F17f^pYF ~RESTR;CTrED FILT COrnPY E AAL AJIU W%F jCA3 Vol. 2
Public Disclosure Authorized This report was prepared for use within the Bank and its affiliated organizations. They do not accept responsjibi!tv for its na¢urne-v O! eomnp!teness- The reponrf mv not be published nor may it be quoted as representing their views.
TNTPRNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT INTERNATIONAL DEVELOPMENT ASSOCIATION Public Disclosure Authorized
CURRENT4 J ECONOICI. POITO
AND PROSPECTS
OF
GUATEMALA
(in two volumes) Public Disclosure Authorized VOLUME II
December 17, 1970 Public Disclosure Authorized
. -111- . d-iL-nuueana.1CEL Department EQUIVALENTS
Currency
US$1.00 = I Quetzal (Q)
Measures and Weights
1 manzana = 0.69 hectares (ha) = 1.727 acres
1 quintal = 46 kilograms (kg) = 101 pounds
1 banana box = 42 pounds rPA TiJ nTr)p rmTmirpTrp q
VJUO L , I I
STATISTICAL APPENDIX
ANNEX: List of New Projects for External Financing
STATISTICAL APPENDIX
Table Number
I -n1T Am-1-rTT AIIM EM T Anf'KTMT I. rOPuruIaiiu' \w Eaj
1.1 Distr^ibution of Population by Size of Settlement, 1950 and 1965-19S9. 1.2 Some Demographic Indicators, 1950-1969. 1.3 Economically Active Population b-y Sector, 1950 and 1960-1966. 1.4 Age-Specific Fertility Rates, 1950, 1964 and 1967. 1.5 Age Distribution of the Population by Sex, 1950-1964 and 1970-197, .
II. NATIONAL ACCOUUNTS
2.1 Gross Domestic Product by Ecpenditure Category, 1960-1976. 2.2 Gross Domestic Product by Sector, 1960-1969. 2.3 National and Domestic Savings, 1960-1976. 2.4 Investment and Savings Ratios, 1960-1976.
III. BALANCE OF PAYMENTS
3.1 Balance of Payments, 1960-1969. 3.2 Balance of Payments, 1968-1976. 3.3 Value, Volume, and Unit Price of Principal Exports, 1960-196c9. 3.4 Exports, Projections, 1970-1976. 3.5 Summary of Imports, 1961-1969. 3.6 Imports Projections, 1968-1976. 3.7 Structure of Imports in Relation to Consumption, GNP and Investment, 1951-1976. 3.8 Exports and Imports by Major Destinations and Origins, 1958, 1963, 1968. 3.9 Tracle with Other Central American Countries, 1960-1969.
IV. EXTERNAL DEBT
4.1 External Public Debt Outstanding as of December 31, 1969 (Repayable in Foreign Currency). 4.2 Estimated Future Service Payments on External Public Debt Outstanding Including Undisbursed as of December 31, 1969 (Repayable in Foreign Currency). h.3 Past Transactions on External Public Debt, 1965-1969 (Repayable in Foreign Currency). 4.L External Public Debt Outstanding as of December 31, 1969 (Repayable in Local Currency). 4.5 Estimated Future Service Payments on External Public Debt Outstancling Including Undisbursed as of December 31, 1969 (Repayable in Local Currency). 4.6 axternal Public Debt Outstanding, by Sector, as of December 31, 1969 (Repayable in Foreign Currency). 4.7 Estimated Future Service Payments on External Public Debt Oltstancding Including Undisbursed, by Sector, as of December 31, 1969 (Repayable in Foreign Currency). Table Number
4.8 External Public Debt Outstanding, by Sector, as of December 31, 1969 (Repayable in Local Currency). U1.9 Estimated Future Service Payments on External Public Debt Outstanding Including Undisbursed, by Sector, as of December 31, 1969 (Repayable in Local Currency). 4.10 External Debt Service, 1970-1976 (Repayable in US$). 4.11 External Debt Service Burden (Public and Private), 1961-1969, 1976 (Repayable in Foreign Currency).
V. PUBLIC FINANCE
5.1 Public Sector Operations, 1965-1976. 5.2 Central Government Fiscal Operations, 1960-1965. 5.3 Central Government Current Revenue, 1961-1976. 5.), Effects of Change to the Tax System, 1961-1968. 5.5 Distribution of Income Tax Assessments (July 1, 1965-June 30, 1966). 5.6 Distribution of Property Tax Assessments (December 31, 1969). 5.7 Income Taxes as Percentage of Reported Taxable Income and Value Added (FY 1967). 5.8 Incremental Revenues from Plan Tax Reform Program, 1971-1975. 5.9 Summary of the Tax System. 5.10 Central Government Current Expenditure by Ma.jor Function, 1965-1976. 5.11 Central Government Transfers to the Rest of the Public Sector, 1965-1970. 5.12 Summary Transactions of Autonomous Agencies (RPS), 1965-1976. 5.13 Public Direct Investment by Sector, 1965-1969. 5.14 Public Investment Program by Sector, 1971-1975. 5.15 Public Investment Program, 1971-1975 - List of Projects by Sector.
VI. MONEY AND CREDIT
6.1 Summary Accounts of the Banking System, 1961-1969. 6.2 Financing Capacity of the Banking System, 1961-1976. 6.3 Prices in Guatemala City, 1960-1970. 6.t Credit to the Private Sector. 1960-1969. 6.5 Distribution of Central Government and Municipal Bonded Debt, 1960-1969.
VII. AGRICULTURE
7.1 Regional Distribution of Population, 1950, 196h, 1970. 7.2 Land Resources and Land TTUlse, Ji. 7.3 Number of Farms, Farm Size and Land Use, 1964. 7)I isct.r;ibui on cf' Firmq bIr RPoans anrd SizeP 1 Q(6), 7.5 Gross Value of Production of Agriculture, Livestock, Forestry and
7.6 Area, Production and Yield of Main Crops, 1960-1970. 7.7 Value of Agricultural Lmports (CIF), 1960-1968. 7.8 Coffee Production, Utilization and Exports, 1962/63- 1975/76. 7.9 Cotton Production, Utilization and Exports, 195960- 1975/76. Table i'vumber
7.10 Centrifugated Sugar Production, Utilization and 'Cports, 1960-1976. 7.11 Banana Plantations and ETcports, 1960-1976. 7.12 Catt:Le Population, Beef Production and *cports, 1960-1976. 7.13 Other Agricultural Exports, 1960-1976. 7.14 Distribution of Agricultural and Livestock Crecdits, by Destination, 1961-1969. 7.15' Agriculturai Development Projects for i971-195.
tVIII. ±IDUSTRY
8.1 Value Added i-n Manufacturing by Major industrial Branches, 1950, 1>55, 1960-1969. 8.2 Value Added in Manufacturing by Major Industrial Branches, 195u, 1)55 196;0, 1965 and 1969. 8.3 Value of Procluction in Manufacturing by Major Industrial Branches, 1950, 1955, 1960-1969. 8.4 Manufi:acturing Enterprises by lnpioyment bize, 1959 and 1bO9. 8.5 Comparison of Previous National Tariffs and the Common Tariff for Selected Tariff Sub-items at 1964 Unit Import Values. 8.6 Industrial Credit, by Amortization Periods, 1963-1967.
IX. EDUCATION
9.1 Level of School Enrollment Among the Population of Primary School Age, 1950 and 1959-1969. 9. 2 Comparison of Primary School Enrollment in Urban and Rural Areas, 1950 ancd 1959-1968. 9.3 The Distribution of Enrollment in Secondary Schools Between the Official ancd Private Sectors, 1950, 1955 and 1960-1968. 9. L Population and Enrollment in Medium-Level Education, 1950 and 1959-1968. 9.5 Initial Enrollment and Coefficients of Retention in Primary Schools, 1957-1968. 9.6 Distribution of Enrollment in Secondary Education (Diversified Cycle) According to Type of Training, 1960-1968. 9.7 Distribution of Secondary School Graduates by Subject, 1958-1968. 9.8 Initial Enrollrment and Coefficients of Retention in Secondary Schools, 195'7-1968. 9.9 Number of Students Enrolled in the Universities by Faculty, :1968.
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Table 1.1_ GUATEMALA: DISTRIBUTION OF POPULATION BY SIZE OF SETTLEMENT 1950n and 1965-69g
Census Estimate 1950 1965 1969
(thousands)
Total population - all settlements 2,791 .585 5.091 Towns of less than 200 inhabitants ) 2 871) 200 but less than 2,000 inhabitants) ,120 2,06X) 3.9)5 2,000 but less than 10,000 inhabitants 359 779) 10,000 but less than 50,000 inhabitants 28 275 31h2 50,000 but less than 100,000 inhabitants ------More than 100,000 inhabitants 28h 89680)
(percentages)
Total population - all settlements 100.0 100.0 100.0 Towns of less than 200 inhabitants )19.0) 200 but less than 2,000 inhabitants) 75.9 J19.0) 77-1, 2,000 but less than 10,000 inhabitants 12.9 17.0) 10,000 biut less than 50,000 inhabitants 1.0 6.0 6=8 50,000 but less than 100,000 inhabitants ------More than 100.000 inhabitants 10=2 13=0 1
Source: Gcneral Statistical Office. CE).IE: Boletin demograflco, October 1968 Tabl- 1 .: -TTATEM-AT A - Qf)UE T.WMtLA D]3T( TUnTr A DC^RD 1c -6r I
L.W~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Cr-ude birth rate Crude death rate Rate of Infant natural increase mortality rate
1950-1952 51.4 21.9 29.5 103.4 1955-1957 49.0 20.6 28.4 96.9 1962 47.7 17.3 30.4 91.3 1964 46.4 16.1 29.9 87.9 1965 46.1 17.2 28.9 92.6
1966 46.3 16.9 29.4 89.5
1967 43.3 15.2 28.1 88.0
1968 .. 16.7
1969 .. ..
1/ ; Rate per 1,000 live births.
Source: General Statistical Office. Table 1.3: CUATE4ALA: ECONOMICALLY ACTIVE POPULATION BY SECTOR. 19 f0 .. d 1960-66
1950 1960 1961 1962 1963 1964 1.965 1966
(rnuber cf persons)
'Cotal 2j,814 1.172.652 1,87,733 1, 21 L8 1,338,22221,317140 3, 59,500 3 1,503,400 Agriculture, forestry, f'ishing 659,550 773,807 773,626 790,758 893,471 861,140 888,80o 917,600 Mining 1,441 2,035 1,3477 1,390 1,626 1,720 1,80() Industry 1,800 111,538 133,7.52 137,768 141,421 151,228 149,460 154,30() 159,300 Construction 26.427 26,977 33,68E 213,839 26,340 34,220 35,30() 36,500 Electricity 1,244 1,4051 1,546 1,567 1,848 1,680 1,600 1,700 Commerce 52,561 67,3.49 68,353 71,491 B0,934 82,280 85,00o 87,700 15,352 23,870 25,7131 30,738 26,594 28,180 29,100 30,000 Siervicess 99,701 153,511 155,690) 149,114 156,281 158,460 363,60() 168,800
(percentages) Total 10(.0 100.0 100.0 10D. 0 100.0 100.0 1C.O0 100.0 Agricu:Lture, forestry, f'ishingT 68.1 66.o 65.1 63.1 66.8 65.4 65.4 65.4 Mining 0.1 0.2 0.1 0).1 0.1 0.1 0.1 0.1 ].ndustry 13.5 11.5 11.6 11.6 11.3 11.3 11.3 11.3 Construction 2.7 2.3 2.8 2.4 2.0 2.6 2.6 2.6 Electrici ty 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 Commerce 5.5 5.7 5.7 5.9 6.0 6.2 6.2 6.2 T'ransport 1.6 2.0 2.2 2.5 2.0 2.1 Services 2.1 2.1 10.3 12.2 12.3 12.3 11.7 12.0 12.0 12.0
Source: Banco de Guatemala. Table 1. 4: GUATEMALA: - AGE-SPECIFIC FERTILITY RAT]3S, 1950, 1964 ard 1967
1950 (Census) _ 1964 (Census) 1967 Live Births Femlale Age Specific Live Births Female Age Specific Live Births Female Age Specific Population Fe.rtility Rate Population Fertility Rate Population Fertility Rate
'-19 years 25,700 156,319 0.6l6r4 32,960 219,240 0.1503 35,809 235,4i76 0.1520
20-24 years 14Q,L2 141,711 0.2857 53,951 174,660 0.3089 57,859 182,584 0.3168
25-29 years 32,752 i09 814h 0.2981 14,926 149,240 0.3010 45,708 159,261 0.2870
30-34 years 20,287 78,469 0.2586 33,354 129,320 0.2579 32,340 143,629 0.2251
35-39 years 15,323 77,753 0.1971 22,170 119,660 0.1853 2L,334 131,023 0.1857
40-i4 years 5,287 60,875 0.0869 7,456 90,120 0.0827 7,979 97,9(31 0.0814
45-49 years 1,453 51,369 0.0358 1,570 68,520 0.0229 1,432 72,821 0.0196
Source: CELADE, Guatemala; Proyeccicnes de poblacion por sexo y edad 19c5-1980. General Statistical Office Table i. S GUATEMiLA: AGE;DiTitJ:BUTION OE' rHE PCPULAl'1O BY SEX. :LY%o-6 and 1Y70-?5
Ceiasus Pro.jection ______9______1970 -1975 Total Male Female Total Mlale Female Total Male Female Total Male Female
(thousands;
Total 2,790.9 1,410.8 1,380.1 4,209.8 2,105.8 2,104.0 5,27b.0 2,663.0 2,613 1 6,129.4 3,091.9 3,037.5
Less than 5 469.8 239.' 230.3 7642.3 375.5 366.8 938.1 475.8 462.3 1,111.2 563.0 568.2 5 aid under 15 709.9 368.0 361.9 1,196.5 611.6 585.0 1,b66;.2 744.8 720.4 1,651.9 838.8 813.2 15 and under 20 306.6 150.3 156.3 423.1 203.8 219.2 586.9 297.9 289.0 658.6 334.4 324.3 20 and under 65 1,235.7 618.6 617.1 1,731.1 856.0 575.4 2,131.9 1,070.1 1,061 8 2,533.6 1,271.3 :,262.1 65 and over 68.9 34.4 36.5 116.8 59.1 57.6 156 .0 7464 79.6 174.1 84.4 89.'7
(percentages)
Total 100.0 100.0O 100.0 100.Ci 100.0 100.0 100.0 100.0 100..0 100.0 100.0 100.0
Less than 5 16.8 17.0 16.7 17.6 17.8 17.4 17.8 17.9 17.7 18.1 18.2 18.0 5 and urder 15 25.4 26.: 24.8 28.4 29.0 27.8 2'7.8 28.0 27.6 26.9 27.1 26.5 15 and under 20 11.0 10.6 11.3 10.0 9.7 10.6 11L.1 11.2 11.0 10.7 10.8 10.7 20 and under 65 44.3 63.8 66.7 61.1 40.6 41.6 40.4 40.2 406 41.3 41.1 61.5 65 and over 2.5 2.6 2.5 2.8 2.8 2.7 2.9 2.8 3.0 2.8 2 7 2.9
Dependent populationl/ 46.1 48.8 48.5 47.9
Dependency ratio_/ 80.9 95.4 94.0 92.0
Population under 15 and over 66 sxoressed as a nercentase of total nonulation.
'/ Dependent population expressed as a percentage of productive population (15-64 years).
Source: General Statistical Office. Population Census 195,0 and 1966. CELADE: Guatemala; Proyecciones de poblacion por sexo y edad 1965-1980
II. NATIONAL ACCOUNTS
Table
2.1 Gross Domestic Product by Expenditure Category, 1960-1976.
2.2 Gross Domestic Product by Sector, 1960-1969.
2.3 National and Domestic Savings, 1960-1976.
2.4 Inve,tment and Savings Ratios, 1960-1976.
T,~.,2. 1 [:027A~J.Al,~ CrwQOD 0-31111 PRTODUCTHY EXPE[fTIURE CATO:ORY, I lt~-L,;7
7 prel. Ts t imaTe- Poetions l19UO 1961 1 9n2 i'. , 4o). )US 1)oo 1Stc IOt,, 3 1970 1 971 197 1934 1 7 197W
(In s:!11Žn,,ns of cuirrent luetzales)
C.onsumhptionl 8 6 955 E- -7 -3_I,____ 1, .7L 1, 18 ..12 :.8 1,2 )9.3 1, 369'. 2 1..,"i8 1 527 f7l163 3. 1,688.-7 li!,§Z; - 1,997.2 2,103.9
Priv ate 875.-9 911i.2 98.1.7 1 ,01.8 1,17. 1,2. 1,,. 9 1, 136.7 1, 250-.0 1,31-. 0 1, 390 .6 1,1651.3 1, 5241.8 1,606.6 1,704 .0 1,290.7 1,880 .7
Pjjc 7V %- A3-1 77.7 P~ n. 3.6 27. ' 12 115.2 129.8 137.1 I52 .9 1,~I.9 177 -2 191-6 20.6.5 27 3.2 in-stment Croua cinr-estc 107.5 96.0 100.1 133 .3 1556.5 18U.2 119 .L 202.7 221.6 7235.5 25 -0 _354 382 .0 110.3 372.-1 39 - 13
Fixeu investment
P,r-tvate 75.-5 77.1 79.2 103J.0 125.-3 132.-3 129.-3 117.9 17 7.2 192.0C 202 .0 2,141.5 313.0 332 .4 289. 9 308.3 333.6
Public 26.oc 31 .9 27.-3 22 .0 31.0 411.2 3 8. 1 1;3.8 11.0 18. 2 52 .0 63.6 69.2 77 .9 82 .2 85.2 ,0.0 Change in inventories 5.L. - 12.9 --6.1 8.3 7.2 6.7 - 8.0 11.0 3.1 - 1.7 ------
Net balance goods and services - 19.8- -16.6 18 .7 20.8 35.1 37.6 2.9 - 8.0 27- 0).2 - 9*2 27.2 - 60.9 -. 52.6 -. 9 12.3 3-2.6
Exports 131. 9 128.7 131.8 18o.41 1~9.9 223 .5 263 .3 235.6 269'.5 309.7 317.1 313.2 373.6 395.0 416.0 491.3 916.9
Imports. 151.-7 115.3 153.5 2-01.2 235.0C 2ol.1 2n)6.2 253.6 296.6 309.9 3127.0 370.1 434.5 117.6 119.9 479.0 911.-3 8 7 GOP 1,013.6~ 1,076 .7 1,Th-3.6 U -28 1299.1 11 1,91 .3 1,141.0- 156.7 1.679. L1 L77h 81 j2,0098 2,LI1.9 2 265. 4,03.0L,29)-.1
Net factor income paym.ents - 10.L - 1:2 .4 11 .9 - 11 .2 - 17.0 - 17.5 - 25.7 - 27.6- 32.9- 34.7 - 10.0 - 17.3 - 96.2 * 66.5 - 75.9 - 81.1 - 816.2 GNP 1,033.2~ 1,064.4 123.7 112L8-6 1 82-1 1,313.5 1 3cL5.6 1,26. 1 5,32. 91, 3. ,9.6 2090 2190 2,321.6 2 4:~L
(As percentagre of GDP)
Consu.,~Lion 91.6. 9:2.5 92.8 91.0 [1.1 90.3 91QI.2 91.1 87.4 86.0 86.2 85. 0 83.7 L~ 831 82.2 Private 83.9 811.8 86.1 84.1 81.1 83.0 13.5 83.2 80.0 78.3 78.9 77.1 75.9 75.4 75.2 74.5 73.9 Pabl ic 7.7 7 .7 6.-7 6.6 7.0 7.5" 7.7 7.9 7.1 7.7 7.7 8.1 6;.1 8.3 8.9 8.6 8.7 domestic investment Gross 10.2 9.0 9.8 10.5 13.0 13.7 10.9 11.2 11.3 114.6 133- 16.6 1.0 19. 16.4 164 - Fi-xed inivestment
PriVaLte 7.2 7. 2 6.9 8.1 2.8 i0.:i 9.1 1o.4 11.3 11.1 11.1 13.2 19. 6 15.6 12.8 12.8 :13.0
Public 2.9 3.0 2.1 1.7 2.6 3.1 2.8 3.1 2.3 2.9 2.9 3.1 3.4 3.6 3.6 3.5 3.5 Chiange in inventories 0.5 - 1.2 - 0.r 0.7 0.6 - 13 *3 0.2 0.3 -.- -
Net balance goods ~and ser'vices -7.9 -1n -I n 1 " -2.9 - ~ " .0 - 9. -. -. Exports 12.o 11.) 11.8 Ili.3 15.6 17.0( 19.3 15.5 17.2 18.2 17.9 18.2 16 .6 18.0 19.8 20.1. 21.4
I:iiports 1 I.13.5 13.L 15.9 13.3 19.) 1 .5 19.9 18.9 18.1 18.9 19.7 21.6 20.9 20.0 19.9 :20.1 CDP 100.0 lc-o.[ 112. 100. 10.0 100.1 103K.0 100.0 100.0 100r).0 100.~0 100.0 loci'.0 7.00 .0 100 .0 100.0 100. 0
SOUrCe: Bank of Guatemaia anc. r,, Taible ".2 GUTKt UiaDKJT 3OUTBYszro,ij- 9(
I-(u 1)6D1 1)32I 1?03 1)1J.b-- 19a3 __ 1?uu7 19u8 126)
(Inr millions of 1938 qxuetzales)
GrO~;S b]Omestie prod1uct Lffit12 1oiD9ti.3 1,49+0 1+2LL1F ,LQ429-9 18 12.L28-6 57L 1 1 662.5 .4,rie,ult,ure, Orety, f shing 323. X3*4. 3t+ ALB7 z5 4%- 2 4I Jining% and quarrying 1.8 2.3 L.5 14. l.0 1.6 1.8 1.8 1.3 1 .3 Ma nua CtUrinlg 13.35 13 11.1 165.?9 176.4 1)0.8 210.7 228.4 249.2 271.5 Conrstr;iction 20.7 25.6 21.8 19.8 25.0 2L .5 26.6 29.3 27.6 30.3 Electricity, gaS, Water, sanitation 7.3 8. 8.3 1L1.2 12.2 t _0 15.9 16.7 18.3 20.6 Transport, storaige, comwuni-cationI 50.3 55. 677.5 59. 3 66.7 73. 75.5 78.1 79.9 85.9 '"hl-olesale and retail t.rade 273.5 280.8 294 .7 335.7 35.l1 370.6 397.2 17.o 448.4 475.7 BankLng, insu7ance, wal estate 18.7 20.8 25.0 28.9 32. 3 27 33.4 35.0 36.2 37.2 Ownership of dwellings 93. 96.8 98.9 10D.6 10C.2 107/ 111.5 113.9 118.2 121.7 Public aiministrition and delense 63.7 71.5 oO . 61.2 63.1 o .1 66.8 72..2 73,3 79.6 Services 6b.1 66.o 68.3 2.5 76.o 79 -0 83.0 86 3 90.3 94.5
(Percentage of GDP) 1960-62 19652-63 1963-66 1966-.68 1969 Gross domestic product 100. 1 100.0 1I00.0 100.0 Agriculture, forestry9, fishing 29.8 30.0 77 277 2 U f'iining and quarrying 0.2 0.1 0.1 0.1 0.1 Ma4nufactLr ing 13.1 13.4 14.1 15.3 16.3 Construction 2.1 1.8 1 9 1.9l 1.8 Electricity, g , water, sanitation 0.8 0.9 1.0 1.1 1.2 Transport, storage, communrication 5.3 5.3 5.3 5.3 5.2 Wholesale and retail trade 26.0 26.8 27 .7 28.1 28.6 Banking, insurance, real cstate 2.0 2.3 2.): 2.3 2.3 Ownership of dwellings 8.8 8.3 7.9 7.7 7.3 Public administration and defense 6.0 5.0 3.8 4.7 4.8 Services 6.0 5.9 5.8 5.8 5.7
Source: Bank of Guate ala. Table 2. 3 : GU A?EK;AlA: NATiDNA AND DOMESTIC0 SAVIDC$], 1'60-1976 (In millions of currenit quetzales)
hstimate Projections ______3ib0 l1961 912960 __19c3 1_ 6_ 1965 1 )06 1967 1)u68 fl9 _1 5.7 7-=7 _ 1973 19-7 1975 T197U
6DP a'. market prices 1,043.o 1,076.7 1,143.- 1,262.8 1,239.1 1,331.L 1,3 1.3 1,56.0 1,5015.7 1,679.j 1,771.8 1,881.7 2,009.8 2,14]. 2,265.0 2,403.() 2,560.1
Consumrption 955.8 997.3 l.Whl.9 1,153.2 . 1,L7.7 1,58. 1 ,2,'I .8 1[,2--.3 1,3,68.2 1,663.6 1,527.7 1,603.8 1,688.7 :,7Y2.8 1,895.6 1,997.2 2,103.9 Gross domest;ic savtinEs 87.8 79.6 81-7 112.D 131.6 142.6 1166.5 1,156.7 1967.L5 235.6 2366.2
Gross investment 107.5 96.o0 IO0. 133-3 166.' 180.29 1119.6 202.7 22l.6 235.5 254.o 305.1 382.0 14Lo.3 372.1 393.5 423.6
Resource gap 19.7 16.6 18.7 20.7 35.1 37.6 2.? 68.o 27.1 -C.2 9.9 27.2 60).9 61.6 3.5 - 12.3 --3;2.6
Nec lactor income paymernts - 10.4 - 12.4 - 11.) - 1L.2 - L7.0 - 17.' - 25.7 - 27.6 - 32.9 - 36.7 - C).o .. 47.3 - 56.2 - 66.5 - 75.9 - 81.L - 86.2 8 National savrings 77.4 67.0 69.8 9 *4 11.6 125. L 120.8 127.1 166.6 200. ) 201.1 230.6 264.9 282.-2 293.5 324.4 370.0
Public savings 21.0 18.6 20.9 19.4 20.5 29.1 16.3 12.3- 20.7 27.5
Private savingS 56.4 48.4 48.9 60.o 93-9 96.o 104.5 11.8El 1643.9 173.4
Source: Table 2.1. Table 2.4 : GUATIIKALA: ilN.VjjSPOM_EIF-A0D CiAVIMOGERATIOS, 1960-1976
Estimate Proh ction, 1__1960 1901 1962 _1963 1966 196' 19636 1971' 1968 1909 1970 197 1972 1973 1974 _ 1975 1976
Gross investment as X of GDP 10.2 9.0 9. 10.7 13.0 13.7 ]0.9 1 .2 1J.6. ' .6 14.3 16.6 19.0 19.2 165.4 16.4 16.5 Domestic savings as , of GDP 8.4 7.6 7.1 8.9 10.1 10.7 10.7 10.6 12.6 lI.0 13.8 14.8 16.0 16.3 115.4 16.3 16.7 Resorce Lap as of investment 18.3 17.2 18.6 15.- 21.1 20.9 1.9 23.7 12.0 surpl. 3.9 8.9 15.9 15.0 0.1 surpl. surpl. Aarginal domestic savings ratio - 0.2S 0.03 0.2u 0.52 0.35 o.06 0.13 C.31 0.09 0.09 0.31 0D.34 0.21 0.17 0.26 0.32 Njational savings as 9 of GDP 7.L 6.2 6.1 7.8 8.8 9.1- 8.7 8. 7 10.5 12.0 11.5 12.3 13.2 13.2 13.0 13-5 14.5
Source: Table 2.3. TTT A.hWr-G OF PAYMWNTq
Table
3.1 Balance of Payments, 1960-1969.
3.2 Balance of Payments, 1968-1976.
3.3 Value, Volume, and Unit Price of Principal Exports, 1960-1969.
3.4 Exports, Projections, 1970-1976.
3.5 Summa:ry of Imports, 1961-1969.
3.6 Imports Projections, 1968-1976.
3.7 Structure of Imports in Relation to Consumption, GNP and Investment, 1961-1976.
3.8 Exports and Imports by Major Destinations and Origins, 1958, 1963, 1968.
3.9 Trade with Other Central American Coimtries, 1960-1969.
Table 3.1: GUATEMALA: BAL3IJE OF PAY7MNTS, 1960-196?
