ,,

Projeit wBatjpton otdaT(6 Prj _t) (48 rc IS) (28 Projlec (112 )

FY93-97 FY93 FY93-97 FY93 FY9397 FY93 FY97 FY93

Total Invtment 2b,778 7,635 316,170 61,504 164,170 2B,541 506,11s 97.6W0as percentage otW pnspending on proJect wpe 0.26% 0.47% 1.43% 1.37% 0.43% 0.55% 0.71% 0.87%

Financlno Sources:National nvwestmet Bank 25.778 7,635 66,750 16,429 65,540 7791 160,068 31,855

Self-Financed 0 0 247,420 45,075 88,630 15,750 336,00 80S25

Foreign Grants 0 0 0 0 10,000 5,000 l,0=00 5.000ForelgnLoans 0 0 0 0 0 0 0 0Forlon Facits 0 0 0 0 0 0 0 0...... ~~~~~~~~~~~~~~~~~~~~~~~~~~ :~: ...NO ........ r. : . ,, _:,o1 s,ooo 1' ;

Other 0 0 0 0 0 0 0 0

ProJects LE 100 mimon or Larger. Projects LE 50 milon or Lag.(O Procts LE'0) (3 ProJc LE '0M)

Total Investment 0 Tot lnvestment 207.930as percentae Minis total 0.00% as pseetage Msty tot 41.08%

Financina Sourcs Financina Sources:Local Sources, Domestic Currcy 0 Loca Sources, Domestic Cwretny 202,30Local Sources, Foreign Currency 0 Local Sources, Foreign Cwrency 50Subtotal, Local Souces 0 Subtotocal Sources 207,830

Foreign Grants 0 Forelgn Grants 0Foreign Loans 0 Foreign Loans 0Foreign Facilities 0 ForeIgn Facilities 0Subto.............................5' ",,ta, gr-.,c, % :0SbPinore

Ministry of Cutture (MOP Code 23) P "ExpansaorVNew Prolects h Foreign Financing (thou Eoyptn Pods) Mom. Pae 2of2

MOPCode rNijenti Secrlf Poe

2-001-300800 Contra) overnmt Gen.Socr of the SupmeCouncifrCutur Peromance Devwopnmenz>NatonaCenerCima

Foreign Souresn of Fundhig . Frp S Dometic Soures

TotaldInvestnt Projaced Tot Foreign Grants Loan FaclitIes as Percent oTotdal LE Foreign

MOPCode FYS4T FY93 Total CoR FYO3.O FY98 FYS47 FY9W47 FY98-BT FY 7 _ - | FY9 FY93-97 FY93-07

23-0001400800 10.000 6.000 11.000 10000 .000 10.000 0 0 100.0% 1009 0 0

To.l, 1 projsct 10.000 5.000 11.000 10.000 6,000 10,000 O 0 100.0% 10 0 O

Notb: Acording to the lMniry of P n. M iny of Cute prt (ne jt Wcn proj wthrn ff nLtobe reddbtas .in:

FY93. LE 1 millon; FY94. LEO mlilen; FYOS. LEO mkllin. A lstof edonbyproect has ben reeased by MOPonlor F04al0aons

ProectedTo Cot, whoe diffren rom TOW Inetn nludes ivstw ent Infu pdr 1-year plans (rehabns(tationkowatn Or cOme projec) arinhe flmit(xprojets

24 MINISTRY OF TOURISM IPCs 1(0MOT: Pago Iof

AU Pr]Oj. _ (L.E "MM.

abliattloVnovaoaton t C _ w Todal(1 Project) (2TProPO_ (o7 ec °OPrc

FY93-97 FY93 FY93-97 FY93-97 FY93 FY93-7 FY93

Total Investme 4,000 750 28.000 14,230 26,s00 10,290 5BSOO 25,270as perentage total planspending an project type 0.04% Q06% 0.139 0.2 0.07% 0.26% 0.08% 022%

NaOMM bWr_nZ Bank 4,000 750 28.000 14.=30 24,900 86690 .. .900 23.70

Se-FPnanced 0 0 0 0 0 0 0 0

FMOrlgnGerwi 0 0 0 0 0 0 0 0ForeignLoanm 0 0 0 0 0 0 0 0Foreign FacUllles 0 0 0 0 0 0 0 0

Other 0 0 0 0 1,600 1.=0 1,600 1,0

Projects LE 100 million or Lar: PrjeS LE 50 m or Lae:(0 Profects; LE '000) (0 Pr*cts I£'-

Toa Investmen 0 Total wnstmet 0as percentage Ministry total 0.00% aspeMengeMinistrytal 0.00%

Financng M Sou; rendmaS sLoca Soures, Domet Currecy 0 LocalSor,DomscCner OLocal Source, Foreign Curency 0 Local Sources, Fregn Cureny 0Subtotal, Local Sources 0 Sub,tocaIlues 0

Foreign Gns 0 Forein Grant 0Foreign Loans 0 Foren Loanr 0Foreign FacIities 0 Forgn Facilltes 0w~~~~~~~~~~~~~~~~~~~~

25 MINISTRY OF CWIL AVIATION Pag 101MOCkA ae 1 of 2

All Prolect; (LE 000)

I _ _ PrjctCompei Bc loe w ToWal(11 Projects) (9 (19 proet) (39 Projects)

FY93-97 FY93 FY93-97 FY93 FY93-07 FY93 FY93-97 FY93

Total Ivesme 340,270 75.480 572,960 151,570 253,100 53,855 1,16.3 28085as percentage total planspendng on project tp 38% 4.67% 269% 336% 0.66% 1.04% 1.65% 2.49%

Financino Sources:Natonal Investment Sank 80.137 11,637 Q7,S99 7,317 133802 48;015 311,8 66W9RI

Self-Financed 275.033 62033 365,115 137.010 59,248 2,340 099398 201.383

Foreign Granta 100 100 5.475 984 0 0 5,575 1,084Foreign Loans 0 0 134,771 6,259 0 0 134,771 6.2Foreign FaclIts 0 0 0 0 10.250 30)0 10.250 350b .:. :.s:'.. -i : .' I ; 5.s. ...:e .. :;

Other 5.000 1,690 0 0 0 0 5.000 11690

Prolects LE 100 mmbion or Lrger. Project LE 50 mion or Larger.(3 Projects; LE '000) (T ProLect I£ '000)

Total Investment 572,000 TOtal Investment 839,000as percntage Ministry total 49.04% as perentae Ministry total 71.94%

Financina Soutces: Financing SrcLocal Sources, Domestic Currency 92,173 Local Sources, Domtic Currency 174,073Local Sours, Foreign Currency 345,056 Loca Sources, Foreign Currency 52,656Subtotal, Local SourNes 437,229 Subtot. Local Sources 704,528

Foreign Grants 0 Foreign Gnt 0Foreign Loans 134,771 Forgn Loars 134,MForsegn Facilties 0 Foreign Faclffles 0

Sobto W o r --S ;oesJ.

I iI a l §

g 0i iI ,. '0 oa

IIIX __-- - {

0 ; f!if i 7 W 11X

f 11 X J j ! w , 1S

s fi§{ 22312XX!x

27 MINISTRY OF MIUTARY PRODUCTION Page 0MMP: Pag of 2

AM Proc; (LE '000)

Rehabffitatlon R_ovatioa Prowct Conmlon TOQ4(16 Projtsecsi ects) t(2 Project) (48 PrK 4c

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 394,755 86,017 646,481 218.139 313,109 125,869 1,9S4.345 430.025as percentage total planspending on prolect type 3.92% 5.32%b 2i9s 4.84% 0.81% 2.44% 1.91 3.81%

Financina Sources:National Investnent Bank 134,776 29,790 259,356 157,469 163,859 38,469 5779 225.718

Self-Financed 259.979 56,227 41.980 41,480 750 750 390ZW9 8457

Foreign Grants 0 0 0 0 0 0 0 0Foreign Loans 0 0 345,145 19,200 128.500 88.650 473,645 105,850Foreign Facilities 0 0 0 0 0 0 0 0Sbtotl oegr4Sou:.r 0 < 0s:<~4:,4S 19 . 1*8......50 6O0 - 47.8 1056

Other 0 0 0 0 0 0 0 0

Projects LE 00 miion or Larger Projects LE 50 mon or Larger.(2 Projects; LE '000) (6 Project LE '000)

Total Investment 732,301 Total Investment 983,455as percentage Minisy total 54.07% 6s percenta WAnry ttal 72.61%

Financina Sources: Fincm Sources:Local Sources, Domstic Currency 174.927 Local Sources, Dometic Cumewcy 249.352Local Sources, Foreign Currency 117,229 Local Source Foreign Currency 260,468Subtotal, Local Sources 292,156 Subtotal, Lo Sces 509.810

Foreign Grants 0 Forign Grants 0Foreign Loans 440,145 Foreign Loans 473,645Foreign FacilitIes 0 Foregn Facilities 0

_ 'WM.

