Report No. 2730-CV The Republic of Economic Development in a Small Archipelago

Public Disclosure Authorized Volume II: Annexes

May 30, 1980 Western Regional Office FOR OFFICIAL USE ONLY Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Document of the World Bank

This document has a restricted distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization. CURRENCY EQUIVALENTS

The currency unit is the Cape Verde escudo, which is presently pegged to a basket of 18 currencies.

Cape Verde escudos per US dollar Period Period Average End of Period

1970 28.6 28.8

1971 28.2 27.6

1972 27.0 27.0

1973 24.7 25.8

1974 25.4 24.6

1975 25.6 27.5

1976 30.1 31.5

1977 33.9 33.9

1978 35.0 35.0

1979 on 35.0 (assumed) -

GOVERNMENT FISCAL YEAR

January 1 - December 31 FOR OFFICIAL USE ONLY

THE REPUBLIC OF CAPE VERDE: ECONOMIC DEVELOPMENT IN A SMALL ARCHIPELAGO

Table of Contents

VOLUME II

Page No.

ANNEX A: Proposed Project outline

Fisheries .1...... 1

Interisland Shinping...... 3

Agricultural Sector ...... * ...... 5 Technical Assistance to the Ministry of Rural Development ...... 5 Ribeira Seca Irrigation Project .... 6 Rural Development Project ...... 8

ANNEX B: Ongoing and Planned Investment projects

Sector

Rural Development and Water Resources . . .10 Fisheries. 16 Inidustry ...... 19 Transport ...... 20 Power. 23 Communications ...... 24 Water Supply ...... a...... 25 Education ...... 26 Health ...... ; ...... 28 Economic Planning .. . . 29 Tourism ...... 30

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

LIST OF TABLES

1. Fisheries Page

1.1 Survey of Artisanal Fisheries, 1977/78 ...... 31

1.2 Small-scale Fisheries Production by Island ...... 32

2. Interisland Shipping

2.1 Foreign-going Shipping Traffic ...... 33

2.2 Interisland Shipping Traffic ...... 34

2.3 Interisland Shipping Tariffs . . .. 35

ABBREVIATIONS AND ACRONYMS

AfDF African Development Fund

BADEA Arab Bank for Economic Development in Africa

BCV Banco de Cabo Verde

BNU Banco Nacional Ultramarino

EMPA Empresa Publica de Abastecimento

FAO Food and Agriculture Organization

GDP Gross Domestic Product

ILO International Labour Office

IMF International Monetary Fund

JAP Junto Autonomo dos Portos de Cabo Verde

MDR Ministry of Rural Development

NDB National Development Bank of Portugal

PAIGC African Party for the Independence of Guinea-Bissau and Cape Verde

SCAPA Sociedade de Comercializacao e Apoio a Pesca Artesanal

UNCTAD United Nations Conference on Trade and Development

UNESCO United Nations Educational, Scientific and Cultural Organization

UNDP United Nations Development Programme

USAID United States Agency for International Development

WFP World Food Programme I

I

I INTRODUCTORY NOTE

The information presented here is intended to support the work of institutions involved in project identification and coordination in Cape Verde. Annex A provides a description of new projects identified by the Bank for possible future financing by external aid agencies. Annex B consists of a list of ongoing and planned investment projects, provided by Government, which is intended to be useful to institutions starting project operation in Cape Verde and who would like to have an overall idea of the distribution of investment by sector, including information on project cost and external sources of finance. I - 1 - ANNEX A

PROPOSED PROJECT OUTLINE

FISHERIES

1. Fisheries is a high-priority sector in Cape Verde with considerable potential and a number of constraints at present which indicate the need for a carefully planned development project. As indicated in the text, the major problems include the development of better marketing channels, the improvement of small-scale storage facilities, and the selection and dissemin- ation of appropriate fisheries technology to exploit the estimated resources. This outline presents the main components to be considered in a fisheries project. Subsequent to the Bank's mission, an FAO preparation team elaborated a fisheries project which includes many of these components.

Coordination with Resource Survey

2. This assumes that a resource survey of the Northwest Africa fisheries will be carried out under UNDP/FAO/bilateral auspices in 1980 and 1981. It will then be important for the Cape Verde Government to be able to interpret the implications of this survey, and technical assistance will probably be required.

Experimental Fishing Program

3. Some 10-20 boats, of say 10-15 m, could be purchased and tested systematically with various gear. These boats, potential replacements for the existing 4-6 m boats, could be extensively demonstrated with local fishermen to refine the design characteristics and operating methods. Such boats would have better rough-weather capabilities and an extended range compared to existing smaller boats, but would require a more sheltered harbor. Technical assistance would be provided to operate the experimental/ demonstration program.

Small Refrigeration Units

4. A major effort would be to overcome the present shortage of refrig- erated storage which makes marketing difficult for remote fishermen. Develop- ment of small decentralized refrigerated depots and ice-plants is proposed, as well as other improvements in fish handling and processing. Refrigerated storage at should be considered. The provision of suitable interisland transport for fish should be linked to the storage effort.

Sal Refrigeration Plant

5. The fish refrigeration plant and live lobster tank at Sal, which is partially constructed but was never completed, would be placed in operation. This would involve construction work on the plant and on certain harbor facili- ties as well. ANNEX A

Marketing

6. Technical assistance would be provided for the development of viable export marketing channels and to improve the linkage between small-scale fishermen and the export markets.

Local Boat Construction

7. The possibility of expanding the local capacity for building fishing boats, in fiberglass or steel, should be considered either in a first or a subsequent fisheries project. Fiberglass construction of fishing boats is already being carried out on a small scale, with a 6 m design. The ship repair facilities might be expanded to include steel fishing boat con- struction.