(In millions of U.S. cjllars3)
______1960 1;5L 1962 llS6 i 1s6!6 1965 L956 196S7 1968 1969
Goods and servi,ies, net -30.2 -,29.0 -30.6 - ,5.0 -52.1 -5.1 -23.4 -75.6 -60.0 -34 .5
Recei, ts 132.8 129.6 135.6 181.5 201.4 226.2 265.9 237.3 272.0 308.9 FSrlO! t.3. of'.n.b.. L15.o I:FO 119.2 •,T Th.o3 :; 231.9 203.9? 237 2§- Trav/el 5.8 6.1 6.i 4-Q 5.1 5.9 5.7 5.5 6. 9.2 Factor income 0.9 0.9 0.6 1.1 1.5 2.7 2.6 :1.8 2.5 3.2 Other services 10.2 8.6 9.7 22.3 25.5 29.8 25.7 26.1 29}.5 34.1
Payments 163.0 158.6 166.2 216.5 2v;3.5 281.3 294.3 312.9 332.0 343.6
Imports, f.o.b. 124.8 120.6 122.9 150.4 18E.5 206.1 201.8 226.5 237.6 245.3 Factor payments 11.3 :13.3 12.7 15.3 18.5 20.2 28.3 29.3 3544 37.9 Other services 26.9 24.7 30.6 50.8 54.5 55.0 64.2 57.1 59.0 6o.2
Transfers, net 14.6 13.5 7.0 4.9 8.6 6.3 9.7 9.1 LL.1 115.1
CaDital m3vements 23.1 13.2 :L0.6 42.7 63.8 46.3 11.9 60.6 5:1.2 29.5
Private sector :13.4 :13.3 2L.9 39-7 38.2 6.4 45.6 36.1 2:1.7 Direct investnent, net 77 7. 9.3 07 T77 12 T177 L82 22 Long-term borrowing, net - 1.6 2.5 1.9 7.0 13.7 11.6 13.8 12.5 ll.5 15.7 Gross disbursements ...... (15.6) (13.6) (16.7) (14.1) (15.0) (18-7) Amortizations ...... (-.1.9) (-2.0) (-2.9) (-1.6) (-3.5) (-:3-0) Medium-and short-term borrowing, netl o.5 3.1 5.4 L1.7 17.3 17.3 -23.7 5.0 4.7 -13.9 Uross disbursements ...... (4L.3) (L7-3) (31-7) (40.7) (58.2) (49-4) Aknortizatiori ...... (-'64-0) (-0.0) (-55-4) (-35-8) (-53.5) (-513.3) Errors and omissions 0.2 - 3.3 - 2.3 - 1.8 - 4.8 1.8 9.9 - 2.9 - 7.5
Public sector - 1.4 - 1.7 L2.0 3.2 5.2 5.0 15.9 _8.5 6.7 Government bonds - 0.3 - 1.0 1O.1 0.1 - 1.1 3.7 - P:Lacements ( .. ) ( 1.8) (L5.1) ( 6.3) (13-5) ( 6.6) (18.9) (13.2) ( 9-1) Anortization ( 0.3) ( 2.8) ( 5.0) (--6.4) (-.7.6) (-7.7) (-8.1) (-9.5) (-11.7) Development loans - 1.1 - 0.7 1.9 3.1 -0.7 6.1 5.1 4.8 9.3 Disbursements ...... ( 5.4) ( 5-1) ( 9.2) ( 8.8) ( 8.9) (13.8) knortizations ...... (-2-3) (-5.8) (-3.1) (-3-7) (-4.1) (-4.5)
Banking sector, net 1.9 1.5 1.9 6.o _1.1 4.6 0.6 0.0 _6.9 2.5 Disbursements ...... 195 9 27.2 29.2 30 Amortizations ...... 13.9 14.9 18.3 27.2 22.3 33.5
Subscription to d-nternationaa organizationSa.8 - - 0.3 - 2.9 _02 - 0 2 - 1.7 - 0.1 - 0.9 - 0.3 - 1.4
Net monetary movemer.ts - 5.8 2.3 L3 .0 -1L2.6 - 0.3 2.5 6.8 5.9 - 2.3 -10.1
IMF oitinn - 5.0 - 1.1 - 3.9 3.8 5.3 1l0.0 Bank of Ouastomals _, 9.3 - 0.4 5.9 -12.1 3.0 - 6.3 0.9 - 3.D Other banks 2.7 2.1 o.6 0.6 5.o o.6 - 1.1
Sources: Banco de Guate-mala, IMF reports, and mi3sion's estimates. Table 3.2- GUAT9WALAm BALANCE OF PAnTMEITS, 1968-1976
(In millions of U.S. dollars)
A c t u a 1 s P r o j e c t iL 0 n s Pre].. 1968 -19r 1970- 1971 1972- 1973 1974 97- 976 Goods and services, net -60.0 -34.5 -49.9 -724.5 -117.1 -119.1 -79.4 -69.1 -53.6
Rteceipfts 272.0 308.9 320.4 346.6 377.0 3.98.5 449.5 94.9459 Exports, f.o.b. 233..-7 70-.130.7 32yT:FC 5 L.2 391.3 '730.6 479. Travel 6.5 9.2 9.7 10.1 12.6 15. 8 19.7 24.7 30.8 Factor income 2.5 3.2 3.3 3.4 3.4 3.5 3.5 3.6 3.6 Other services 29.5 34.1 31.0 32.0 33.0 324.0 35.0 36.0 37.0 F'aymen.-ts 332.0 343.4 370.3 421.1 494.1 51]7.6 528.9 64.0 60o4.1 goods Impcrts of and serlvices 20 6.7 7327.0 T T-77_73 -717- 1.o 1 79 514.3 Factor paynents 35.- 37.9 43.3 50 .7 59.6 70.0 79.4 85.0 89.8 Trs.nsfers, net 11.] 151 12.7 12'.5 12.3 1-2.1 11.9 11.7 11.5
Capital movements 51.2 29.5 47.0 78.2 139.7 131.9 56.6 53.8 22.0 E'rivate sector 1/ 36.L 21.7 22.1 57.1 1110.4 102.9 32.0 27.5 - 4.7 Mining investment, net - _ - 23.2 77 70.9 - - -3557 Gross disbursements - - - (25.2) (78.4) (7lO.9) - - Amortization _ _ _ ( - ) ( _ ) - - (-5.5) (-38.7) Other direct investment, net 22.3 22.4 18.0 224.0 24.0 244.0 24.0 25.0 26.0 borrow-ing, Other net 16.2 6.8 4.0 7.9 8.0 8.0 8.0 8.0 8.0 Gross disbursements (73.2) (68.1) (67.0) (72.0) (74.0) (75.5) (77.0) (79.0) (81.0) Amortization (-57.() (-61.3) (-63.0) (-624.1) (-65.0) (-67.5) (-69.0) (-71.0) (-73.0) Errors and omissions - 2.9 - 7.5 - - - - -
PThblic sectoDr 8. 7 6.7 25,.4 21.6 29.8 29.5 25.1 26.8 27.2 Governmen-t bonds, net 3.7 -2 .6 1.3 - 3.1 -7 -1 0.0 -10.1 - Gross p:lacements (13.2) ( 9.1) (16.0) (1.o0 ( B.0) ( 1.0) - Amortization (_ 9.5) (-11.7) (-14.7) (-14.1) (-124.7) (--1.0) (-10.1) (- 5.24) (- 2.8) Development loans, rLet 4.8 9.3 24.1 24.7 36.5 39.5 35.2 32.2 30.0 Gross disbursements ( 8.9) (13.8) (26.6) (33.3) (38,.7) (43.6) (39.9) (38.0) (38.0) Amortization (-4.L) (-4.5) (-2.5) (-8.6) (-2.2) (-4.1) (-4.7) (-5. 8) (-8.0)
Bankin,g sec-tor 6. 9 2.5 ------Gross disbursements (29.2) r3rU) m3T3 ) 733) -T733) -T:-Z3 ) T-57) -133.5l) (33.5) Amortization (-22.3) (-33.5) (-33.5) (-33i5) (-33.5) (-33.5) (-33-5) (-33.5) (-33.5) Sabscriptioi:. to international organizations - 0.3 - 1.4 - 0.5 - 0.5 - .5 - 0.5 - 0.5 _ 0.5 - °-5
Net monetary movements - 2.3 -10.1 - 9.8 -16.2 -34.9 -224.9 10.9 3.6 20.1
Sources: Banco de Guatemala and mission's projections. 1/ including borrowing. Page 1 of 3 Table 3.3. GUATEMAALA: VALUE, VOLUME, ANI) UNIT PRICE OF PRINCIFPAL EXPORTSS, 1960-L969 (Value in millions of U.S. dollars, rolume in millions of kilos, ancl unit price in U.S. dollars)
Estimate 1960 1961 1962 1963 1964 1965 1966 1967 1.968 1969
Total expmorts value 1 114.0 119.0 154. L 169 .3 187.8 231.9 203.9 233.5 262.4
Arricultural exPorts value 105.0 97.,5 )8.7 123.2 126.6 142.4 170.:1 124.9 143.2 157 .2
Coffee Value 74.6 67.1 67.1 78.0 71.1 91,.7 100.:1 68.4 73-4 82.8 VoluLme 79.9 79.0 82.4 98.2 76.0 95.3 109.2 81.3 594-3 Unit, price 0.93 0.85 o.8:L 0.79 0.93 o0.96 0.92 0.84 0.78
Co-tton ValuLe 5.8 10.2 15.2 24.7 32.1 34.4 44.5 31.5 41.0 38.1 VoluMe 12.1 91.6 27.0 r50.4 54.1 70.6 92 .8 67.1 75.2 Unit price o.48 0.52 0.56 0.49 0.50 0.49 o.148 0.47 0.55
Banianas; ValuLe 17.3 13.9 9.5 11.5 11.8 4.9 10.5 9.2 14.1 18.0 Volume 189.0 157. 5 83.5 121.5 941.4 34.1 105.,2 12.74. Unit, price 0.09 0.09 0.1:1 0.09 0.13 0.13 0.10 ... 0.10
Seafood Taluae o.,4 0.5 1.0 1.1 1.0 0.9 0.8 2.2 0.9 1.6 Volume o.,4 0.4 0.9 0.8 1.3 0.8 0.6 2.0 0.8 Unit, price 0.,94 1.Lh4 1.16 1.32 C).83 1.09 1.20 1.10 1.19'
Chicle and chiqUibul Value 1.9 1 3 0.6 1.1 1.6 1.3 0.4 1.8 1.7 2.1 Volume 1.4 1.6 0.5 0.8 :L.3 0.9 0.3 1.2 ... Unit. price 1.,36 0.79 1.1,5 1.32 IL.25 1.41 1.3, 1.50
Cottonseed Value 0.6 0.2 0.2 0.9 0.4 O.8 0.7 0.1 1.6 0.9 Volume 9.6 2.9 3.4 22.4 10.7 12.7 9.7 1.9 25-6 Unit. price o,,07 0.(9 0.04 0.04 0).o4 0.06 0.07 0.06 0.06 Page 2 of 3
Table 3.3. GUATEMALA: VALUE, VOLuIME, AND INIT PRICE OF PRINCIPAL EXPORTS, 1960-1969
(Value in millions of' U.S. dollars, voLurne in mi:llicons of kilos, and imit price in U.S. dollars)
Estimate 1960 ]L961 1962 1963 196l4 1965 1L966 1967 1968 1969
Other agricultural exports, 4.4 4.3 5.1 5.9 8.6 8.h :L3.1 111.7 10.5 13.7 value Mineral exports value 1.5 3-4 0.3 0-5 0.3 0.4 1.5 2.7 _.74.2 Volume 11.1 23.9 1-L. 4 5.1 3 -4 3.5 8.2 17.7 11.6 Unit price 0.14 0.14 0.2 0.10 o.o8 0.12 0.18 0.15 0.32
Industrial exports value 9.4 13.1 20.0 30.4 43-5 44.8 2.3 86.6 97.7
Mealt Value 0.2 0.8 :3.8 4.4 3.-7 4.6 5.3 13.0 8.6 8.9 Volume 0.5 1.1 1-.9 6.0 4.8 5.8 5.9 13.8 9.4 Unit price 0.38 0.73 0.78 0.73 0.77 0.79 0.90 (.91 0.92
Sugar Value 0.1 0.9 2.6 6.1 8.5 4.2 6.o 13.9 8.o 7.4 Volume 0.7 7.0 31.0 46.7 54.9 31.6 12.3 60.9 56.4 Urnit price 0.10 0.12 o.08 0.13 0.'15 0.13 0.11 0.15 0.14
Essential oi:Ls Value 0.8 1.7 2.9 3.2 2.6 2.2 1.7 :2.0 1.7 2.0 Volume 0.3 0.5 0.9 1.1 1.1 1.1 0.8 0D.9 0.6 Unit price 2.29 3.23 :3.32 3.03 2.37 2.06 2.10 !2.20 2.70
Soluble coffee Value 4.0 2.0 1.1 1.0 1.2 - 0.9 11.2 1.1 1.6 Volume 1.0 0.5 0.3 0.5 0.5 - 0.5 o.6 0.6 Unit price 3.73 3.80 3.54 2.20 2.36 1.59 1.82 '1.96 1.85 Page 3 of 3
Table .3. GUATEMALA: VALUE, VOBUME, AND UN'IT PRICE OF 'PRINCIPAL EXPORTS, 1960-1969
(Value in millions of U.S. dolla:rs, volume in millions of kilos, and anit prices in U.S. dollars)
Estimate 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
Paper bags and card boxes Value 0.3 0.2 0.2 0.3 0.4 0.8 0.9 0.9 1.1 1.2 Volume 1.1 0.4 0.4 0.5 1.7 1.8 2.2 2.2 3.3 Unit price 0.22 0.41 0.b49 0.59 0.23 0.41 0.38 0.40 0.32 Tires a:nd tubes Valuie 0.2 0.8 0.4 0.8 1.2 1.9 4.5 2.7 4.1 4.1 'Volume 0.1 0-5 0.3 0.5 0.8 1.0 2.4 1.4 2.2 Unit price 2.00 1.63 1.4.3 1.56 1.57 1.7:2 1.85 1.97 1.88 Other exports 'Value 3.8 6.7 9.0 14.6 25.9 31.1 43.0 51.6 62.0 72.5
Source: Bank ofr Guatemala and Mission Estimates.
Talble 3.4. G1JATEl1ALA: EXPORTS, ]PROJ]ECTIONS, 1970-1976
(In millions of quetzales)
-- -uals- ---- Projec tions-- -1!9A :19oAO ' 070 190'1 1 079 19Q7 19th 1975 19'76 Prel.
Total exports 2335 2612.4 276. 31.1 328.0 35.2 323 130.6 1I79-1
AgriculL-tural ex:portis 14:3-2 1577.2 -L63.3 179.6 198.7 205.3 207.7 216.2 231.0 Ctoffee 73.4 38h.0 99.8 107.5 115.2 112.6 106.0 102. 105.8 Cotton and cottonseed 4:L.7 39.0 24.1 27- 29.0 30-5 32.0 3l.9 37.8 Bananas 14.1 18.0 21.5 25.6 33.0 34.6 36.4 38.9 40.1 Seafood (.9 1.6 1.3 1.4 1.5 1.6 1.8 2.4 3.2 Chic:le and chiqlibul 1L .7 1.7 1.7 1.7 1.6 1.6 1.6 1.6 1.6 Wood 0.7 0.8 0.9 0.9 1.0 1.1 1.3 1.8 2.5 Frui-ts 2.8 3.1 3.4 4,1 5.4 7=1 7.6 8.2 9.0 'Vegetables 3.4 3.4 3.7 4.0 4.6 6.o 8.4 11.7 16.4 CardLammon -L.9 3.0 4.1 4.0 3.3 3.0 3.1 3.2 3.3 Flowers 2.1 2.1 2.2 2.3 3.4 6.5 8.7 10.3 10.4 Other ().5 0.5 o.6 0.6 0.7 0.7 0.8 0.8 0.9 Mineral exports 3.7 4.2 4 4.7 4.9 .l .36.2 51.9 67.5
Industr:Lal exports 86.6 97.7 108.6 116.8 124.4 134.8 147.4 162.5 180.6 Meat 8.79 9T 10.2 107 117 12.3 13.0 ;.0 Sugar 8.1 7.4 9.8 9.8 9.9 10.1 10.3 10.5 10.7 Essential oi:Ls IL.7 2.0 2.6 3.2 3.6 4.2 4.8 5.5 6.4 Soluble coffe(e 1.2 1.6 1.1 1.2 1.2 1.2 1.4 1.9 2.1 Other manufactures 67.0 77.8 85.6 92.4 98.9 107.8 118.6 131.6 147.4
Source: Bank of Guatemlia and rniss:ion projections.
Table 3.'5: GUATEMALA: SUMMARY OF IMPORTS, 1961-1969
(In million of U.S. dollars)
Est. 1961 1962 1963 1964 1965 1966 1967 1963 1969
Total imports, c.i.f. 13.6 136.0 17'1.2 2012.1 229.3 221.3 247. 3 259.6 269.1
Consumer goods 45.9 40 9.7 iO.2 74.5 67.2 73.8 78.0 80.1
Nondurables 32 .2 30.9 37 .9 37.2 50.0 43.8 51.( 52.-6 55.0
Durables 13.7 13.1 21.8 23.0 24.5 23.4 22.8 25.4 25.1
Raw materials 41-3 42.2 47.4 59.3 79.3 78.2 93.14 96.8 195.7
Agriculture 16.5 17.9 14.7 15. 5 14.6
Industry and miniLng 42.8 61.4 63.5 77.-9 82.2
Lubricant and fuels 12.5 11.8 13.9 15.4 14.3 13.31 14.;2 8.3 13.4
CDnstruction materials 5.8 7.7 6.5 11.5 12.0 12.0 12.2 15.9) 18.1
Capital goods 27.8 29-5 h7-549.7 43.9 46.1 49.14 58.0) 58.9
Agriculture 5.8 6.0 6.1 7.3 8.1 6.9 5- 5 6.8) 5 7
Induistry 16.1 18.2 21.1 30.1 26.9 29.2 32. 4 37.3) 37,5
Transport and cormmunications 5.9 5.3 10.3 12.3 8.9 10.0 11.5 13.9) 15.7
U:nclassified 0.2 o.6 6.0 6.1 5.3 i 6 4.3 2.7 2.9
Source: Bank of Guatemala. and ±'undi staff estimates Table 3.6. GUATEMALA: IMPORTS PROJECTIONS, 1968-1976
(In millions of US dollars)
-Actuals- -- Projections- 1968 1969 1970 1971 1972 1973 1974 1975 1976 Prel.
Total imports (c.i.f.) 25915 269.1 :288.6 391.1 402.1 401.3 428.1 4
Consixners goods 78.0 80.1 83.7 87., 91.4 99.8 104.3 109.0 From C.A.C.M. ;T2 27.6 33.3 39.2 5 1.6 W5 7 ; 71. Other 53.8 52.5 50.4 48.3 46.2 43.9 41.8 39.7 37.6
Raw materials 96.8 95-7 '10 4 ' 113-7 ,123-9 135.-9 166. 182.0 Mining project ------6.2 6o 7.0 Other 96.B 95.7 104.3 113.7 123.9 135.9 147.3 160.5 175.0
Lubricants and fuels 8.3 13.4 14.6 15.9 17.3 19.9 21.5 23-5 25.5
Capital goods andi construction materials 73.9 77.0 86.0 112.6 158.8 150.8 126.5 133.8 144.0 Mining project - - - 18.1 57.g 37.1 - - - Other 73.9 77.0 86.o 94.5 101.3 113.7 126.5 133.8 144.0
Services imports
Travel 9.9 8.9 9.3 9.8 10.3 10.8 11.4 11.9 12..5 O)ther (n.i.e.) 27.1 27.5 29.1 30.9 32.8 34.7 36.8 39..0 41.3
Total goods and services 296.6 327.0 370.4 434.5 447.6 449.5 479.0 514.3 (non-factor) ' - --
Source: Bank of Guatemala and mission projections. Table 3.7. GUATEMALA: STRUCTURE OF f'PORT3 IN RE'lTION TO CONSUJMPTION, GNP AND INVlSTMENT, 1961-1976
(In mi.liAons of quetzales)
Imports of Imports of Gross Imports of Total Total Consumption Percent Fuels & Raw Percent Invest- Capital 1/ Percent Imports Percent Year Consumption Goods (2) (1) GNP MaiteriaLls .-- L{L) ment Groods (8) (7) (2)L(5)+(8) (10) (4).
1961 997.3 45.9 14.6 1,064.4 53.8 5.1 96.o 33.5 34.9 133.6 12.6
1962 1,061.9 44.0 4.1 1,131.7 54 .2 4.8 loo.4; 37.8 37.6 136.0 12.0
1963 1,150.2 59.7 5.2 1,h8.6 61. 3 4.9 133.3g 50.0 37.5 171.2 13.7
1964 1,167.7 60.2 5.2 1,282.1 74. 7 5.8 166.5' 67.3 4Cl.4 202.1 15.8
1965 1,188.5 74.5 15.3 1,:313.6 93. 6 7.1 180.2 61.2 34.0 2259.2 17.4
1965 1,244.8 67.2 5.4 1,365.6 91.;5 6.7 149.1I 62.7 42.0 221.3 16.2
1967 1,299.3 73.8 5.7 1,426.4 107.6, 7.5 202.7 65.9 32.5 247.3 17.3
196M 1,:368.2 78.0 5.7 1,532.9 105.1 6.9 224.6 73.9 32.9 259.6 16.9
1969? 1,.443.8 80.1 5.5 1,6h44.8 109.1 6.6 235.5 77.0 32.7 269.1 16.4
197( 1" 1,5i27.7 83.7 5.5 1,731.8 118.9 6.9 254.C 86.o 33.9 288.6 16.7
1971 1,603.8 87.5 5.5 1,834.4 129.6 7.1 305.1 112.6 36.9 329.7 18.0
1972 1/ 1,688.7 91.4 5.4 1,553.6 14L.2 7.2 382.0 158.8 4L.6 391.4 20.3
197:3 1,'792.8 9575 5.3 2,075.0 155.8 7.5 410O.3 150.8 36.8 402.1 19.4
1974 V 1,895.6 99.8 '5.3 2,189.0 175.0 8.0 372.1 126.5 34.o 40o.3 18.3
1-1/ 11 ' 22210 19r). 8.2 393.5 133.8 34.0 428.1 18.4
1976 V/ 2,:L03.9 1L09.0 !5.2 2,4[73.9 207.-5 8.4 423.6 1244.0 34.0 46Co.5 18.6,
1/ Projections. Table 3.8. GUATEIALA: EXPORTS AND IMPORTS BY MAJOR DESTINATIONS AND ORIGINS, 1958, 1963, 1968.
(Percentages)
1958 1963 19w
Exports, f.o.b. 100.0 100.0 100.0
United States 6h.7 43.7 27.6
European Common Market 22.0 25.6 15.8 West Germany (15-5) (16.0) ( 9.0) Others ( 6.5) ( 9.6) ( 6.8)
Other European Countries 4.3 5.3 7.4
Central America 2.9 11.4 31.0 El Salvador ( 2.8) ( 7.3) (14.6) Others ( 0.1) ( 4.1) (16.4)
Japan 2.5 10.6 11.0
Others 3.6 3.4 7.2
Imports, c.i.f. 100.0 100.0 100.0
United States 59.3 46.5 40.7
European Common Market 16.6 17.7 15.3 West Germany ( 9.8) ( 9.6) (10.4) Others ( 6.8) ( 8.1) ( 5.1)
Cther European Countries 3.0 4.5 9.0
Central America 1.5 11.5 20.0 El Salvador ( 0.9) ( 9.4) (11.2) Others ( 0.6) ( 2.1) ( 8.8)
Japan 0.8 5.2 9.0
Others 18.8 14.6 6.o
Source: Planning Office and mission estimates. Table 3.9. GUATEMALA: TMADE WITI3[ OTHER CENTRAL AMERICAN COUNTRIES, 1960-1969
Estimate 1960 1961 1962 1963 1964 1,965 1966 1967 1968 196-9_
(In millions of U.S. dollars)
Expcirts, f.o.b. 4.9 8 8.7 17.3 29.6 3_57 50.9 57.7 70.9 80.2 El Salvador T74 6.1 7 11.1 17.1 19.6 27W 277 32 . 37.3 Honduras 0.4 1.3 1.7 3.5 5.4 6.6 7.2 9.4 12.7 14.4 Nicaragua -- 0.3 0.7 2.3 4.4 5.2 7.9 1.0.6 1,1.3 12.2 Costa Rica 0.1 0.8 0.1 0.4 2.7 4.3 7.3 9.0 14.4 16.3
Imports, c.i.f. 7.6 8.8 6- 1 26.3 31- 3 8 42.1 49 .4 c,2.6 El. Salvador 4.7 16.1 19.1 22.4 23.5 29.3 3,7 Hcinduras 0.9 1.2 1.5 2.7 3.6 3.8 3.9 5.4 7.1 5.5 Nicaragua -- -- 0.2 0.5 0.8 1.4 2.1 2.1 3.5 4.8 Costa Rica 0.8 0.8 0.1 0.4 2.8 3.9 4.3 5.3 8.0 7.6
Trad.e balance -2.7 - 0.3 2.2 - 2.5 -3 4.2 17.1 a2_6 e'l 5 27.6
(TradLe with other Central American counttries as percentage of' total trade)
Expcrts 4.2 7.5 7.2 11.2 17.5 19.0 21.9 28.3 30.3 31.0 Imports 6.1 6.2 4.8 11.5 13.0 13.7 15.3 17.0 19.0 20.0
(Yearly growth rates)
Exports 73.5 2.4 598.9 71.1 20.6 42.6 13.4 22.9 13.1 Imports 15.8 - 26.1 204.6 32.8 19.8 7.3 24.6 1]7.3 6.5
Source: Bank of' Guatemala and mission estimates.
Table
4.1 External Public Debt Outstanding as of December 31, 1969 (Repayable in Foreign Currency).
4.2 Estimated Future Service Payments on External Public Debt Outstanding Including Undisbursed as of December 31, 1969 (Repayable in Foreign Currency).
.4.3 Past Transactions on External Public Debt, 1965-1969 (Repayable in Foreign Currency).
4.4 External Public Debt Outstanding as of December 31, 1969 (Repayable in Local Currency).
4.5 Estimated Future Service Payments on External Public Debt Oustanding Inclu.ding Undisbursed as of December 31, 1969 (Repayable in Local Cur:rency).
4.6 External Public Debt Oustanding, by Sector, as of December 31, 1969 (Repayable in Foreign Currency).
4.7 Estimated Future Service Payments on External Public Debt Outstandirng Including Undisbursed, by Sector, as of December 31, 1969 (Repayable in Foreign Currency).
4.8 External Public Debt Outstanding, by Sector, as of December 31, 196'' (Repayable in Local Currency).
24.9 Estimated Future Service Payments on External Public Debt Outstanding Including Undisbursed, by Sector, as of December 31, 1969 (Repayable in Local Currency).
4.10 External Debt Service, 1970-1976 (Repayable in US$).
4.11 External Debt Service Burden (Public and Private), 1961-1969, 1976 (Repayable in Foreign Currency).
Table 4 .1:GUATE24MAIA - EXTrENAL PUBIJIC DEBT OUTSTANDING AS OF DECEaERs 31, ]969 /1
Debt Repayable in Foreign Currency
(In thousands of U.S. dollars)
Debt outstandirn Source December 31, 19659 Disbursed Including only undisbDursed
TOTAL EXTERNAL PUBLIC DEBT 91,067 53&L457
Privately held debt 42 6!i8 60
G ermany 9 United 'tates )&91607 Financial institutions 19 220 37 103 Gc.da 3 United States 15,720 33,603 Privately, placed bonds 2 2,68 99 9AR
Lon s L-rom interrnatio l- org, iz a t i 27,746 56,0)47 BCIE lo 27 T F,915 I BR-n 11, A) 30, 226 MB 5,7 6,906
Lc-tr.s froml governments - IJnited States 2 q73 _ i,53
''-4L'>+ l.h an ,,nl or ex t-endle - MIL-U-t- L)Q.0F O'Vl Olt^- y:,feU.