Ministy of Military Production (MOP Code 27) PaG904Expansion/New Projects with Foreign Financing OuAnd Egypta P 4o UMP: Parge2.f2

MOPCode Gseme ntl Setor &ibmnlnstAutho cS

27-40-3020 Non-Law 203 Public Entspl Abu ZbCo. tarEN. tndwule FaCtOrY 100 eobAitIlwy27-410-3040 Non-Law 203 Public Enteqxse Hetaw Company for esel Engne Sano l Mot

Foeign Souee of Fadi _ Freg Souwre Dosiese SoWrcesTOW love.tmlnt Prolected Tol Fomign Grans Loan Factes as Percst of Tdd LE Fomign

MOP Cod, FY9S-.9 FY9s Toatd Cost FYr3sr7 FY9S FY03-. FYSS-97 FY93-97 FYS3-e7 FYN FWS-6 FY084727-30-3020 137.301 s7.080 298,40 65.000 81,S31 0 96,000 0 69W2 92.7% 40.00 2312731o0-304700 63.458 9,830 93.458 3850 S,339 0 3300 0 628% 564% 11.750 16,208

Total. 2 proects 200.759 97.819 387.008 128.500 66,60 0 1t28.500 0 64A% 8.0% 61,750 20JiW

Note: According tome Ministryof Panning. Ministry of Miitry Production poject wer not schuled to be reduced In FY83, FY04. or FY0S.Projected ToWt Cost, e diffeent fm Totalnwetnwnt cudes In ian_t In prbo flve-weer plane (e tl -r. or ofmpWon projectsa In the nedx o pro*sr x

28 Ml'SYOF EIPge 10mot Papge otI

All Projects; (LE '000)

PlhabfltatiPofinlon Proect CompleNo_ Totl(O Pro]ect) (o (7 r )FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 0 0 0 0 463,275 88,655 463275 88.65as percentage total planspeninng on proect type 0.00% 0.00% 0.00% 0.00% 1.20% 1.72% 0.66% 079%

Fnancina Soures:National Imesment Bank 0 0 0 0 463,075 84615 463,075 8,615

Self-Finnced 0 0 0 0 200 40 200 40

Forein GranXt 0 0 0 0 0 0 0 0Foreign Loans 0 0 0 0 0 0 0 0Foreign Facilitles 0 0 0 0 0 a 0 0: ' otaFOrqignSourc .... .. .. 0 0 ,::

Other 0 0 0 0 0 0 0 0

Proec LE 100 m or Larger. Projects LE 50 nmWon or Wa .(2 Projects; LE '000 (4 Pojet LE '"0

Total brwestment 265,000 Tod Investmnt 430Q075as pecente Minisry total 5720 as percentage Ministry total 92.83%

Financin-a &Urc Fnandno SOocal Soumre Ooestic Currency 213,500 Local Sources, Oo cCurrency 27,5

Local Sources. Foreign Currency 51,500 LoDC So Forgn Cuwrency 151.540Subtoal, LoallSourc 265,000 Subtotal. LcuSouaces 430,075

Foreign Gran.ts 0 Foreign Grants 0Foreigh Loans 0 Fin Lans 0Foreign Facltties 0 Foreign Facties 0S w.tO8,Crif Sor ,: -~:. >. ; 0 SaMotaAEor4 Sources

29 MINISTRY OF JUSTICE Pagep 1MOJ: Page1 o 1

AlI P t; ( '000)

Reh_bltatlnirMnajion Pr1ject Completion no ToW(0 ProI) (0 Pro]eDtow (19 Prqects) (19 PRoIe

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY"3-97 FY93

Total Investment 0 0 0 0 191,697 39635 191S97 39.695as percentage total planspending on proJect type 0.00% 0.00% 0.00% 0.00% 0.50% 0.77%6 0M 0.W%

Financino Sources:National Invesmet Bank 0 0 0 0 69.297 11,775 6,297 11.775

Self-Financed 0 0 0 0 122,300 27,860 122,300 27660

Foregn Grants 0 0 0 0 0 0 0 0Foreign Loans 0 0 0 0 0 0 0 0ForeignFacilities 0 0 0 0 0 0 0 0$u.' .' '. 'l Sourc , . . .,

Other 0 0 0 0 0 0 0 0

Projects LE 100 millon or Larger. Projects LE 50 mEmon or Larger(1 Project; LE '000) -(1 Prect LE 000)

Total Investment 116,000 Towl Investment 116,000as percentage Ministry total 60.54% as percentage Mintry total 6.54%

Financing Sources: Financina SourcesLocal Sources, Domestic Currency 116,000 Local Sources, Domesti Currency 116,000Local Sources, Foreign Currency 0 Local Sources, Foeign Currency 0Subtotal, Local Sources 116.000 Subtotal, Local Soces 116,000

Foreign Grants 0 Foreign Grants 0Foreign Loans 0 Foreign Loans 0Foreign Facilities 0 Foreign Facliies 0

30 MINISTRY OF FOREIGN AFFAIRS Pae 107MOFA. Page l of l

All Proects; (LE '000)

RehablitationfRinovation Prolect Completion a W Total(O Pro]ects) (4 Projects) (3 Prolecs (7 Projs)

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 0 0 164,000 30,500 27,!00 4.900 181.600 35,400as percentage total planspending on prolect type 0.00% 0.00% 0.70% 0.68% 0.07% 0.09% 0.289 0.31%

Financina Sources:National InvMestment Bank 0 0 19,000 3,500 27.500 4.,00 46,500 8,400

Seft-Financed 0 0 135,000 27,000 0 0 135.000 27.000

Fregn Grants 0 0 0 0 0 0 0 0ForeignLoans 0 0 0 0 0 0 0 0ForeignFaciltles 0 0 0 0 0 0 0 .

-F .....~~~~~~..,..

Other 0 0 0 0 0 0 0 0

Projects LE 100 million or Largr: Projecs LE 60 mion or Large:(1 Project; LE '000_ (1 fro.i LE '000)

Total Invement 135.000 Totai Inesmt 135,000as perntage Ministry totW 74.38% as pecentae MinIy total 74.38

Financina Sourcese F:c-ag Local Sources, Domestic Currency 30.000 Local Sources, Domstic Currency 30,000Local Sources, Foreign Currency 105,000 Local Sourcs Foren Cumrcy iffi,000Subtotal, Loc sources 135.000 SuObtotal, Loal Sourceo 136,000

Foreign Grants 0 Foreign Grant 0Foreign Loans 0 Foreign Loans 0Foreign Facilitles 0 Foreign Faces 0

_ _l-:_%_ _WO ..

31 MINISTRY OF PLANNING PaSe 108MOP. Paget d 2

Al Projects; (E '000)

Phab oovao Proect ConpleUon ip TOWd(2 Pro ects) (3 Proects) (1o Projects) (15 Projects

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 8,705 4,350 42,020 720 85,741 19,303 136466 24,373as percentage total planspending on proect mpe 0.09% 0.27% 0.19% 0.0296 0.22% 0.37% 0.19% 0."