Fishing Boat Credit

8. A key issue is whether this project should include arrangements for financing the purchase of fishing boats by fishermen. If such a component were included, the ownership structure and credit procedures would have to be worked out.

Survey of Fishing Port Sites

9. The project should include a survey and assessment of potential fishing port sites suitable to boats of 10-15 m which would presumably be too large for beaching. The objective would be to determine the optimal sites bearing in mind the costs and benefits of decentralized small-scale fisheries.

Summary

10. A fisheries project consisting of some or all of the above-mentioned components should be prepared. Preparation would require specialists including an economist, a fish processing specialist, a fish marketing expert, and a fishing fleet manager/master fisherman. Technical assistance and training requirements should be kept in mind and specifically addressed in the report. - 3 - ANNEX A

PROPOSED PROJECT OUTLINE

INTERISLAND SHIPPING

11. Interisland shipping in Cape Verde plays the communications role normally associated with roads in other countries. It provides the means for passenger and freight exchange between the islands, and links the major import/export terminals of Mindelo and Praia with the lesser ports. The interisland fleet, managed by the Government-owned enterprise ARCAVERDE, is in need of replacement and expansion. At the same time, small port facilities need to be improved and the revitalization of Mindelo port deserves study. A project addressing these high-priority needs, and including the necessary technical assistance, could consist of the following components:

- purchase of vessels

- small port construction/repair

- study of Mindelo port

- management assistance and navigation training

- interisland transport study.

A. Interisland Transport Study

12. A study of interisland transport requirements, and the optimal vessel/port solution, should be conducted. The entire distribution system, including storage facilities, harbor facilities, and vessels should be analyzed. Various vessel types should be considered. The impact of air transport should be included. A least-cost solution yielding the desired service frequency should be found in order to determine the characteristics of vessels to be purchased and port improvements.

B. Purchase of Vessels

13. The purchase, new or second-hand, of vessels such as the following: Interisland Freight and Passenger Vessels. Generally, the ARCAVERDE inter- island vessels are very old and need to be replaced; they have high maintenance costs. The number and type of vessels should be based on traffic and desired frequency of service. A roll-on/roll-off vessel such as a landing craft of 300 - 500 tons might be especially useful in carrying heavy equipment. A problem to consider is the heavy swell, the present lack of adequate small ports, and the cost of building new ports. From a passenger viewpoint, small and fast vessels would be preferable whereas larger and slower ships would be suitable for cargo transport.

Water Tanker. There is a small fleet of ancient water barges which are towed by ancient tugboats to deliver fresh water from Santo Antao to Sao Vicente. The economics of this water source for Mindelo relative to desalting 4 - ANNEX A should be investigated. Even as a back-up system, it may be worthwhile. Alternatives could include: building a fresh water pipeline, using a water tanker, using a tug-barge system, or carrying water in tanks in the car ferry between the two islands. The water needs of other islands should also be examined in this light.

Petroleum Products Tanker. Fuel is presently obtained in Europe and the Caribbean, and distributed in barrels. The feasibility of a purpose- built parcel tanker should be investigated. This vessel could either serve all the islands directly or the fuel could be transshipped at Mindelo from a foreign-going vessel to a smaller tanker.

Ferry for Sao Vicente - Santo Antao. A new ferry to carry 6 - 10 cars, 200 passengers and 200 t of cargo is sought to improve this service; there is currently no car-carrying capacity and the passenger capacity (150) is not enough. Maintenance on the existing ferry is high. This ferry is being supplied under West German bilateral aid.

Small Ferry for Fogo and Brava. A small ship carrying 30-60 passengers is required to assure better regular access and emergency access to Brava. This vessel should be based in Brava, traveling daily to Fogo, and say once a week to Praia. The justification would be social (emergencies and regular link) as much as economic. The present service -- PRD4OS twice a week and ARCAVERDE I every 10 days -- is not considered adequate. West German aid is financing this ferry.

C. Small Port Construction/Repair

14. The construction of small port facilities at Porto de (Brava), Porto Palmeira (Sal), Porto Tarrafal (Sao Nicolau), Porto de Sal-Rei (Boa Vista), and Porto de Janela (Santo Antao) should be considered. Also, the repair of Porto (Fogo), if this is not already completed on an emergency basis. Designs for these ports have in some cases been prepared.

D. Study of Mindelo Port

15. The declining traffic and underutilization of the port facilities at Mindelo are a source of serious concern to the Government. Possible avenues of development include: (a) expanded bunkering and ship supply; (b) transshipment terminal and storage depot, possibly containerized, for trade destined to West Africa; (c) ship repair and/or construction; (d) fishing fleet base and fish processing center. These options require careful analysis, particularly from a marketing and competitive viewpoint. A study aimed at mapping out the future role for the port should conclude with a preliminary master plan for use of the port area.

E. Management Assistance and Navigation Training

16. The management of ARCAVERDE and the Mindelo navigation school need strengthening. It is proposed to provide an expatriate commercial manager, a finance manager, and a technical manager to supplement the management team and train Cape Verdean counterparts in shipping operations. The small navigation school at Mindelo needs appropriate facilities. - 5 - ANNEX A

PROPOSED PROJECT OUTLINES

AGRICULTURAL SECTOR

17. In the light of the present situation and agricultural potential in Cape Verde, and the recommendations made in the main text, the mission has identified three projects. Their priority and details should be discussed with Government in the general context of the global Bank intervention.

TECHNICAL ASSISTANCE TO THE MINISTRY OF RURAL DEVELOPMENT

18. Oblectives - The project would aim at (i) training local staff, (ii) reinforcing the operating capabilities of technical departments of the Ministry, (iii) carrying out basic studies for the preparation of future projects, and (iv) resuming applied agronomic research in the country.