Stati3tical Services Division ; Jcono4cs Depart9ent June 4;, 19 70 Table 4-?: (GUTEM_LAT - STIMATE) FUTURE SERVICE PAYMENTS ON EXTERNAL PUBLIC DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF DECEMBER 31, 1969
Debt Repayable in Foreign Currency
(In thousands of U,S. dollars)
DJf.T- r.l OUT'STUS (SEGCKN OF Pc RIOD) PAYMENTS DURING PERIOD ; %'V W N.UuA.i; , YEAR U1GDIS8URSEo ZATION INTEREST TOTAL
TGTeL~~~~~F£A.O ERfhfb IA, U.Cil AX E
X~~~ ~~~0 ; ;3 a' r5? 2J Vf r4^ C.20c B4a' 197 113.97r 12J825 4*774 17.400 i 9t 2 1iOii£S2 C2,l42 3 5l;a 1973 o88410 9?7t5 4D271 14.046 i0f4 ~ ~~~~r6 3 5i; tiT3 .;s 1975 70.798 4J751 3.328 8, 080 1976 64.O,4 3.900 3.087 6.96? 1977 62x146 3,811 2.890 8.701 1978 ;9.33- 0,1i; 2,722 5,?34 1979 55J323 3p432 2.615 6.047 190 s1io91 3,493 2.432 5.922 19t9 448o41 3.435 2.24? 5,683 j912 446964 4:;" 2# 1983 41PS14 3.500 1.880 5.380 38i 1i4 2C.9 46 1iJu9 4 645
Note: I1r.ruHn3 5r;rv_ce on a-il je;bt listed in Table 1 prepared JTun 1770 with the excention of the fo1Jowinf- for which repayme-n br-c. are rot av,il,YbIe:
.Gt 15 :>°X,~~Z273' '(000
i>'inanc.--.1 iJnst-,Ir.o, s 21,7-3,000 wjLA -I, r ,'i orq-fl zS l t i Gns: B E 1,009,000 Tab-Le 4.3: GUATEMALA: PAST TRANSACTIONS ON EXTERNAL PUBLIC DEBT, 196'7-1969 /1
Debt, Repayab:Le in Foreign Currency
(In thousands of U.S. dlolLars)
Fmg 1 ofX 4~ Debt outstanding Transactions cFLurig perod
begming of reriod -… Inclulding Disbursed Undis- Author- Disburse- Paymnwts Year undiis. _C)RL bur sed ization meiTb Arnort. Interrest Tot3al
1965 71n93 112592 28501 19fS96 19250 9434 2021; 114*57' 966 6,15'4 124t)6 28948 2729p) 1T08 11264 3066I 143152 j967 97!08 58227 36981 55fM59 38403 19524 347T7 23001 i968 1321'41 71 M3 55638 SlS166 34575 184O4 45i'1 230,C5 j969 1657'318 319n 72546 9797 i9456 21581 SOl5 26647 1970 1534*57 9p16n7 62390
-…ThYfiTl7 I V-tYL-Y …El '-
1969 27,970 21o34 6936 15285 13419 61794 Aq97 TID76 196S, 37'n6 28275 16801 14733 1324 V85ail 1835 94166 1967' 4319ST 336,62 10295, 28120S6 27739 !5591J 2188F 17T86 19608 5d,564 458n2 1I0762! 25'783 21549 j45651 3nr3 IT1659 1969, 67260 527 65 14491 l1O9o 6477 1699Q 34180 2n,475 ¶97O 601557 42648 1179091
SUPIPt TERS 9 1 4A5 3978 ~9v 7 15 3 - 3 j96i 31448 1448 722 * 544 is; 732 j967 3162S 79,~3 722 * 348 T772 161 93 1968 2853 7479 -¶371 0 753 171 874 196q9J 2q99 pn3t 68 * 43 918 96 1010 1970l 1186 1140 26
"SeeITo otn ote-TEond 7-Ta=e h Table 4 3: GUATEMALA: PAST T RANS-ACT]ONS ON EXTEHRNAL PUBLIC DEBT, 1965-196' /
Debt Repayable in Foreign Currency
(In thousands of U.S. d,ollars)
ib;t outstanding -Transactions durin.g perfod begWieing of period Including Disbursed Undis- Author- Disburse- Payments Year undis. cnly bursed izationf menlt Amiort. Interest Total PRI'ATELY HEILD OBrST
FINANC:lAL INSTITUl'1ONS
1L96 5 t7392 104'6 16936 533 31r67 Its?? 511,3 son 1t966 16m48 9247 58no1 7015 7044 1429oi 630 492n 1[967 21573 I2nM00 9573 9706 .81991 91941 5t99 97,93 1L968 22085 11697 1n388 18,96 14256 15859, 958 681j 7 1[969 34521 20n94 14427 10790 69 34 r70o8l 16Ai3 9311S 1[970 37103 192 20 17883
PRIVA'IELYmPLACED PONDS
1|965 6600 66o0 - 101)52 10052 1072; 374 11146 1,966 15560 155180 ' 6196 6196 3W17 1017 40I34 1,967 18759 IR!59 * t180on 18500 5632 142u.6 7060 1968 31626 3 466 6988 6 69R 797*4 t994 9106 8 1,969 30640 3n6110 * S 53 73 ITRI1 Io15 4 1970 22266 MAO6*
T1T AL L1ANS FR34M 14TERNRAIONAL CIROANITarIroS 1965 17422 12156 5264 1713 il7itI 856 6:'?br 3 1966 17277 t1211 51 06 7937 232n t992! 666 ?7S58 1967 23q?3 125000 1573 20529 5r38 24 42 60R 3 13n 1968 41161 157'?6 753653 1703 7324 24I' ?MB 3259 1969 56291 266147 35644 2,577 992' 282,! 6i14 34i66 19? _ 5647 2r?0 2Q5301_
SeeS footnote at end of table.,- Table 4 .3: GUATEM4LA: PAST TRANSACTIONS ONl EXI'ERNAL PUBLIC DEBT, l1965-i969 / Debt Repayable in Foreign Currency
(In thousands of U.S. dollars) fPags 3 of 4 Ibbt outstingduring wraLnsa o urg od beg ing af lprriod Including Disbursed tUndis- Author- Disburse- Pay mnts YYear _ iudiis. only burse d ization _ment Amart. Interest; Total._ L 143FTrMNAL-YROR iANIZATIONS
1 RtD
j91^3 103,40 11S40 1 15133 4.i1 1993 1,166 867 887 e04 394 1991 19,6? T203 72^31 65 I l: o.5to 16 79 3t2 ;99; 19168 20524 655391 13965 133100 37313 tj758 2)6 199* 19,69 32nS6 4151 4 23552 * SM1? 184o 153 1993 1970 30226 11691 18535
I q
j1965 7060 1816 5264 * 1871 323 141p 49n j9066 6757 33641 3:993 3200 832 37j 231L nl 11167 9438 382?r 51ot - 131 2043 683 275 95 8 I 968 8425 SI S7 3238 - 1146 In45 629 301L 9'n l969 7*44 56At 1847 . 734 543 2411 7154 1970r 69o6 5793 t1 1 3
At IIE
1965 6 . 1713 - - 1966 1 13I 1713 4737 18Itst; 9 67 1967 6*432 1470t 49 62 SR 6 M ?7(8n afl 1;1 181 g968 12:212 4070 8142 4449 7546 064 _41_1 1969 167 7 7 6532 1n245 2 qS77 41, 439 25i d89 1902 1899 I I 2z _ 8653
See footnote alt end of =tu;e. Table 4.3: GUATEMALA: PAST TRANSACTIONS ON EXTERNAL PUBLIC DEBT, 1965-1969 ti
Debt fRepayable in Foreign Currency
(In thousands of U.S. dollars) iPge 4 o f 4 7U-tota stndi.ng =i=sa !ions dlig period begnning ofperiod Including Eisbursedl Undis- Autk;or- Di.sburse- Paymrnts Year undis. only bursed isation ment Antort. Irnterest Total - : ~~TRX- UNITEn STAlrES 91, 1257031 90402 16301 27o0 3196o 1401 49?i 11so6 19416 :27ool 1I960 o5041 4142n 1 548 1443 1,45 21006 9t6? 301718 I 0 !I 18113 6324 41926 1444 loll :10865 I 98 3N50o16 15 5no 19'511 8s0o0 '5t0 142? 790 241121' j909 42t1 ll8? 19778 22S09 _ 3570 2658 jI64 9*42 27nd -J97o h*36853 21M673 16180 71 Deb,t with an origialr ei.tendl.ed atuxity of over one year. Statistioal Services Division Economics DIparltmsent Jime 12, 1970 Table 4-I: GUA7J'IALA - EXTERNAL PUBLIC DEBT OUTSTANDING AS OF DECEMBER 31, 1969 / Debt Repayable in Local Currency (In thousands of U.S. dollars) Debt outstanding Source December 31, 1969 Disbursed Including only undisbursed TOTAL EXTERINAL PUBLIC DEBT 12 20,019 54,994 Loans from international organizations 7,725 L1,082 BCIE 924 2,190 IDB 6,801 38, 892 Loans from U.S. government - Social ;'rogress Trust Fund 12,29h 1.3,912 Debt with an original or extended maturity of over one year. ,9Includes ony local currency debt for which information was available to us, but may exclude additional existing local currency debt. Statistical Services Division Economics Department June 4, 1970 Table h.q! GUATEMALA - ESTIMATED FUTURE SERVICE PAYMENTS ON EXTERNAL P1JBLIC DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF DECEMBER 31, 1969 Debt Repayable in Local Currency (In thousands of U. S. dollars) DEBT OUTST erEGIN nr pERIMnn PAYMENTS MURING PERInD INCLUDING AMORTIm YEAR UN0ISRURSED ZATION INTEREST TOTAL TOTAL EXTERNAL PUBLIC DEBT 1970 54D994 831 724 1,555 19Y1 54D 163 1J 1SO 1J124 2D0213!1 1972 53.007 1,9J1 1P324 3*240 1973 51.092 2,526 1.341 3,867 1974 48.566 2J541 1278 3J6'19 19 75 460025 2J 55? 1.209 3?766 1976 43.466 2J574 1t140 39714 19177 40O894 2,591 1.071 3.6,62 j9 '7 38.#303 2,#609 1,0001 3.P61 0 X1119 35694 2,628 931 3.559 au 33JDu0 L4U UV 39J06J 19,V1 30.420 2,666 788 3#45A ;9'^2~~~~t2'ir4 r^ 3;v3i;7u A j9l83 25.094 2,653 644 3,097 4 CiliA *AT 2a A2 57 A Note: Includes service on all debt listed in Table 7 prepared June , 1970,, Table 4.6: GUATEMALA - EXTERNAL PUBLIC DEBT OUTSTANDING, BY SECTOR, AS OF DEC-Th7 31, 1O89 /1 Debt Repayable in Foreign Currency (In thousands of U.S. dollars) DEBT OUTSTANDING DECENBEF. 31, l9E' Sector Disbursed Including only Undisbursed TOTAL EXTERNIAL PUBLIC DEBT $ 91,067 $ 153,457 Central Government 53,462 86,821 Rest of Public Sector 15,275 32,71C Public Financial Intermediaries 20,927 32,523 Private Sector with Public C-uarFntee 1,h03 1,h03 /1 Debt with an original or extended maturity of over one year. Statistical Services Division Economics Department June 5, 1970 Table 4.7: (;11ATEKALA - ESTIMATED FUTURE SERVICE PAYMENTS ON EXTERNAL PTBI12J L7 OUTSTANDINT INCLUDING UNDISBURSED, BY SECTOR, AS OF DECEMBER 31, 1.9(- Debt Repayable in Foreign Currency (In thousands of U.S. dollars) Page :1 of 3 DEBTn U OTulTrv)JuUId cr,AVrU I. k rlLNiifU rrc J 1)UL.LLNUnD-'vTrIN LovTrOnn £L~,'LUJJ (BEGIN OF PERIOD) AMORTI- YEAR TU'T TnmThl TMTVfRT Tr,TAT UNDISBURSED ZATIN T°TAL EXTERNAL PUBLIC DEBT 1970 130,725 16,748 4,077 20,82L 1971 113.977 12.825 h.77h 17,600 1972 101152 12,742 4,735 17,L77 1973 88,41o 9,775 4,271 24,0V 197h 78,635 7,837 3,739 1.1,576 1975 70,798 4,751 3,328 8,080 1976 66,046 3,900 3,067 6,967 1977 62,146 3,811 2,890 6,701 1978 58,335 3,011 2,722 5,73L 1979 55,323 3,h32 2,615 6,007 1980 51,891 3,h90 2,h32 5,922 1981 48,401 3,435 2,247 5,683 1982 44,966 3,452 2,062 5,514 1983 41,51 3,500 1,89) t,380 1984 3 8 014 2,Y94C ,CY99 4,C4 5 Note: Includes service on all debt listed in Table 10 prepared June I7I7',07 with the exception of the following, for wihich raynAm .nt +.tz are not. available: Total $22.732 )OCC' Public Financial Intermediaries 21,723, Y-W' Private sector with public guarantee l,OO%n-' Table 4.7: GUATEMALA - ESTIMATED FUTURE SERVICE PAYMENTS ON ETERNAL PUBLIC DE35 OUTSTANDING INCLUDING UNDISBURSED, BY SECTOR, AS OF DECEMBER 31, 1969 (1nr.. Debt Repayable in Foreign Currency (In thousands of U.S. dollars) Page 2 of 3 DEST OUTST (9EGIN OF PER!OD) PAYMENTS DURING PFRIOD INCLUDING A4ORTI' YEAR UNDISOURSED ZATION INTEREST ToTAt CENTRAL GOVERNMENT 1970 86.821 14,933 3.131 18,064 O9? 71,888 10,418 2,922 13v341 1972 6,1469 8,*453 2.479 10#932 1973 53 01A 5.837 2 ii3 8.7O 1974 47,179 4P259 1,862 6#12t ;9r7 *2,920 28;13 1.639 4.45I 1976 40.107 1,916 1,501 3mW 1977 38,191 2!t94 Ip454 3P648 1978 3S,997 1,548 1P379 2'92A 1979 34m449 1.9919 1,362 3.,28B 1980 32,530 10927 1,272 3.20n t981 30,603 1,q39 1.186 3.n?5 1982 28,763 1.818 1,100 2,910 1983 26,945 1P796 1,019 2.819 J984 25,149 1.512 941 2,454 REST OF PUBLIC SECTOR 197O 32m710 1.180 440 1.62n 1971 31.%30 1J655 1,298 2P953 1972 29.875 2.030 1*762 3#797 t973 27*4S 1.6n5 1.732 3.338 1974 26,240 1.445 1*622 3,n6r W95 p4m794 1P480 1.S22 3*003 1976 23.314 1.525 1423 _.94A 1977 21.788 l11ro 1.317 2.487 19t8 20,61?A l.2i 1,243 2*459 1979 19.*402 1J265 1*168 2,433 1980 18.137 1.315 1.089 4005 1981 169921 1.36S 1oo.0 2.372 1982 15#456 1i*420 920 2.3*4 1983 14.035 t149n 832 2.322 r'4f Table 4.7: GUATEMALA - ESTIMATED FUTURE SERVICE PAYMENTS ON EXTERNAL PUBLIC 1EBT OUTSTANDING INCLUDING UNDISBURSED, BY SECTOR, AS OF DECEMBER 31, 1969 (CeNT.) Debt Repayable in Foreign Currency (In thousands of U.S. dollars) Page 3 of 3 DEBT OUTST (BEGIN OF PERIOD) PAYMLENTS oURING PERIO INCLUDING AMORTI* yEAR UNOISBURSED ZATION !NiERE5T TUOTL PUBLIC FINANCIAL INTERMEDIARIES i97n 1o0oo0 600 462 t nS3 i 1'1i iu.-tuu * i JJ.f X 1972 9v482 2.225 475 2,o710 -Ax'%ftao iV'3.2 '' e 2;29 j974 4.959 2.099 240 2,339 j976 28437 424 132 556 1 r:T? .2n1A 431 110 121 1978 1.600 213 93 306 I 79 I.38-? 2!3 80 93 1980 1P1T3 213 67 281 9191 96 0 213 54 768 19i2 747 213 42 255 91593 533 213 29 19134 320 213 16 ?29 PRIVATE SECTOR WITH PUBLIC GTJARAN!EE 1970 394 34 23 5r 1971 36W0 34 2.1 1972 325 34 19 S53 ¶973 291 34 17 'i 1974 257 34 154 ;gvc 223 34 13 47 1976 188 34 11 S 4077 IRA 14 9 43 t978 12) 34 7 01 19'9o8t6 14 5 39 1980 S1 34 3 37 1981 r7 t7 I t A Statistical Services Division Economics Department June 8, 1970 Tablo 4.8: GUATEKALA - EXTERNAL PUBLIC DEBT OTJTSTANDING, BY SECTOR, AS OF DE2EMSEPi 3]. 1969 /1 Debt Repayable in Local Currency (In thousands of U.S. dolars) Debt Outstanding December 31, 1969 Sector Disbursed Including only Undisbursed TOTAL FaTERNAL PUBLIC DEBT /2 20,019 5h,99h Central Government 12,745 44,730 Rest of Public Sector 53l7 4). a Public Financial Intermediaries 6,737 9,615 ,'/ Debt with an original or extended maturity of over one year. /2 Includes only local currency debt for which information was available to us, but may exclude additional existing local currency debt. Statistical Services Division Economics Department June 8, 1970 Table 4.9: GrJATEMALA - ESTIMATED F1UR-KE SERVICE PAY-MEIS ON EXTERNAL PUBLIC DEPT OUTSTANDING INCLUDING UNDISBURSED, BY SECTOR, AS OF DECEMBER 31, 196° Debt Repayable in Local Currency (In thousands of U.S. dollars) __ _Pag 1 of 2 DEBT OUTST (BEGIN OF PERIOD) PAYMENTS DURING PERIOD I 4z't% L INCLUUDINGl AMORTII- UNDISBURSED ZATION INTEREST TOTAL TOTAL EXTERNAL PUBLIC DEBT 1970 ) Q9) Ri 72h 1 ;555 1971 54,163 2.,156 1,124 2,280 1972 53-007 132h 3,2h0 1973 51,092 2,526 1,341 3,867 1974 h8.566 2.541 1.278 3.819 1975 46,025 2,57 1,209 3,766 1976 IL3,468 •,57h4,1Jo 3,71L 1977 h0,894 2,q91 1,071 3,662 1978 38,303 2,609 1,001 3,610 1979 35,694 2,628 931 3,559 1580 33,066 2,6h6 860 3,506 1981 30,420 2:,666 788 3,454 1982 27,75h 2,660 716 3,376 1983 25,094 2,653 644 3,297 1984 22,441 2,67h 572 3,2h6 1970 44,73n ^I42 4?9 '71 1971 44a,'8 458 807 1,769 t972 44,129 1IPI3 1JO.34 ?p-717 1973 42'R4 IP783 1,079 ,, R67 1974 41 .o63 2 D'1 5 1, 044 3,09Q 1975 39,1148 7 D2 991 3pI33 1976 37,026 ?v12P 6 939 2,967 1977 34,998 ?, n34 ?D26)p Q2 1978 32,963 2P(41 v33 2),7t1 1979 30,922 ?D,i47 780 2,#27 19V nr t-, ?2, R 1i -(5 7P53 7?6 7 rRe) 1981 2 6821 2,A1 6h73 73/ 79Ad,.^, ,76 2,n , ,687# 19R3 22,692 2p,n74 566 -e Rs h te .1-, , 2. p ae 97 !'.'nte: InclCuoe se-.!c o- all debt iisied in Table 12~prepared *Julnc ., :1970. Table 4.9: GUATEMALA - ESTIMATED FUTURE SERVICE PAYMENTS ON EXTERNAL PUBLTI DIE! * OlTOSTANDING INCLUDING UNDISBURSED, BY SECTOR, AS OF DECEMBER 31, 1')69 (2c.; Debt Repayable in Local Currency (In thousands of U.S. dollars) Pave 2 of 2 oFRT n1.iTST C i rEG I n F P Rr- ,L. aA- I'IUQ L) rF°I A1nn INCLUOJNt; A%40RTI- TnTA! L.An ri ls C F n A4TtATM I Fnt REST OF P'UBLIC SEC-1OuR 1970 649 52 12 64 1971 597 52 12 1972 545 52 11 !973 493 52 16 1974 441 92 9 hn 1975 3A9 52 8 5Q 1976 337 5? 6 5 A 1977 786 52 9 7 197A 234 52 4 54 1979 182 52 3 55 I9An 130 S2 554 1981 78 S2 15 1982 266 '6 PUBLIC FINANCIAL INTERMEDIARISl 197n 9,615 S37 284 871 1971 9,078 646 305 95l 197?2 8,433 A1 280 Pn 1073 7:75? 69! 253 1974 7,n61 474 725 A99 1975 6,588 48'4 210 694 1976 6,104 494 1959R9 1977 5,610 C¶n5 18n 684 1978 5,106 1;16 164 8n 1979 4.59n >97 148 676 19A0 4 ,61 S41 131 671 1981 3,521 953 114 AA 1982 2,968 r A7 96 661 1983 2,401 979 7R A9r7 I984 1 23 9rnj 59 65' Statistical Services Division `..onnrmics Department June o, L970 Table 4.10: GUATEKAIA: EXTERNNL DE3T SE:RVICE, 1970-1976 (MEDIUM AND LONG-TERN, REPAYALBLE IN US$ ONLY) (In millions of U.S. dollars) 'ServicetaMments Exspcrt of Debt Existing debl; New debt Total goodLs and serrice Int . Amort. lTotal Int. Amort. Total services ratio 1970 4t4.2 1471.5 42.599 2.75 2.47 5.22 31.21 32C0.4 9.7 197L 3-.58 17.73 21.32 5.98 .96 1o.94 32.25 346.6 9.3 1972 2.65 9.67 1]2.32 7 .7" 7.14 14h88 27.20 377.0 7.2 1973 2-15 6.31 8.4h6 9.47 8.78 18.25 26.71 391.-5 6.7 19714 1.190 4.4( 6.30 l1O.71 lc0.43 21.17 27.47 4459.5 6.1 19715 1.z73 3.3.3 5.0.6 11.6!5 7'.91 19-56 24.62 491h-9 5.0 1976 156 2 5L 4.07 11.93 8.25 20.18 24.25 55($5 4-5 1/ Disbursed only. Source: Table and mission projections. Table 4.11. GUAT3tfALA: EXTERNAL DEBT SERVICE BURDEN (PUB:LIC AND ?R:[VATE), 1961-1976 (repayable in foreign currency anly) . ~~~~~~~~~~~~~~~~~~I_ It - Ac ETi ie~~~~~~~-F1ctia7 ______TiTh9196_2 1963 1961 L965 T§197Ti6 1 I. Public Debt (1) Debt outstandirg (end of year) 36.5 29.2 45.9 42.6 52.4 ',6.8 75.3 92.2 91.1 297.1 (2) Amortization 2.7 13.7 6.2 l0.8 9.4 11.3 ].9.4 18.5 19.6 10.9 (3) Inter-est 1.3 1.6 1.8 2.0 2.0 3.0 3.4 4.4 6.o 13.5 (4) (2) as percent of (1) 0.0o7 0.47 0.14 .25 .18 .20 .26 .20 .22 .04 (5) E&por ts goods aLnd services 129.6 135.6 181.5 201.4 226.2 265.9 237.3 272.0 308.9 550.5 (6) (2) + (3) as peircent of (5) 3.1 11.3 4.4 6.4 5.1 5.4 9.6 7.4 8.3 4.5 II. Debt of Private Banks (1) Debt outstanding 21.8 25.9 27.1 28.3 26.8 28.2 38.0 (2) Amortization 9.7 10.7 :L4.3 24.6 19.9 27.7 28.0 (3) Interest 0.8 1.0 1.0 1.3 2.0 2.0 2.0 (4) (2) as percent of (1) .45 .41 .53 .87 .75 .98 .75 III. Private Debt (1) Debt outstanding 88.4 I19.0 1:L4.4 133.9 133.1 130.2 182.0 (2) Amortization 25.9 32.0 '58.3 37.3 57.0 61.3 73.0 (3) Interest 1.4 1.7 3.2 2.5 4.7 4.5 7.0 (4) (2) as percent of (1) .29 .27 .51 .28 .43 .47 .40 1/ Short; terml only (long term insignificant). Source: Public Debt: ]:BRD and flF; Private Debt: Barico dea Guatemala (1969 only; for earlier years data were computed based on balance of payments flows). V. PUBLIC FINANCE Table 5.1 Th,¾1-l-. Sec+nr fnl0ra-AinnsQ 1Q4C-1Q76 5 .2 Centrl fl-vernie.t+ TN sc-l fperations OA9-O9OAC cf.3 C e,-ti-l-ra'ILrv-vernolenlt wmUrrent PvR evnue 19641=-19076. e 2 fl,VwP C4- -.. -Fl rn,--.e 4-0 fl,..an-4lnvav.4 - lOtlill-O'7t04 1 5.4*J I4~L Uts ax oJX V Ct;L dr.getoAU the TA I.l VSyUse Ul 196 -968. Ditibto4f -- Inom--- IxTd.44 -1 .2 * .25.5~~~~) L .vleAt::;J±C,' Ut .LLIUVUULUl lUv. LILAJIIIC Ad A-ssessmnentsO I UC (IUL T- -1 -L.,1, .L 965=-Tue-IJU.lC dllV 30, .vU-I66). * ,4 T _ _ t __4 U t '-Vai~ U_A %sI t__. m__ C _U_A__lilLj.. Lt.. .II 9 .1) ~~JJ±i: UltWULL LnLUII U2.L I Vt;lJ UJY LCl fODCOIlI UC \JJOUCiiILJZt 9'.1-, 1-,7u47 9 * (flht..I.hItita.&e6.0 L 014-11141 IlpteeJ.LLO tdax.LLe n1±o41411e adIU d. Added (FY 1967). 5.8 Incremental Revenues from Plan Tax Reform Program, r'~ n iu M - C-- 9 . y orumnary ofl mne la-xy temul. 5.10 Central Government Current Expenditure by Major runction, 1965-1976. 5.11 Central Government Transfers to the Rest of tne rublic Sector, 1965-1970. 5.12 Sunmary Transactions of Autonomous Agencies (RPS), 1965-1976. 5.13 Public Direct Investment by Sector, 1965-1969. 5.14 Public Investment Program by Sector, 1971-1975. 5.15 Public Investment Program, 1971-1975 - List of Projects by Sector. Page 1 of 3 Table 5.1 : GUATEMA.LA: EUBLIC SECTOR OPERATIONS, 1965-1976 (In millions of quetzales) - 1965 ] 19t7 F- 19 6S1971 1970 1972 19731971 1 975 F 977' Actual * - Estimated - - Frojections - _ _ (1) Central Governnent (CG) Current revenue 118.8 120.J 124.,O 136.3 149.7 160.1 167.6 175.0 183.6 191.' 20D0.1 209.9 Transfers from RE' - 0.3 0,3 0.5 0.7 1.1 17 1.6 1fT 1.7 2.0 2.0 Current expenditure 96.8 109.4 118,,5 119.0 129.3 136.6 151.9 163.3 176.6 191.C) 205.9 222.6 Transfers to RPS 3.1 3.7 -T-.o 4T.9 _7.7 7.0 7.3 8,T -7E:: -TTT 9.2 10.1 Current account surplus (+), deficit (-) 22.0 11.0 5.5 17.3 20.4 23.5 15.7 11.7 I7.0 0.3 -5.8 -12.7 Capital receipts 1.1 '1.3 2.2 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Investment, expenditure 3 7 217 29.? 27T 30.0 32.9 577 63Th' 67 9 70.9T 7 7 73. Transfers to RPS 3.o 57 W72 3.3 37 2.4 2.1 2.6 2.3 2.0) 2.0 2.0 Transfers to private sector 7.2 4.3 5.6 4.1 3.3 4.5 10.6 10.9 11.2 10.7 7.8 8.0 Cverall surplus (+),, deficit, (-) -11.7 -:LL.3 -22,1 -6.4 -7.6 -7.4 -40.0 --49.7 -59.9 -68.6 -75.3 ± 7 EXternal f'inancing, net 3.b --2.3 T.,7 6.8 97 16.0 27.1 26.I 22.7 16.:3 20.2 19.9 Disbursements 13.7 lb T 27.0 2T 227 3375 41.2 39.99 35 79.75 307 31.: (of which program borrowing) (-) (:LO.O) (3.0) (5.0) (3.0) (16.0) (11.0) (8.0) (:L.O) (-) (-) (-) Amortization 10.3 16.4 12.3 L4.8 12.7 16.5 14.1 13.8 127.5 13.2 10.5 11.1 (of which program borrowing) (5.7) (:11.5) (4.2) (5.4) (3.0) Domestic f-inancing 8.3 :L6.6 7.4 0.2 -2.2 -8.6 4.0 5-4 8.10 10.0( 11.0 12.0 Ban!k of Guatemala, net -0. 