Flnancina Sources:National Inwestment Bank 8,705 4,350 42.020 720 71.137 14.380 11.862 19,450

Self-Financed 0 0 0 0 0 0 0 0

Foreign Grants 0 0 0 0 14,604 4.9Q3 14,6O4 4,Forelgn Loans 0 0 0 0 0 0 0 0Foreign Facillties 0 0 0 0 0 0 0 0Subto'al, F. Orei'- ;n Source 1404r:,>

Other 0 0 0 0 0 0 0 0

Projects LE 100 mITion or Larger: Rojects LE 50 muon or L1e:(O Projects; LE 'OO) (O Projectis; LE '000

Total Investment 0 Total Invwement 0as pecentage Ministry total 0.00% aspercentageMntytot . .00%

Financina Soufces:in SouLocalSources,Domestic Currency O Loca Soures,Domoe OLocal Sources. Foreign Curency 0 Local Surces, Foreign Currency 0Subtotal, Local Sources 0 Subtotal, Lal Sources 0

Foreign Grants 0 Foreign Grans 0Foreign Loans 0 Forn Loans 0ForeWgn FacilItles 0 Foreign FacliKts 0&ebtotad_Poreign oerces. - $~'tsW],~alWJ0 -__

Ministry of Planning (MOP Code 31) Pag109Expansion/New Projects wth Foreign Financing #houand Egyptan Pounds) MoP Pa20f2

MOPCode Govnment Secto SubmiWaWAutherty poec

3t0001-300OO Centa Gowernment Pubic Adminstaion Rgional DeVelpmn ad sBasSuctr Proj31-t003-01000 Centrl ouvemet Ceta Agey for Public Mobz d Statslc Ntiona Cete for St

31-0003-301100 Centr Gmenment Cenbal Apeny r Public Mobilization and Stistics Eoonimc Census

31-01-0 O Non-La 203 Public Entepise Natinal nvement Bank D ev. Po als for _* Cem n

Foreign oufces of Funding Foreign Soures Dometc SourcesTodal nvesment P ctd ToaWl Foreign Grants Loans Facilities asPercentTol LE Forelin

MOPCode FYS"7 FY03 Total Cost FY93-07 FY93 FYr3-07 FY93-07 FY93-7 FY08S- FY83 FYS3-7 FY903-31-000-400100 0.680 2.647 A080 8,686 2.247 8,680 0 0 89.7% 88.2% 1,000 031-0003-0O00 nOS 388 630 430 288 430 0 0 688.% 74.2% 200 031-0003-30110 10.215 6.010 10.215 3.488 2.188 3,488 0 0 34.16 35,4% 6.72? 0310001-30100 265000 2.000 25,000 2.000 200 2.000 0 0 8.0 10.0% __00 0

Total, 4 projects 4581S 10t0t 4 46.631 14.604 4,023 14.604 0 0 32.1t 44MG 3092 0

Note: According totne MiniSy of Planning. Minisy of Planning pojects (not ut expanseonkew proctswith foreign financig) wee t be reduced byte fBowig amount, in tal:FY93. LE I milion; FY94, LEO million; FY96, LEO milion. A litn of reductions by proect has notben relased by MOP for FY93.

32 MINISTRY OF INTERNATIONAL COOPERATION Pae 110mOIC Page of I

AM Pets; (LE '000)

__,:Idh 1- --ja omom Project Comtion Total(OPj cs) (Pra (IPM ec) (2

FY93-97 FY93 FY9S-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 0 0 500 100 1.350 275 1,850 375as percentage total plaspending on project type 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 000% 0.00%

fE |naWgStireNationa Investmt Bank 0 0 600 100 1.30 275 18'0 375

Self-Financed 0 0 0 0 0 0 0 0

Foregn Grant 0 0 0 0 0 0 0 0ForeignLoans 0 0 0 0 0 0 0 0Forelgn Facllltles 0 0 o O 0 0 O 0

Other 0 0 0 0 0 0 0 0

Projects LE 100 million or Larger. Projects LE 50 mniton or lare.(0otOae t (0 Projects LE '000)

al Iertent 0 Total Investment 0as percentage Ministry tota Q0.00% as pewnage Milnry total 0.00%1

Financinq Sources: Financina SoutcesLocal Sources, Domestic Currency 0 Local Sources Domet Curency 0Local Sources, Foreign Currency 0 Local Sources. Foreign Currncy 0Subtotal, Local Sources 0 Subtotal. Local Sources 0

Foreign Grants 0 Foreign Grat Foreign Loans 0 Foreign Loans 0Foreign Facilities 0 Foreign Facilities 0$ubtoPmet~~~r.aotwces. ~ ~ 0totn Failtgies v~

33 MNISTRY OF INSURANCE Page111MOI: Page of 1All Projects; (LE ')

PRha bllltatonlPnovaton Prjet Completion l1anlonlNew Total(0 Prc ects) (7 Pro]ects) (6 Proects) (13 Prects)FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 0 0 85.250 18,350 57.700 7,110 142,950 25,460as percentge total planspending on proect type 0.00% 0.00% 0.38% 0.41% 0.15% 0.14% 020% 023%

Flnancina Sources:Nationa InvetmentBank 0 0 0 0 1,200 210 1200 210Self-Financed 0 0 82,050 15,150 56,500 6,900 138,550 22,050Foreign Grants 0 0 3200 3.200 0 0 3,20 3,200Foreign Loans 0 0 0 0 0 0 0 0Foreign FaclUties 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0

Projects LE 100 million or Larger. Projects LE 50 unluion or Larger.(0 Projects- LE '000) (0 Projets LE '000Total Investment 0 Total Inmestment 0as percetg Ministry total 0.00% as pernag Miistry total 0.00%

Financina Sources; Financina SowLoeocal Sources,Domestcurency rs cCu Local Sources, Foreign Curecy 0 Local Sources, Foreign Cumrnc 0Subtotal, Loa Soes 0 Subtotal, LoN Sr 0

Foreign Grants 0 Foreign Grants 0Foreign Loans 0 Foreg Loans 0Foreign Facilitles 0 Foregn Faclies 0J _"oer W

34 MINISTRY OF AZHAR AFFAIRS Pae 112MOAA. Pae 1 of 1AN Pojec; " 000)

PrecCompb k _on Tota() Pro aets) (0 Proets (- -FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 F% *-97 FY93

Totai nvesment 0 0 0 0 212 85 212 asas pesrc tote) planspending on project type 000% 0.00% 0.00% 0.00% 0.00% 0.00%b 0.00% 0.00%

Fanciag SouMesNationalmmnvetent Bank 0 0 0 0 212 e5 212 85

Self-Financed 0 0 0 0 0 0 0 0

Forelgn Grants 0 0 0 0 0 0 0 0Foreign Loans 0 0 0 0 0 0 0 0Foreign Facilites 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0

Projects LE 100 millIon or Larger: Projects LE 50 millon or Larger.(O Projects; LE I00) (0 Pects; LE 'OO)

Total Investment 0 Total Investment 0as percentage Ministry total 0.00% as perce Miniy total 0OO.%

Financina Sources FinancIn S reLocal Sources, Domestt: Currency 0 Local Sources, Domestic Currency 0Local Sources, Fore4f Currency 0 Local sources. Foreign Cumncy 0Subtotal, Local Sources 0 Subtotal, Lo Sources 0

Foreign Grants 0 Foregn Gwnts 0Foreign Loans 0 Foreign Loans 0Foreign Facilities 0 Foreign Fadltes 0......... .. .

51 PRESIDENCY OF THE REPUBUC Pap 113POFr Page 1 of IAn Projcs; (LE '000)

RehabllationlRenovation Prowect Compbetn ExpnonlNew Total(proJec) (O Projects) (6J§ ects (6Prolects)

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total InveAtment 0 0 0 0 84,170 21,245 84,170 21_as pwcentage total planspending n proecttpe 0.00% 0.00% 0.00% 0.00% 0.22% 0.41% 0.12% 0.19%

Financina Sources:NatlonalnvelnentBank 0 0 0 0 84,170 21,246 84,170 21245

Self-Financed 0 0 0 0 0 0 0 0

Foreign Grants 0 0 0 0 0 0 0 0Foreign Loans 0 0 0 0 0 0 0 0Foreign Facilites 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0

Projects LE 100 millon or Lar. Proj LE 50 mion or Larger(O Prolej LE 'o20 (1 Project; .E '000

Total Investment 0 TotW Investment 71,030as percentage Ministry totW 0.00% as pecentage inisry tot 84.39%

Financing Sources: nancnp SowLocal Sources, Domestic Currency 0 Loa Sources, omet Currenty 4,100Local Sources, Foreign Currency 0 Local Sources, Forin Cuenc 6se930Subtotal, Local Sources 0 Subtotal. Local Sourcs 71.030

Forelon Grants 0 Foreign Grants 0Foreign Loans 0 Foreign Loans 0Foreign FacilItie 0 Foreign Facillties 000.0"

52 PEOPLESAWSSEMBLY Pa0114PAk Pa I of I

AN PMo0eC) (LE.. '0.