19. Description - The project would include:

(i) Services of 6 foreign experts in the fields of irrigation systems, agronomy, statistics, range management and pedology, for 3 years;

(ii) Consultant services to carry out specific studies;

(iii) Construction of buildings and supply of irrigation, office, drawing and topographic equipment, vehicles and their operation.

20. Cost - Preliminary cost estimates (1979 base prices) amount to US$3.5 million, with the following breakdown:

US$ Million

- Services of experts 1.8 - Consultants 0.2 - Buildings and equipment (including operation of vehicles) 1.2 - Base 3.2 - Physical contingencies and other .3 Total: 3.5

21. Implementation - The project would take one year to prepare, appraise and finance and 3 years to implement.

22. Issues - No special problems are anticipated in the preparation or in the implementation. - 6 - ANNEX A

RIBEIRA SECA IRRIGATION PROJECT

23. Location - On the east coast of Santiago island.

24. Status of Preparation - Available data include 1:25,000 maps of the basin and 1:2,500 of the irrigable area, soil and geologic maps, 4 years of flow and 20 years of rainfall measurements. It requires additional topo- graphic and geotechnical surveys on the proposed dam site. Consultants have already been asked to prepare a feasibility report which should be ready before the end of 1979. Topographic and geotechnical work, design of structures and tender documents could be carried out in one year's time. Headwaters are already reasonably covered with water and soil conservation structures.

25. Objectives - The project would aim at irrigating about 200 ha of vegetables and bananas with surface water stored in a reservoir. Part of that area (about 150 ha) is already irrigated with an unreliable and costly groundwater system which operates only for short periods. The project would benefit about 400 farmers' families.

26. Description - The project would include:

(i) construction of a storage dam (most probably a masonry dam) about 20 m high and 120 m wide, which would create a reservoir of one million m3 capacity;

(ii) construction of a new irrigation network covering 40 ha and renewal of the existing one over 150 ha;

(iii) construction of buildings;

(iv) supply of farm equipment and vehicles;

(v) technical assistance; and

(vi) supply of farm inputs.

27. Cost - Preliminary project cost .estimates (1979 base prices) amount to US$4.5 with the following breakdown:

Investment Costs US$ million Dam 2.0 Irrigation works 0.5 Buildings 0.1 Equipment 0.1 2.7

Operating Costs Technical Assistance 0.5 Farm Inputs 0.2 0.7

Base Cost 3.4 Physical contingencies and other 1.1 Total 4.5 - 7 - ANNEX A

28. Implementation - It would be a 3-year preparation and 5-year imple- mentation project according to the following timing:

Year 11 2 13 14 1 5 161 7 1 8

Feasibility

Survey and Design

Appraisal and Financing I I I I I I I I

Construction I I I I

Production I I I I I I

29. Issues - The project does not face any special engineering or implementation problems. However its incremental value of production might not be enough to economically justify the proposed investment. The feasibility study should answer this question and be the basis for the pursuit of the project preparation. -8- ANNEX A

RIBEIRA DA BARCA RURAL DEVELOPMENT PROJECT

30. Location - On the west coast of Santiago island.

31. Status of Preparation -,Available data include aerial photos at 1:25,000 of the entire basin, geologic and topographic maps at the same scale, and hydro-geological studies. Project preparation does not require additional surveys and the feasibility report could be prepared at any time.

32. Objectives - The project would bring about the full agricultural development of the upper part of Ribeira da Barca catchment. Development would entail major works in soil and water conservation, the direct benefits from which would derive from 2,100 ha of improved rainland cultivation plus 150 ha of intensively cropped irrigated land. -Maize and beans would be grown on the rainland areas and vegetables and root crops under irrigation. It would benefit about 1,500 farmers' families. The project would provide infrastructure, both for the project headquarters and at the village level, together with a complement of staff, machinery, vehicles, supplies and equip- ment necessary to the implementation and operation of the project.

33. Description - The project would include:

(i) Erosion control and land development, comprising the construction of terraces, planting of perennial crops and the construction of torrential and valley bottom check-dams; development of 2,100 ha of rainland cultivation;

(ii) Development of groundwater resources by constructing horizontal galleries, and drilling wells; construction of 150 ha of irrigation network; (iii) Construction of lodgings, offices, storehouses, access roads and village water supply;

(iv) Supply of farm equipment, vehicles and farm inputs; and

(v) Provision for technical assistance.

34. Cost - Preliminary cost estimates (1979 base prices) amount to US$11.0 million with the following breakdown: _ 9 _ ANNEX A

Investment Costs US$ Million - Erosion control and land development 4.0 - Development of groundwater resources and irrigation 3.1 - Buildings, roads and other infrastructure 0.7 - Vehicles, machinery and farm equipment .2 8.0

Operating Costs - Technical Assistance .3 - Inputs and other operating costs 1.2 1.5

Base Cost 9.5

Physical contingencies and other 1.5

Total 11.0

35. Implementation - Preparation would require two years and implementa- tion four years, according to the following schedule:

Year I 1 I 2 I 3 I 4 | 5 I 6 I 1 1 1 . 1I I I Feasibility l I l l l l l

Appraisal and finaning l l l l I I I I l l I I Construction l l lJ |__ l l l

Production I I I I I A_l__ _

______I _ _ _ I _ _ I 1 . _ 1 1 _ _ 1 _ _ I_ _

36. Issues - The project might face some implementation problems which should be examined in detail during preparation.

(i) Land Tenure. The pattern of land tenure in the area is complex and most land is occupied. The foreseen development would require changes in the existing land holdings and the assurance that benefits would be fairly distributed. This type of operation is already being undertaken by the Department of Land Reform but assurances should be obtained that its action would be effective.