11.0 1.9 -3.2 TT ) *- Commercial banks, net -2.9 7.2 -3.0 1.2 -1.3 ) 3.6 4-0 3.4 6.0 8.3 8.9 7.7 Devielopment institutions, net -0.5 --0.4 0.1 -0.1 1.0 ) Bonds from RPS, net 0.4 0.3 1.0 0.4 0.1 ------Floating debt (-: increase) - 4.4 -1,1 -3.5 1.5 ) ------, Other, residual (-- addition to assets) 11.9 2.9 6.3 -2.2 -6.3 ) -12- - 2.0 ,2.0 1.7 2.1 4.3 Gap to be financed - - - - - 8.9 18.2 29.2 42.3 44.1 51.8 Page 2 of 3 Table 5.1 : GUA'EMILA: RIBLIC SECTOR OFERATIONS, 1965-1)76 ( c o n t i n u e d (In millions of quetzales) ]737 1966 lt1 9c% 1970 1971 1972 1973 1979 19' 1976 _- Actual ---- Estimated - -- Projections - (2) Rest of Public 3ector (RPS) Current revenue 29.5 33.0 36. 9 65.1 56.1 62.5 67.6( 7.7 78.7 83.1 88.2 92.7 Transfers from CG 3.1 3.7 7 L7 -77.0 7.3 ThO T 57F 9.2 10.1 Current expendiLture 22.6 27.7 30.1 1.7 49.0 55.5 56.7 61.6 65.9 70.7 75.3 80.9 Transfers to CG - 0.3 0.3 0.5 0.7 1.1 174 TT L. 1.7 2.0 2.0 Current account surplls (+), deficit (-) 7.1 5.3 6.8 3. 7.1 7.0i 10.9 12.3 12.8 12.4 12.9 11.8 Capital receipts 3.0 6.2 9. T 7 9 .3 - 77 77 D43. -70 Transfers from CG 3.0 ' V 3.3 3.0 2 i 2.3 2.0 2.0 2.0 Direct investment expenditure 11.2 1(.9 17 18.0 18.5 26.0D 18. 6 19.3 22.5 24.0 23.5 25.0 Overa:Ll surplus (+), def.icit (-) r1.1 6 7 -5 o. 1 D 7 -79 : External financing, net 1.3 1.3 775- 3.9 11.2 4.4 8.0 11.4 12.4 8.2 8.0 Disbursements 1.3 1.3 73 7 6.9 12.0 7 9.3 12.4 134 0.1 17 Amortization - - 0.L 0.1 1.0 o0.8 1.0 1.3 1.0 1.0 1.9 2.0 Domestic financing, net -0.2 -1L. 9 0.5 -0.1 2.6 3.B 0.2 - 4.6 - 5.5 - 4.3 - 1.6 - 0.2 Bank of Guatemala, net 57. 7I.7 3.'( 0.1 ) - -- Comrercial banks, net -0.8 0.1 -1.1 2.1 -1.2 ) - - - - - _ Development .institutions, net -0.2 -(.5 0.2 0.1 -0.2 ) Boncds from CG, net -0.4 -(.3 -1.( -0.6 -0.1 ------Other, residual (__addition to assets) -4. 3.5 -1.1 -6.7 3.8 3.l3 0-.2 4.6 - 5.5 -4.3 -1.6 o.8 Gap to be financed ------_ -_ Page 3 of 3 Table 5. 1 : GUATEMALA: HIBLIC SECTOR OFERATIONS, :1965-1976 ( c o n t i n u e d (In milliDns cif quetzales) 19'65 19q66 1967 196-T-196981971 1972 170,7 14 _- Ac-~~~~Artual-_ Estimated -- - Projec tions-- (3) Public Sector Current revenue 145.2 149.4 156.6 176.0 S1'6.4 21J4.5 226.5 239.1 2'2.4 263.9 277.1 290.5 Current expenditure 171.1 133.1 T7 15-3 17T 1T 7 199.9 215.1 232.6 251. 2 270.0 291W Current account surplus (+), deficit (-) 25.1 -7 12.3 20.7 27.5 3 2T.7 7O 01 12.7 7.1 -0.9 Capital receipts 1.1 2.1 3.7 7.9 3.7 3.6 3. 3. T 3, . [nvestment expenditure [Q3.O 32.1 4T7h.3 b5.1 56.5 7 7 80.1 89.1 92 9 93.0 98.0 Transfers to private sector 7.2 4 7,7 T77 3.3 7W 1 10.9 L1.2 10.7 7T 10.0 Overall surplus (+.), deficit (-) -12.8 -13.7 -26.8 -11.7 -13.9 -2,2.4 -L4.6 -53.1 -65.8 -76.7 -81.9 9..9 External financing,, net .7 -1.0 117 12.2 13.7 2'7.2 54.1 T1T 7 28.4 2'.9 Disbursements 17$ 15.' 31.3 27.1 27.L r; t6 1 . 1 W79 o-. Amortization 10.3 16. 4 12.4 l4.9 13.7 1.7.3 15.1 15.1 13.5 14.2 12.4 131.1 Domestic financing, net 8.1 14. 7 7.9 -0. 0.2 4.82 0.8 2.5 54 9.4 11.8 Bank of Guatemala, net 5.0 T? _ ) -42 Commerci-al banks, net -3.7 7.3 -4.1 3.3 -3.1 ) 3.6 4.0 3.4 6.0 8.3 8.9 7.7 Developrnent institutions, net -0.7 -0.9 (.3 - 0.8 ) Floating debt (- _ increase) - 4.4 -1_.1 -3.5 1.5 -1.2.4 ------Other, residual (-= addition to assets) 7.5 6.4 5.2 -8.9 -2.5 0.2 - 2.6 - 3.5 - 2.6 0.5 4,.1 CGap to be financed ------8.9 18.2 29.2 42.3 44.1 555.2 Source: ldMinistry of Finance, autonomous agencies, and IBRD projections. See TabLe 5.6 for coverage. Table 5. 2 GUATEMALA: CENTRAL GOVERNMENT FISCAL OPERATIONS, :1960-1965 (In ]mill:ions of quetzaless) 1960 1961 1962 1963 1964 1965 Current revenue 88.4 85.7 83.3 91.2 101.2 118.8 Current expenditure 74.6 73.2 69.7 78.4 85.6 96.8 Transfers to RPS ...... 3.1 Current account surplus (+), deficit (-) 13.8 12.5 13.6 12.8 *15.6 22.0 Capital receipts 4.8 12.3 8.3 2.4 1.8 1.1 Investment exlpenditure 22.7 32.6 24.6 25.9 33.5 34.8 Transfers to RPS .. .. Transfers to private sector ...... Ov,erall suarplus (+), deficit (-) -4. 1 -7.8 -2.7 -10.7 -16.1 -11. 7 External financing, net 3.2 -1.4 -1.7 12.8 1.3 3.4 Disbursements 4.6 0.2 2.4 19.3 8.4 13.7 (of wlhich program borrowing) ( ) (-) (1.8) (15.2) (5.0) (-) Amortization 1.4 1.6 4.1 6.5 7.1 10.3 (of wlhich program borrowin,g) (.) (0.3) (2.8) (5.0) (4.9) (5.7) Domestic financing, net 0.9 9.2 4.4 -2.1 14.8 8.3 Bank of Guatemala, net - 6.8 1.4 -1.5 -1.2 -0.6 Comnercial banks, net ( - 0.2 0.8 4.4 -2.9 Devealopment institutions, neDt 0.9 - -0.2 -0.2 0.9 -0.5 Bonds from 'RPS, net ( , 0.4 Floating debt (.-=increase) (2-4 0.0 (- (10.7 Other, residual (-=addition to assets) ( ( 11.9 Source: Ministry of Finance; Bank of Guatemala Tabie 5. :GUATENALA; CEN'T'RAL GOVERNMENT CORRENT REVEl.NUE, 196!-1 976 (In millions of quetzales) 1960 1961 1962 1963 1964 196; 1966 1967 1968 1269 1970 1971 1772 1973 1974 1975 1976 A-: u, a! s Est. Projections TOTAL CURRENT REVENUE 1 86.3 84.9 92.7 101.3 118.8 1 20.4 124.0 136.3 149.7 160.1 167.6 175.0 183.6 91 .3 2D0.1 209.9 Tax revenue 75.6 72.2 30.3 90.9 108.3 1 08.0 109.8 123.1 1 34.6 143.8 151.4 158.3 166.3 173.3 1831.4 190.8 Direct taxes 9.1 9.6 11.9 11.8 16.4 16.3 18.8 22.1 22.1 24.9 26.7 28. 30.7 32.8 ,35.4 38.0 Income tax 7.1 7.3 8.8 8.8 13.1 12.4 14.0 16.0 16.6 17.9 19.1 20.3 21.6 22.9 :24.4 26.0 Personal 3.0 3.8 3.7 b.c 4.4 4.8 5.2 5.6 6.0 6.5 7.0 Corporate 9.6 10.2 12.3 12.7 13.5 14.3 i5.1 16.0 16.9 17.9 19.0 Property tax 2.0 2.3 3.1 3.0 3.3 3.9 4.8 6.1 5.5 7.0 7.6 8.2 9.1 9.9 11.0 12.0 Real Estate 1.4 1.6 2.3 2.2 2.6 3.0 3.9 5.2 6.7 5.9 6.5 7.1 7.8 8.6 9.5 10.5 Inheritances, legacies, gifts 0.2 0,.2 0.3 0.3 0.3 0.3 0.5 0.6 0.3 0.5 0.5 0.5 0.6 0.6 0.7 0.7 Sales of property 0.4 0.5 0.5 0.5 0.5 0.5 0.5 0.6 0.5 0.6 0.6 0.6 0.7 0.7 0.8 0.8 Indirect taxes 66.5 62.6 68.6 79.1 90.7 '91.7 91.5 101 0 112.5 118.9 126.7 129.8 135.6 160.5 1,46.o 152.8 Foreign Trade 40.2 36.6 37.5 36.0 43.5 10.2 3.3 4.4 39.9 44.9 45-5 45-5 44.5 ! .5 43-5 Import duty 4 3 27.7 T5 276 2T 3073 27S 26.1 20.1 29 32.6 33.0 33.0 33.0 33.0 33.0 33.0 Export duty 8.4 7.6 6.1 6.3 8.5 8.5 5.5 4.8 6.3 9.2 9.5 9.5 9.5 8.5 7.5 7.5 (Coffee) (8.2) (7.3) (5-9) (5-7) (8.1) (8.1) (5.2) (46-) (5-8) (8-7) (9.0) (9.0) (9.0) (8.O) (7 .0) (7.0) UnaLlocatedi 3 3 4.1 3.7 3.8 3.7 4.5 4.2 3.7 3.5 6.1 3.1 3.0 3.0 3.0 3.o .0 .0 Do:mestic Tran3actions 26.3 26.0 30.9 43.1 67.2 51.5 56.2 66.6 '72.6 74.0 79.2 134.3 90.1 96.0 1D2.5 109.3 Tobacco 4. 7 t fl4.3 7 i 47.2 73-2 7 6. 7.0 7.7 8. 9 10.3 11.3 Alcoholic beverages 12.6 11.9 12.5 13.6 14,0 14.7 14.7 15.1 15.7 16.4 17.2 18.1 19.0 19.9 20.9 22.0 Other beverages 0.7 0.7 0.7 0.8 0.9 1.0 0.9 1.1 1.7 1.6 1.8 1.9 2.1 2.3 2.6 2.8 Stamp taxes 5.7 6.1 8.6 14.2 15.6 16.9 22.3 30.6 32.8 34.0 36.4 ,38.9 41.7 44.6 47.7 51.0 Petroleum products 1.5 6.8 8.6 '10.4 10.0 9.8 '10.9 11.0 11.8 12.6 13.5 14.4 15.4 16.5 Motor Vehicles 0.8 0.9 0.9 1.4 1 .5 1.7 1.8 2.1 2.3 2.4 2.5 2.6 2.8 2.9 3.1 3.2 Other 1.9 1.7 1.9 1.5 1 8 2.2 2.3 2.7 2.8 2.2 2.5 2.5 2.5 2.5 2.5 2.5 Non-tax reveniue 10.8 12.4 12.3 10.6 11 .7 12.7 13.9 13.64 5.4 16.6 16.2 16.7 17.3 18.0 18.7 19.1 Pension contr:Lbution 1.5 1,6 1.8 1.8 2 0 2.3 2.3 2.2 2.6 2.6 2.5 2.5 2.02 2.7 2.8 2.9 Telephone 1.3 1.3 1.6 1.5 1.9 2.5 2.5 2.5 2.8 3.0 3.2 3.4 3.6 3.8 6.0 6.2 Earnings of other departmients 3.3 3.1 3.2 3-6 3.9 6-2 64'7 6.8 5.1 5.2 5.5 5.8 6.1 6.5 6.9 7-3 Transfers 1.2 1.5 1.5 1.4 2.0 2.3 3.0 3.1 6.0 1.9 3.0 3.0 3.0 3.0 3.0 3.0 Other 3. .9 1.21 2.1 1.9 1.6s 12 0.8 1.1 6.1 2.0 2.0 2.0 2.0 2.0 2.0 Source: Ministry of Finar,ce; Staff estimates. Tables 54 GUATEMALA: 2FFECTS CF CHANGE TO TME T'AX SYSTEM, 1L961--1968 (Millions of quetzales) Taxes :1961 1962 1963 1964 1965 ;1966 .1967 1968 Direct taxes - - _ 2.4 2.7 3.0 6.3 7.4 Personal income tax - - - 2.4 2.7 3.0 5.2 5.6 Personal income! tax - - - 2.4 2.7 3.0 3.4 5.3 Surcharge L0% - - _ - - - 0.3 0.3 Company tax - - _ _ _ Surcharge L0% ------0.9 1.0 Dividenlds ------0.5 0.8 Property tax ------1.2 1.9 Indirect taxes - - o.6 1.95 7..8 14.1 16.6 22.4 29.5 Import duties - - - - - 0.7 Decree 1780 ------0.2 Protocol of San Jose ------0.5 Export taxes - - o.6 2.1 - 1.5 - 2.6 - 2.5 - 2.1 - 2.6 Coffee - - o.6 2.1 - 2.0 - 2.8 - 2.8 - 2.3 - 2.9 Cotton - - - 0.4 0.2 0.3 0.2 0.2 Excise taLxes - - 1.5; 6.9 8.8 10.6 :10.3 11.0 Wine - - 0.C)6 0.2 0.2 0.2 0.3 0.3 Cigarettes 20% ------0.9 Petrolreum prodiiets - - 1.5 6.8 8.6 ILD.4 .w0.0 9.8 Stamp tax - - 2.5' 7.1 7.8 8.5 1i4.2 20.4 Source: P:LanniLng Office. Table 5.5: GUATEIiALA.: 1DISTHIBUTION OF INCOME TAX ASSESSSYLENTS, (JuLly 1, 1965-June 30, 1966) Income class Number Percen- AccLnu- Cross Percen- AccUMu- of tax-. tage! of lated per- income tag?e of lated Per- payers total centage gIross centage taxpayers bottom income bottom to top to top 1,799 1,542 5.9% 99.9% Q 1,555,507 .4% L00.o 1,800- 1,999 1,616 6.1 94.0 3,089,82'3 .7 99. 6 2,000- 2,5999 7,441 28.2 87.9 18,043,351 14.2 98.9? 3, 000- 3,5999 4,064 15.4 59.7 13,981,679 :3.2 94.'7 4,0wo0- 4,5999 2,473 9.4 44.3 11,041,963 2.6 91.5 5,0oo- 5,5'99 1,557 5.9 34.9 8,4i78,8]L8 2.0 88.9, 6,0wo0- 6,5999 1,313 5.0 29.0 8,448,1'33 :L.9 86.,9 7,C00- 7,999 919 3.5 24.,0 6,8119,0'79 :L.6 85.0 8,)000- 8,999 617 2.3 20.5 5,2 32,5'79 IL.2 83.14 9,C)00- 9,999 480 1.8 18.2 4,543,677 1L.0 82.'2 10,C00- 11,9599 678 2.6 16.4 7,384,283 1L.7 81.2 12,000- 13,999 529 2.0 13.8 6,8:L6,6 79 1 .6 79 5 14,C000- 15,999 346 1.3 11.8 5,193,678 :L.2 77.9 16,)00- 17,999 275 1.0 10.5 4,670,668 1.1 76.7 ic,o0o- 19,9299 256 1.0 9.5 4,85,8,881 L.1 75.6 20,000- 24,c999 412 1.6 8.5 9,16 3,469 2.1 74.5 25, 000- 29,5999 302 1.1 6.9 8,262,564 1L.9 72.;4 30,CNO- 49,c999 590 2.2 5.8 22,393,1',2 1.2 70.5 50,o00- 99,9)99 478 1.8 3.6 32,907,4z63 7.6 65.3 l.00,C00-249,5 99 294 1.1 1.8 44,943,982 10.4 57-7 250,0001-99,5999 96 .4 .7 31,744,788 7 .3 47.3 5;00,C)00-5999,>999 40 .2 3 ?6,4:L6,4( 3 6t.1 40.0 1,000,C)0O- 22 .1 1 1466,6742931 33.9 33.9 o7rDn coDe43 uesto bre en.0% 2 2i 1a 3ou.rce: Direccion G;enerd-1 D)e'l 'Irl--uls'uos Svbre- la R.enta, Table 5.6: GIJATEaIALA: DISTRIBUTTON OF PRO'PERTY TAX ASSESSYENTS (December 31, 1969) Number of property Property assessments Total assessedl Total tax Applicable tax Listings Pe:rcent Values Categories value pa le rate(%) Q(0 Percent ZTQT Percenit Percent __ 9,767 4.0% Q20,000 and above Q 698,lio 508.C% Q L4,189 72.2% 0.6% 100,667 40-9 Q 1,OOC) tc Q2C,000 Q 437,6(4 36.4 Q 1,413 24.1 0._3 135 710 55.1 Q 100 tco Q 1,000 Q 67 131 5.6 201 3.L4 0. 3(The!oret. 2t1-147 7 . 0% ( ;,20t7 100. 0% ,7bJ3 i00 . % o. ave.) Market value Q4,000,000 Q 4,703 (Actual O.l(Actual collected) ave.) 1/ One owner may have more than one property list:ing -thus table understates concentration. 2/ Kission estimates. Source: Seccion de Matricula y Cadastro Fiscal, Direcc:ion General dce Rentas. Table 5.7: GUATEM4ALA: INCOME TAXES AS PERCENTAGE OF REPORTED TAXAJBLE INCOME AND VALUE ADDED (FY 1967) Item Reported tax as Reported tax as Reported taxable Taxes paid a percentage of a percentage of income as a per- (1968) value added reported taxable centage of value Qmil. Perc. income Mining 38.0 36.7 103.7 0.1 0.0 Services 1.8 7.0 25.7 1.9 15.2 Manufacturing 1.7 20.5 8.5 4.4 35.5 Electricity, gas and water 1.2 5.0 24.5 0.3 2.5 Transport, and communication 0.9 19.6 4.4 0.0 4.5 Commerce 0.7 13.9 5.4 3.7 30.2 Construction 0.4 9.2 4.4 0.2 2.2 Agriculture 0.2 4.5 3.5 0.9 7.4 rKiscellaneous o03U. 2.) 10 al L2.' 100.0 Source: Michael H1.Best, Determinants of Tax Performance in Developing Countries: The Case of ()uatemala (unp-ublished), Unlverslty- of Olregon, 1970; and, MiJ5sslo. es- timates based on data from Direccion General del Impuesto Sobre la Renta.. TnleTh5 8: GUATEMALA: TNCREMENTAL REVENUES FROM PLAN TAX PRFFnRM PROGRAM, 1971-1975 (In millions of quetzales) Budget 1971-75 total Increment 1970 1971 1972 1973 1974 1975 total Administrative Improvements 1. Income tax (17) 1.0 3.3 5.8 7.3 7.5 24.9 2. Property tax ( 7) - 0.5 0.5 1.0 1.2 3.2 3. Import tax (33) - 1.0 3.6 3.6 6.1 14.3 4. Internal indirect (alcohol, tobacco, petrol) (34) 0.2 2.5 2.4 3.5 4.5 13.1 5. Stamp tax (34) - 1.2 2.4 3.7 4.1 11.4 6. Nontax revenue (17) - 0.7 1.4 1.9 2.0 5.8 Total Admin. (125) 1.2 9.2 16.1 21.0 25.4 72.7 Legal Refornms 1. Income tax (17) _ 2.0 2.1 2.1 2.2 8.4 2. Property tax ( 7) - 1.6 1.7 2.2 2.5 8.0 3. Vehicle tax 2) _ 1.0 1.2 1.3 1.4 4.9 L. Sales tax - - - 7.5 8.3 15.8 5. r ullImplementation San Jose Protocol 4.0 4.3 4.5 4.7 5.0 22.5 Total Legal b.0 8.9 9.5 17.8 19.I 59.6 Total 5.2 18.1 25.6 38.8 44.8 132.3 TableS 5. H2ATEMi5L~ - lSlROUb OF TFE fIX SYSTEM T A X MGUTSTIlN AND bbbMpTIONS ,,TE f. TAXES 014 (SlOMh hi Peroxeal icx-- tax Dooree law- No. 229; 6/23/64). Ea,v)aotio-a: a percceol exeption of' 600 (Q1,200 tol married) : Q0C fcca hrrt ochodole is,elodresixty eight (6) brackets, rangi,,g from- peretam A glbxbi t c.. a hi Lhem.-mer i-ed by banliedbdol or iim xeb 1601 for each idepe,deet. ataxalc tecee 01,200 to a mat-s magnlrate1- of ad ye-reet1 -xl mace- -cpaxte-e, sattoc..l er foreigo, resbdset or eo-resident. ledaclicoo: i) coxial -eolety esrbixs;ii) life. ralih and Q500,O000 There in a rebate of IC'% on taxa.ble in-e- Q12,000 derived fro Ixoom is ieAed te i-elade reoli-ed eapital gemns, oat aerideet ler--nce premix; 12i) a etaop tax ellowo- reqoii-a et to ca- ereol secc-cc or fro xgiatxea tee macbog o0 llonestch. eIaob- era:othe reecip te seeh as interest enperoet of, eay;b) aa aeaeot eqo-l to 21% ef hewnee hot nxt --xoddag p.bl'o emtloens eeitne;bttery price; 02 4l00 p.a~. A tan crdit ten he etained far all e-p-rt-dat-y -aid on di:eIcihoties free on enterprise -ebjact s ineene tos; agr,-ltoral prod-ote. Indi,ldla-lit e,hs remeies ge-ac ic- of QI,500 am :? -pc,ted :ax-- cieee-cupca p.a. are eceept as are agrioctioral tarooee Q15,000., em:e ai-- tax (E-re law No. 229; h/23/h4). Aewi~isll eroaesca ot o-orrcd to tic prad-ete-m ef gr.ee Sam is far eatarol wers-as excet that: a) eepniec. ahieb se asiobly loaxi ievsthe mrs-1a imeece ta. law. imm-m;aapoaton n axi Sa---s La ebs aiaear weatqi24oa-meooe:e lied 0 - A IC, rebate, wad 1 ) an additiornal 2% relate Losse son he earned ferward fer 5 wa-rs. The t.-a-is De-ocx- of i) if they tre leo,xted e-tabbe the Deperteect ef bwtsaa) cor cdi-,ri- oninternatixoal transp-rtatice eacerprise ass 10% of its gese recipts; baLiloce (o1-ic, se,anebem, reetocee, etc.) Pay a o,xpnrtbxea. ansi ii a fnrigeamoaaway reimesornce1% nf it presin inane. Seant-s ef 10%: e) there are -ael. speoi.l tan systeen i) benana neterprac pay enterpris.enejoy tan beltd.ps rnder the ssti- -nsstil ins (lexcee. e top nagn r ase of 30%; xc net Prof it (Dceere ii37; 12/26/56); ii) miming 1317; 9/30/59). Per inew"b,dctce- tSr tan holiday is 5 years (10 years sterprisee pay op) tx 5% of grass predoat (Seine. 200; 5/22/34); ill) lea the DEparoaent of Pates) and f., "cistbcag" isAc-try there is a partial petireea ceepani- any 12.5% of the -aie nof erode il em.tacted (Onore 3os,5 (511%)eetisfcc 5 years. leeree 1776 2/1/66 oppr-vd the regloi.. 7/7/55). lowaxtrial isna.tle.e pcxteosl. Bas-a, indostie and these -05mg a high prep-rlns. of Central dAsriaws inpaus (at least 50%) ax eligible for a 6--year tax holiday. Other indsrtries cith a relatively high -abs added (beat asing lees than 50% reginnal ra maeil are g,rnted a b-year tan holiday. i3) Syortargn (Deare LIan 1627; 1-1/30/66). Tan liability B L 1 10% REAPhi 29TATE PFRCPERTY 1) anal estate t1egielati-s Decree U,53; 6/27/21). Tetal Real estate cith a grass saLce nof Q1O is e-east fran tan. Penperihee lAneal rate of 0.1%, with an additional lely of afarther 0.3% cn prsperty g-si caI.e of real psrapnty niteatnil In tir ..-ntry. In belangieg te the peblim se-tcr, ebacitah.is ad religl.a. institatiens ar holdings Q20,000 )Congresasional D.cres Ne. 1627; 11/30/66). lie cas of cm-al land -nn -eebles (machinery, teals) alao easnpo. ae ina1laded. Grace -as of real ir-perty is the sales dexlJared by the taIxpayer sabe et tn egr*e,-t by the Ta-oaoa,y. (Dear.e Law- 100; 9/5/163). 2) Idle Lands l;esgresJsoIea D-..rs No. l55l; lO/i7/62) Areas inteeded focr ting or ender dv pet;fans land op ta 100 Land is niaxelfied into 5 xa,tsgarles en lie basis of bts fertility. The aeai The e-face area of lansde nce:d by prlm-tn ieivioahext-re; c- 10% of the ualti-xted or gracing area ef any ra-al lasd are rate of t-as r-ge- between Q2.50 per hectere nof 'first e1asc lend and 00.75 per a,hici a-a capable of aclti-tions ar e-pIitatien bat e-laded ream the tax bane. hextare of Il..eet q-ality land. These rates rice by a riced pereestage eaah year remain idle, i.e. the an 1a yield is cnnldrs deflaient. op t . a easm- r-ge of Q4l50 per hectare- to Q1.35 per lectern 3) Inheritase Erahsies ah Gifts (Gangrecei-cl D-cre a-loded arc: a) lire bnsoranes pilies.; b) personal effects; a)ari-en ith the -alae of prop-rty and dega-s of ocaongotidty, ransgee fran 1 per- 1 43l; 737 7eLritan_eslegacies, gifts later i-ele semaitis_ or thn State or pblia enstities whieh a .reea-esl ea t; cast an Q50,00 boqoet te ,sbfe/chlaid In l'5 as abhqleect 0500,000 Ia stranger. and a...a soti mrbe,cah saities, rseal asET A) each deposies in banks or credit istitati.ce engaged legalIly in rights in reed, estate) if the preperty is located in lGa- bosines in tie xeantry; e) deeti bancefit 'onds, ef sata1 end sairgs temala or the prabate ce the estate is epened in the epaneoi-c coonsry. o) Tren far af property (LegislatIve Dewr.e 1153; 6/27/21). Traneactione an behalf of pablie seo,tar entitles are exept free sax. A single proportional rats, of 1% is. chargetd. Sale or sochange -oalae of real1 estate whinh is deened ta The tax d.ee sat appiy ta the sale or eeherage or -eiep-ea rn-ha -eal he ecoo.l (ao leaet) ta the vales de-lared far the rea esiate. e-tate tan. 551. ¶A1112ON kO.OLiN TIlA2sL - 1) Lxpgal dBt44 i I The seale of rate lea 0.0-l~ t1)20 per quinatal 10% b)Ceis --Price par quctata for first ela.e coffee Q2:0.01 to a)25 as thse exce.ss abae 20 12%- t .. Txr. liet qi-a ta qantd in the sales xQ- 22.01 to 030 cc than enees- above 0125 15%, tract. Q310.01 in 0535 en tSr eaxeen abo- Q30 20%, Q35.00 end op en the eacess ab-v 035 30% ii) Bananas B-Rach of banana. N 1 1 A flat rate of QO.02 per b-hox predated an the Pacific ECoast and 00.01 pradaced iii) Cotton -On qsalnta1 N i 1 A flia rats of 00.21 per -oibmtal. iv) Chice - One qainta1 tii1 1 i flat rate of 00.5 pee qaintal. 