Pa_abMtadordFwation _*PrectCompletIon ExatLow Ttw( Pro ) (0 Pro ectsL (5 ProJeCt (5 Precs

FY9397 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 0 0 0 0 31.51S 6.603 31.515 6.603as percentage total planspending on proect type 0.00% 0.00% 0.00% 0.00% 0.08% Q13s6 0.04% 0.06%

financiniLSources:Natnal nvwestment ank 0 0 0 0 31.515 6,603 31,515 6.00

Sef-FInanced 0 0 0 0 0 0 0 0

Foreign Grnts 0 0 0 0 0 0 0 0Foreign Loans 0 0 0 0 0 0 0 0Foreign Facilhes 0 0 0 0 0 O 0

Other 0 0 0 0 0 0 0 0

Projects LE 100 millon or Larger: Projects LE 50 mlion or Larger.(O Projects; LE '000) (O Prcts; LE '000

Total Investment 0 Total Investment 0as perentage MinIsry totl 0.00% aspercentage Ministrytotal 0.00%

Financina Soures: Fnancinp SourceLocal Sources, Domestic Currency 0 Local Source, Domestc Currency 0Local Sources, Foreign Currency 0 Local Sources. Foreign Currncy 0Subtotal, Local Sources 0 Subtotal, Local Sources 0

Foreign Grants 0 Foreign GrntS 0Foreign Loans 0 Foreign Loan 0Foreign FaciRlties 0 Foreign Facilities 0

a0l. 0'

53 SHURA COUNCIL Page115SC: Page ot I

All Projts (LE 00)

PRhabittlknlatlon Project Competbn E,cansNew ToWal(0 ProJects) (O Pr (1 Prolect) (1 Projt)

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investmn 0 0 0 0 3,821 I'm 3.821 1,260as percentage total planspending on proct type 0.00% 0.00% 0.00%A 0.00% 0.01% 0.02% 0.01% 0.01%

Inancina Sources:National Investent Bank 0 0 0 0 3,821 1280 3.821 1.20

Self-FInanced 0 0 0 0 0 0 0 0Forelgn Grants 0 0 0 0 0 0 0 0Foreign Loans 0 0 0 0 0 0 0 0Foreign Facilltis 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0

ProJects LE 100 million or Larger: Projects LE 40 millon or Larger:(O Proects; LE '000) (0 Proects; LE '000)

Total Investment 0 Total lnvestment 0as percentage Ministly total 0.00% as percentage MnistWry total 0.00%

Financino Sources Financinq Sources:Local Sources, Domestic Currency 0 Loa Sources, Domestic Currancy 0Local Sources, Foreign Currency 0 Local Sources, Foreign Currency 0Subtotal, Local Sources 0 Subtotal. Local Sources 0

Foreign Grants 0 Foreign Grants 0Foreign Loans 0 Foregn Loans 0Forelgn Facilities 0 Foreign FacIties 0$ubt_ta_ _oeg Sore SuT;tl :oeg W-Sou- '-cesA 2'

64 SUPREME CONSTUTIONAL COURT Page 116SC: Page I of IAN Pects; (LE '000)

RehabliEaonilenovation Pr*ctCompelon Expans_or~ Total(OProJe(OP cts) (IPr *ct) (IPrjc t)oFY93-97 fY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93TotalInestment 0 0 0 0 600 115 6 115as percentg total plan

xgn on pmject pe 0.00% . 0.00% 0.004b 0.00% 0.00% 0.00% 000%

Na"onal Investment Bank 0 0 0 0 600 116 600 115Seif-Financed 0 0 0 0 0 0 0 0Foregn Grants 0 0 0 0 0 0 0 0Forei Loas 0 0 0 0 0 49 0 0ForelgnFacilitee 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0

Projects L£I 100 milion or Larger: Projects LE 50 mlion or Larger(0 Projects; LE '000) (0 Prjcts: LE' ')Total Investment 0 Total Invesbtmen 0as perentage Ministry toWl 0.00% as percentage Mintoy total 0.00%

Financina Sorces Financina Sour:Local Soures Domestic Currency 0 Local Sou omesticurreny 0Local Sources, Foreign Currency 0 Local Sources, Foreign Cufentcy 0Subtotal, Lca Sources 0 Subtotal, Local Sources 0Foreign Gnrnts 0 Foreign Granft 0Foreign Loans 0 Foreign Loams 0Foreign Facilities 0 Foreign Facilities 0Sub4. .ora _brc

55 SECRETARIAT OF THE COUNCIL OF MINISTERS Pae 117SCM: Page lf 2

AN Projecs; (LE o000)

RehabilltationlRenovatlon ciect Completon P ian slonMew Tota(1 Pro ect) (flroectsc) (188lProjects) (304 Prject

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Invertment 0 0 1,447,830 373,513 924,507 191.827 2,372,337 565.340as percentage total planspending on prolect type 0.00%b 0.00% 054% 8.29% 2.39% 3.71% &335% 5.01%

Financina Sources:National Investment Bank 0 0 1,047.830 333,513 898.831 118,784 1..661 520,297

Self-Financed 0 0 400.000 40,000 150 30 400,150 40,030

Foreign Grants 0 0 0 0 2,526 5,013 25,526 5.013Foreign Loans 0 0 0 0 0 0 0 0ForeignFacilities 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0

Projects LE 100 milfion or Larg Projects LE 50 mllion Or lr.(1 Proect; LE '000) (3 Prects. LE '000

Total lnvestment 582.500 Totai nvestment 759,500as percntag Mnistry total 24.55% as percene Minis total 32016

Financina Sources Fnancina SoureLocal Sources, Domestlc Currency 520 Local Sources. Domestic CueCy 679.500Local Scues. Foreign Currency 0 Locai Sorcs. Foreign Curreny 80,000Subtotal, Loca Sources 582500 Subtotal, Local Sources 759.500

Foreign Grants 0 Foreign GranSt 0Foreign Loans 0 Foreign Loans 0Foreign FaclItiles 0 Foreign Faciit 0

|$< ~~~~~~~~~~~~~Setw,oe lgroures e

Secretariat of the Council of Ministers (MOP Code 55) PNO 1t8Exansion/New Projects wkh Foreign Financing (thousand Egypan Pude) scm Pog2e Of2

MOP sommet Seco SubmlstAutwrt Projec656-0002-300nO Cenra mmnt Geal secrtat offth Couni Of fMn InfmanIon Cener oflie Cunl ilhse55-0002-3007 Central Wrend enrl Scret a of tOh Counc of Mdinims Natona Plan. Modernie Adltrf long56-000-S01704 Centra Grvernme Envrnmena Affair Ageny C_ De a i a. UaS5"6116412001 Economi Aufority N Urbn Communas Devlpn Ageny SWons nd Water Pas s Pmwy and Branch Water Unes. 56-6118-312002 EconomIc Authority New Utban CommunNes Dwlobp Aency Handln Satsi On en fPnde Dcr Lines, Badr Settmt

Faoen Soe of FuiWn Foren Somrss Domti SouresToa inestent Projectd Tota Frn Grat Loa Facites as Peent ol ITE ForinMOPCodo FY93-07 FY93 ToalCos FY93-9 FY93 FYS-0 FYS3-47 FY53-07 | fV-97 FM FYW-W FPY3-U

56-0002-80060080 S.m 0oo G0o M0 0 0 A9% .i1% 2*.00 10,8606-0002-3 2.750 6.90 26.750 4003 2.013 4.093 0 0 18S. 29.0St 2,000 %65756-0008-301704 12,500 4.600 12.500 7.600 2.500 7,600 0 0 60% 636% 5.000 0

SS-611t-3t2001 10.000 1067 83.017 3.433 0 8.433 0 0 34.8% 0.0% SA7 055-6116312002 16.000 3.000 31.660 10.000 0 10.000 0 0 76.6% O.% 300 0

Toal. 5 proets 9760 25.317 169.167 25.526 5.013 25,62o 0 0 26.2% 1816 20607

Note: Acordingtothe Minitryof Panning. Council ofMtnistersprojct(noupan*wpvoJetwM bfrn g)w ertobe recedbyftu aun, InblakFY93, 1E39 milon; FY94, LE.2S milbon; FYS6. LE23 milon. A lisdin of ductions by pjct has been rlased by MOP only for FY04 elatIensFor FY04. MOP has idiated ta the projt whh are candids r reduion do not incode any newpansion proects wit feign ftinanc.

jcte Total Cos, where dfert from Total inesmet inds lnwments In pror 0w-va plm a blOnt or cor_mn prject orIn the rIh t Oprojects

66 LOCAL ADMINISTRATION Pg 1LA. Pageof5 o

All Projects: (LE '000)

RehabilitationlRenovation ProjedctompleinEpasoVe Total- (35 Poes)(64 Pro jcts (372 Prjcs (461Precs

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FYW93-7 FY93

Total Investment 1,236,642 214,982 1,270,070 264,110 2,26393 470,501 4,770,647 949.593as percentage tota planspewding on protect tp 12.29% 1330% 5.73% 5.88% 5.89% 9.10% 6.73% 8.41%