(ii) Grazing and Rainland Cultivation Control. The exclusion of animal grazing within cropped areas subject to the project erosion con- trol and land development is of major importance. Land commissions already have the legal power to enforce this control but their effectiveness should be checked.

(iii) Project Staffing. Cape Verde is short of technical staff and the demand of the large program which is being undertaken in the agricultural sector exceeds the availability of local technicians. Therefore, a realistic analysis of the available personnel for the project is necessary. - 10 - ANNEX B

ONGOING AND PLANNED INVESTM{ENT PROJECTS

SECTOR: Rural Development and Water Resources

Project: Watershed Nanagement Location: Santiago Island External Funds: USAID Project Cost: $6.5 million, of which USAID $5.0 million Status: ongoing Start: 1979 Complete: 1984 Note: construction of 1,800 dry masonry check dams

Project: Monte Genebra Irrigation Location: Fogo Island, near Sao Filipe External Funds: West Germany Project Cost: $1.7 million Status: ongoing Start: 1976 Complete: Note: 15 ha of irrigated vegetable; costly pumping of water.

Project: Pork Production Location: External Funds: Netherlands non-governmental organization Project Cost: $0.2 million Status: ongoing Start: 1978 Complete: 1980 Note:

Project: Integrated Project Location: Maio External Funds: West German non-governmental organization Project Cost: $0.3 million Status: ongoing Start: 1978 Complete: 1982 Note: Multi-sectoral

Project: Canalization of the Trindade River Location: Santiago Island External Funds: Netherlands Project Cost: $0.7 million (HF1 1.5 million) Status: Start: 1976 Complete: 1980 Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 11 - ANNEX B

ONGOING AND PLANNIED INVES-TIENT PROJECTS

SECTOR: Rural Development and Water Resources

Project: Plant Protection Location: Praia and elsewhere External Funds: CILSS/Germany/USAID/France Project Cost: $1.8 million of which $0.6 million Government Status: ongoing Start: 1978 Complete: 1980 Note: part of an integrated R&D program in the Sahel

Project: Hydro-Agricultural Development Location: Joao Varela region External Funds: EEC Project Cost: $1.8 million Status: ongoing Start: 1979 Complete: Note:

Project: Hydro-Agricultural Project Location: Achada de Baleia External Funds: Netherlands non-governmental organization Project Cost: $0.45 million Status: ongoing Start: 1978 Complete: 1981 Note:

Project: Tarrafal Water Resources Location: Tarrafal region of Santiago Island External Funds: USAID Project Cost: $3.9 million, of which USAID $2.9 million Status: ongoing Start: 1978 Complete: 1981 Note: Water exploration program on 600 ha and establish a regional irrigation program.

Project: Construction of Small Water Retention Dams and Fixation of Dunes Location: Santiago, Sao Nicolau and Boa Vista Islands External Funds: Government of Switzerland Project Cost: $0.8 million (SFr 1.3 million) Status: ongoing Start: 1977 Complete: 1980 Note: Includes project extension

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 12 - ANNEX B

ONGOING A1ND PLANNED INVESTMENT PROJECTS

SECTOR: Rural Development and Water Resources

Project: Fresh Vegetables Location: Sao Joao Baptista, Flamengos and S. Domingos valleys, Santiago Island External Funds: Government of Switzerland Project Cost: $0.6 million (SFr. $1.0 million) Status: ongoing Start: 1977 Complete: 1981 Note: Includes project extension

Project: Underground Water Exploration and Development Location: Various islands External Funds: UNDP Project Cost: $0.8 million Status: ongoing Start: 1975 Complete: 1979 Note:

Project: Assistance to Ministry of Rural Development Location: Praia External Funds: UNDP Project Cost: $0.3 million Status: ongoing Start: 1978 Complete: 1979 Note:

Project: Grain Storage Silo Location: Praia External Funds: Netherlands/FAO Project Cost: $3.1 million Status: Planned Start: 1980 Complete: 1982 Note:

Project: Reforestation Location: Santiago and Mlaio External Funds: Belgium (with FAO execution) Project Cost: US$5.0 Status: ongoing Start: 1978 Complete: 1983 Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 13 - ANNEX B

ONGOING AND PLANNED INVESTMENT PROJECTS

SECTOR: Rural Development and Water Resources

Project: Integrated Agricultural De-velopment Project Location: Integrated project on Santiago Island External Funds: African Development Fund and International Fund for Agricultural Development Project Cost: $8.2 million Status: planned Start: 1980 Complete: 1984 Note:

Project: Santo Antao Integrated Agricultural Development Project Location: Santo Antao Island External Funds: Netherlands Project Cost: $5.0 million (HF1 10 million) Status: ongoing Start: 1977 Complete: 1981 Note: soil conservation, vegetable cropping, groundwater survey and reforestation

Project: Agrometeohydrology Location: Various External Funds: UNDP/W140 Project Cost: US$0.8 million Status: ongoing Start: 1978 Complete: 1981 Note:

Project: Ministry of Rural Development Workshop Location: Variante External Funds: Being sought (ILO project preparation) Project Cost: $1.0 million Status: planned Start: 1980 Complete: 1981 Note:

Project: Cooperatives Location: Unknown External Funds: Being sought (ILO project preparation) Project Cost: $0.4 million Status: planned Start: 1980 Complete: 1981 Note:

Source: List coapiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 14 - ANNEX B