3) Iconra dotsv- la,p-riAd g-oad .!] pacli frvm fAfM -eeIce vertal ea,edc ad ccnteriala i~ported A large n-mber of spcific and ad vl remates aha-h are highest far d-rble bc -sterprisc- a1 :rmting amber the ledostrela lTeamtime tao: ar -ecpt neneemr goods -aolthleriso:-cy 0 tea, s.-g.355 on ne p--eog-: -Watobillen, free dat-y. 600 on J-nel in geld, il-cr and ther pr-iouo -etals; 10% on pcrk, chea,t flafir, -ac, coopo. Uaider tho, Son joa. rooo (D-,r- 177i; 7/23/60) e,30% s.ch-clarg ii, 1erbld on certiab ccrco freecmno-CACM --atrico- 1) -- a tabac-o cig-eale, cgafor. to 1/li3 (Di :-c, to toa-c goa in aranirs-y;c thc c -~~ - … -c of t~~he ciaaso a 0fora of rrcc ea-if 2Aff. toiLrd toorlrb-i -. The rolet Ar al, spoxifia - 2 etr-leam prcbotto- bar1o c :21 :I r cij rivg - rcifi tio of ;.f]3 cc arra to j,1Lo)dom fr-ia. P Care,-to for 'oprooeel-citotocox c oar Io 1 -;- toet i-cc of ec afo recant:: frc,, sole foc-e- AS/IclB Jr-i toI fe- S jee.a(io tT-i'xl fe tcl. )o:dtc ix --sic100 Table 5.10 GUATEMAIA: CENTRAL GOVERNMENT CURRENT EXPENI)ITURE BY MAJOR FUNCTION, 1965-1976 (In miLLliotis of quetza:Les) 1965 1966 1967 1968 i969 1970 1971 1'972 1'973 1'974 1975 1976 -- _ Actual -_ Est. __ Projctions TOTAL, 9).9 109.1 118.4 118.8 129.3 136.6 15:L.9 163.3 176D.6 191.0 205.9 222.6 Economic Services 1().6 17.1 16.7 15.2 1'7.2 18.7 2'3.2 214.8 2'7.2 28.9 31.0 33.1 Agriculture 3.0 3.5 3.0 2.7 3.0 14.1 6 .7 66.8 7.6 7.6 8 Transport 2.6 7.9 67.8.9 8.( '7.7 8.9 9.6 10.3 11.1 11.8 12.6 Communications 3-35 4.1 14.2 44.1 14.2 14.6 5.1 5.6 6.2 6.8 7.5 8.2 Ot,her 1.5 :L.6 1L.7 1 .5 ,2.0 2.3 :2.5 2.8 3.1 3.4 3.7 4.1 Social Services 41. 9 4S.1 5(0.4 50.9 57,.5 6L.8 68.7 76.14 85.1 95.6 106.1 119.5 Education 21.9 h2.1 2T 2T 29.3 31.3 3,3.83 499 56.5 73 .7 Health 11.1 12.14 13.4 1:3.9 17.4 18.8 2:2.7 26.1 29.0 32.6 36.2 42.0 Social Welfare 7.6 6.6 7.5 8.2 7.0 7.7 8.0 8.1 8.2 8.3 8.4 8.5 Hcusirig (.5 _------Other ).8 3.0 3.1 :2.2 ,3.8 14.0 4.2 4,.4 4.6 4.8 5.0 5.3 General Services 414.,4 46.9 50.3 5L.9 54.1 5,5.4 60.0 62.1 64.3 66.5 68.8 70.0 General Administration 1T 17.7 67. l7.6 1T 17 29. 2 2 T 23.7 7 9 Defense and Police 20.5 2L.0 214.6 214.3 24.14 214.7 2.5.0 2,5.0 25.0 25.0 25.0 25.0 Justice 2 .5 2.5 2.6 :2.5 3.3 3.4 3.5 3.6 3.7 3.8 3.9 4.0 Interest on aablic: Debt 4.8 '5.7 6.6 7.5 7.7 '7.8 10.0 11.0 12.0 13.0 114.0 15.0 Unclassified -. L 0 0D.8 0.5 0.7 '1.0 1.0 1.0 1.0 1.0 1.0 Source: Ministry of Finance; Staff estimates. Table 5.11 OUATEMAIJL: CENTRAL GOVERNMENT TRANSFERS TO THE REST OF TIHE PUBLIC SECTOR, 1965-1970. (In rnillions of qutetzales) Current transfers __=_ Capita: transfers = Actuals Budget Actuals Budget _7-1 6 196-7 1-9 9-9j 197(__S 8 1970 University of San Carlos 2.1 2.7 3.0 3.1 3.,9 3.c - _ O.4 - - _ Social Security Institute 1.0 1.0 1.( 1.5 2.,7 2.7 ------ Municipalities - - - 0.5 1.2 O.3 ------ INFOM ------1. C) 0.6 0.3 - NVI _ _ - _ . 2.1 1.5 1.9 0.2 0.3 0.9 INDE ------3.0 3.6 1.8 3.0 3.1 2.6 INTA - o.6 0.6 0.4 0.5 1.2 1.7 1.0 1.5; 0.3 1.0 0.4 ScICA4S - - - - - 0.5 0.5 1. 1 - - 1.0 FYDEF - 0).2 1.:2 0.3 0,.3 0.3 2.4 1.8 1.'5 0.7 0.5 0.7 FEGIJA - - - - 1.0 ------ Matias de Galvez (Port Authority) ------ State banks - - - - *- - 0.5 1.0 O.5, - - 2.0 Source: Ministry of Finance. lage I of 2 Table 5.12: GUATEMALA: SUMMARY TRANSACTIONS OP'AUTONOMOUS AGENCIES (RPS)-,1965- 1976 (In.iloso qoet.ales Current Revenue Current Enpend. Correct Surplus Capital Receipts Invetment Surplus (4) Enternal Dnmestic Total Trarsf. Total Tranof. (+ rdeflrit(-) Total Trannf. enpenditar or financing, financing, from CG from CC from CC Deficit () net net 1965 - TOTAI. 29.5 (3.1) 22.4 (-3. .u _12 1. 1.3 -0.2 University of San Carlon 3.1 (2.1) 2.8 0-(.3 - -0.3 -- - Social Security Institute (toGSS) 11.1 (1.0) 10.3 (-0.8 - 0.2 0.6- -0.6 Guatemala City 9.4 () 6.5 (- 2.9 - - 3.4 -0.5 -0.5 Other munleipalitiec 5.1 (- 2.3 (-2. 8 - ( 2.2 0.6 - -0.6 National Electricity Institute (INDE) 0.8 (- 0.5 (-0(.3 3.0 (3.0) 5.1 -1.8 1.3 0.5 1966 - TOTAS, 33.0 7~) 27.7 (Q3) 5. 3 6.2 (L.4) 10:9 0.6 1.3 -1.9 University of Sac Carlos 3.8 (2.7) 3.4 (- 0.4 - ()0.6 -0.2 0.1 0.1 Social Security Institute (IGSS) 11.7 (1.0) 1i.2 (- 0).5 - - 0.1 0.4 - -0.4 Guatem~ala City 8.9 (- 7.3 (-L.6 - -22.0 -0.4 -0.4 Othier municipalities 5.6 (- 3.4 (2 .2 - - 2.0 -0.2 - 0.2 National Electricity Institute (tNDE) 1.7 -) 0.9 (- .8 3.6 (3.6) 4.5 -0.1 0.5 -0.4 Goatemnala Telecomunications (GUATEL) 1.3 (- 0.8 (0.3) 0.5 0.3 (0.3) 0.2 0.6 - -0.6 Rational Hsusing Institute (INVI) - (- 0.7 ()-0).7 2.3 (1.5) 1.5 0.1 0.7 -0.8 1967 - TOTAl. 36.9 (i.2). ~~~~~ ~~~~~~~~~(0.3) 68 ~ ~~~30.15.7 f2) 17.2 -4.7 4.2 0.5 University of Sa. Carlos 4.0 (3.0) 4.0 (- - ~ 0.7 (0.4) 0.6 0.1 0.1 -0.2 Social Security institute (lGSS) 13.2 (1.o) i.5 , 1.7 - -51.8 -0.1 - 0.1 Guate-ala City 9.4 (- 7.5 -)1.9 - )2.3 -0.4 -0.4 Other municipalities 5.8 -) 3.8 (-2. 0 - ()2.5 -0.5 - 0.5 Nation,al Electricity Institute (INDE) 2.7 (- 1.3 (- 1.4 1.8 (1.8) 4.7 -1.5 1.8 -0.3 Guate,mala Teleec-muications (oUJATEL) 1.5 (- 1.1 (0.3) 0.4 0.1 (0.1) 0.3 0.2 - -0.2 National Housing Institute (18V1) 0.3 (- 0.9 (-) -0.6 3.1 (1.9) 5.0 -2.5 2.3 0.2 1968 - TOTAl. 45.1 (4.9) 41.7 (%5- ) .3.4 9.3 (3.3) 18.0 -5.3 5.4 -0.1 University of Sa.n Carlos 4.3 (3.1) 4.2 (- .1 0.1 ()0.6 -0.4 - 0.4 Soc:ial Secu,rity Institute (TOSS,) 14.7 (1.3) 12.6 ()2. 1 - -51.6 0.5 - -0.3 G-atemala City 9.5 (- 8.2 ()1.3 - - 2.6 -1.3 - 1.3 Othker municipalities '.6.3 (0.5) 4.3 (- 2.0 - (51.8 0.2 - -0.2 National Electricity Institute (INDE) 4.1 () 2.5 (-) 1.6 3.0 (3.0) 8.2 -3.6 3.S -0.2 Guatemaala Telec-iuncationn (GIUATEL) 1.9 () 1.5 (0.5) 0.4 0.1 (0.1) 0.8 -0.3 - 0.3 Guatemafla Railwyay (FEGUA) 4.0 () 7.2 ()-53.2 4.0 -5- 0.8 - -0.8 National Rlousing Institute (INVI) 0.3 () 1.2 (5-10.9 2.1 (0.2) 2.4 -1.2 1.6 -0.4 1969 - TOTAI. 56.1 (E. 7) 49.0 (7) .7.1 5.1 (3.4) 18.5 -633.9 2.4 Univesity of San Cation 4.8 (3.9) 4.8 (-) - - ()0.1 -0.1 - 0.1 Serial Security Institute (lOss) 20.1 (2.6) 17.6 (- 2.5 - - 1.2 1.3 -- 1.3 Guate-ala City 11.1 -) 9.3 ()1.8 - ()2.8 -1.0 -1.0 Otter mnixncipalities 6.7 (1.2) 4.5 (52.2 - )3.5 -1.3 - 1.3 National Electricity Institute (TNDE) 4.8 (- 3.3 (51.5 3.1 (3.1) 8.7 -4.1 3.2 0.9 Guatemala Telecamsenications (GUJATEL) 2.4 -5 1.8 (0.7) 0.5 - -)0.5 - - - GuatemailaRailways (FEGUA) 5.9 (1.0) 6.6 (-) -'3.7 - -5- -0.7 - 0.7 National Rousing Institute (INVI) 0.3 (- 1.1 (- -'3.8 2.0 (0.3) 1.7 -0.5 0.7 -0.2 1970 - TOTAL 62.5 l6.8) 55.5 f.l) 7.0 4.0 '. 26.0 -.5.0 118 .2 University of San Carlon 5.2 (3.8) 5.2 -)- - - 0.1 -0.1 -0.1 Social Security Institute (lCSS) 21.1 (2.7) 16.6 - 2.3 - - 0.4 1.9 -- 1.9 ouctemala City 11.6 (- 10.1 (51.5 -- )3.0 -1.5 -1.5 ,.,,,ri,-iciplir(i- 7.2 fO.31 4.8 F 2.4- 5- 1.5 0.9- -0.9 National Electricity Institute (0801) 7.0 -) 4.6 -)2.4 1.7 (1.7) 10.0 -5.9 .2-1.9 G-temlal Telec-monlcatloou (GCUATEL) 2.9 (- 2.4 (1.1) 11.5 - f)2.3 -0.8 1.4 -0.6 Guatemala Railuaps (FEGUA) 6.7 (- 8.5 (- -1.8 - (54.8 -6.6 3.1 3.5 Notional Noosing Institute (INVI) 0.0 - 1.1 -)-3.3 2.3 (0.7) 3.9 -1.9 1.1 0.0 Pog, 2 of 2 Tbe5. 12_ 0UAK?EMI.klA:SUMMIARY CRANSACTIONS OF AUTONOMOUS AGENCIES (RPS) 1965-1926 (coutinoed) Curet iuco-Cret Expen.d. Curren Strplas Capital Recepts 1n-t-ot Surplus(+ External Ec-esic Turol! Trnu Tx5f. Traosf. (0) or dfct- Toa Trmf. eape-dit-uer or aning,-P iani fro CU from CU from CC Defiei-) netne 1971 - TOTAIL 67.6 (7.3: 56 .9 (1.4) ES.7 3.1 (2-1) 18.6 -4.8 3.71. Sminernity of Sac Catio 5.6 (4.0. 5.6 -(- - ( 0.4 -0.4 - 0.4 Social Soroity istue(SCSI) 22.2 (2.8)1 20.0 -(2.2 - -)0.2 2.0 -- 2.0 GuaemaaOity 12.1 (- 11.0 ((1.1 - - .0 -1.9 -1.9 Othr.asniipa.lit- 7.6 (0.5) 5.4 (- 2.2 - (- 1.5 0.7 - -0.7 National Eletricity -etitui (IESt) 9.0 -) 4.6 (- 4.4 1.1 (1.1) 6.1 -0.6 1.7 -1.1 Onateml Tinoasmntin (G;UATEL) 3.3 (- 2.8 (1.4) 0.5 - ) 2.1 -1.6 i.S 0.6 Guatemala Ra il-oyu (FEGUIA) 6.8 -) 6.3 (50.5 - (-)1. -0.5 -0.4 0.9 Natioa... IeH.aing I-stitate 11NV1) 1.0 1-.2 (2 -0.2 2.0 (iS0) 4.3 -2.5 1.4 1.1 1972 -TOTAL 73.2 (8.0. 61.5 (1.6) 12.2 26 (2.6) 18.3 -3.5 5.6 -2.1 Ecinec-lty of Sac Cal6.0 (4.5 6.0 )(-- )(01 -0,E - 0.1 Social~~~~~ClSeuiylsiue(05 3.4 (3.0); 21.5 -)1.9 - -)02 1.7 -- 1.7 G-ute-aa City 14.1 (5 12.0 H- 2.1 - () .5 -1 .4 - 1.4 Other mmiopalitl- 8.2 (25) 5.9 ))2.3 - -)1.9 0.4 0.4 I- Na.tiona iEceily nttte-OE 08.5 - 5.4 )(5.1 16 (.6) 5.3 -2.6 4.5 1.9 Oxtsnl Telon--ai-atienn (GSATEL) 3.6 -) 3.1 (1.6 8.5 - ) .6 -0.1 -0.4 0.5 Gueteme1n Railways (FEGUA) 6.9 )) 6.3 (20.6 - -)0.2 0.6 -0.3 -0.1 Nuti-na Housing Suntituter (1802) I.E - 1.3 (2 -0.3 2.0 (1.0) 3. 5 -1.8 1.4 0.4 1973- TOTAL 28.2 (8.1) 65.9 (11.8) 12.8 21.0 02 22.-5 -5.9 7.8 -1.9 Oninerity oSuGalu6.5 (4.5) 6.5 (2- - (1- - - - SodaS Securty lestiltute (lGSS) 24.6 (3.1 22.9 )(1.7 - -50.2 1.5 -- 1.5 Gua.temala1City 15.1 -) 13.1 -12.0 - H- 4. 1 -2.1 -2.1 Other -siotpalitle- 8.8 (0.5) 6.5 ()2.3 H- 2. 0 0.3 - -0.3 National lEIutriclty 1-stctxt (lOnE) 12.0 -) 5.9 ()6.1 L.3 (1.3) 12. 4 -5.0 7.2 -2.2 Guateml Teeocncain )GUATEL) 3.8 H- 3.3 (1.6) 0.5 - (20.3 0.2 - -0.2 Guate-ala Ral1laups (FEGUSA) 6.9 H- 6.3 8-) 0.6 - H- - 0.6 -0.3 -0.3 National Hen.n institute (1801) 1.0 H- 1.4 () -0.6 2. 5 (1.0) 1. 5 -1.4 0.9 0.5 1976 -TOTAL 83.1 (8._8) 70.7 (1.7) 17.4 35 12.0) 24.-0 -8.1 8.2 -0.1 Enine.sity of Sax Garb1 2.0 (5.0) 7.0 ))-- ()- - - - SonlaI Se..ority ruitate (1000) 25.8 (3.3) 24.5 ((1.3 - r)02 1.1 - -1.1 Guatemal City 16.6 )-) 14.3 -)2.3 - (54. 9 -2.6 0.4 _2.2 Other muicpaities9.4 (0.0) 7.1 ()2.3 - -).3 -0.6 -0.6 Netienal Eleetrlelty Institute (limIE) 12.3 -5 6.5 -)5.8 L.0 (.0) 13.2:5 -57681. Guatemal Tele1onsa-i-tc-tn (GOAffEL) 4.0 () 3.5 (1.7) 0.5 - (5-0.5 - -0.5 Guteil RailwYs (FEOUSA) 7.0 -) 6.3 0-.7 -- 0.7 -0.3 -0.4 NetiE...l H...sing InstItute (1800) 1.0 )) 1.5 (5-0.5 2.5 (1.0) .6.1 -2.1 0.7 1.4 1975 -TOTA]. 08.2 (9.2) 75.3 (2.0) 12.9 4.0o (2.05 23.5 -6.6 4.3 2.3 Oalnem-ltpoftSee Ceelmu 7.6 (5.3) 7.6 -5- - -)- - - - S-elal Nermolty Iatitute (1001) 27.1 (3.4) 26.0 I-)1. - I-) 0. 2 0.9- -0.9 IutealCity 17.2 (-) 15.6 ()1.6 - ))7.8 -6.2 -- 6.2 O"the sncpii 10.1 6.5 7.7 (52.4 - )15 0.9 - 0.9 Netimnal Electelcity IesEtltuto (118DE) 13.9 -) 6.8 ( 7.1 1.0 (1.5) 9.7 -1.6 3.9 -2.3 Guateml- Tlcssanctle (GUATCEL) 4.2 5- .7 (2.2) 0.5 - -)-0.5 -- 0.5 Guae-aRaNaiwys (F OUA) 2.1 (5 6.3 -)0.8 - H) - 0.0 -0.3 -0.5 National HousIng lustitute~(0800) 1.0 (( 1.6 ()-0.6 3.0 (1.0) 4.) -1.9 0.7 1.2 1976 -TOTAL 92.2 (10.1I) 8f.9 (2.0) (1.8 11o (2.0) 24. -8.24. 4.2 Oni-e-ity of Sam CatIon 0.2 (60 .2 -1-- -)-- - - Social Securit Irstitute (tESS) 28.5 (3.6) 28.0 - 0.5 - )0. 0. 0.3 Guatemal CIty 17.8 (- 17.0 ((0.8 - ((7.0 -6.2 -6.2 Othe- as.icpalitles 10.0 (0.5) 9.4 ((2.4 - ((2.0 0.4 - -0.4 Notionl Electricity lust,tote (ISUDE) 14.08 - 7.3 ) 7.5 I.E (1.5 (0.0 -1.5 4.0 -2.5 Guateml- Olc=i1rain (GSATCEL) 4.4 H- 2.9 (2.0) 0.5 - -)- 0.5 -0.4 -0.) Guatemala RNalscys (Ff80A) 7.2 I- .3, - 0.9 - (-5 - 0.9 -0.3 -0.6 Nationl On-sing Institute! (1801) 1.0 (- .8 ((-0.0 3.0 (1.0) 4.0 -2.i 0.7 1.9 I5/This cable show the ces-a y ar--to I,,hL e- t-pei- troatod ashcb Rest of t Public. Secto (R0Sf in the --acidotfi- of cs public unict.orae l he ae/g Hf-yeas ir year up En 1960 portly bcc.i-,r ri ai -Ircuiimefdien years, e.g. 0511 :n 1945, and partly L.nftLhe --e--cunf -cpub~ic -t.o- -oasag-ni-es e.g. F0(1UA in 1068. The theenin g-tcr ac't fnrl.odrd -n the runseidat-int stcl Airlines (AVIATiCA). end the pars oubo-tien of Chump-ri- aid Sante Tenon. Scone: Asge-v oc--tni, Genera,l St-ti';-.i1o Offir- Table 5.13 GUATEMA4LA% PUBILIC DIRECT INVESTNMEN BY SECTOR, 1965-1969 (In millions of quetzales) 1965, 1966 -1967 1968 1969 Ac bu aI_ TOTAL 35.8 27.8 37.2 :36.2 41. 8 Agriculture 3. 2.7 4.5 1.6 4.1 Power 5.1. 4.5 4.7 8.2 8.7 Telecommunication 1.2 0.9 1.3 1.5 1.0 Transport 13.9 7.3 iLO.2 11.4 13.4 Housing 2.1. 1.5 5.0 2.4 1.7 Education 1.6 1.8 1.9 1.6 1.8 Health 3.3 3.3 5.2 4.7 4.3 Other 1/ 5.1. 5.8 4.4 4.8 6.8 1/ Municipalities. Source: Ministry of Finance; Autonomous agencies. Tabl-e 5,14: GUATEMALA: PUBLIC INVE3STKNT PROGRAM BY SECTOR 1971-1975 (in millions of quetzales) Annual Investment Program-Financing 1 971 1 97F2 1 973 T 1F974 975 1 . DIRECT INVESTMENT _~~~~~~~~~~~~~~~~~~~~~~1. .41- I. Transpcrtat,ion 14,7 9.3 15.0 10.2 14.3 8.6 15.2 7.7 22.4 ]2.Q II. Telecommunications 5.0° 3.8 5.8 2.3 7.2 3.8 5.0 2,,5 5.7 3.0 III. FPower 6.1 2.4 9.3 5.7 12.4 7.8 12.5 7.6 9.7 4.6 IV. Agricul ture 9.3 ,4.4 9.3 4.5 11.6 6.6 11.7 7,,1 1'5.4 8.8 V. Health 9.0° 4.2 10.1 5.6 11.8 6.5 12.6 5.8 11.6 5.3 VI. EdLucatoion 6.6 3.9 6.2 3.8 6.1 4.0 6.o 3.0 6.o 3.0 VII. Housing 4.3 1.5 3.5 1.5 3.5 1.0 4.1 0.8 4.3 0.8 VIII. Tourism 1.0 o.6 2.0 1.3 2.7 1.9 1.8 o.6 0.5 IX. Municipalities 4.5 0.2 5.4 0.4 6.1 0.4 7.2 1.0 9.3 - X. Miscellaneous 3.1 0.7 2.6 0.1 2.2 - 3.1 3.3 - TOTAL, 63.6 31.0 69.2 35.4 77.9 40.6 79._2 36..1 88.2 37.5 2*. CREDIT' LINES Agriculture 9.1 4.6 7.5 4.3 8.2 4.5 7.-2 4.8 5.3 3.3 Industry 1.5 _- 30 1.5 _3.0 1.5 3., 2.0 1.5 - TOTAL 10.6 4.6 10.9 5.8 11.2 6.o 10.7 6.8 7.8 3.3 GRAND TOTAL 74.2 35.6 80.1 41.2 8c9.1 146.6 89.92 42.9 965.0 40.8 Page I of 11 Table5_ .15: (EJATD4ALA±POI9J C INVvSTaNT PRiOGRAM4,19,71-1975 - LIST OF PIDIECTS uy sECIOF: THANSFUHTATION (In edillion of qssetnalee) Executive ~~~Costof Project External External Aenual In-entment _Program - Pisnnidp'WI _ Sector, Project Ogenny ~~~~~~TotalTostc Freign Loan LendIg 1971 1972 1973_ ip971 ______Agecry T -7 T-'-F T P F FFP_ T. -rasportotiln Roads 1. Hancho Ito. Helena Highway Sesartent 7.5 1.0 3.1 6.6 GABES 1.1 1.1 ------2. Sto. Eleoa-coba- High-oy Department 11.0 1.8 6.2 1-1.0 GABBY 1.6 1.4 2.8 1.7 0.6 0.6 - - - 3. koorgoccy r--struotin Highway program -epnart,e,,t. 3-.t 2.7 0.7 - -0. 6 - 5 - h. GJllap.-Chlquimul3ifla Highway Depart.emt 1.2 0.7 0.5 0.8 IDB 0.6 oh -4- 5. SGdineo-Patu.u1, Gocole- Highway Depa~tmerti6 M S.F 1.1 GOB 0.5 0.3 ------6. Soperezitni feeder read Highway progroam Dep-t-ntn 1.5 1.1 0.3- - 0.1 ------7. Ot her Projects 3.1 1.9 1.2 - -0.9 0.4 0.3 0.1 0.1 - - - - 1DB 0.2 Subvtota - Hoods Highway GABES 0.2 Departc.ot 29.1 i5.8 13.3 19.5 -5.3 3.6 2.6 1.6 0.7 0.6 - - - - 8. Peeslbilit-y otudy PacitCia port POOP 0.5 0.2 0.3 0.5 (,ASES 0.1 0.L- 0.1 0.1 0.3 0.1 - - - - Total. project iroo2.6.0 13.6 20.0 - 0.1 17 07 109 n~R 0-7 - - B. How PIrojects Rcads 9. Fhlotr Sloe - Horelor,oc Highway border 3eparsason 3.0 1.3 1.7 2.8 GASES 1.7 1.6 1.3 1.2 - - - . - ois. i. -SatroFolipa hligh-way SoporImnst 5.5 2.2 3.3 3.3 IBRD 0.6 0.3 2.1 1.3 2.1 1.3 1.7 O.!, - 11. La Tiot.a- 11Soar Highway DJepartment 1.6 1.8 2.8 2.8 11BRD - - 0.5 0.3 1.8 1.1 i.6 1. r. D.3 i2. ooraoa a.e Souipe High-ay Deprtmsont 1.5 o.8 0.7 1.3 GABEI o.H 0.6 0.7 2.7 - - - - - 33. [1 Ponderroad progran Highway Depatrenst 11.5 5.6 8.1 9.0 1DB 1.5 1.0 2.1 1.6 2.9 1.9 :.> 1.8 h.1 3.-5 14,. Sspereooi-o of 14 feeder Highway roadprogram Deporueect 1.3 0.9 0.1 -0.- . 0.5 -- 5.20. - 0.0.3 - 0.3 - 3.3 -~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~0.90. 15. l.abl - Pt. Hodesto Highway Mleodez Departmnto 3.0 1.2 1.8 1.8 31BRD- - - 0.3 0.2 1.2 .7 1.2 1 .7 1L6.uotoplsta t oaela H -Rg-ony ceirtia Department 7.0 2.8 1.2 4.2 DES- - - - - 1.7 .1, 3.o 1.7 17. Gircouva,0iatemala Y Highway Ha-i.tllo Department 3.8 1.5 2.3 2.3 EBRD - - .4 0.2 L.5I . iS. Nebj 1xbolo dignway Depart.net 2.9 1.6 1.3 2.2 ThE - t8 0.6 1.1 o.8 3.0 0.65 19. fioros San Pedro Highway Dopartzsent 1.5 o.6 o. - -- - - o.6 - C.8 - 20. Hoed inaitoocueI Highway l)epartment 2.0 - 2.0 2.0 IBRD - 1.0 1.0 1.0 5.0 - - - 21. Read maintenane II Highway l)epartoect 3.0 - 3.0 3.0 IBRD - - - - 1.0 1.5 15. I.0 "2. .aoJdeMos - La Tist. Highway .Dep-roieen 1,5 0.91 o.d - - .1 - 0.3 . ti - 23. Peptos ModestoMendee Highway Dlepartment 2.5 1.1 1.1 1.0 1BRD - .5 0.3 1.5 0,08 0.5 - - - 24. Yocatao Gametes - ighway .Departmnto 3.7 2.6 1.1 2.7 CASESI 1.1 0,8 1.1 0.5 1.51 1.1 25. Sebol-OaoAntooto-Iw Highway GCee-s-S-oRosno s.part..ot 8.8 1.8 5.0 1.0 TBRD - - - .1 1.1 21. lao Aoteoio-LasCocoon. klgh-y Sayaxche Depaortaant 1.3 2.2. 1.9 1.9 IBRD ------1. 13 27. Other projeoto 1.9q 2.5 2.4 1.8 WEB/AID 2.7 1.6 0.8 0.2 0.2 - i.6 - 0.1 - Subtotal- Moad. 78.7 34.9 13.8 46.1 - 7.5 5.1 10.3 7.1, 13.3 7.9 15.1 7.o 11.2' 113.0 Air and Water TransPortation SO. Airpot "Lo Aurora', cargo terminaul DGAC 2.1 0.7 l.1 1.4 AID 0.7 0.5 ti4 0.9 ------29. Securityof air sari- gallon DSOAG 1.7 0.3 1.1 - 0.1 - 0.1 0.1 - 0.1 - 1.2 30. Pacificport FMinistryof Phl3blcWorks 15.0 7.0 8.0 8.0 IESBRD- - - 3.2 7.5 31. Other projects 0.1 0.2 0.2- -- - 0.3 - 0.1 - . - Subtotal- Air and Waler Trano- portatios 19.2 8.2 11.0 9.4 0.8 0.5 i.8 0.9 0.2 - 0.1 - .2 i.5 Railways 32. Rolocatiosand inpr-ce- -net of ohope P0151 1.2 0.7 0.5 - -1.0 - 0.2 ------ Total neowprojects 99.1 53.8 55.3 55.5 -9.3 5.6 12.3 8.j 13.0 7.9 15.2 7.7 22.1 13.0 Ttl- Transsp-s-t- 126.7 09.8 68.9 75.0 l1.7 9.3 10.0 10.2 11.3 8.6 1t7 17 9 5 Page 2 of 11 Table5.15: GUATEMALA: PJBLIC INVESTMENT EIOBGRAN,1971-1975 - LIT OF PROJE;CTS BY SEIOR: TEIYCOMMNICATIDNS (In millions of quetzales) Executive _ CosCto roject Etenl EAnnualternal InvestiTent Prograr - Financ Sector, Project Agency Total Donwstic loreign Loan Lending 1971 1972 1973 197 ______c _ _A F T F T F F T F II. Telecomnmnications A. Projects urder execution 1. Network construction,etc. DGOF 9.2 4.6 4.6 - - - - 1.o - 1.1 - 1.1 - 1.1 2. Rehabiliation of lines and equipment DGT 1.3 0.5 0.8 - 0.2 - 0.2 - 0.2 - 0.2 - 0.3 3. EMergency extension DGT 3,1 o.6 2.5 2.7 Suppliers 2.7 2.5 4. Parchase of equipmnent GUAIEL 2,,7 0.3 2.4 - - 0.5 - o.6 - 0.3 - 0.1 5. Central AmerLcan Regional Network GUATEL 2,.7 o.5 2.2 2.7 CABEI 1.3 1.3 - _ _ _ _ ., 6. Construction of building GUAIEL 1.4 1.0 0.4 - _ 0.3 - 0.2 0.1 - 7. Other projects 1,4 0.7 0.7 _- - 0.3 - 0.2 - 0.1 _- Subtotal 21,.0 8.2 13.6 5.4 - 5.0 3.8 2.3 - 1.9 1.5 - 1.4 B. New Projects 8. National externsion program I DGT 12,7 2.6 10.1 8.7 IBRD - - 1.3 0.9 3.1 2.3 3.3 2.5 4.0 3.0 9. Telephone network DGT 3.8 0.9 2.9 2.9 IBSPD - - 1.9 1.4 1.9 1.5 - - - 1O. National extension program II DGT 1.1 o.3 0.8 - 0.3 - 0.3 - 0.2 - 0.3 -- Subtotal 17.6 3.8 13.8 11.6 - - - 3.5 2.3 5.3 3.8 3.5 2.5 4.3 3.0 Total - Telecommunications 39.4 12.0 27.4 17.0 5.0 3.8 5.8 2.3 7.2 3.8 5.0 2.5 5.7 3.0 Table 5.15 GUATEI[ALA: PUBLIC IDnESTMENT PROGRAM, 1971-1975 - LIST 0F PROJECTS BY SECTOR: POWhER Page 3 Of 13. (In millions of quetza:Les) Excecutive Colst of Project Ebcternal - EicternaL_ Annual Investment ]?rU. Fincir -- 1 Sector, Project Agency Total Domestic Foreign Loan Lending 197L 2 F 1973 l5 1975 ______Agency TF F r IfL. Power A,, Projects under Execution 1. Transmission lines Gua- calata-Juri;[n-Ouatemala INDE 3.5 0.7 2.8 2, 0 IBRI 0.1 - - - 2. Diesel plant Sto. Tomas de Castill. INDE 1.0 0.1 0.9 O.9 IBRD 0.5 0.5 ------3. Feasibility Study - Atitlan I INDE 4.6 0.7 3.9 2,.2 TBRD 1.0 0.6 - - 4. Transmission linss a-n sub-statiors INDE 14.6 6.6 8.0 4.5 IBRD 2.0 0.8 1.6 1.0 1.8 1.0 2.o o.8 1.9 0.9 5. O-ther projects 2.6 1.4 1.2 0.2 IB o.5 0.1 0.2 - 0.2 - 0.1 - 0.1 Subtotal 23.3 9.5 16.8 9.,3 4.1 2.0 l.8 1,.0 2.0 1.0 2.1 o.8 2.0 0.9 B. New ,Projects 6. Trans,mission lines Ati- tlan-Guatemala INDE 4.1 o.6 3.5 2.8 IBRD - - - - -8 1 2 2.3 16 7. Constrction Atitlsn I INDE 259.0 11.6 17.4 17,6 IBRD 2.0 0.4 7.5 4.7 10.4 6.8 8.6 5.6 0.4 0.1 8. Stage II - AtitlSn IND]3 16.3 6.5 9.8 9,,8 IBRD ------5.0 2.0 Subtotal 49-4 18.7 30.7 30,,2 2.0 0.4 7.5 4.7 10.4 6.8 10.4 6.8 7.7 3.7 Total - Power 75.7 28.2 47.5 39,5 6.1 2.4 9.3 5.7 12.4 7.8 12.5 7.6 9.7 4.6 Page 4 of 11 T'able 5.1.i GUJATEMALA: PUBLIC INVESTMENT PROGRAM, 1971-1975 - LIST OF PROJECTS BY SECTOJR: AGRICULTIRE (In millions of quetzales) Execut:Lve Cost of Project E_cternail External Anaual Investment Program - Fi noingc Sector, Projec t Agencv Total I)omest:Lc Foreign Loan Lending 1971 1972 _ 1973 1974 1975 Agency T F T F T IF F T F IV. Agricu3lture A. Projects under execution 1. SmtaLl and medium irri- gation DGRNR 3.7 2.2 1.5 2.4 IDB 0.8 0.3 ------2. Feasibility study - irrigatlon DGRNE 1.5 1.4 0.1 0.1 IDB C.14 - 3. Plained reforestation DGRNE 2.3 2.0 0.3 - C).2 - 0.3 - 0.3 - 0.4 - 0.14 Subtotal 7.5 5.6 1.9 2.' - l.4 0.3 0.3 - 0.4 - 0.4 - 0. 