Financing Sources:National Investment Bank 1,049,540 157,830 911,070 200.810 2,032,758 346,810 3.993.368 70.450

Self-Financod 121,899 27,949 0 0 37,385 30*5 159,284 58,234

Forein Grants 40,000 4,000 326,000 61.300 182.842 92.408 548,842 157.706Foreign Loans 0 0 33,000 2.000 10.450 1.000 43,450 3,000Foreign Facilifties 25.203 25.20 0 0 0 0 25.203 25.203Subtotal. Foreign Source 65.203 2,0 359,000 63,00 ..29 9340 17AS 150

Other 0 0 0 0 500 1) 500 0

Project I.E 1 00 mMiion or Larger. Project LE 50 milio or Larger~(7 Project; LE '00w) (16 Projects LE '000

Total Investment 1.468,37 Tota Inetment 2.075,482as percetage Ministry total 30.78% apcfpmqo 3I

Financina Sources: Flnancina Sou_esLoca Sources. Domestic Currency 1,057,920 Local Sources Domesti Currency 1.391,338Loca Sources. Forsign Currency 224,450 Lwoa Sources Foreign Currncy 300,941Subtotal, Local Sources 1,S282370 Subotal, Local Sources 1,92,279

Foreign Grants 173.000 Foreign Grafts 345,000Foreign Loans 13.000 Foreign Loans 13,000Foregn FaciNltes 0 ForeIgn Facilfitie 25A20

"sbotil. Foreign. Soure 800toa,p(gSors 3*,

Local Administration (MOP Code 68) Pap 120ExpaIion/New Projects with Foreign Financing thouwnd Egyp* Pounds) LA. PaP2doS

MOPCode G 8vernmeal 8ser SbmbneWAUOffy Pro6-1101-313600 Loca Goverment Public Admmiration, Ciro Gs_Ov o Loca Cooperave Devopment Progm66110241600 Loal Goenmen Pubic Adrnlnstraton, Aleadia Govrnraft Loca Cooperative Prwms86-1103-31800 Local Gwoermnt Pubgi AdmInIdsion. Pot Said Gvenore Loca Coopeative Devopment program661104417900 Local Govermet Public Admistrion. IlapIya Govsn_o Loca Coopeativ Development Prgram66-11O641t80 Local Govemment Public Administration, Sz Govmnor Local Cooperae DOvelomet Program66-106-320100 Local Governmnt Public Adminston. lubyal Govemort Loca Cooperi Develpnt Program In Towns66110O620200 Local Gonmen Publi Am hn , Qslubty G r Loca Coopeatv DovWpnmt Pgams In Rura Ar66-1107421400 Lcal Governm Public AdminItation. Shaqiya Governorate Loca Cooper Devopment Proram66110-322200 Loael Government Public Adminsaion. DOqahlya Govemw eo Lo CooperIve DeveWlope Porams66-1200 Local Gornment Public AdminitatIon, Dmnyat Gowmato Lal Coopeativ Deveopment Progms66-1110-324400 ocall Gonmnt Public Admnsration. Mlnuya Governorate Locl Coorati Develpmen Pogram6641114325600 Local Goverment Pubic Adminlatratlon, GtwblyAwnoate Loa Coopentiv Devlopmen Progtam

Forein Soure of Funding Foregn SPue Domet SourcesTOa invesbnent Projected Toa Foren Grans Loans FacilWes asPercentoToala LE Foein

MOPCode FY93-07 FY93 Toal Cost FYOS-97 FY9S FY9S3-7 FYOS-9 FYOS-7 PY.S-57 FY05 FYSS-t FrS-7661101413500 2.200 1.700 2200 2.200 1,700 2.200 0 0 100.0% 100.0% 0 066-11024t1300 1.00 t 1.000 1.500 1.0 1,000 1.600 0 0 '10.0% 10.% - 0 086-1108341600 500 500 600 500 600 S0o 0 0 100.0% 100.% 0 0661104417900 1.000 S6O 1,000 1.000 60 1,000 0 0 100.0% 100.% 0 066-1105-318900 500 6&0 6S0 Soo 600 600 0 0 100.0% 100.0% 0 086t-106420100 1,000 1,000 1,000 1.000 1.000 1.000 0 0 100.0% 1OO% 0 06-1108-320200 1,500 1,000 1,600 1.800 1t000 1.500 0 0 100.0% 100.0% 0 061107-821400 1.500 6O0 1,500 1,800 S00 1,500 0 0 100.0% 100.0% 0 0861O8-322200 180 1.000 1,500 1,600 1,000 1.600 0 0 100.0% 100.0% 0 08-1oO-3233oo 1.000 0 1,000 1,000 G00 1.000 0 0 1000% 100.% 0 0861110-W24400 1,500 1.000 1,600 1.800 t,oOO 1.500 0 0 100.0% 100.0% 0 066-1132660 1.800 1.000 1,500 1,600 1,000 1,6&0 0 0 10. 100.0 0 0

Local Adminisation (MOP Code 56) U1ExpanslonlNew Prolects with Foreign Finanng housand gyptMi Pounmds) Lk Po.8o15

MOP CodO Sousrmentaw eco 8 -nstAuthorlty Project56-1112-3260 Local nm m Public Adlntrtlon. Ka* l Sheld Goverrats Local Gooperatve Dmlopimnt Prgrms

-11184t28300 Loal Govenment Public Admbiration, Behia Govoro Coo D p P6B1114t4 00 Local Govewmme Publo Admkndraton. Gkza Gomanorme Loai Coopeveq Devopmt Prram in Rural Area61114-329700 Loca Govenwme Public AdmInItraon. iz Govefnrte Loeal Coopera Deveopment Poam In Towns

561114-3300 LocalGvrnme Public Administration, Oin Gvemorate Chi DeO*se Pan dFg65-1115-311200 Local Gminrmnt Public Adminisastn, Falyum Governwat Agemet ofthe Dutch Gnmt r Potble Watwe and SDanty Dringe6-11156-31800 La Goverdnent Public Admnsraton, flm Goveromte Local Coopers" Deveopmn_t Proam

561116-33200 Local GoveMnme Public Administration, Betd tef Governo_at Local Cooperatv Development Pms6-1117-332900 Local Gonermt Public Admininstraton. Mkiny GeortD of Rural Cilbs0B1117-334000 Local Goer_mn Public AdminIratIon, Minya Governorate LOal Cooperate Devehpmn Progrm5-1118-3500 Local G _ovrment Public Adm_nsratIon. Asyut Goverorate Lmocd CooperatI Deveopamen Prgrams56-1119-330600 Local Government Public Adminisbtron. Sohao Govwnorate Loo Cooperate Developme Programs

Foreign Souwces of nding Foregn Sowrces Domeic SourcesTotal lnvestmt Projedw Tota Freign Gwnts LOWn Facilities as Perct of Tota LE Foreig

MOPCode FYO3-97 FYOS Total Coot FYOS-7 FY83 FYO3-7 FY93-97 FYS3-0 FYOS.-7 FY93 FY0347 FY0547611t-326800 1.000 500 1.000 1t000 500 1.000 0 0 100.0% 17o0o% 0 056111-328300 100 1000 1.500 1.500 1.000 1,50 0 0 100.0% 100.0% 0 0561114-329800 1.500 1.000 1.600 1,500 1.000 1.O0 0 0 100.0% 1Q00% 0 061114-329700 t,000 1.000 1.000 1.000 1.000 1.000 0 0 100.0% 100.0% 0 06-1114-330000 63,450 40.890 53,460 16,000 16,000 16,000 0 0 20.9% 39.7% 37.450 06-115-33200 8.800 3x30o 8.800 4.0 .8 4.00 0 0 70?6S% 84.% 2.000 0

61-11165-31300 1.000 600 1,000 1,000 SOO 1.000 0 0 100.0 100.0% 0 051111-3W600 1.000 600 1,000 1,000 600 1.000 0 0 100. 100.% 0 01-11t17-332000 e3,000 8.II0 86e.00 30,000 .000 30.000 0 0 Weo 0514 3.000 061117-334000 1.600 1.000 1.500 1.500 1,000 1O0 0 0 1000% 1000 0 a6-11183300 1,000 160 1,500 1.600 1.000 t,600 0 0 100.0 160.0% 0 0

ls0-33660 1,600 1,000 1,600 15O 1,000 1,800 0 0 100.0% 100M 0 0

Local Administration (MOP Code 56) Page 122Expansion/New Projects with Foreign Financing (ehou Egypan Pamd6) LA. Page 4of6