ONGOING AND PLANNED INVESTMENT PROJECTS

SECTOR: Rural Development and Water Resources

Project: Integrated Project Location: Sao Jorge, Santiago Island External Funds: West Germany Project Cost: $1.8 million Status: ongoing Start: 1978 Complete: 1980 Note:

Project: Poultry production Location: Unknown External Funds: Being sought Project Cost: US$0.5 million Status: ongoing Start: 1979 Complete:' 1980 Note:

Project: Agricultural Development Location: S. Nicolau External Funds: France Project Cost: Unknown Status: ongoing Start: 1977 Complete: Note:

Project: Water Exploration Location: S. Nicolau External Funds: France Project Cost: Unknown Status: ongoing Start: 1977 Complete: Note:

Project: Soil conservation Location: Ribeira Seca, Picos and Sao Domingos External Funds: USAID Project Cost: $3.9 million Status: nearly complete Start: 1976 Complete: 1979 Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 15 - ANNEX B

ONGOING AND PLANNED INVEST4EUlT PROJECTS

SECTOR: Rural Development and Water Resources

Project: Pork production, extension Location: Santa Cruz External Funds: Yugoslavia Project Cost: unknown Status: planned Start: 1980 Complete: Note:

Project: Integrated Development Location: Fogo and Brava External Funds: West Germany Project Cost: Unknown Status: ongoing Start: 1979 Complete: Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 16 - ANNEX B

ONGOING AND PLANNED INVESTMENT PROJECTS

SECTOR: Fisheries

Project: Rehabilitation of Fish Cold Storage Plants Location: Mindelo External Funds: Netherlands Project Cost: $1.4 million (HFI. 2.9 million) Status: Nearly complete Start: 1977 Complete: 1980 Note: Replacement of compressors, etc., to restore 3,000 T plant

Project: Sao Nicolau Fisheries Location: Sao Nicolau and Sao Vicente Islands External Funds: Abu-Dhabi Fund (prepared by FAO/Bankers Program) Project Cost: $5.4 million Status: planned Start: 1980 Complete: 1981 Note: Project Scope under revision as of April 1979

Project: Santo Antao Small-Scale Fisheries Location: Santo Antao Island External Funds: Netherlands Project Cost: $1.3 million (HFL. 2.6 million) Status: Ongoing Start: 1978 Complete: Note:

Project: Sao Nicolau Small-Scale Fisheries Location: Sao Nicolau Island External Funds: France Project Cost: $0.6 million (FF 2.6 million) Status: ongoing Start: 1979 Complete: Note: Artisanal fishing, cold storage, salting and drying and outboard motors

Project: Repair of Fishing Vessels Location: S. Vicente External Funds: West Germany Project Cost: $0.3 million Status: Ongoing Start: 1978 Complete: 1979 Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Governnent in January 1980. -17 - ANNEX B

ONGOING AND PLANNED INVESTMENT PROJECTS

SECTOR: Fisheries

Project: Fisheries Development Location: Praia and elsewhere External Funds: UNDP Project Cost: $0.3 million Status: Ongoing Start: 1977 Complete: 1979 Nlote:

Project: Expansion of Mindelo Cold Storage Capacity Location: Mindelo External Funds: Netherlands Project Cost: $4.1 million Status: ongoing Start: 1979 Complete: 1981 Note: To add 6,000 tons of capacity.

Project: Artisanal fishery Location: Boa Vista External Funds: non-governmental organization Project Cost: $0.3 million (SFr. 0.54 million) Status: ongoing Start: 1979 Complete: Note:

Project: Artisanal fishery Location: Maio External Funds: non-governLmental organization Project Cost: Status: ongoing Start: 1978 Complete: 1980 Note: This project is a component of the Integrated Development Project in Maio.

Project: Artisanal Fishery Location: Fogo External Funds: Switzerland non-governmental organization Project Cost: $0.34 million (SFr. 0.55 million) Status: Ongoing Start: 1978 Complete: 1981 Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 18 - ANNEX B

ONGOING AND PLAIINED IIVESTIIENT PROJECTS

SECTOR: Fisheries

Project: Artisanal fishery Location: Brava External Funds: non-governmental organization Project Cost: $0.6 million Status: ongoing Start: 1978 Complete: 1980 Note:

Project: Artisanal fishery Location: Santiago External Funds: non-governmental organization Project Cost: $0.3 million Status: ongoing Start: 1977 Complete: Note:

Project: Equipment and facilities for lobster fishing Location: Sal Island External Funds: Being sought Project Cost: $0.7 million Status: planned Start: 1980 Complete: Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 19 - ANNEX B

ONGOING AND PLANNED INVESTMENT PROJECTS

SECTOR: Industry

Project: Shiprepair yard Location: Mindelo External Funds: European Investment Bank, African Development Bank and Bank of Cape Verde Project Cost: $20 million Status: Planned Start: 1980 Complete: 1982 Note: To repair vessels up to 8,000 tons; supplementary study underway following Lisnave 1977 study.

Project: Small-scale Industries Location: Mindelo External Funds: OPEC/UNIDO Project Cost: approx. $1 million Status: Planned Start: 1980 Complete: Note: Mixed-economy plants for shoes, pasta and cookies.