4 B. New Projects 14. Small and medium irri- gaLtion I DGRNR 3.3 2.0 1.3 2.1 IDB 3.3 2.1 ------5. Small and medium irri- gation II DGRN 8.o 4.8 3.2 5.2 IDB - - 1.0' 0.7 1.5 L.O 2.0 1.3 2.5 1.6 6. Drainage project DGRN 4.5 2.2 2.3 2. 3 DB - - - - 0.2 0.1 0.8 0.4 1.0 0.5 7. Construction of silos INCA 5.0 2.5 2.5 5.0 CABEI - - 0.8 O.8i 1.5 1.5 1.5 1.5 1.2 1.2 8. Warehousinyg centers INCA 4.5 1.8 2.7 1.6 IDB - - 0.5 0.3 1 0 o.6 1.2 0.7 0.9 - 9. Settlemenlt projiect INTA 5.0 2.5 2.5 3.3 IDB - - 0.5 0. 3 1.0 o.6 1.0 0.7 1.0 0 7 10. Colonization project INTA 6.o 4.2 1.8 3.6 IDB ------1.5 1.0 11. Cadastral surveys in the Highlands INTA 3.0 2.7 0.3 - C).1 - 0.3 - 0.3 - 0.5 - 1.0 - 12. Other coq)lementary projects INTA 6.0 3.6 2.4 3.9 IDB - - 0.8 0.3 CA8 D.5 1.8 1.1 2.7 1.8 13. Rural Development Program Ministry of Agriculturs 13. 8 5.7 8. 1 8. 'l AID 2. 3 1.4 2.6 1.14 3,1 1.9 2.5 1.14 3.2 2.0 1L4. Social-ecolnonic deveLop- ment of Highlands DGDC 6.5 4.8 1.7 1.7 UNDP 2.2 o.6 2.5 0.7 1.8 0.14 - - - - Subtotal 65.6 36.8 28.8 36. 3 - 7'.9 4.1 9.0 4.'; 11.2 6.6 11.3 7.1 15.0 8.8 Total - Agriculture 73.1 42.14 30. 7 39. 3 - 9.3 4.4 9.3 4. 5 11.6 6.6 11.7 7.1 15.4 8.8 Flage 5 of 11 Zable1e15: GJATEMALA: P[JBLIC INVES'MENT PROGRAM, 1971-1975 - LIST OF PROJECTS BY SWCIT)R: HFALTH (In miLllions of qu.etzales) Executive CosETTf Roject Excternial Excternal ___ Annual Investmernt Pro,rm Fim n ~ ___ Sector, Project Agency Tot al Domesti c Foreign La edn 1971 1972 1973 l7 9 ______…T~~~~~~~~~~~~~~~~~~~~A en y . F T T F T F F V. Health A. Plrojectbs under execution 1. Rual water supply Minis try of 2. laya ~~~Health 11..6 4.6 7.0 6.? IDB 1. 2 0.7 1.2 0.71 2.-3 1.5 2.7 1.7 3.0 2.1 . y-Pixcay! Min.istry of Pablic Works 24. 0 12.0 12.0 15.5 3.B8 2.4 5.2 3. 4 6.-3 4. 1 4.9 3.2 2.5 2.2 :3. Hospital equippaent Ministry of Health 2. 6 0.6 2.0 2.0 EflM 0.2 0.1 0.8 0. 6 0.4 ID.-3 0.4 0.3 0.5 o.4~ 16. Regional hospital of Gailapa DOOP 1..2 0.8 0.4 -- - - - 0.4 5. INeuropsiquiatric hos.- pital DGOP 2. 2 1.5 0.7 - .3 ------6 .General hospitaLl of Guatemala DGOP 6.0O .2 1.8 o .6 - 0.6 o .6 - 1.2 - 1.5 - 7Building for INCAP DGOP 1.5 0.9 0.6 - . - - - - - 0.3 - 0.3 - 8. Extension of thke General Cementary and Verbena. DGOP _3.-5 3.0 0.5 - 04 0.4 0.4 - 0.4 - 0.64 9.Other projects 3. 0 21 0.9 -- 1. 1 - 0.5 - 0.3 - 0.9 - 0.2 - Sabtotal 55. 6 29.7 25.9 24.2 -7.6 3.2 8.7 4.7, 10 .7 5.9 10.8 5.2 8.4 4.7 B. lNew Pro:jects 10. Boignlllwtm DG 1-j Qj-9 1.0 CABEI 0.34 0.4 0.5 QL~ - - - 1-1. Construction of' acuecducts DGOP 2.3 0.8 1.5 1.15 IDEI 0.5 0.3 0.4 0.3 0.5 0.3 0.6 0.3 0.5 O).3 12. RegLoonal Hospilal Sani MaLrcos DOOP 1. 0 0.7 0.3 ------1.0 - 13. Construction of' sewage systems DUOF 2.3 0.8 1.5 1.5 IDEI 0.5 0.3 0.6 0.3 0.5 0.3 0.6 0.3 0.5 0.3 161. Other projects DGOP? 2.3 1.7 0.6- - - 0.1 - - - 1.0 - 1.2 Subtotal 9.61 4.9 4.5 3.1 1.6 1.0O 1.6 0.9 1.1 0.6 1.8 ).6 31.2 0.6 Total - Health 65~.0 36.6 30.6 27.3 'R9.0 4.2 10.1 5.6( 11.8 6.5 12.6 5.8 11.6 5.3 Page 6 of 1i Table 5.15 GUATm4ALA: PUBLIC INV]3STNENr PROGRAM, 1971-1975 - LIST OF PROJECTS EY SRCZ'OR: EDUCATION (In millions of quetzales) Fxecutive Cost of Project External External Aumual Investment Plrograi - Financing Sector, Project Agency Total Done stic Foreign Loan Lending 1971 1972 1973 T 1 197T______T F I F T FTF TTT F T T VI. EducaLtion A. Projects un-der execution 1. Primaary education I Ministry of tJucation 7.5 5.3 2.2 5.3 AID 3.0 2.7 1.3 1.1 1.4 1.4 - - 2. Secondary education I Ministry of Public: Works 12.6 9-.) 3.6 6.3 IBRD 2.0 1.0 4.5 2.7 4.7 2.6 - - 3. National Cormnittee for Ministry of School Construction Education 3.7 2.6 1.1 0.2 AID 0.8 0.2 ------. _ 4. Ot,her projects o.6 O.5, 0.1 - 0.4 - 0.1 ------ Subtotal 24.4 17.1. 7.0 11.8 6.2 3.9 6.2 3.8 6.1 4.0 - - - _ B. New Projects 5. Primary education II Ministry of tiucation 8.o 5.6 2.4 4.0 AID ------4.0 2.0 4.0 2.0 6. Seconidary education II Ministry of Public Works 4.0 2.8 1.2 2.0 IBRD _ - _ - - - 2.0 1.0 2.0 1.0 7. Other projects 0.4 0.4 - - o-4 - - - Subtotal 12.4 8.8 3.6 6.o 0.4 - - - - - 6.o 3.0 6.o 3.0 Total - Education 36.8 26.2 10.6 17.8 6.6 3.9 6.2 3.8 6.1 4.0 6.o 3.0 6.o 3.0 Page 7 of 11 Table 5.15: GUATEMALA: RJBLrC INVESTMENT PROGRAM, 1971-1975 - LIST OF PROJECTS BY SEC'DOR: HOUSING (In millicns of quetzales) lkcecutive Cost of Project External Ebcternl Annual Investnsent Program - Financing Sector, Project Agency l it=l Domes-tic Toreign Loan Lending 17 1972 1973 1975- ______~ ~ F~ ~~T ~~F ~~r ~~F ~~T ~~F ~~~TT - VII. Housing A. Projects under execut:Lon 1. F.H.A. system INVI 7.0 6.o 1.0 1.1 IDB 3.0 0.6 0.7 0.1 ------2. New projects and pre- investment studies INVI 12.6 10.7 1.9 3.0 IDB 1.0 o.6 2.8 l 1.4 3.5 1.0 2.6 - 2.7 - 3. Other projects INVI (.7 o.6 0.1 0.3 IDB 0.3 0.3 ------ Subtotal 20.3 17.3 3.0 4.4 4.3 1.5 3.5 1.5 3.5 1.0 2.6 - 2.7 B. New Projects 4. New IDE program INVI 3.1 2.6 0.5 1.6 ILB ------1.5 0.8 1.6 0.8 Total - Housingg 2:3.4 19.9 3.5 6.o 4.3 1.5 3. 5 1.5 3.5 1.0 4.1 0.63 4.3 o.8 PELge 8 Of 11 Table 5.:L5 : GUATEMALA: PUBLIC INVESTFEXNT PEIOGRAM, 1971-1975 - LIST OF PROJECTS BY SE3CTOR: TOURISM (In millions of quetzales) Executive Cost of Prcojc External EMternal Annual Investment Program - Fire ncing Sector, Project Agency Toita nmestic Foreign Loan Lerdjng 1971 1972 T9F1973 T _ F1577 ______-_ _ _ _ ~ ~ ~~ ~ ~ ~T~ ~~Agen:y T _ __ _ _ VIII. Tourism New Projects 1. National Park of Tikal IDAEH 3.7 1.8 1.9 2.4 IDB 1.D c.6 1.2 o.8 1.5 1.0 2. Arqueologic museum IDAEH 3.7 2.6 1L.1 2.0 AID 0.8 0.5 1.2 0.9 .L.7 o.6 - - 3. Other proj;cts IDAEH o.6 o.4 0.2 - - - 0.. - 0.5 - Total - Toulism 8.0 4.8 3.2 4.4 1.0 o.6 2.0 1.3 2.7 1.9 1.8 o.6 0.5 - Page 9 of LL Tabl5. i GUATEMALA: PUBLIC L ESTMEW PROGRAM, 1971-1575 - LIST OF P1RDJECTS E3YSCT'OR: NUNICI:PALITIES (In iilLions of quetzaaLes) Acecutive Cost of Project Extfrnal Ebternal __ Annual. Investment Program - FirancrLng Sector, Project Agency Total Domestic Fore 7n Loan Lending 19'71 1972 1973 _ F97 T975- ______-____ gTF I F_I F I F T _gencyF IX. Mknicipali ties 13. New Projects 1. Garbage disposal plant City of Ouatemala 5.0 1.C 4.0 0.4 - 0.8 1.1 - 1.5 - 1.2 2. Potable water City of Guatemala 8.2 4.9 3.3 - - 2.0 - 2.0 2.1 - 2.1 - - 3. Metropolitan drainage City of system Guatemala 10.4 9.4 1.0 _ 1.0 - 1.7 2.0 - 2.0 - 3.7 14.Comimunity centers City of Guatemala 1.3 0.9 0.4 ------0.3 - 1.0 - 5. Street maintenance City of Guatenala 1.1 1.C 0.1 -- - 0.2 - 0.2 0.2 - 0.2 - 0.3 - 6. Bus termirnal City of Guatemala 2.9 2.0 0.9 0.5 IDB - - - - - 0.5 a0.5 2.4 - 7. Metropolitan markcets City of Ouatemala 2.3 1.6 0.7 *------2.3 8. INFOM-AID program Other mu-- nicipalities .4 .2 2.9 1.3 2.1 AID 0.5 0.2 1.0 0.5 1.2 0.6 1.5 c..8 - - 9. Municipalities of the Other ma-- Republic nicipalities 7.5 4.5 3.0 - - 1.5 - 1.5 - 1.5 - 1.5 - 1.5 - 10. Other projects City of Guatemala C. 4 0.2 0.2 0.4O 4 ------ Total - Menic-Lpalities 43.3 28.4 14.9 2.6 _ 6.o 0.2 7.2 0D.5 8.1 0.6 9.S 1.3 12.4 - Less s]lippage 25% 1.5 - 1.8 D.1 2.0 0.2 2.4 0.3 3.1 - 4.5 0.2 5.14 I.14 6.1 0.4 7.2 1.0 9.3 - Page lO of 11 Table 5.15: GUATWELA: PUBLIC; INVESTMENT PRAGF1M, 1971-1975 - LIST OF PROJECTS BY SECTOR: MISCELLANEUS (In millions of quetzales) ExecutLive Cost of Project _ Bcnal Ex tElTernal TAnnual Investment Program - Financing Sector, Project Agency Total Domestic Foreign Loan Lending 1971 1972 1973 17; 1975 Agency T F T F _ T F T F T F K. Miscellaneous A. Projects under execution 1. Escuint]a prison DGOO? 2.7 1.9 0.8 - - 0.1 - 0.1 - 0.1 - 0.1 0.1 - 2. Guatemal]a prison DGOO? 2.5 1.8 0.7 - - o.4 - 0.6 ------_ 3. Quezaltenango prison DGOP 2.5 1.o 0.7 - - 0.1 - 0.1 - 0.1 0.1 - 0.2 4. National theater DGOO? 15.9 11.9 4.0 - - 0.5 - O.? - 1.3 - 1.3 - 1.4 5. Study of' minerals DMH' 1.6 1.3 0.3 - - 0.1 - 0.1 - - - 6. Integral, cadastrol survey I IGN 2.8 2.5 0.3 - - 0.3 - 0.2 - 0.2 - 0.3 - D.3 7. Immobiliary cadastral survey MHC]? 2.1 1.3 0.8 1.2 AID o.6 0.3 0.3 0.1 - - 8. Other projects 59.7 8.7 1.0 0.7 AID 1.8 0.7 0.3 - 0.3 - 0.6 - 0.3 Subtotal 35'.8 31.2 8.6 1.9 AIED 4.2 1.0 2.6 C.1 2.0 - 2.LL - 2.4 B. New Projects 9. Other projects 5.6 4.2 1.4 - - - - 0.9 - 0.9 - 1.8 - 2.0 Total - Miscellaneous 45.4 35.4 10.0 1.9 AID 4.2 1.0 3.5 C.1 2.9 - 4.2 - 4.4 Less slippage 25% 1.1 0.3 0.9 - 0.7 - 1.1 - 1.1 3.1 0.7 2.6 C).1 2.2 - 3.1 - 3.3 Page 11 of 11 Table .1 GUAIEMALA: PUBLIC IVESTME2NT PROARAM - CREDfIT LINFS AND TRANSFERS EY SECTOR 1971-197, (In miLlions of quetzales) ExternaL Annual ITvestnent Program - Fi-nanci n Sector, Project Executing Cost cf Project _ ExternaLl Lending 1971 1972 1973 1974L Agecy To] Doestic horlign Loan Agen cy T F T F T F T F T F CREI)IT LI4ES AGRICULTURE Minis try of 1. Rural Derelopment Program Agriculture 21.8 10.1 11.7 11.7 AID 5.5 7.5 3.1. 1.9 3.8 2.3 3.0 3.0O 2.6 1.7 2. Livestock Ministry of 7.El 5.2 2.6 4.0 IBRD 2.0 1.3 1.5 0.9 1.1 0.7 0.8 0.6 0.3 0.2 Agricult ure 3. Dairy MiJI3Qs tryof 4- 2.6 1.4 1.8 IERD - - 0.8 0.5 1.0 0.5 0.5 0.2 1.4 0.7 4. Capitalization of INCA INCA 7.0 3.5 UN 1.5 0.8 1.5' 0.8 1.5 0.8 2.0 1.0 0.5 0.2 5. Other Credit Lines 4.c 0.9 0.1 - 0. 7 0.2 0.8 0.2 0.9 - 1.5 o. ' TOTAL AGRICULTURE 44.6 21.9 9.1 4.6 7.9 4.3 8.2 4.5 7.2 4.B 6.3 3.3 INIUSTRY 6. Capitalization of the National National Finance Corporation Finance Corp. 12.5' 5.0 IDB 1,5 - 3.0 1.5 3.0 1.5 3.5 2.0 1.5 - TOTAL 571L 26.9 10.6 4.6 10.'9 5.8 11.2 6.0 10.7 6.8 7.8 3.3 ¶TT MAItMV A7kTT nDVrTrP V .L. .L'IiL 1JUl i fUJJi Table 0.1 Siu)uiW[ary A ucco-ntso0 "he Barn'g Syster, 1 6.2 Financing Capacity of the Barnkig System, 1961-1976. 6.3 Prices in Guatemala City, 1960-1970. 6.4 Credit to the Private Sector, 1960-1969. 0 D:LStr1DUtioln OI uentral uovernment ana Municipa±IonleQ ueuTj, J.y-yo Page 1 of 4 Table 6.1 : TGUATEaiALN: SUMMARY ACCOUNTS OF THE BANKING SYSTEM, 1961-1969 (In millions of quetzales) Ernd of Year- ______19>62 ______1963 ______15i 6 __ __T 19 5 ' 6F 19 1969 I. Bank of Guatemala Inaternational reserves, net .6 L21. ' 9L 5f5l 1UL2 L2A . Foreign assets _.2 58.6 777E 60.20 .7 741 Net MNF positioni - 1.2 - 0.1 1.8 - - 5.14 -15 .3 -13.1L - 11.1 Short term liabilities IL.4 - 2.3 - 2.6 -2.8 - 9.2? -2.3 - 3.7 -2.3 - 2.3 Domestic assets 32.8 12 5. iLa ;2 82._6 92La1 101.9 Credit to Central Government, net T77 57 -1 711i.j: =I 3.l Credit 32.8 28.5 39.1 42.0 51.8 52.3 48.2 42.6 51.9 Deposits -10.0 - 7.1 -16.2 -17.9 -28.3 -17.8 -11.8 - 9.14 - 12.3 Credit to rest of public sector, net -12.9 - 3.5 - 8.8 -10.7 - 5:L 9.8 - -61j5 - 1-4 Credit 0.14 o03 1.9 2.8 3 14 14.2 I4.5 3.9 3.8 Deposits -13.3 - 4.1 --10.7 -13.5 - 8.5 -14.0 -10.8 _ 5.14 - 5.2 Credit to commercial banks 20.4 20.7 21.4 23.0 21.L 23.6 214.8 23.L 19.8 With domestic resources T.l 13.3 13.1 TlT3 12.3 147 4.3 11.3 With fcreign resources 5.1 6.4 7.4 7.9 7.9 7-2 7.3 7.5 7.3 Securities :1.2 - - 0.2 0 9 1.7 1 .5 1.3 1.2 Credit to development institutions 12.3 15.0 18.0 a; 17.13 193 22:7 27.2 27.1 With domestic resources 5 12. 1W41 12.3 12.7 13.4 114.6 15.6 1T4.1 With foreign resources 1L.8 2.2 3.9 14.7 4 .9 5.7 7.5 11.2 12.4 Securities - - - 0.2 0.2 0.2 0.6 0.5 o.6 Official capital and reserves 7z9 - 8.7 *-j - 9M - 9. 6 - 9.8 -10.3 -10.3 - 10.3 Subscription to international agencies 3.3 60.8 9: 10.2 10.8 13.:2. Deposits of international agencies - 2.3 -2.6 .2.42 - T7 -_]:1 3.8 -J'.9 -2- -5 Unclassified assets, net 4. 6.2 12.0 16.8 i 18.1 4p 1 Assiets 5 .5 6.9 8.3 13.2 18.2 20.2 19.6 18.4 Liabilities -:1.4 -0.7 -- 0.9 - L.2 - 1.14 --1.8 -1L.5 - 0.9 - 1.0 Foreign liabilitiies (medium- and long-term) 6 .3 8.2 11.1 12.9 15.2 15.6 16.2 20.5 21.6 Liabilities to banks 2I. + -L.2 43. 504L Commercial banks - 4 4 Cash in vaultis 74.7 7 14- 7 4.6 5.2 7.4 Reserve deposits 17.7 21.5 27.8 26.0 32.1 31.7 34.0 34.2 41.1 Foreign exchange deposits 0.1 0.1 0.1 0(.1 0.1 0.1 ID.1 0.1 0.1 Deve:Lopment institutions 3.1 0.8 1.6 'L.2 0.9 2.8 1.9 ].6 1.5 Cash in vaults 77 0.2 0.2 0.2 0.2 0.2 ID.3 _7 Reserve deposits 0.9 0.5 1.2 0D.6 0.7 1.8 1.2 1.0 0.8 Sinking fund deposits 2.0 0.1 0.2 D.Li - 0.8 0.1I 0.2 0.3 Liabiitlies to private sector 62.2 62.9 66.9 7:L.7 IL.1 80.8 -2 L 83. 90.9 Currency in circulation " oc 00.9 "7 7o-3 T 2.1 73T4 90.9 Page 2 of 4 Table 6. 1 SUATEMALA: SUMMARY ACCOUNTS OF THE BANKING SYSTEM, 1961-1969 (In millions of quetzales) =…-___ = = = = - 19C----End of Yiear - f--19 19;2~ jq~T1964 -jq165 - I -1q67 :[L98 l9-69 II. Commercial Banks International reserves, net - S 1 2 - ll.C. 2.0 -- - Foreign assets 3.2 2.7 2.3 3.2 2.7 3.2. Short term liabilities - 6.5 - 7.9 - 8.4 - 9.8 - 13.4 -114.3 - 14.0 - 15.2 - 17.9 Domestic assiets 1137 127.0 16. 171.17 , i , . 2 21 Claims on Bank of Guatemala 21.9 26.1 33.0 3 6 _. 8 - 0.2 _ 2 79.0 Cash in vaults 14.0 T.3 4.7 5.14 1.7 4.6 5.2 7. T Reserve deposits 17.8 21.7 28.2 26.5 32.0 32.9 34.9 34.6 41.5 Foreign iexchange deposits 0.1 0.1 0.1 0.1 0.1. 0.1 0.1 0.1 0.1 Credit; to Central Govermnent, net 1.14 1.6 2.14 6.8 3.9 11.1 8.1 9.3 7.4 Creclit 16 2.4 .13 3.95 11.1 79.3 T Deposits ------Credit to rest of public sector, net 1.2 0.2 0.5 0 - 0.7 - o.6 - 1.7 0.4 - 0.8 Creclit 2 1 J 1.0 2..1 1.1. 1.1 0.4 3.0 1.7 Deposits -1.2 - 1.3 - 1.5 -2.0 - 1.8 - 1.7 - 2.1 - 2.6 - 2.5 Credit; to private sector 87-1 95>5 108.5 127..R 145.C) 173-5 193.8 210.5 Official capital ancd securities -6.3 - 7.9 - - 3 -6.5 -8.6 - 10.0 - 10.9 - Unclassified assets, net 87 2 -110.6 12.2 -13.7T =7 -7*2*1T7 72 Assets 17.1 20.3 21.3 23.-1 28.270 30.7 37375 35. 7= Liabilities _ 8.7 - 8.8 -10.7 -10.? -14.6 -12.0 -13.1 -13.2 -12.9 Foreign liabilities (medium- and long-term) 2.3 -- 1.2 1.2 1.4 2.3 2.3 1.7 1.9 Liabilities to Bank of Guatemala 20.4 20.8 21.9 23.1L 21.1 23.6 25.6 23.4 20.2 Liabilities to private seclcor 87.7 101.0 117.5 140.8 158.14 175.5 191.3 220.0 2147.1 M4onetary deposits 4T = 5t)77 3 - 777 Time deposits ( ( 414 (5° (69-8 25.5 32.3 33.3 37.4 .38.5 Savings deposits (33.14 ((00 6.8 57.0 63.14 75.1 88.8 109.6 Foreign exchange deposits 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 Securities 4.4 3.3 3.0 2.4 2.0 2.5 1.6 1.0 0.9 Private sector capital 9.5 12.6 13.7 15.2 18.2 19.2 20.0 26.9 :29.5 Page 3 of 4 Table 6. 1 G1JATE.[ALA: SUIMARY ACCC)UNTS OF l'HE BANKIM SYSTEM, 1961-1969 (In millions of quetzales) End of Year -96l1-=-l9 -196 - - 9 5F C1 96 1969 III. Development Institutions International reserves, net _ J_ --_ - Foreign assets 0.1. 0.2< -077 0.1 0.2 0.l 0.2 O.3 Short term liabilities - - 0.3 - 0.1. o.4 - _ - 0.2 0.7 0.6 Domestic assets 1L 2 2.L - Claims on Bank of Guatemala I . ZE .LE L.LiQ-5L ? Q .L1. Cash in vaults 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.l 0.l Reserve deposits 2.9 0.6 1.c6 1.3 0.7 1.8 1.2 1.3 o.8 Foreign exchange deposits - Criedit to Central Government, net 0.5 0.3 O.L 1.( 0.5 _ .1L 0.2 0.L Credit O.S 0.3 0.1 1.0 0.5 0.1 0.2 0.1 1.L Deposits Criedit to rest of public sector, net - 0.6 - 0.2 - 0.4 - 0.4 O -- -- J.. _ Credit - 0.2 0.1 0.5 0.4 0.2 - 0.:L - Deposiits - 0.6 - 0 -0.5 -0.1 -j} - L - L -L - Credit to private sector 21.7 17.] 21.0) 20.-j7 20. 5 22. 7 25 -8 25.3 24.4 Official cajpital and securities - 9.'3 -10.3 - 9.2 -11.3 -11.0) -l07 - 9.6 -l0.'3 - 9.2 Unclas.sified assets, net 2.0 11.413 11. 12.,3 12.0 1-2W 177 18T Assets WY 14TF 15' 17.6 87 23.:2 r 2 :Liabilities - 3.2 - 2.i - 3. - 3.6 - 5.3 - 6.1 - 5.7 - 4.6 - 5.7 Fore:ign liabilities (medium- and long-term) - 1.8 1.9 1. 7 1.6 1.5 1.8 1.1 Liabi;lities to Bark of Guatemala 12.6 15.' 18.3 1,7.3 1.L 19.9 23.5 27.9 27.2 LiabilitA.es to private sector .8 .-iiL . 3 4 - Monetary deposits O.6 0.7 1.3 1.2 1.2 1.0 1.9 1.6 1.7 Time deposits 2 ( -) ( -) ( 0.33 0.4 1.2 0.7 2.0 Savings: deposits (4t) ( *I) QJ- ) (3.3) 2.2 0.:L 2.6 2.9 3.5 Securities 2.0 - - 0.2 - O.:L - - - Fage 4 of 3 Table 6.1 GUATEMALA: SURMARY ACCOUNTS OF THE BANKING SYSTEl, 1961-1969 (In millions of quetzales) End of Year 1961 196 1996- L 965 ]9; 19-697y IV. Banking System Internationral reserves, net . l .7.7 i1__ z 3 Foreign assets 77 E 9.T 61.1 59.4 70.3 62.8 68.2 68.9 79.0 Net IMF position 3.8 - 1.2 - 0.1 3.8 - - 5. - 15.3 -13.4 - 11.1 Short term liabilities - 7.9 -10.5 -11.1 -13.0 - 22.6 - 16.6 - 17.9 - 18.2 - 20.8 Domestic assets 113.0 138.3 153.3 182.9 209.0 239.5 264.1 295.3 322.7 Crediit to Central Government, net 24.7 23-.3 25. - 7 27.9 17 7 7 7 -7-7 Credit 7tT 7 30.AL -Th7 -49 96 .2 -773 T5-7 ° Td Deposits -10.0 - 7.:L -16.2 -17-9 - 28.3 - 17.8 - 11.8 - 9.4 - 12.3 Credit to rest of public sector, net -12.3 - 3.8 - 9.7 10.2 5.6 - 10.7 -_8.1 -_± - .2h Credit 2.8 2.0 3.0 5.4 4.9 5.5 4.9 7.0 5.5 Deposits -15.1 - 5.8 -12.7 -15.6 - 10.5 - 16.2 - 13.0 - 8.1 - 7.9 Credit to private sector 108.8 112.6 *129.5. 148.6 1 g-t L7. 129.3 L1 231 s Official capital and reserves -23.5 -26.5 -25.1 -.28.2 -_27.1 - 59.0 2 - 3L-5 - 31-3 Subscription to international agencies 3.3 6.5 6.5 6.8 _9.7 10.2 10.8 l' L:2 Deposits of international agencies - 2.3 - . 2).3.8 -- 2.- - 3.1 -_ .- Unclassified assets, rt 14 29.:L 29Y. _35.8 42.5 1J9.1 51.3 3. U.3 Assets 27.3 41.:3 43.9 51.5 63.8 69.0 71.6 77.1 83.9 Liabilities -13.3 -12.2 -16.6 -.15.7 - 21.3 - 1L9.9 - 20.3 - 18.7 - 19.6 Interbank float - 0.2 - 0.3 - 0.2 0.6 - 0.4 - 0.2 - 1.1 - 0.3 - 0.4 Foreign liabilities (medium- and long-term) 8.6 8.2 14.2 15.9 18.3 L9.5 20.0 2h.0 23.6 Liabilities to private sector 1 7 Zad_L 22-12 2729. QL 3 L^_ Currency in circulation =2.2 72T. 6.9 71.7 762.3 82.1J70. 