MOPCode eovnmena Sector SubminiryAuthorlty Prec56-1120-337800 Loc Govnment Public AdmIntation. OQena Soverate Local Coopertie DeveokpeM Prograns56-1121-339100 Local Gornment PubUlc Admiiatlon. Aswan Golmnrate Loca Cooprative Developmnt Programs61121-33900 Local Govemment Public Administration, Aswan Goerrate Imprving the El Naiya and El Tablya Pego56-1122-340300 Loca Govemment Public Adminitration. Matruh Govrnrate Loca Cooperan Development Prgms86-1123-341400 Local Goverment Public Adminitaton, Wadi El Gadid mrate Loca Cooperate Development ProgramsS61124-342400 Local Goverment Publie Administration. Red Sea SGoeorate Loa Cooper Develpmnt Proams58-1126-34700 Local Goverment Pubic Admindration, Norh Sinai Governorte tLc Cooperativ DeveoPment Progams561126t44800 LOca Governmn¢ t Public Administration, South Sinai G _enomte Local Cooperv Development Prams68-1127-345800 Local Govemment Assembly of the City of E Aqsar Loca Coopeaiv Development Pmgram5643002-30400 Service Authort Alxandria Gene Authority for SanituuyDOl Sludge Processing86-3003-305O1 Seivlce Authftfy Gen. Auth., Ceanies end Beautfication of Cairo Genera CleanInes eae58-5003-10000 Economic Aut Ben. Auth.. Greater Cairo Waer UlW First Expansion to te Water Staion at imbaba

Foreign Soures of Fundg Forein Sous Domesc SourcesTotaWlnvestmnt Proected Toal Forign Grnts Loans Facie ss Peret of TOWta LE Forei

MOPCode FYO3-07 FY93 TOa Cost FY9S3-97 FY93 FY5S-07 FYf3-97 FY_S-0 FY03 FY13 FY63417 FY047sB1120-337800 1,600 1.000 1.500 1.500 1.000 1.600 0 0 100.0% 100.0% 0 0561121-339100 1.000 500 1.000 1.000 500 1,0t0 0 0 10OA% 100.% 0 061121-339200 7.188 3.,00 7,186 33I 2.000 3.3 0 0 63A.4 67.1% 330 0561122-340300 500 S0o 600 600 500 50 0 0 100.0% 100.0% 0 066-1123-341400 600 500 600 600 600 600 0 0 100.0% 100.0t 0 0681124-42400 1.500 1,000 1.500 1.500 1.000 1.500 0 0 100.0% 100.0% 0 0

561126-343700 1.000 800 1.000 1.000 600 1t000 0 0 100.0% 100.0% 0 086-1128-344800 800 Soo 50o 500 500 500 0 0 100.0% 100.0% 0 0561127-345800 600 500 500 600 800 500 0 0 10 OO.% 1,00.% a a56-3002-304500 656000 42,000 107.140 55.000 34,000 66,000 0 0 84.6% 61.0% 10.000 056-3003-306100 20,006 3,106 20,006 a 6 a 0 0 0.0% 0.% 20,000 056-5003-310000 12.060 1,500 86.000 7.00 1.000 0 7.060 0 658P6 66.7% 6.000 0

Local Administration (MOP Code 56) Page 123Ex sonNew Project with Foreign Finaning (husd Egytian P5.do LA PaeSofs

MOP Cod. Governmena Secto SubmlnlbyAtAchority project58-6003-10400 Ecnommi Authorit Gen. Auth. Gre Cairo Water Ut C a Cont, Second P

-683100 EconomIc Authofty en. Auth., Greater Ctiro WatWr Utlt Administa DeDoptent6-00410900 Economic Autoi Gen. Auth, Great Cairo War Uty umpu56-500"311000- Economic uthoriot Cn. Auh., Grear Cao Watr Ulity eS rs58-5004412700 Economk AuOthty Gen. Auth., Abxada War Utflt Extenin Une ad Ntowe, Aedriaand Wesem DostS-500441200 Ecnomic Autrit en. Auth., Aexadi Water Ulity Buidns. ppar. E4upmtet an Construction. Alexandria68-600312900 EconomIc Autht Cen. Auth., Ablan Water PUlty Rsah and Studies

Fren Soes of Fudng Fregn Sources Do me storTOWalnvesument Projcted Totsl Fore Grat Lown FacIte as Pecen of Toal . L FO

MOPCode FYS3-97 FY96 Total Cost FY93-07 FY3S FYiS-97 FYO3-97 FY93-97 FY9S-97 FY93 FY93-|7 FYWS-9756-5003410400 5,000 1.100 26.000 2,000 500 2.000 0 0 40.0* 45.6J 3,000 056-5003310700 19,000 4,000 19,000 10,000 ,000 10.000 0 0 62.8% 60.05 9.000 056-5003-310900 18.000 6,600 62,000 3.000 1.000 .000 0 0 16.8% 18.2% 8.000 5,00056-500-1 11000 48.400 5,000 265,000 23,400 2,000 20,000 S.400 0 48.83 40.0* 25,000 a686t004-312700 32,000 8.40C 100,000 2,000 400 2,000 0 0 6.8* 6.8* 23.000 7.0005S-5004-312800 6,000 1,400 6,ooo 1.000 200 1,000 0 0 18.7* 14.8* 4.000 1.00068-t004412900 2,000 400 2,000 1,500 SOO 1,500 0 0 75.0 75.09 600 0

Total, 43 projects 35992 14856W 848782 193,792 92.906 182842 10.40 0 53.8* 62.* 153,300 18,000

^Identiied by MOP as candidate for edtuctdon in FY94 invement. See note. below.

Note: AccordingttottheMinisyoo Planning,LocalAdministration projete(otustexpansnnwxpnijectwithrenfnancingwereto bereduced by thelw amounti n totouFY93, LEe.7 miion;: FY94, LE 75 mililbn FY6. LE 75 miilon. The only specilc proect iden fe by MOP to be reduced Is proctd 58-SO03-31 100, CaIro WaW Utl Reevanolr by LE5 milIoin FY94. For FY94, MOP has lso indiced tt ikely rductions In GVrratbudttotal LE30.1 milin. Each ofnorate' bud wu be rd LEI mUin, wth the wexcptionr: Cairo Genorate (6-1101), LE2 milon; Axandia(102) LE2 miliion: Sha1ip ("5107), 1.t elion. Theexnttowhich tee edutiosMiafctpjecttforeign fincint, if atall, has not been relased by MOP.Projected Total Cost, where dIeent trom Total Itmensr Includes inetnts In prior fiyeaw plans orlc tl compbo projt rin the nexepandonAmp pja

57 EL-AZHAR Page 124E Page l of I

All Projects; (12 '000)

Rebiiitationenovan Proct Compstio E Total(4Projects) (24 Prc ects) (17 Pro ects) (45 Projcts)

FY93-97 Fs3 - FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 19,650 3.000 187.730 35,920 315,128 21,195 522s,508 60.115as percentage total planspending on project type 0.20% 0.19% 0.85% 0.80% 0.82% 0.41% 0.74% 0.53%

Financina Sources:National Investment Bank 19,650 3.000 187,730 35,920 315,128 21,195 522,508 60,115

Self-Financed 0 0 0 0 0 0 0 0

Foreign Grants 0 0 0 0 0 0 0 0Foreign Loans 0 0 0 0 0 0 0 0Foreign Facilities 0 0 0 0 0 0 0 0Subtota ,ForeignSource . 0 0 0 0 ... , :-..