Project: Gas Bottling Plant Location: Praia External Funds: Wlest Germany Project Cost: $2.6 million Status: Planned Start: 1980 Complete: Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 20 - ANNEX B

ONGOING AND PLANNED INVESTMENT PROJECTS

SECTOR: Transport

Project: Equipment of Praia harbor Location: Praia External Funds: Netherlands Project Cost: $0.7 million (HF1. 1.5 million) Status: Ongoing Start: 1979 Complete: 1980 Note:

Project: Coastal Freighter Location: North islands External Funds: France (FAC and CCCE) Project Cost: $2 million (FF 8 million) Status: Planned Start: 1980 Complete: 1980 Note: 170-ton freighter plus 12 passengers

Project: Passenger Vessel Location: Santo Antao-S. Vicente, Fogo-Brava External Funds: West Germany Project Cost: $3.0 million Status: Ongoing Start: 1975 Complete: 1980 Note:

Project: Port Management Improvement Location: Praia and Mindelo External Funds: UNDP Project Cost: $0.05 million Status: Ongoing Start: 1976 Complete: 1979 Note:

Project: Civil Aviation Location: Praia and Sal External Funds: UNDP Project Cost: $0.4 million Status: Ongoing Start: 1978 Complete: 1979 Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 21 - ANNEX B

ONGOING AND PLANNED INVESTMENT PROJECTS

SECTOR: Transport

Project: Aids to Navigation Location: External Funds: Norway/IMCO Project Cost: $0.2 million Status: Ongoing Start: 1979 Complete: 1981 Note:

Project: Coastal Navigation School Location: Mindelo External Funds: Norway/IMCO Project Cost: $0.4 million Status: Planned (being negotiated) Start: 1978 Complete: 1980 Note: Strengthening of School

Project: Rehabilitation of Small Shiprepair Yard Location: Miindelq External Funds: Norway/IMCO Project Cost: $0.3 million Status: ongoing Start: 1979 Complete: 1980 Note: Adviser in place

Project: Rehabilitation of Praia Port Location: Praia External Funds: Being sought Project Cost: $7.0 n4llion Status: planned Start: 1980 Complete: Note:

Project: Construction of small ports Location: Sal, Sao Nicolau, Santo Antao, Boa Vista External Funds: USSR Project Cost: Unknown Status: planned Start: 1980 Complete: Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 22 - ANNEX B

ONGOING AND PLANNED INVESTMENT PROJECTS

SECTOR: Transport

Project: Airport construction Location: Santo Antao External Funds: Being sought Project Cost: $0.45 million Status: Ongoing Start: 1979 Complete: 1980 Note:

Project: Praia Airport: runway extension Location: Praia External Funds: Being sought Project Cost: $0.75 million Status: Ongoing Start: 1979 Complete: 1980 Note:

Project: Praia Airport: runway lighting system Location: Praia External Funds: Being sought Project Cost: $0.28 million Status: planned Start: 1980 Complete: 1981 Note:

Project: Sal Airport: runway improvement Location: Sal External Fund: Being sought Project Cost: unknown Status: planned Start: Complete: Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 23 - ANNEX B

ONGOING AND PLANNED INVESTIENT PROJECTS

SECTOR: Power

Project: Expansion of Electric Power Generation Location: Praia External Funds: EEC Project Cost: $0.5 million Status: Ongoing Start: 1980 Complete: 1980 Note:

Project: Village Electrification Location: Santa Catarina (Santiago) and Porto Novo (Santo Antao) External Funds: Netherlands Project Cost: $0.5 million (HF1 1.0 million) Status: Start: 1978 Complete: 1980 Note:

Project: Power Generation and Transmission (4,000 kVa) Location: Praia External Funds: Not secured yet Project Cost: unknown Status: Proposal Start: Complete: Note:

Project: Power generation Location: S. Vicente External Funds: not secured yet Project Cost: $1.5 million Status: Planned Start: 1980 Complete: 1981 Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 80. - 24 - ANNEX B

ONGOING AND PLANNED INVESTIIENT PROJECTS

SECTOR: Communications

Project: Telecommunications between the islands and International Telecommunications Services. Location: N/A External Funds: African Development Bank and Nigerian Trust Fund Project Cost: US$4.1 million Status: Ongoing Start: 1976 Complete: Unknown Note:

Project: Radio Broadcasting Location: Sao Nicolau External Funds: France (FAC) Project Cost: $3.0 million (FF 12 million) Status: Ongoing Start: 1978 Complete: 1982 Note: Establish national radio coverage

Project: Expansion of Telecommunications Network Location: Whole country External Funds: Portugal Project Cost: $0.5 million Status: Ongoing Start: 1978 Complete: 1980 Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 25 - ANNEX B

ONGOING AND PLANNED INVESTMENT PROJECTS

SECTOR: Water Supply

Project: Mindelo water supply (distribution) Location: Itindelo External Funds: African Development Fund Project Cost: $7.8 million Status: Planned Start: 1979 Complete: unknown Note:

Project: Renovation of Mindelo Desalination Plant Location: Mindelo External Funds: USAID Project Cost: $0.75 of which USAID $0.60 (grant) Status: Nearly complete Start: 1977 Complete: 1979 Note: New boiler and other stand by equipment

Project: Sal Desalination and Power Location: Sal Island External Funds: USAID Project Cost: $8.8 million, of which USAID $6.3 million (grant) Status: Ongoing Start: 1978 Complete: 1980 Note: Water supply and power system for Sal Island

Project: Hydraulics and Sewerage Location: Unknown External Funds: ECC Project Cost: $2.3 million Status: Ongoing Start: 1978 Complete: Note:

Project: Expansion of Mindelo Desalination Plant Location: Mindelo External Funds: Netherlands (first phase) Project Cost: $3.9 million (HFL. 7.5 million) Status: ongoing Start: 1979 Complete: 1980 Note: Second phase not yet financially supported

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 26 - ANNEX B

ONGOING AND PLANNED INVESTIENT PROJECTS

SECTOR: Education

Project: Reorganization of the Mindelo Technical School Location: Mindelo External Funds: Belgium (executed by ILO) Project Cost: $1.2 million of external funds Status: Underway Start: 1979 Complete: 1981 Note:

Project: Primary and Non-Formal Education Location: Santiago, Fogo and Brava Islands, External Funds: USAID Project Cost: $3.5 million of which $2.5 million USAID Status: Ongoing Start: 1979 Complete: 1982 Note: Construction of 60 rural primary schools and teacher training

Project: Construction of a Teachers College Location: Assomada (Santiago) External Funds: Netherlands and France Project Cost: $0.9 (HF1. 1.8 million) Status: Ongoing Start: 1978 Complete: 1981 Note:

Project: Primary Schools and Polyclinics Location: Santo Antao Island External Funds: Netherlands Project Cost: $0.4 million (HF1 0.8 million) Status: Start: Complete: Note: Construction of schools and installation of polyclinics.