73T 9()T9 Monetary deposits 40.9 44.)4 52.0 54.5 56.8 59.6 63.1 67.6 70.2 Time deposits ( ) ( ) ( ) ) 25.8 :32-7 34.5 381.1 40.5 Sav:Lngs deposits (35.6) (4.1) (53-3) (73.1) 59.2 65.9 77.7 91.7 113.1 Foreign iexchange deposits 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 Securities and siriking fund deposits 6.4 3.3 3.0 2.6 2.0 2.6 1.6 1.0 0.9 Private sector capital 9.5 12.6 13.7 15.2 18.2 19.2 20.0 26 .9 29.5 Source: Bank of Guatemala. Table 6. 2 * GUATEMAlA: FINANCIN, CAPACITY OF THE BANKING SYSTEM, 1961-1976 (In millions of quetzales) 1961 1962 1963 19614 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 Net international reserves . 3.3 49.9 5).2 47.7 40.9 35.0 37.3 5i:i6 7.L l18. L Domestic assets 113. 133 153-3 18i5. 209.0 239 o64.1 29T 322722 h4. 370.7 703 421.7 Ej.7 527.9 5.6 Public sectolr 12.4 '19.4 15.7745-77 2:L.7 22 394.0 36. 49.3 53 7 62.7 7..0 79.9 Central government (24.7) (23.3) (25.4) (3:L.9) (27.9) (45.7) (44.7) (42.6) (48.1)1 151.7) (55-7) (59.1) (65-1) (73-4) (82-3) (90-0) Rest of public sector (-12.3) (- 3.8) (- 9.7) (- 10.2) (- 5.6) (- 10.7) (- 8.1) (- 1.L) I(- 2?-4)' (-- 2.4) (- 2.14) (- 2.4) (- 2.4) (- 244) (- 2.4) (- 2.4) Private sector 108.8 112.6 129.5 1448.6 165.5 178.2 199.3 219.:L 234.9 247.4 269.4 293.6 309.0 31b5.7 35.a 4431.0 Subscriptiorn to international atgencies 3.3 6.5 6.5 6.8 9.7 10.2 10.8 13.2 114.9 15.0 15.0 15.0 15.0 20.0 20.0 25.0 Unclassified assets, net - 11.5 - 0.2 1.6 5.8 UL.5 16.1 17.4 21.'7 27.2 33.0 33-0 35.0 35C.0 37.0 43.0 50.0 Assets ..Liabilities 163.6 175.6 203.2 233.1 256.7 280.4 299.1 332.8 369.8 ,0ol.6 L43.8 508.3 554-6 5.7 646.3 69 Money 103..1 1D7.3 118.9 126.2 133.1 0T jlT]52 ll.OT 16T.1 16 17SVE TT09T 27 n.227.5 22 4 Quasi--money 35.6 .44.1 53.3 73 .1 85.C 98.6 ]12.2 129 .8 153.6 173.1 198.0 227.0 257.,3 283.7 316.2 338.2 Foreign liabil ities 8.6 8.2 14.2 15.9 18.3 19.5 20.0 214.0 24.6 26.6 34.4 51.6 54.3 56.5 58.6 65.3 Other liabilities 16.0 16.0 16.8 17.9 20.3 21.9 21.7 28.o 30.5 32.0 32.0 38.0 40.0 42.0 44.0 46.o ONtP 1,064.4 1,131.7 1,248.6 1,282.1 1,313.6 1,365.6 1,426.4 1,532. 9 1,644.o 1,731.8 1,834.4 1,953.6 2,075.0 2,189.1 2,321.6 2,473.9 Ecports LL4.0 119.0 154.1 169.3 187.8 231.9 203.9 233.'; 262.4- 284.1 312.2 340.0 284.8 140.4 437.6 459.5 Money aas %of GNP 9.7 9.5 9.5 9.8 10.1 10,3 10.2 9. 9 9.8 9.8 9.8 9.8 9.8 9.8 9.8 9.8 Qlasi-znoney as %of GNP 3.3 3.9 4.3 5.7 6.5 7.2 7.9 8.5, 9.3 10.0 10.8 11.6 12.4 13.0 13.6 13.8 Total liquid assets ais %of' aNP 13.0 13.4 13.8 15i.5 16.6 17.5 18.1 18.11 19.1 19.8 20.6 21.4 22.2 22.8 23.4 23.6 Percentage change in private credit 4.4 3.5 15.0 114.7 11.4 7.7 11.8 9.9 7.2 5.3 8.9 9.0 5.2 12.2 11.0 12.0 Percentage change in public credit - 0.8 56.5 - 19.1 38.2 2.8 57,0 4.6 13. L 10.1 7.9 12.0 6.o 4.7 13.5 12.8 9'.8 Percentage change in exports - 1.6 4.4 29.5 9.9 10.9 23,5 - 12.1 14.'5 10.7 5.3 8.9 9.0 5.2 13.4 10.0 11.2 Percentage change in aNP 3.0 6.3 10.3 2.7 2.4 3.9 4.4 7.5i 7.3 5.5 6.2 65.d 6.6 5.5 6.o 6.6 Source: Bank of Guatemals, and IBRD projections. Table 6.3: GUJATENALA: PRICES IN GUATEMALA CITY, 1960-1970 Y'ary Averages End of March 9e0 19 19629 6 1964 1965 1967 1968T1969 199 1970 £ndex 1946-100 Consumer prices 135.5 134.i3 137.6 137.8 137.5 136-4 137.3 138.0 140.6 143.6 139.4 143.9 Foodstuffs 148.5 146.i8 1149.6 150.0 149.2 149.1 149.0 149.0 154.4 156.1 15C.7 159.7 Fuels 102.9 101. 6 103.2 104 .1 105.4 :107.3 109.1 109.6 114.8 115.5 108.0 111.2 Housing 110.8 :110. 8 110.8 lio.8 110.8 :110.8 110.8 110.8 110.8 110.8 11C.8 110.8 C:LothLLng 134.9 135.4 1:39.5 140.9 137.8 129.0 134.2 131.9 115.4 130.2 130.8 114.9 Olther 123.2 125.2 130.6 12,9.3 131.6 129.0 132.5 139.2 137.7 150.8 144.6 149.0 Index 1950=100 WhoLesaLe prices 105.7 104.,5 106.1 10,5.6 109.3 107.1 106.7 106.9 111.5 115.2 111.6 115.8 Domestic produc-ts 105.3 103.'5 105.1 104.5 108.3 1o6.4 105.6 105.9 110.3 113.2 111.1 115.0 Food and beverages T5.0 W7T i077 107.3 113.3 110.5 108.8 l10.3 TT .2 119.@ Il 1 12L. Textiles 98.4 :100.7 99.4 98P.9 95.3 93.1 93.1 89.3 ,87.3 84.2 8;5.6 83.8 Construct:ion materials 102.3 104.,2 104.3 10,4.4 105.2 107.4 109.4 109.1 110.2 112.6 115;.1 114.0 Fuels 97.1 97.7 95.9 96.2 97.6 96.2 95.6 97.2 104.5 116.2 92.4 130.8 Other 104.9 89.1 91.1 91.6 96.9 92.2 90.7 87.3 89.3 91.5 88.3 85.7 Imported products 108.6 112.2 114.4 1li.4 116.5 112.1 115.2 115.8 121.7 132.5 115.7 122.6 Food and beverages 120.9 130.7 1f 13v 170.2 132.9 134 14.7 1 . 65.2 7;7 Fuels 84.1 81.4 130.6 78.8 76.8 77.4 76.8 77.2 78.o 85.6 82.2 95.9 Source: Bank o:F Guatemala Table 6.4 :G GUATEMALA:: CRIEIT TO T'HE PRIVALTE ISECTOR, 1960--196'3 (In milli-ons of quetzales) 1961 1962 1963 1964 1965) 1966 1967 1968 1969 TOTAL 74.7 82.5 94.9 -04.8 103.8 1io.6 118.o 1L38.1 164.8 Agriculture 33.4 35.4 39.4 41.5 39,8 36-5 ,38.4 40. 5 44.5 Livestock 3.2 5.8 5-5 8.5 7,6 8.0 10.3 12.4 12.4 Forestry and Fisheries 1.0 2.3 1.6 1.( 1.,3 (.9 2.2 1 .6 0.7 Manufacturing 7.1 9.1 ]6.4 17.7 17.9 19.4 28.2 32.0 44.6 Construction 3.1 3.5 3.9 5.L 6 .6 8.4 8.2 10.6 14.4 Commerce 1.8.4 1.7.1 16.5 17.8 18.,8 20.2 1L8.9 24.5 26.8 Services 1.5 0.5 1.0 1.6 1.0 1.0 1.3 2.3 3.5 Consumption 1.6 1.8 2.2 4.9 2.4 2.6 3.2 4.3 5.6 Other j 5.4 7.0 8.4 6.7 8.,4 7.6 7.3 9-9 12.3 v Mining, transportation and unclassified. Source: Bank of Guatemala Table 6. GUATEMAIA: DILRIBUIO-I" OF CTBAL GOVEFŽT.NT AND MUNICIPA]; BONDED DEBT, 1960i969 (In milliorns of quetzales) >id4 en "i e _ _ ~~~~~19W -61 196; 1t21- 19 19199< 191 Bank of Guatemalal 23.9 26.1 26,.1 38.7 42.6 53.0 54.2 50.6 44.6 53.8 Securities rE!guttioTI find - - 3,,5 4.5 3.5 5.9 0.7 6.8 7.8 9.3 Commercial barnks - - 2,3 2.0 6.2 8.1 8.7 9.6 9.3 6.4 Public sector 1.5 1.6 1.6 1.9 5.0 3.0 5.9 10.8 12.8 12.0 Private sector 17.2 27,3 14.4 21.5 24.1 24.4 19.14 12.5 12.0 11.2 Placed abroad - - 2.6 3.0 2.2 4.2 20.8 33.5 37 2 36-3 'otal 42.6 55.0 50.5 71.6 83.6 98.6 109.7 123.8 1214.0 129.0 I/ Includes insurance companies, in'stitutional funds, priva-te companies and individuals. Source: Banco de Guatemnala. VII. AGRICULrUVRE Table 7.1 Regional Dist:ribution of Population, 1950, 196h, 1970. 7.2 Land Resources and Land Use, 196b. 7.3 Number of Farms, Farm size and Land Use, 1964. 7.4 Distribution of Farms by Regions and Size, 1964. 7.5 Gross Value of Production of Agriculture, Livestock, Forestry and Eisheries, 1960-1968. 7.6 Area, Production and Yield of Main Crops, 1960-1970. 7.7 Value of Agricultural Imports (CIF), 1960-1968. 7.8 Coffee Production, Utilization and Exports, 1962/63_1975/76. 7.9. Cotton Production, Utilization and Exports, 1959/60-1975/76. 7.10 Centrifugated Sugar Production, Utilization and Exports, 1960-1976. 7.11 Banana Plantations and Exports, 1960-1976. 7.12 Cattle Population, Beef Production and Exports, 1960-1976. 7.13 Other Agricultural Exports, 1960-1976. 7.1h Distribution of Agricultural and Livestock Credits, by Destination,, 1961-1969. 7.15 Agricultural Development Projects for 1971-1975. Table 7.1: GUATEMALA: REGIONAL DISTRIBUTION OF POPULATION, 1950, 1964 AND 1970 19501/ 1964! 197 Area Inhabitants Inhabitants Inhabitants 2 2 KMz torn' I000o w.or- I ooo /(m Guatemala (Department) 2,126 439 206 793 366 1,021 480 South (Pacific coast) LIanta losa 29510 37 16 4 19 6 Esquintla 4,384 124 28 257 57 350 80 S uc h it e-perq ue z 2,510 124 50 184 72 217 86 Retalhuleu 1,856 67 36 116 61 147 79 Subtotal 11,705 425 36 720 62 906 77 dest (Highlands) Sacatepequez 465 60 129 81 170 92 198 Chimaltenango 1,979 121 61 163 82 185 93 SoLola 1, o61 83 78 111 102 126 119 Totonicapan 1,0 61 99 93 146 134 172 162 Quezaltenango 1,951 184 94 270 136 317 162 San-uarcos 371 7233 61 lQ7 33 8 3`n 153 Subtotal 10,308 547 42 1,105 107 1,282 124 East (Highlands) Zac-apa 2,690 70 26 98 37 133 49 Chiquimula 2,376 113 47 150 61 168 71 Jalapa 2,063 75 36 103 48 118 57 Jutiapa 3,219 139 43 193 59 221 68 El Progreso 1,922 48 25 68 34 79 41 BaJa Verapaz 3:,124 66 21 99 31 117 37 oSubotd ua345 33 7 H 40 836 54 Atlantic coast Izabal 9,038 55 6 107 13 181 20 North (Mountain slope) Huehuetenango 7,400 200 27 291 39 341 46 El Quiche 8,378 175 21 261 30 310 37 Alta Verapaz 8,686 190 22 266 30 306 35 Subtotala4 464 565 23 818 33 957 39 Pe ten 35,854 16 0.4 30 0.8 3.1 TOTAL 108,889 2L91 26 ?4 39 5 185 48 1/ Sixth Population Census, 1950. 2/ Seventh Population Census, 1964. 3/ Linear extrapolation based on 1950 and 1964 censuses. Table7.2 . GUATEMALA: LANE RE.S,OURCE_S AN..D LAND USE, 1964w Million Manzanas Percentages; Total Area 15 .5 100.0 (less) rivers and lakes 0.3 1.9 (less) roads, villages, etc. 2.1 13.5 Total Land Area 13.1 84 .5 (less) unsuitable for agriculture 2.9 18 .7 Total Agricultural Land 10.2 6',.B8 farm land 4 .9 31.6 unused 5.3 3L.2 Total Farm Land 4L.9 100.0 animal crops (including fallow) 1.6 3-2.7 perennial crops 0.5 10).2 pasture (natural and artificial) 1.5 30.6 forest and brush 1.2 2L,.5 o-ther uses 0.2 4.1 Forests 2/ 4.8 10).0 pine L.0 62 .5 hardwood 1.7 35 .4 mangrove 0.1 2.1 Sources: 1/ Planning Office. 2/ A.gricultural Census, 1964. 3/ Guatemala: FPotential Land Use, FAD, 1967. LELIJI.e CRI A PVa A,: lUll G,OF FŽKi' Fl ,IZFE DDIuii U3E, I6FL si3Je I'ilwriue Percernta2e P(:rcntl;a:-e A ver g-e iLandu *ititable Total rerceLtuage Percer.ta,e in of' of Lo-tal no. Area cq' 'a' c7a olf for crop Pashrr usable of ussbl.3 of total rinnas farms cf farms (COO mz) farm area 'arms (sos) production la,,d 1Land land by usable land far.m size __(1)_ _2) _ _ / ) _ (3) (4) (:3+4) t/+v lss than 1 85,083 20.4 146.7 0 .5 - - 43,778 T,, 4'1 Q 95-3 1.2 1C. 10 27179,797 67.1 869.° 1{.( 3.1 695,917 70,000 765,917 88.4 21.' o to o61, 1,3,656 10.5 928.7 18.8 21.3 459,781 2443,71, 703,1496 75.8 19.6 514 tolL2780 8,1120 2.1 1,801.2 36.6 213.9 602,633 729,L432 1,332,065 74.0 37.1 Over 1,280 388 0.1 1,280.3 26.0 3,299.0 333,544 406,169 739,713 57.7 20.6 Total 417,3114 100.0 4,926.8 100.0 11.8 2,135,653 1,450,027 3,585,680 - 100.0 -hource: Agricultural Census, 1964. Table 7.14: GUATEMALA: DISTBTBUTION OF FARMS BY REGI:ONS AND SIZE, 1 964 Farm Size ( manzanas ) less than 10 10 to ove6 Departments average percent of' average percent of a verage percent of percent size f'arm landL percent size farm land percent size farm 1Land Guatemala (Department) 88.9 2.2 17.9 7.9 22.6 16.4 3.2 222.5 65. 7 'West (Highlands) Sacatepequez 95.2 2.3 44.2 4.2 18.2 1 5.6 o.6 34 3.1 41.2 Chimaltenango 90.4 2.5 28.4 8.3 20.1 21.0 1.3 311.1 50.5 Solola 96.5 2.1 58.3 3.2 17.1 15.6 0.3 2911.2 26.1 Totonicapan 96.2 1.6 66.7 3.7 19.2 3C).7 0.1 98.6 2.6 Quezaltenango 93.1 1.8 24.3 5.7 20.8 16.9 1.2 321.1 58.8 San Marca3 90.7 2.7 34.8 8.3 19.0 21.2 1.0 3214.5 44.0 Sou.thi Santa Rosa 84.4 2.3 10.6 11 .1 24.2 1L.-5 4.5 311.6 74.9 Escuintla 79.1 2.1 4.6 16.4 22.8 10.3 4.5 703.2 85.1 Suchitepequez 88.9 1.3 6.9 7.7 25.59 12 .5 3.4 392 *7 80.'7 Retahulheu 86.4 1.5 6.9 10.3 25.8 1 LL.9 3.3 486.o 78.2 Nort]h Huehuetenango 86.7 3.0 30.0 11.7 21.2 2 9.. 2 1.6 224L.2 40 . 8 El Qu:iche 81.1 3.2 27.6 17.7 20.4L 38.3 1.7 239.3 34.1 Baja Vera:paz 83.6 2.9 17.7 13.1 22.4 21.0 3.3 261.5 61.3 A:lta Verapaz 88.0 3.0 1 5.7 10.3 17.9 11.0 1.7 899.2 73.:3 Izabal 84.4 2.9 9.7 13.5 20.1 10.7 2.1 944.3 79. 6 ]3ast Zalcapa 74.6 2.8 8.5 18.7 2 4.3 1 8 .3 6.7 26,7.3 73.2 Chiqulmulac 86.4 2.7 29.6 11.5 21.2 30C.9 2.1 148.4 39 .5 Jalapa 88.6 2.7 22.6 8.3 22.7 1 7.7 3.1 205.7 59.7 Jutia]pa 81.1 2.8 18.4 15.2 22.7 28.0 3.7 1 7. 8 53.56 EL Progreso 83.4 3.2 17.9 11.9 23.1 18.4 4.7 2020.5 63.7 P?eten 88.8 3.6 34.9 10.0 17.4 24.2 1.2 31 6.7 40.9 9 ouroe:s eoond Agricultural Census, 196L4. , ,, aOh oi | r ;g w > Cr '- iBowvxwc > ~~~~~~~~~~'WO ic o I-- _1 1~1~tBt1 41uw_~i° o HoH;G*waCc'J~~~~~~~~~~~~~O OH~*~ DjH OCc uOCin O - u H--g~J OH ~~~~~~-w-s o H to ° U U- ° H H H O- H - COHH-HHO.C 0 -HO H 1 0 O O~~ j ) i - ~ ~~~~~~~is CO H -ii-O- I- H -O Sst Hi i- -' O-Oti ' H i-flO_ i -t~~~~ 0-l ~~~~0-C 0 0 ~~~~.J - Oi-;,Ctto'LC O- L-- o - - Hi-ao t- WHOtHH ~~~~~~~~~~SL|° C t *OHOVL- HO iM_F*1H H -~~~ Hm ~~~CO ~Cih OH 4t-_ < o:.s ,, Ht|- , v 4 ' - H H Ho a - > t HH H_ Obr~HNto-b S.- tH HolN'r t H _ .~~~~~~~~ . ., HO H- HO\ iH HHH-' 0JC.O HHH C,. - C Tab]e 7.6: GUATEMALA: AREA, PRODUC'FION AND YIELD OF MAINJCROPS 19$0-1970 (Area: thousand manzanas; ProductlorL: thousand quintales; Yield: quintales per mianzanas) =1961 - - ~1960 19fr2 1963 1966 1965 19c996 1969 1970 Food grains Maize area 875.4 932.9 895.8 978.2 985.6D 1,005.3 968.2 1,019.5 947.D 987.9 -/ 1,018.9 production 1O,874.,4 10,997.6 11,263.5 IL,457.7 15,383-5 16,308.8 14,036.1 13,962.5 13,789.,3 16,975.9 15,515.8 yield 12.0r 11.8 12.6 14.8 15.6 16.2 ]'.5 13.7 14.6 15.2 15.2 Rice area 15.2 13.6 122.8 15.6 16.2 16.3 8.7 8.8 16.'7 production 317.8 295.9 273.0 355.6 392.0 433.0 285.9 319.5 450.1 401.0 yield 20.9 21.8 21.3 22.8 24.2 26.6 32.9 36.4 26.9. Wheat b/ area 4-5.6 64.6 48.1 56.0 - 56.0 56.0 56.0 56.o 56.D 56.0 56.0 b production 468.'7 661.1 535.8 697.4 776.'1 887.6 5905. 6446-. 813.0 856.1 650.0 yield 9.7 10.3 11.1 12.5 13.3 15.7 1L).5 11.5 14.5 15 .3 11.6 Beans area 75.6 83.2 '72.8 101.0 83.5 173.2 206.5 179.8 206.3 21i.2b/ production 666.4 664.3 710.9 717.8 923.9 1,13C.2 1076.6 959.7 992.5 1,OOC).0 . yield 8.8 8.0 9.8 7.1 11.1 6.5 5.3 5.3 6.- 4.6 E_cport products Coffee area 338.9 33c.9 338-9 338.9 338.9 338.9 3:38.9 338.9 338.9 338.9 production 2,777.5 2,lc6.3 2,1135.4 2,344.1 1,86o.4 2,035.0 2,673.9 2,178.3 2,413.0 2,282.6 yield 6.'7 6-3 6.6 6.9 5.6 6.0 7.9 6.4 7.1 6-7 Cotton area 25.3 36.8 60.9 93.0 117.'2 128.6 134.2 120.6 123.6 127.0 108.0 * production (unit) 322.6 4466.1 765.0 1,145.2 1,h24.D 1,477.0 1,96 0.0 1,400.0 :1,685.9 1,536.7 1,217.0 a yield 12.6 12.1 1L1.9 12.3 12.2 11.5 14-5 11.6 13.7 12.1 11.3 Sugar, (centril'ugal) c/ area .. .. .22.2 25.3 26.6 26.1 31.4 35.8 30.1 3L.8 production *- 1,745.2 2,673.5 2,819.8 2,959.65 2,906.7 3,698.8 3,985.7 3,448.0 3,875.0 yield .. .. 1:Ll.6 111.4 111.2 111.3 1:Ll.6 111.3 1116.5 111.3 Banana area 23.0 22.0 :14.5 13.3 13 .4 5.3 5.6 4.6 4.6 5.9 . production (bunches) 7,565.i3 7,186.7 6,3:5.5 6,767.3 3,837.1 1,62L.2 2,973.6 3,550.4 0,786.8 6,293.3 yield (bunches/Mz) 328.'7 326.7 297.6 358.4 286.3 306.5 531.0 771.8 1,040.6 1,066.6 Rubber area in production 0.9 1.0 1.1 1.1 1.4 1.5 2.0 2.4 3.5 6.8 production 9., 10C.1 :11.2 11.0 13.7 15.0 20.0 24.0 37.5 49.9 yield 10.6 10.1 :10.2 10.0 9.B 10.0 10.0 10.0 10.7 10.4 a/ With the exceptioncfbbanra and rubber production, which is given on a calendar year basis, the rest ccrresponds to agricultural year. b/ Estimates. c/ Sugar Producers AssocLation. Source: Bank of Guatemala. Irtla_17.7: OtUAPEMALA: VALUE OF AGRICULTURAL IMPORTS (CIF)i 196C.-168 (In 'thousand of quetzales) 1960 1961. 1962 1963 196at 1965 1966 1967 1968 Products Beans 3..3 8.0 52.5 153.2 407.3 70C44 398.9 301.7 154.1 Bakeiry products 104. 3 122.6 1]07.9 172.6 373.8 553.3 530.4 588.7 462.7 Cereal products 133.5 '14-.7 53.0 951.1 1,005.1 1,221.1 788.9 1,7'25.7 1,665.7 Cacao, chocolate 96.1L 65.9 65.'/ 70.2 155.3 65.5L 197.7 1.22.2 98.6 Chicle 97.15 197.5 62.2 69.5 62.8 36-. 36.2 27.4 13.3 Dairyrproducts 765.5 702.8 767.7 889.2 975.4 758.91 1,773.1 615.5 2,595.8 Eggs 421.4 225.6 129.6 269.6 150.5 70.4 75.5 128.8 280.0 Fish 179 .9 231.0 257.1 295.9 287.5 338.9 373.7 5,52.3 320.6 Fresla fruits asd rnuts 220.'5 229.7 231.5 232.2 599.6 457.9 5u29.5 537.6 556.1 Processed fruit 198.6 268.1 137.8 154.3 363.6 352.5; 253.6 5,23.0 253.2 Nonmmecified foodstuffs 450.3 515.2 365.2 460.5 612.2 666.2 639.5 858.6 1,236.1 Cereals other tharn wheat 133.4 74.7 43.0 951.1 1,005.1 1,221.1 788.9 1,7'25.7 1,665.7 Livestock 1/ 1,260.5 756.5 668.4 1,803.2 2,500.5 2,738.0 2,133.5 5,5498.0 2,694.2 Meat 325.7 240.1 175 .5 6.2 213.5 376.', 374.2 672.1 12.0 Margerine 1,535-'9 287.6 112.2 2598.5 555.3 653.8 611.0 610.0 607.6 Poultry 486.8 199.9 64.0 102.6 158.6 305 .6 310.5 306.2 257.9 Pulses 5.13 3.9 6.7 20.1 4.2 6.6 6.2 1'.2 36.9 Semolina 184.7 238.9 221.1 27'1.8 309.0 339.7 379.2 439.5 555.5 Sugar 87 .9 107.8 111.9 152.5 178.4 203.9 109.8 278.5 260.2 Tallow 825.3 1,387.5 1,067.7 1,392.3 1,567.8 1,266.:. 1,707.0 2,1520.8 2,420.7 Tobacco 549.13 4505.9 628.1 229.7 397.1 281.6 158.6 229.8 1510.9 Norndible vegctal products 275.2 233.2 2'26.0 27'8.1 511.5 522.1.5 116.7 740.7 5E5.7 Vegetables and vegetable products 223.2 87.6 L50.5 2-19.0 578.6 872.2 578.3 502.7 293.9 Fibe:rs 143 . 54.8 98.0 153 .1 193.2 138.'9 100.7 L53 .7 25;2.7 Vegetal oils (edible) 419.65 386.7 362.5 3_36.2 537.7 534.4 489.9 '742.9 724.2 Wheat 3,911.5 5,337.6 5,116.7 4,85;1.6 5,976.1 4,103.5- 4,735.3 4,786.4 4,753.5 Flour 162.7 255.1 135.9 154.2 181.6 65.6 135.2 229.6 7'7.4 Sub-Total 13,192.9 11,886.8 10,386.3 31,998.2 18,55C.2 1.8,655.4 18,221.8 25,226.0 22,628.2 Inputs Fertilizer 2,146.4 2,281.1 1,565.8 2,785.4 4,128.4 5,634.3 4,900.5 5,561.3 7,026.2 Pesticides 3,652.5 5,179.3 5,040.3 7,363.2 9,186.0 8,987.0 6,395.4 5,475.5 4,032.8 Agricultural machinery 1,134.2 2,247.7 1,993.5 2,200.9 2,592.8 2,609.16 1,339.2 1,669.6 1,8:32.1 Veterinary products (medicines) 157.9 147.1 178.1 250.3 228.8 277.5 301.0 339.5 565.9 Sub-Total 7,061.0 8,855.2 8,877.7 12,589.8 16,036.0 1-7,508.7 12,936.0 13,045.9 13,456.o TOTAL 20,154.2 20,441.9 19,263.9 27,588.5 34,486.5 :36,163.9 31,157.8 38,270.8 36,084.4 L/ Dces nr.t include poultry. Source: Bank of' Guaterala. -yjie 7.8 GCJAI'ENALA,COFFEE: PRODUCTION, UTILIZA.TIOIJ AUD EXPORTS, 1962/63-1975/76 Lctuals _ Estimate - Przsjections-- -962-63 196 -64 1964-6; 1965-66 1966-67 19t7-6o 1960-69 1969-70 1970-71 1971-72 1972-73 1973-74 1974-75 1975-76 rca (0)0 manzanas) a/ 34o60o 3LO 30360.0 360.0 40.9 340.0 367.03.0 347 350.D 356.0 35d.0 361.0 365.o Y'ield (qq/manzanaS) 6.9 8.L 6.0 7.9 6.lJ 7.1 6.7 7.0 7.6 7.95 7.9 8.1 8.: 8.4 Production (OOOqq oro) 2364.1 2860.4 2039.L 2673.9 2178.3 213 .0 2232.5 2)103.8 2566.3 2732.3 2795.0 2894.1 2959. 4 3061.B Ibmestic: Consumption b/ 301.0 310.0 319.2 322.8 338.6 4a.8 359.3 370.0 381.0 393.0 4o0.0 617.0 429.(D 442.0 Carryover anc waste 587.2 614. 3 312.0 519.3 313.6 258.6 ------&Ports -Traditional markets (000 $) 80167.5 78388.4 73692.5 95866.6 62291.2 7146d.3 72250.3 9g880.0 101355.0 103890.0 102225.6 96o47.6 93975.0 96327.0 VoLume (000 qq oro) 2265.9 g930.1 1623.2 2192.9 1575.5 1c65.1 1929.4 1977.6 2027.0 2078.( 2130.0 2183.0 2238.0 2294.0 PrLce ($/qq fob) 35.6 60.6 45.6 43.7 39.5 38.6 37.5 50.0 50.0 50.0 48.o 46.o 62.0 42.0 -lNew mar-kets (000 $) 6940.4 2152.; 1666.95 621.6 10658.2 1622.8 954.0 6155.0 11345.0 10391.6 9988.0 8388.6 5432.0 Volume (000 qq oro) '1.5 52.9 46.0.5 12.0 ,69.o 48.9 21.2 123.0 227.0 226.0 250.0 233.0 262.0 Price ($/qq fob) 3:8.3 40.7 36.1 35.1 28.9 29.1 45.o 50.0 50.( 66.0 60.0 36.D 36.0 Green coffee exports (000 $) 78828.8 75865.6 110330.9 62712.B 82606.5 73673.6 99836.0 107510.0 115235.0 112617.0 106035.6 102363.6 105759.0 --Soluble coffee exports (000 $) 884.3 696.7 1678.1 1470.1 1155.0 864.3 1120.0 11910.0 1190.( 1120.0 1460.0 1920.0 2080.0 VoLurne (000 qq oro) 21.6 17.0 54.0 6.9 35.8 31.1 35.0 35.0 35.0 35.0 h5.0 60.0 65.0 Price ($/qq fob) 6'10.9 40.59 31.1 32.7 32.3 28.6 32.0 34.0 34.o 32.0 32.0 32.D 32.0 Total PRports (000 $,) 79713.1 76540.1. 