Other 0 0 0 0 0 0 0 0

Projects LE 100 million or Larger Projects LE 50 mlon or Large.(1 Project; LE '000) (1 Project; LE '000)

ToWt Investment 170,000 Total Investment 170,000as percentage Ministry total 32.54% as percentag Ministy totl 32.64%

Financina Sources Financing Sources:Local Sources, Domesic Currency 85,200 Locai Sources, Domest Crcy 85,200Local Sources, Foreign Cutrency 64,800 Local Sources, Foreign Currency 84,800Subtotal, Local Sources 170.000 Subtotal, Local Sources 170,00

Foreign Grants 0 Forcsgn Grants 0Fore*in Loans 0 Foreign Loans 0Foreign Facilities 0 Foreign Facite 0

:w_~~~~~~~~"N A-0.1..4 W"4,.0 OM

58 SCIENTIFIC RESEARCH AND ACADEMIES Page 125SRk Page 1 of 2

All Proct; (LE '000)

tAOmbiltati_rifflenavaWn Project Completi o Total(2 Prects) (16 Pre ect) (21 Projecs) (39 Prec

FY93-97 FY93 FY93-97 FY93 FY9397 FY93 FY93-97 FY93

Total Investment 8.000 1,560 60.454 10,066 212,148 64.707 280,602 66,333as percentage total planspending on project type 0.08% 0.10% 0.27% 0.22% 0.55% 1.06% 0.40% 0.59%

Financina Sources:National Investment Bank 8,000 1,560 60,454 10,068 70.5 14,007 139,019 25,633

Self-Financed 0 0 0 0 9.685 4.000 9.685 4,000

Foreign Grants 0 0 0 0 131,898 36.700 131,898 36,700Foreign Loans 0 0 0 0 0 0 0 0Foreign Facilities 0 0 0 0 0 0 0 0Subtota, in ue 0 A0 . :-,' 0 131,898 36,.:;

Other 0 0 0 0 0 0 0 0

Projects LE 100 million or Larger Projects LE 50 milO or Larger:(1 Project; LE '000) (1 Project; LE '000

Total Investment 103,348 Total lnvestment 103,348as percentage Ministry toW 36.83% as percentage Ministry total 36.83%

Financina Sources: Financina SourcesLocal Sources, Domesti Currency 11.400 Loal Sources, Domestic Currency 11.400Local Sources, Forelgn Currency 0 Local Sources, Foreign Currencr 0Subtotal, Local Sources 11,400 Subtotal, Local Sources 11.400

Foreign Grants 91,948 Foregn Grants 9i,948Foreign Loans 0 Foreign Loans 0Foreign Facilities 0 ForeIgn Facilities 0

:boaPmg#oteO1 Sb o' :el 1,

Sientific Research and Academies (MOP Code 58) Page 126ExpanslotNew Projects with Foreign Financing housad EgyptanPound) SRPA Page2 of2

MOP Code ovemental Sector &6mlltWAUtholty Proj58-0002-01700 Central Government Gen. Counc. Aademis, St. Reearch and Toch. CoopertIon In t Fil of Wcem and Technoloy58-000-302000 Central eomnmet Gen. Couneil. Acadeies. Sd. Researh and Tech. Muberak City for Scientifbi Reach -Lr L nwb_Stt

-0002302100 Central Govemment sen Cournc, Acdends. s. esearch and Tech. MubarakCiy for ScnbtcResarh - lunS Study cAdvancd Tech.58-0002-02400 Centra Govenment Gen. Councl, Acadeites. Scl. Reseach and Tech. Muburak City for Scienwi Pseach - Inst tor EngbirI Resarch58-000-02500 Central Govnment Gen. Council, Academien, Scl. Research and Tech. Mubarak City for Scitfic Resarh Inrttute fr AgW Uf Resarch58^-02-02600 Central Govemmont Ben. Council, Adademies . Reseach and Teth. Mubarak Ciy for ScEnc Reah - _fomatIon InstIt58-0002700 Central Goverment Gen. Council, Aademies. Sal. Research and Tech. Mubamk City Sol. Iesarch -Cent for Dev. of Set. Tech. Capaites

Foreign Soures of Funding Foreign SOurce onoe ourcesTotal Investment Projeted Toal Foreign Grants Loans Facines as Percent of Total LE Freign

MOP Code FY93-7 FY03 Total Cost FY93S-7 FY93 FY9S-97 FY9S-07 FY93-97 FY9347 FY Fy6S97 PY934758-0002-8ao700 103,348 27.80 124.748 91.948 2s.700 91s,48 0 0 89.0* 212* 11,400 05so-002-02000 10,905 0 11.216 6.600 0 6.600 0 0 g0o. 0.0% 4.305 05Sw002-30210 11,905 0 12.216 6,600 0 6,0oo 0 0 5S.4* 0.09% S308 088-02-,302400 11.715 5,500 17.405 7.57S 2,500 7,75 0 0 94.7*b 45A.5 4,140 068-000-32500 8.166 5,500 13,848 2.675 2.600 2,675 0 0 S22 45 5,480 058-0o2302600 20,315 0,000 20,e60 14,000 6.000 14.000 0 0 6s8. 66.7* 6,3156 058-0002-02700 3,880 0 7880 2,600 0 2.00 0 0 94.4* 0.0* 1,380 0

TOal. 7 project 0223 47.0e 207,33 11.88 36,700 1i31.868 o 0 77 0.0* 36.2 0

Noe: According to t Mlnity of Planning, projects tr SntIf Reseach and dmeere not euled tobe reduced in FY13, FY64, or FY65.P*ed Toal Cot,whereditm Total Insm incd iw ine n pIor fi-ye plan (rehabita nkovatonorompston procts) or n dte nes tnM prje

59 SUEZ CANAL AUTHORITY Page 127SCA.- Pageo 1ofI

All Projects: (LE '000)

RPhabilatorVRenovaton Proect Complo Epanon Tota(11 Prol e) (O Pro]ects) (4Projects) (15 Prlects)

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 387,000 42,000 0 0 168,000 34500 555,000 76,500as percentage total planspending on project type 3.85% 2.60% 0.00% 0.00% 0.43% 0.67% 0.78% 0.68%

Financina Sources.Natlonai Investment Bank 0 0 0 0 0 0 0 0

Self-Finaceid 387.000 42.000 0 0 168,000 344500 555,000 76500

Foreign Grants 0 0 0 0 0 0 0 0Foreign Loans 0 0 0 0 0 0 0 0Foreign Facilities 0 0 0 0 0 0 0 0

$ubt4fl:.I. .. ore; i.gnSouc 0 S 0 ; 0 . . ... i *.. .>:: 4S.b\:::g ;5 .. 0

Other 0 0 0 0 0 0 0 0

Projects LE 100 milion or Largwr: Projects LE 50 fnllion or Larg:(1 Project; LE '000) (3 Pres LE '00

Totai Investment 325,000 Total listmen 480,000as percentage Ministy total 58.56% as percentag Ministry total 66.49%

Financina Sounces financino SourLocal Sources, Domestie Currency 125,000 Local Sources, Domesc Currency 234.800Local Sources, Foreign Currency 200.000 Local Surces, Feign Cumency a45,200Subtotal, Local Sources 325.000 Subtotal, Local Sources 480,00

Foreign Grants 0 Foreign Grants 0Foreign Loans 0 Foreign Loans 0Foreign FacIities 0 Foren Facilies 0

.~ ~ . ubtot4:on1grI$urc;

60 SUPREME COUNCIL FOR YOUTH AND SPORTS Page 128SCYS: Pae I of 2

All Projects; (LE '000)

Rehablit Reaton Proect Completin pasioe ToW(1 Prc ect) (10 Projects) (15 Projects) (26Pects)

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 5,000 1,000 47,050 16,950 -84A250 32,850 236.300 50.800as percentage total planspending on project type 0.05% 0.06% 0.21% 0.38% 0.48% 0.64% 0.33% 0.45%

Financino Sources:National Investment Bank 5,000 1,000 47,050 16,950 t82,750 32.550 234.800 50,500

Self-Financed 0 0 0 0 0 0 0 0

Foreign Grants 0 0 0 0 1,500 300 1,500 300Foreign Loans 0 0 0 0 0 0 0 0Foreign FacIlitles 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0

Projects LE 100 mMion or Larger: Projects LE 50 miliRon or Larger:(O Projects; LE 'OO0) (1 Project; LE '000)

Total investment 0 Tota investment 60.000as percentage Ministry total 0.00% asperctoagoeMinkiltytowa 25.39%

Financino Sources Finanwng Source:Local Sources, Domestic Currency 0 Local Sous, omesioc Currency 60.00oLocal Sources, Foreign Curreny 0 Local Sources, Foreign Currency 0Subtotal, Local Sources 0 Subtotal, Lca Sources 60,000

Forein Gfants 0 Foreign Grant 0Foreign Lan 0 Foreign Loans 0Foreign FaclUities 0 Foreign Fates 0

__._ * g

Supreme Council for Youth and Sports (MOP Code 60) iSUSExpansonNew Projects with Foreign Ansncang (theuoW Egypin Pomd) sCYS: PeO202

MOPCode Germend ecor Subln Authodlt PyO-0t1SD0t800 Cera Goment supreme ouni fo Youth and Spoets AtMtlesCentr

Forign Sources of Funding _Foreign woe DomesSoursToW Invest Proetd ToW Foreign Granft Lots FctIes es Pere of Totl LE freig

MOPCode FY6367 FY6S ToalCot FY93-57 FY0S FYOS-07 PFY9-97 FY047 FYSS-07 FY08 FYO"7 FY984760-0001a-01800 l,o soo 1.600 t,6eo 300 1ts00 0 0 100.0% 1o100% 0 0

Total. I project 1,800 800 .00 1,500 800 1,500 0 0 100J 100.0* 0 0

Note: Acording to the Mfnistryof Pannin Supreme Council for Youth and pos (n txn dtew poetwtfh oreinfinacb)weoberedued byth folot amountin total: FY98, LEO million; FY04, .LESmlin; FY95. LEO million. For FY94. MOP hasindiased sthe profactswhich aecandtwefo reduction donotincudeanyny xpwalproswit foreign financina.