Project: Education by Radio Location: External Funds: West Germany/UNESCO Project Cost: $0.2 million Status: Ongoing Start: 1978 Complete: 1981 Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 27 - ANNEX B

ONGOING AND PLANNED INVESTMENT PROJECTS

SECTOR: Education

Project: Construction of 60 classrooms Location: Several islands External Funds: United Nations Project Cost: $1.9 million Status: Planned Start: 1980 Complete: 1982 Note:

Project: Primary and Preparatory School Location: Boa Vista External Funds: Switzerland non-governmental organization Project Cost: $0.3 million (SFR. 0.54 million) Status: Ongoing Start: 1979 Complete: 1981 Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 28 - ANNEX B

ONGOING MID PLAMSED INVESTfIEITT PROJECTS

SECTOR: Health

Project: Primary health care and nurses training Location: Unknown External Funds: MHO Project Cost: $1.2 million Status: Ongoing Start: 1978 Complete: 1981 Note:

Project: Equipment for Sao Vicente Hospital Location: I2indelo External Funds: Netherlands Project Cost: $0.5 million (HFI 0.9 million) Status: ongoing Start: 1975 Complete: 1980 Note:

Project: Ilaternal Aid and Family Planning Location: Barlavento Islands External Funds: Sweden non-governmental organization Project Cost: $2.2 million (SKr 9.4 million) Status: Ongoing Start: 1976 Complete: Note:

Project: Praia Hospital Equipment Location: Praia External Funds: Netherlands Project Cost: $0.3 million (HF1 0.6 million) Status: ongoing Start: 1975 Complete: 1980 Note:

Project: Community Center Location: Santiago External Funds: Being sought Project Cost: $1.9 million Status: planned Start: 1980 Complete: 1984 Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. - 29 - ANNEX B

ONGOING AND PLANNED INVESTMENT PROJECTS

SECTOR: Economic Planning

Project: Census Location: lWhole country External Funds: UNFPA Project Cost: US$0.4 million Status: Underway Start: 1978 Complete: 1980 Note:

Project: Cartographic Coverage of the Archipelago Location: Whole country External Funds: France Project Cost: unknown Status: Planned Start: 1980 Complete: Note:

Project: Assistance to the Plan Location: Praia External Funds: UNDP Project Cost: $0.2 million Status: Ongoing Start: 1978 Complete: 1979 Note:

Project: Economic and Commercial Assistance Location: Praia External Funds: UNDP/UNCTAD Project Cost: $0.5 million Status: Ongoing Start: 1980 Complete: 1981 Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde Government in January 1980. -30 - ANNEX B

OIIGOING AND P1LANNED INVESTMENXT, PROJECT,S

SECTOR:. Tourism

Project: Hotel Construction Location: Praia External Funds: Being sought Project Cost: US$3.0 million Status: planned Start: 1980. Complete: Note:

Source: List compiled by the mission in April 1979 from various sources; confirmed and updated by Cape Verde-Government In January 1980. - 31 -

Table 1.1. SURVEY OF ARTISANAL FISHERIES, 1977/78

Island and Popula- No.of No.of Juitboard Catch Fresh landing tion* fisher- fishing engines per year fi§h place men boats Tons price

SANTO ANTAO 15 790 339 78 18 630 10/40 1 800 115 23 T161 25/30 Cruzinha 340 17 5 - 40 10/15 Sinagoga 230 22 8 _ 60 20/40 Pauil 5 260 14 6 50 30 Porto Novo 4 200 85 7 1 60 10 Tarrafal 1 100 35 12 1 100 10/20 Monte Trigo 480 35 11 - 90 20 Janela 2 380 16 6 - 50 10/20 SAO VICENTE 36 000 600 119 27 1 180 30/35 Mindelo 30 000 200 51 10 500 35 Sao Pedro 5 000 200 33 15 330 30 Salamanca 1 000 200 35 2 350 30

SAO NICOLAU 1 973 266 64 - 640 10/20 Preguica 350 66 22 - 220 20 Carrical 123 30 7 - 70 10 Tarrafal 1 500 170 35 - 350 15 SAL 1 600 49 18 13 140 15 Santa Maria 1 200 24 8 3 60 15 Palmeira 400 25 10 10 80 15

BOA VISTA 1 500 46 20 - 256 11 'Sal-Rei 1 200 42 18 - 230 11 Fundo Figueira 300 4 2 - 26 11

MAIO 2 000 33 11 - 143 10 Calheta 700 15 5 - 65 1O Porto Ingles 1 300 18 6 - 78 10

SANTIAGO 32 454 1063 327 - 3 906 12/22 Achada Santo Ant6nio 6 000 130 45 - 540 20 Achada Grande 1 600 100 23 1 270 20 Sao Tome 150 30 9 - 1o8 20 4 000 200 40 - 480 22 Calheta de Sao Miguel 1 200 20 13 - 150 22 Manguinho ? 30 6 - 72 20 Chao Bom ? 40 10 - 120 15 Ribeira de Prata ? 50 12 - 140 15 Ribeira da Barca 1 018 158 65 - 780 12 Rincao 406 109 36 - 430 20 380 90 31 - 372 15 700 36 12 - 144 20 Tarrafal 17 000 70 25 - 300 20