61 GENERAL SERVICE ORGANIZATION OF THE MINISTRY OF DEFENSE Pago 130GSOW: Pae I of I

All Projects; (IE '000)

RPhabltatonlRnrovao Pro)ect Comeon ToW(0 Pet) ( Procs) (2 at) (2 Projects)

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 0 0 0 0 19,130 5,325 19,130 5.325as percentage tot planspending on prosect type 0.00% 0.00% 0.00% 0.00%6 0.05% 0.10% 0.03% 0.05%

Financina Sources:National Inestment Bank 0 0 0 0 0 0 0 0

Seff-Finafted 0 0 0 0 19.130 5.325 19,130 S,325

foreign Gmrs 0 O 0 0 0 0 0 OForeign Loans 0 0 f 0 0 0 0 0Foreign Facilities 0 0 0 0 0 0 0 0

Other 0 0 a 0 0 0 0 0

Projects LE 100 millbn or Larger: Projects ILE 50 millon or ilrg(0 Projects: LE '0 (0 Projem LE 'OCO)

Total Investment 0 Total Investment 0as percentage Ministy total 0.00% as percente Mity total 0.00%

Financina Sources: Financinr SourcesLocal Sources. Dornestic Currency 0 Local Sources, Domestic Currency 0Local Sources. Foreign Currency 0 Lcal Sources, rifgn Currec 0Subtotal, Local Sources 0 Subtotw, Local Sources 0

Foreign Grants 0 Forein Grant 0Foreign Loans 0 Foreign Loans 0Foreign Facilities 0 Foreign Facilites 0

: ,',. ', 04

62 VOCATIONAL TRAINING CENTERS OF THE MINISTRY OF DEFENSE Page 131VTrcMD Page i1dI

AN Pfot; E t'000)

haboltatiorienowation Project Comple _anew TOal(Projects) (1 Pro ect (1Project) , (2Pects)

FY93-97 ( FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 0 0 250 50 15,000 3,000 15.250 3.050as percentage total planspending on prolect type 0.00% 0.00% 0.00% 0.00% 0.04% 0.089b 0.02% 0.03%

Financina Sources:National Investment Bank 0 0 0 0 15,000 3,000 15,000 3,000

Sel-Financed 0 0 0 0 0 0 0 0

Foreign Grants 0 0 0 0 0 0 0 0Foreign Loans 0 0 250 50 0 0 250 50Foreign FacllKtles 0 0 0 0 0 0 0 0

Su: -- ,:' ..Source 0 0 ZO 60 0 0 250 5.

Other 0 0 0 0 0 0 0 0

Projects LE 100 millon or Larger. Projects LE 50 million or Larger:(O Projects: LE '000) (0 Profets; LE '000)

Total Investment 0 Total Investment 0as percentage Minisy total 0.00% as percentage mnistry total 0.00%

Financina Sources: Financina Sources:Local Sources, Domestic Currency 0 Local Soucs, Domestc Currency 0Local Sources, Foreign Currency 0 Local Sources. Foreign Cuey 0Subtotal, Local Sources 0 Subtotal, Local Sons 0

Foreign Grants 0 Foreign Grants 0Foreign Loans 0 Foreign Loans 0Foreign Facilitles 0 For"ign FacUltes 0

,Wtgow,i-Of....:.;.. :.:. .

83 NAT1ONAL SERVICE ORGANIZATION OF THE MINISTRY OF DEFENSE page 132NSOMD: Pae I otI

All Proct; (LE '000) .

Rehaba l rojet Compeion ab Total(o Projects) (0 PrJects) (1 Proect (1 ProC

FY93-97 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 0 0 0 0 500 100 500 100as percentage total planspending on project tpe 0.00% 0.00% 0.00% 0.00%b 0.00% 0.00% A0.00 0.00O

Financina Sources:Nattonal Investment Bank 0 0 0 0 500 100 500 100

Self-Financed 0 0 0 0 0 0 0 0

Foreign Grants O 0 0 0 0 0 0 0Foreign Loans O 0 0 0 0 0 0 0Foreign Facilities O 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 O O

Projects LE 100 million or Larger: Projects LE 50 millon or Larger.(O Projects; LE '000) (0 Projects; LE '000)

Total Investment 0 Total Investn 0as percentage Minit total 0.00% as percentage MinstWy total 0.00%

Financina Sourem Financina Source=Local Sources, Domestic Currency 0 Local Sources, Domestic Currncy 0Local Sources. Forelgn Currency 0 Local Sours, oeln Curency Subtotal, Local Soues 0 Subtotal. Local Soufess 0

Foreign Grant 0 Foreign Graits 0Foreign Loam 0 Forign Los 0Foreign Facilites 0 ForeIgn Faciltes 0

_' . ~~~~~~~~4p.g~uc

84 NATIONAL POPULATION COUNCIL Paage 133MOC Pags t o2

AU Project; (LE '000)

Rehablittaiotienovatlon Pit Compjon e Total(0 Pro3ects) (1 Project) (I pro sot) (2 Protects)

FY9397 FY93 FY93-97 FY93 FY93-97 FY93 FY93-97 FY93

Total Investment 0 0 10,500 2,000 19,000 3,800 29,500 5,800as percentage total planspending on project type 0.00% 0.00% 0.05% 0.04% 0.05% 007% 0.04% 0.06%

Financinp Sources:National Investment Bank 0 0 10,500 2,000 4,000 800 14,500 2,800

Seif-Financed 0 0 0 0 0 0 0 0

Foreign Grants 0 0 0 0 15.000 3,000 151000 3,000Foreign Loans 0 0 0 0 0 0 0 0Foreegn Facilitles 0 0 0 0 0 0 0 0Subtotal, Foreign Source . 0 0 . . 0 O 1S,000 3,000 . :,0 :,00

Other 0 0 0 0 0 0 0 0

Projects LE 100 million or Larger: Projects LE 50 miliion or Larger:(O Projects; LE'000) (0 Projects; LE'000)

Total Investment 0 Total Investment 0as percentage Ministry total 0.00% as percentage Ministry total 0.00%

Financina Sources: Financino SourcesLocal Sources, Domestic Currency 0 Local Sources, Domestic Currency 0Local Sources. Foreign Currency 0 Local Sources, Foreign Currency 0Subtotal, Local Sources 0 Subtotal, Local Sources 0

Foreign Grants 0 Foreign Grants 0Foreign Loans 0 Foreign Loans 0Foreign Facilities 0 Foreign Facilities 0Subtotal, Foegreig Soiurces : .::0 Subttia, .oeg f ources .

National Population Council (MOP Code 64) Pa 134

ExpanionlNew Prolects with Forein Financing Musand EgVpta Pounds) 4C. Pa"2of 2

MOP Code Govefnmental Sector Submn nifAuhtt Prac

64-400140020 Sst*e Aufthorit Naftional Houing Cni Housin Rsarch Prgam

Foeign Sucres of Funding Foren Surces Domet Sources

Total Investnent Proected Toal Forein Grants Loans Facis as PerO of Ttal LE Foreign

MOPCode FY93-97 FY93 Tota Cost FY93-07 FY93 FY93-97 FY9347 FY93-97 FY9S-07 FY93 FYiS4? FY93-07

64-3001-300200 19.000 3.800 25.362 18.000 3,000 15,000 0 0 78.0% 78.V9 4.000 0

Total. 1 project 19.000 3,800 25.362 15.000| 3.000 15.000 O 0 789°b 78.6% 4.000 0

Note: According to the Ministry of Planning, National Population Council projects were not scheduled to be reduced In FY03, FY94. or FY05.

Projected Total Cost, where different from Total Invesmeint. Includes inedt In pior fiv-yr plans (reha biitatinhrano on or completion projects or in the ner (expanuonhe projects