FOGO 8 128 244 83 - 901 10/20 Sao Filipe 4 140 125 40 - 440 20 242 15 5 - 55 10/15 Salinas - Sao Jorge 396 30 10 - 110 10/20 528 20 10 - 110 10/15 Fajazinha 515 9 3 - 30 10/20 Praia Antoninho ? 18 6 - 66 10/15 Ra. Ilheu - Atalaia 513 15 5 - 50 10/15 Mosteiros 1 794 12 4 - 40 10/15

BRAVA 1 842 149 41 - 535 8/15 Furna 1 600 100 25 - 3275 10/15 Tantum 124 40 13 - 170 8/15 Faja de.APUa 118 a I - 40 8/15 GRAND TOTAL 101 287 2780 761 58 8 331

Source! Directorate of Fisheries, Praia. * Refers to total population of all towns and villages which are engaged in fisheries. - 32 -

Table 1.2. SMALL-SCALE FISHERIES PRODUCTION BY ISLAND

Santo Sao Sao Sal Boa Maio Sao Fogo Brava Total Antao Vicente Nicolau Vista Tiago l Number of fishermen 313 370 220 58 46 54 1110 255 134 2560 Production Tons Tons Tons Tons Tons Tons Tons Tons Tons Tons

Consumed by fishermen 260 310 100 70 60 40 855 160 90 1,945 Sold locally 540 910 70 160 120 170 1355 610 240 4175 To canneries or frozen - 1350 200 110 100 50 100 - - 1910 Lobster 20 10 l 50 - - 20 - - 100 Bait - 330 _ 30 40 30 150 60 40 680

Total 820 2910 370 420 320 290 2480 830 370 8810

Per capita consumption 15.8 30.7 18.3 34.8 51.4 53.8 15.7 23.8 37.9 20.7

Source: Moal, Assistance au Developpement des P^ches Maritimes aux tles du Cap Vert, Deuxiame et troisieme missions, 1977, p. 15. - 33 -

Table 2.1. FOREIGN-GOING SHIPPING TRAFFIC

Port Year

1975 1976 1977 1978

Mindelo, S. Vicente Number of Vessels -- -- 499 466 Cargo Discharged, tons -- -- 96,169 82,375 Cargo Loaded, tons -- -- 7,182 7,061

Praia, Santiago Number of Vessels -- -- 106 129 Cargo Discharged, tons -- -- 51,303 68,695 Cargo Loaded, tons -- -- 1,438 1,042

Total Number of Vessels 561 488 605 595 Cargo Discharged, tons 156,000 121,000 147,472 151,070 Cargo Loaded, tons 2,000 4,000 8,620 8,103

Note: Exports of salt and pozzolana are not included in these port statistics. Salt exports are roughly 20,000 tons per year (from Sal) and pozzolana roughly 6,000 tons from Santo Antao.

Source: Data provided to the Mission by the Junta Autonoma dos Portos de Cabo Verde, Mindelo, April 1979. - 34.. -.

Table 2.2. INTERISLAND SHIPPING TRAFFIC

Port 1977 1978

Mindelo, S. Vicente Number of Vessels 793 687 Cargo Discharged, tons 6,983 8,553 Cargo Loaded, tons 55,031 73,299 Passengers Disembarked 29,064 31,127 Passengers Embarked 26,738 27,512

Praia, Santiago Number of Vessels 152 145 Cargo Discharged, tons 24,288 27,142 Cargo Loaded, tons 10,626 12,237 Passengers Disembarked 3,325 2,029 Passengers Embarked 2,302 1,763

Porto Novo, Santo Antao Number of Vessels 513 460 Cargo Discharged, tons 15,055 13,955 Cargo Loaded, tons 2,077 1,603 Passengers Disembarked 27,874 30,176 Passengers Embarked 26,357 27,316

Vale Cavaleiros, Fogo Number of Vessels 162 188 Cargo Discharged, tons 7,922 10,469 Cargo Loaded, tons 496 297 Passengers Disembarked 2,612 2,465 Passengers Embarked 2,778 2,291

Porto da Furna, Brava Number of Vessels 133 118 Cargo Discharged, tons 3,292 2,617 Cargo Loaded, tons 360 78 Passengers Disembarked 1,419 1,133 Passengers Embarked 908 1,291

Porto Ingl^s, Maio Number of Vessels 106 116 Cargo Discharged, tons 1,399 1,598 Cargo Loaded, tons 883 897 Passengers Disembarked 365 439 Passengers Embarked 220 349

Note: Does not include overseas traffic.

Source: Data provided to the Mission by the Junta Autonoma dos Portos de Cabo Verde, Mindelo, April 1979. - 35 -

Table 2.3. INTERISLAND SHIPPING TARIFFS (Applied by ARCAVERDE in April 1979)

Distance Passenger fare Freight tariffa/ (nautical miles) (CV escudos) (CV escudos per ton or m3)

0 - 10 75.00 120.00

11 - 20 84.50 130.00

21 - 30 91.00 140.00

31 - 40 97.50 150.00

41 - 50 104.00 160.00

51 - 75 130.00 210.90

76 -100 156.00 240.00

101 -125 182.00 270.00

126 -150 208.00 300.00

151 -175 234.00 330.00

a/ Freight tariff does not include loading or unloading.

Source: ARCAVERDE, April 1979.