112009.0 66182.9 8376,1.5 74557.9 100954.0 108700.0 116425.0 113737.0 107475.6 104283.6 107839.0 a/ There are no official figures for area on coffee; an estimeate for 19659 sets the area at around 340,000 manzanas, arnd there is nc evidence that it havs charged much in the last five years. b/ INCAP determined aL 3.2 kg per capite consunption of coffEie in 1965. It has 'been assumed to grow at 3 percent per year thereafter. Source: Nationial Cof'fee Association, Bank of Guatemala and IBRD staff estimates. Table 7.9. GUATEMALA: CONION PROODrCTION, UTILIZATION AND EXPORTS, 1959,60 1975/76 197 5-71. °9 9 -79_ 19 = = = =______- -_____ A ctuall- 14.46 116.9 123.0 129.0 128.5 134.2 120.6 123.4 127.0 108.0 11.0.2 112.4 Arel- (COO cnac) 25.3 36 .8 60.9 93.( 117.2 13-7 14.1 14.5 16-.5 11.6 13-7 12.1 11.3 .12.5 12.9 !3.3 YieSI (qq o.o per -anca) 12.8 12.1 11.9 12.3 12.2 11.5 1,450.0 1,5:24.0 1,602.0 1,7314.0 1,871.0 1,464.0 1,477.0 1,950.0 1,tOO.0 1,685.9 1,536.7 1,227.0 1,31t6.0 Fibr (0OO Lq Oo) 322.5 446.1 725.0 1,145.:2 2,514.0 2,663.0 2,861.0 3,086.0 3,134.3 2,204.7 2,803.4 2,618.3 2,016.7 2,274.0 2,393.0 eecl / (00o qq) 512.6 7216.4 927.8 1,864.'2 2,326.8 2,418.6 8. 6. ii3 269 -3. imetcCoo ption sd Stocks 59 220.0 A3a.o 243.0 2S5.0 267.0 281.0 295.0 ,, 7 89.5 167.9 161.3 216.9 - 37.6 Fobei C(000 qi e0) .. 2,393.0 2,564.0 2,643.0 2,861.0 3,086.0 2,142.0 2,923.5 2,164.0 2,24661 2,380.2 1,966.3 2,91%.0 Seed (000 qq) 306.7 66t,.4 853.2 1,376.6 2,094.3 32,060.0 34,872.0 32,826.0 43,682.6 30,385.5 60,124.1 38,093.1 23,928.0 27,528.0 28,968.0 30,466.0 "F.tr S/- v-lue (o00)) 31,907.5 33,893.9 1,576.0 1,469.0 1,574.1 997.0 1,147.0 1,207.0 1,2619.0 1,335.0 1,653.0 qq ore) .. .. I 387.5 1,872.1 1,238.7 volume (000 24.0 24.0 2?4.0 24.0 :24.0 24.0 . 24.4 26.5 24.5 27.3 24.2 24.0 - - price ($/qq fob) . .. . 23.7 877.0 1414.6 - - _- 631.29 246.67o4 151. 95 8987. jL C'2.1 754.9 716.6 111.4 1,641.5 See,18/ - v.;lue t(G0001) 60.7 557.3 238.1 50.----- voue(000q) 207. 6:.0 7.6 48. 2312.5 276.6 210.8 2.7 3.4 2.7 2.9 3.7 2.9 price (S/jq fob) 3.0 14.3 2.0 1.8 1.7 30,456.0 32,040.0 34,812.0 37,824.0 34,648.8 64,399.2 30,4,86.9 111,765.6 38,970.1 24,072.6 27,5:28.0 2'8,968.0 Total -alue of eaporte (0007) ...... 31,91.1.6 cu-lta-ed and harvested owing to flood,, a-d Lnct attack. A/0lthou,h the are seededvith cotton sas arom0d 121,000 =anO.ars, only 108,000 vere qictabj of oeed. _/ Fcr pr-jection it has been a-oomeed that for each qulntal of fiber there rre 1.65 / It doe- cot include cotton .. ete (borra). S-ource: Pla-con Office, PoRk of Gua1teala -ad rRD etaff estimates. Table 7.10 : GUATEMAIA. CENTRIFUCATEDSUGAR PRODUCTION, CTILIZATION AND EXPORTS. 1960-19 76 ______-_ ActutaJ.e _____At Esti-ate pmiectlum ______]951960-61 ] 1962 61 ] 1964-5 196$-6 1966-57 ].96-68 a 969-70- I 72 173 P roductiomn (cetr lif ugated. sugar O00qq) 1,433.6 1,749-3 2,476-7 2,820.1 2,959.6 2,901-7 3,498.8 3,985.7 3,348 .0 3,815-5 4,130.0 4,295.0 4,467.0 14,646.o 4,832.0 ;,025.0 5,2216.0 2 2 Ibmeetic Consurmptio (000 qq) 3,503-4 1,587.3 1,592.7 1,710.1 1,872.9 2,092 .4 ,199.8 2,232.7 , 74.5 2,402.8 2,525.0 2,651.0 2,784.0 2,923.0 3,069.0 3,223.0 3, 384.0 US Sugar Ouota (000 qq) - ,34.0 6 2.7 1 02', 15L 7 ].205- o, I 0L].23Is 1,271.1 1,290.0 1,16.0 jj4~ .0 3692.-0 1W.4240 L1,4iL Q a' blasic - - -1 .5 3izt 40 5~L 751.7 414.9 . 451.043-1 439.0 450.0 . . . r1a1locatior-h (Cuba, sd RhdLesia) - 3400 130. 6 333.1 392.6 3.9 461.2 460.0 485.7 469.8 483-5 *- *- c) deficits - - 395.6 251:.4 352.4 98.1 329.4 125i.8 298.1 362.1 356.0 .. .. taport -nder quota (U.S., 1/ volue (000 qq) _ 151:.3 675.0 1,015.2 1,193-3 687.0 IL,136.8 1,32!;.0 1,227.5 1,04..4 1,290.C 1,316.0 1,342.0 .L,369.0 1,396.0 1:,424.0 1,453.0 price (US cents/lb.) - ;.6 3 9 6i. 7.1 6.I 5.3 6-7 6.5 f .6 6.E 6.8 6.8 6.8 16.8 6.8 65.8 value (000 *) - 852 .7 2,627.7 6,1i8.6 8,489.6 4,171.8 5,977.6 8,872.1 8,020.7 6,892.9 8,772.C 8,949.0 9,126.0 9,309.0 9,49 3.0 9,683.0 9,880.0 lRport outsid4 quota volumeb (000 qq^) .20.1 ...... 2051.3 330.0 246.0 246.0 246.0 246.0 246.0 248.0 price (IS cents/lb.) 3.3 2.65 3.C0 3.20 1.20 3.20 3.20 3.20 3.20 value (000 1) 66.4 ...... 554.7 990.0 787.0 787.0 787.o 787.0 787.0 787.0 Total value of exporte (000 ) 66.4 852.7 :2,627.7 6,1i1.6 13,489.6 4,171.8 5,977.6 8,87:2.1 13,028.7 7,447.6 9,762.0 5',736.0 9,911.0 10,096.0 10,280.0 10,470.0 10,667.0 L/ St has been ;auin.d that before 19618 ll exp1-ts have gone to the U.S. rket. During this period there- eva to have been. oly a fCo very mall and sporadi c rates to other -ket, &hich are sot einglel out Ln offricila tate:.stios. / Unde.r the last Sagr Agreemet (Janua 1, 1969), Guatemala h the coalit-mt to export at Least 245,000 quLntals p,e. year to the -rld market. Note:The caryceeb r from pceviouo harvests is currently .etiated st sums 500-600 thousand quintals (10-15% of production), spd i, expected to maintain thi9 propo-tioc -o the future. Source: Sugar -roducera Association, Pl;uiog Office and IRRD etaff estinaten. Table 7-11: GUATEDILLA: BANiAiNAPLiuTuATIONS A.ii =OR-TS, L960J/1976 S3 Actuals s- Poet _ = --=0== =9T- 1962. 2..1964 1965 1A6 6 1967 19616 1969 -1970 1971 1972 1973 1914 1975 1 Area UFCO ()mz) ...... 4,389 4,569 6,622 6,987 Area Independent ProdtLcers (imz) ...... 821 1,300 1,493 1,941 Total Area (mz) 23,000 22,000 14,500 13,3(0 13,400 5,300 5,600 14, 600 4,600 5,210 5,868 8,115 8,928 9,374 9,8143 10,335 10,852 tbcports Volume UFCO (000 boxes) I/ 7,526 6,387 5,469 6,11L4 4,916 2,160 3,951 3,661 .. 6,824 8,216 10,547 Volume Indep. Prod. (000 boxes) ...... 1,780 2,035 2,645 Total Volume (000 boxes) 9,647 8,368 5,469 7,478 5,815 2,102 4,1.68 3,507 5,682 7,310 8,604 10,250 13,192 L3,852 14,5144 15,271 16,035 Average Price (S/box) 1.79 1.66 1.74 1.614 2.04 2.37 2.51 2.63 2.48 2.46 2.50 2.50 .-50 2.50 2.10 2.50 2.50 Value (000 S) 17,313 13,904 9,515 11,497 11,845 4,973 10,1455 93,231 14,0914 18,000 21,510 25,625 32,980 34,630 36,360 38,928 40,088 1 banana stem = 1.33 boxes g/ Projections until 1972 are based on UFCO expansion plans. After 1972, both area and exports have been assummed to continue growing at some 5% per year. Source: Plannizng Office, United Fruit Conapany and BRI) staff estimates. Table 7.12: GJATELALA: CATTLE POPULATION, BEEF PRO)UCTION AND EXPORTS, 19n0 - 1.; Act _al EstiM Ltes Projections L960 1951 1962 1JC3 193L6 963 19bo 1967 1.968 1 969 1970 1971 1572 1973 197L 1575 1976 Cattle population - thousand heads 1 .062 1.134 1.122 1. 263 1.303 :1.38 1.328 1.350 1.373 1.628 1.480 1.990 1.o605 1.670 1.750 1.820 1.892C Production (carcasse) - rrmillion lb. 71.2 69.9 6?.9 75.2 71.D 72.3 67.2 72.6 o7.5 91.9 96.5 101.3 1036. 111.7 117.3 123.1 129.3 Local conisumption (carcasse) - million lb. 67.6 66.2 98.9 57.8 53.7 57.0 8.9 47.0 97.1 60.0 63.0 6t.l *u9. 72.9 76.6 80.4 8L.4 Exports (carcasse) - million lb. 3.6 3.7 lL.0 17.6i 17.3 19 .3 18.7 29.8 30.6 31.9 33.5 39.2 37.3 38.8 40.7 42.7 L68.8 Expcrts (boneless) - million lb. 2.6 2.S S .8 1 4.L 13 . 1D.1 12.0 18.9 1.2 22.3 23.6 2L.6 25.Q 27.2 28.5 29.9 31.4 Exports to U. S. Volume (milli.on lb.) 2.6 2.6 6.8 14.4 13.16 10.1 12.0 18.5 21.2 22.3 22.7 23 2 23.7 24.2 26.7 25.2 25.7 Price (ceots/ib.) 32 58 33 30 U 42 63 1. 6() LI 42 6t2 43 64L 45 46 Value (million quetnie_3) 0.9 3.9 L.4 3.7 .5 5.0 7.9 8.7 8.9 9.3 9.7 10.0 10.6 10.9 11.,3 11.8 Other exports Volume (alilalon lb.) __ __ 0.6 1.6 2.2 3.0 3.8 4m,7 5.7 price (cents/lb.) 35 35 36 36 37 37 38 Value (;illliori quetzalaz) 0.2 0.9 o.,8 1.1 1.L 1,7 2.2 Total value of exports (million quetzales) _- 0.a '.9 La 3.7 u-5 9.0 7.9 .7 10.2 10.8 11.9 12.3 13.0D 1I0. Sources: General Bure3au of Statis-tics, Bank of Gluatemala, and IBRD) staff estimtates. Table 7.13 GUATEMALA. OTHER AGHICULTURAL RIXPO'rTS,1960-1976 -…~~~~~~~~~~~ tuals ~ ~ ~~~~~~~~~~~~~~~~~~~~~~AcEstimates Projecti"ons ______~~~~~~~~~~~~~~~19C 17 -1 71-63 1W -9 -1-96 197 -79M I-979T97O0 1597 79712 19777- 17-975---97 7 Vegetables Value (million Q) .J 1.1 1.1 1.5 2.5 2.3 3.4. L. 3. 2.4 37lS S h 1 6 Volumne (000 quintals) 227.21 272.1 2 70. 1 34.6.5 517.6 5,99.8 698.7 7Ll.3 6,73 .0 731.2 8oL .0 870.-0 1,000.-0 L,304. 0 1 8 26.-0 2,54.3.-0 3,565.0 6 Price (Q./quintal) Li.7 IL.O0 41.. 1.3 14.8 3.8 4..9 5.7 5.2 1..7 IL.6 h.6 4..6 h..6) IL. h.6 4.6 Shri P Value (million Q) 0. 1 0).5 1.0 1.1 1.0 0.9 0.8 2.2 0.9 1.6 1.3 1'. h 1.5 1. 6 1.8 2.4. 3. 2 Volume (000 quintals) 9.1 9.5 19.2 17.8 27.2 18.0 1.).1 142.9 17.0 25.0 20.0 21.0 22.1 23.2 25. 5 33.2 h.3. 1 Price (Q/quintal) 1.3.9 52'.6 4.2.1 61.7 36.8 50.0 56.7 51.2 52.9 61. 65.3 66.6( 67.9 69 .3 70).7 72.1 73.!; Timber V71tue (million Q) 0.95 C0.9 1.1 1.0C 1.7 Lii 1.2 1.2 0.7 0. 8 0.9 0).9 1.0 1.1- 1.-3 1.8 2. Volume (000 quintals) 216.0c 98l. 8 273.6 253.6, 306.Li 276.3 21.7,5 270. 2 216.-1 22E.5 2120.0 231.0 24 3. 0 279.0 321.0 L418.o 54.3.0 Price (Q/quintal) 1..2 4 .5 4.0 3.9 5.6 5.1 4..8 1.14 3.2 3.5 4.0 4.0 1..0 4.o0 IL.2 41.. h.1.6 Rubber Volume (000 quintals) ------1.9 23.8 O.3.8 73.6 95. 6 131.4. 1L61. 1 193.2 Price (Q/quirntal) 26 26 25 24. 23 22 21 20 Essential_Oils 5 Value7=mlTiicn Q) 0.8E 1.7 2.9 3. '2 2. 6 2.2 1.7, 2.1 1.7 20 2.6 3. 2 3.6 4..2 1..8 .5 6.L& Volume (000 quintals) 7. 3 11.5 19.3 22.9P 2L~.1 23.1 17.3 20 .14 13.4. h1..-3 17.2 1~.8 22.7 26.2? 30.1 34..6 39.8 Pri-ce (Qlquintal) 109.-6, 14.7.8 150.-3 139.7 107i. 9 95.2 98.3; 102,.9 1.26.9 139.-9 1.50.0 160.0 1,60.0 160.0 160.0 160. 0 160.O Cardamom 41 1. 33 3.D 31 32 33 VZu- (million Q) .. . . 0.95 1. 0 1.5 2..Li 2.13 1.9 3.0 1...... Volume (000 quintals) ...... 8.2 8l.6 9.3 9.6 11.5 13.4. 1614 18.0 19?.8 21.8 241). 2L..7 25.5 26.2 Price (QJquintal) . .. .. 107 1 22 165 24.5 20. mao 180 225 2001 150 125 12 5 125 125 Chicle l71Tue (million Q) 1.95 2. 3 0.6 1.1 1.6 1.3 0.1. IL.8 1.7 1.7 1.7 1.-7 1.6 1 .5 1.6 1.6 1.6 Volume (000 quintals) 31.1 35.0 10.1 18.1. 28.-7 20.5 5.8E 26. 6 23.9 23.-7 23.2 22. 8 22.3 21. 9 2l.1. 21.0 20.6 Price (QJquintal) 61.1 65.7 57.7 59.8E 55.-7 63.1. 69.0 67'.7 71.1 71.7 72.1. 73. 1 73.9 74..5 65.1. 76.1 76.9 Flowers- an.d PlarLts V alu (-TMIic-Q) 0. 7 0.7 0.7 1.1 1.2 1.9 3. 2.C)6 2.1 21 2.2 2. 3 3.1 6.5 8.7 10.3 10.4 V'oluLme (000 quintals) 13.6 11.3 22.6 20.1 17. 7 23.2 19.1.t 18.2 15.3 16.0O 16.8 19. 2 28.3 54..2 72.5 85.8 86.7 Price (OJquintal) 511. 61.9 31.0 51. 7 67.8 81.9 154..6 l11.2. 9 137.3 130.0 130. 0 120.0 IL20. 0 120.0 120.0 120.0 120.0 Fruits (fresh, dLry and, prepared) -- a7ue (million Q) 0. 6 0.8 1.0 IA-~ 2.1. 2.5 2.6 3. 0 2.9 3. 1 3.4. 1..1 5.1. 7.1 7.6 8.2 9.0 Volume (000 quintals) 251.. 3 2291.6 oil-. 8 3h1.1.6 566.0 55. 5. 3. 22.5 750.0 803.0 1.0215.0 1,350.0 1,775.0 1,900.0 2,050.0 2,250.0 Price (Q/quintal) 2.1. 3 .5 4.1 3.-8 It.2 . 41.7 1ii.1 4.0 1.2 4.2 4. 0 4.0 4.0 4.0 4.a 4.0 Scurce: Centralf Bank, Planning Of'fice aind lBRDTstaf'f estimates. Table 7.14: GUATEMALA, DISTRIBUTION OF AGRICULTURAL AND LIVESTOCK CREDITS, BY DESTINATION, 1961-1969 1-301 1962 194 196i4 1%65 1966 1967 1963 1969 (In thousand of quetzales) Subtotal Agriculture 33.387 351444 39,L446 41,415 39,768 36,552 38,441 40,511 114,510 Coffee 18,711 14,590 13,358 15,485 14,530 14,373 14,638 13,544 17,125 Cotton 10,116 16,475 19,646 20,455 18,003 15,561 15,639 16,360 17,910 Sugar Cane 2,494 1,206 1,830 2,293 3,303 3,197 4,106 4,135 2,494 Maize 216 208 359 332 668 520 458 809 1,413 Wheat 205 179 592 226 434 455 596 500 435 Tobacco 43 56 1,227 73 116 165 173 171 194 Rice 52 59 309 281 1147 55 168 198 145 Cocoa 33 31 8 15 8 15 23 31 10 Beans 53 75 77 102 81 81 67 106 113 Kenaf 144 28 239 150 33 53 35 18 59 OIthllers 1,322 2,535 1,800 2,jlO4 2 j44? 2 jo88 2j539 4J16412 Subtotal Livestock 3,207 5770 t 8.50i 7f591 7,958 I0.3314 12,363 2.363 Total cattle 2,585 5,311 4,972 7,239 6,534 6,561 8,757 11,120 10,969 Fattening 1,440 2,335 2,227 5,419 4,660 5,091 6,630 6,388 6,916 Breeding 757 2,490 2,679 1,716 1,571 1,318 1,581 4,o67 3,967 Others 389 507 66 104 303 153 546 665 86 Hogs 65 53 71 151 55 84 68 129 65 Poultry 318 277 347 1,012 919 915 1,093 1,039 1,197 Others 159 68 50 14 63 354 418 48 102 Total 36594 41 2L4 45,000 49,916 47,359 44,510 48,775 52,874 56,873 (As percentages of total agricultural and livestock credits) Coffee 51.1 35.4 29.7 31.0 30.7 32.3 30.0 25.6 30.1 Cotton 27.6 40.0 43.7 41.0 38.0 35.0 32.1 30.9 31.5 Sugar Cane 6.8 2.9 i4.1 4.6 7.0 7.2 8.4 7.8 J..4 C-att-le 7.1 12.9 11.0 lh.q 11A lh.7 1h.0 21.0 19.1 Rubtotal 92.6 8 2j i 8L53 . r,aize o.6 0.5 o. ".5 *. .C S_ t.7 *.5 Wheat 0.6 0.4 1.3 0.5 0.9 1.0 1.2 0.9 0.8 Rice 0.1 0.1 0.7 0.6 0.3 0.1 0.3 0.4 0.3 Beans O.1 0.2 0.2 0.2 0.2 0.2 0.1 0.2 0.2 Subtotal 1.4 1.2 3-0 2.0 2.8 2.5 2.5 30 38 Others 6.o 7.6 8.5 6.9 7.7 8.3 9.0 11.7 10.9 Total 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Source: Statistical Bulletin, Bank of Guatemala. Table 7.15' : GUATEMALA: AGRICULTURAL DEVELOPMENT PROJECTS F'OR 1971-1975 Total coests of total PErojeTos agricultural Pr-j e-c ~ (million quietzaies) Investmnent Improvement of' marketing Grain storage and price stabilizat:Lon 5.0 Grain storage and processing in settlement areas 5.0 Grai.n storage at village level >.1 Vegetable and fruit marketing 4.5 Capitalization of markcetirg board 7.0 ';ub-Total 26.6 25.o Development of prcductivity Rural develop,ment programme 21.8 SoCiO-economic development in the highlands 675 Livestocik development 7-8 Crop diversif'ication (estate plantations) 1/ 5.2 Dairy derelopment 4.0 Unspecified credit lines 4.0 Sub-Total 49.3 46.31 Development of' natural resolurces Irrigation 11.3 Drainage 4.5 Colo;nization 6.o Cadastra]. survey 3.0 Penetration roads 6.o 'Sub-Total 30.8 28.7 I'Qt81 oapj.tal a-A 'L.Lrki-1 ...... lr.oste 1Co6. 7 100. 1/ Assuned to be financed entirely by the Coffee diversification fund of ICO, and is not included in the public in-estment projections. VTTT. TNnuTSTRy Table 8.1 Value Added in Manufacturing by Major Industrial Branches, 1950, 1955, 1960-1969. 8.2 Value Added in Manufacturing by ilMajor Industrial Branches, 1950, 1955, 1960, 1965 and 1969. 8.3 Value of Production in Manufacturing by Major Industrial Branches, 1950, ±L7~) -L7U'J\- 7U7.- 8.h ~ Ma 195 19cu6nC nt) rse-y1969.en ie,159ad 98 8. GComnarison of Previous National Tariffs and the Common Tariff for Selected Tariff Sub-items at 1964 Unit Import Values. 8.6 Industrial Credit, by Amortization Periods, 1963-1967 Table 8.1: GCUATEMALk: VLLUE ADDED IN MANUWACTURING BY MAJOR INDUSTRIAL BRANCHES, 1950, 1955, 1960-1969 (In rillion Quetzales at 2958 prices) 1950 L955 1960 1961] 1962 1963 1964 1965 1966 1967 1968 1969 Food processing 26.2 29.5 39.9 41.o 43.8 48.2 51.7 53.5 54.9 58.3 62.4 65.7 Beverages 19 .1 -19.7 24.6 23.8 22.5 23.8 24.9 26.3 26.5 26.6 27.2 28.6 Tobacco 9.,4 9.6 11.2 11.1. 11.4 11.9 12.5 13.7 14.3 16.5 1'.2 15.8 Textiles 4 .7 6.4 10.4 11. 15.7 21.0 30.8 37.9 26.6 29.4 3:L.9 35.2 Clothing and footwiear 11.1 -L3.2 18.9 20.2 24.1 29.0 34.5 38.9 26.8 27.8 30).9 32.3 W4ood and cork manufacturers 2.0 2.5 2.5 3.0 3.2 3.2 3.81 3.8 4.2 4.1 3.9 4.4 Furniture and fixtures 3.6 4.1 4.8 4.9 5.1 5.2 5.4 5.6 5.8 6.o 6.2 6.4 Paper andi paper goods - 0.1 o.6 1.L 1.4 1.7 1.59 2.6 2.,7 3.0 :3.6 4.0 Printing and allied industries 1.2 1.7 2.4 2.4 2.6 2.7 2.9 3.4 3.9 4.0 4.0 4.4 Leather and leather products 1.,4 1.4 1.6 1.6 1.6 1.7 1.6 1.6 1.8 2.1 2.9 3.0 Rubber products 0.1 0.2 1.1 1.3 1.5 1.8 2.0 2.1 3.2 3.6 4.5 4.7 Chemnicals and products 2.7 2.9 4.6 5.]L 5.8 6.o 6.4 6.6 7.5 8.6 10.5 12.2 Non-metallic minerals 3.8 4.8 5.3 6.4 6.2 7.1 9.3 10.1 10.9 10.0 8.9 10.4 Metal products 0.4 0.9 1.5 1.9 2.6 3,8 4.8 5.4 11.,7 16.1 21.1 25.3 Machinery, exclud-ing electrical 0.1 0.1 0.2 0.3 0.4 o.6 0.8, 0.9 1.9 2.6 3.5 4.2 Electrical machinery 0.1 0.2 0.3 0.3 0.5 0.7 O.c3 0.9 2.0 2.8 3.7 4.4 Transportation equipment 0.5 1.0 1.6 1.7 1.8 1.9 2.2 2.5 2.3 2.3 2.6 2.8 Miscellaneous 0.1 0.2 0.8 1.1 1.4 1.8 2.3 2.9 3.7 4.8 6.1 7.8 TOTAI, 86.6 98.5 132.4 139.2 1,51.6 172.2 L98.5 218.7 210,,7 228.4 249.2 271.5 Source: Central Bank of Guatem,ala Table 8.2: GUAT1IXALA;: VAILUE ADDED IN4 MAUFACTURING ]3Y MAJOR INDUSTRIAL BRANCHES, 1950, 1955, 1960, 1'365 AND 1969 (In percent) 1950 195.5 19 60 1965 1969 TOTAL =100.0 _ 100.0_= 100.0=_= 100.0 1.00.0_ Food processing :30.3 29.9 30.1 24.5 24.2 Bev-erages 22.1 20.0 '18.6 12.0 10.5 Tobacco Lo.8 9.7 8.5 6.3 5.8 Textiles 5.5 6.5 8.0 17.3 13.0 Clothing and footwear 12.8 13.4 14.3 17.8 11.51 Wood and cork manufacturers 2.3 2.5 1.9 1.7 1.6 Furniture and f'ixtutres 4.1 4.2 3.6 2.6 2.4 Paper and paper goods - 0.1 0.4 1.2 1.5 Printing and allied incdustries 1.3 1.7 1.8 1.5 1.6 Leather and leather products 1.6 1.4 1.2 0.8 1.1 Rubber products 0.2 0.2 o.8 1.0 1.7 Chemicals and products 3.1 2.9 3.5 3.0 4.>5 Non-metallic minerals 4.4 4.9 4.0 4.6 3 .8 Metal prodUcts 0.5 0.9 1.1 2.5 9.3 Machinlery, excluding electrical 0.1 0.1 0.2 0.4 1.6 Electrical maclinery 0.1 0.2 0.2 0.4 1.c6 Transportation equipment 0.7 1.0 1.2 1.1 1.C) Miscellaneous 0.1 0.2 o.6 1.3 2.9 Source: Cent,ral Bank of Guat;ema-La. Table 8.3: GUATEMALA: VALIJE OF PR()DUCTION IN MA.NU1ACTURING BY MAJOR INDUSTRIAL BRANCIES, 1950, 1955, 196o-1969 (In million Quetzales at 1958 prices) 195,0 195.5 1960 1961 1962 1963 1964 1]965 1966 1967 1968 1969 Food processing 95.9 1o6. 6 1J42.7 1)44.9 152.9 167.3 171.1 17'7.0 184,.3 195.5 208.3 Beverages 25.0 24.1 30.9 30.0 28.3 30.0 32.3 31.7 344.1 33.9 37.3 Tobaccc 12.0 12.,14 14.5 l4.)4 14.8 15.5 16.2 17.7 18.5 21.3 20.11 Textiles 10.9 14.6 28.4 34.7 39.4 46.9 50.7 55.1 6:L.7 68.1 75.7 Clothin,g and footwear 28.7 344.0 )49.6 53.1 56.1 59.1 6)4.1 67.6t 7:L.1 73.5 79.!4 Wood and cork manufacturers )4.8 6.o 6.0 7.3 7.6 7.7 9.C) 10.0 10(.0 9.7 11.3 Furniture and J'ixtuires 6.5 7.5 8.7 9.0 9.2 9.5 9.8 10.3 10).6 10.9 11.5 Paper and paper goods - 0.2 1.3 2.4 3.2 3.9 )4.2 5.8 6.o 6.7 7..4 Printing and allied industries 1.8 2.7 3.7 3.7 4.0 4.2 5.6 5.7 6.0 6.3 7.9 Leather ancd leather products 2.7 2.9 3.3 3.3 3.3 3.3 3.2 3.3 :3.6 )4.2 5.1 Rubber products 0.3 0.4 2.5 3.1 3.5 L.3 4.1 )4.9 7.5 8.4 10.3 ChemicaLls and products 8.2 8.7 1)4.2 14.9 17.5 17.8 18.7 19. 4 22.0 24.9 24.3 Non-metallic minerals 8.0 9.9 11.1 13.4 12.9 14.8 19.2 21.2 22.6 20.8 19.o Metal products 1.2 2.3 4.o 5.0 7.0 10.2 12.-L 20 .4 3L.1 )42.8 59.3 Machinery, exc:Luding e'lectrical 0.1 0.3 0.5 o.6 0.9 1.3 1.5 2.5 :3.9 5.3 7.4 Eectrical manchinery 0.1 0.3 0.5 o.6 0.9 1.3 1.5 2.5 :3.9 5.3 7.-4 Transportation equipment 0.9 1.6 2.)4 2.6 2.7 2.9 3. 4- 3.8 :3.5 3.5 3.8 Miscellaneous 0.2 0.6 2.1 2.7 3.4 )4.1l 5.6 7.2 9.2 11.8 15.5 TOT'AL 207.5 235.1 326.2 3)45.5 367'.5 )4o)4.4 )432.39 466.0 50'9.8 553.0 611.0 666.8 Source: Centra:L Bank of Guatemala Table . GUATF1ALA: MANUFACTURING ENTERPRISES&/ BY EMPLOYMENT SIZE, 1959 AND 1968. Number of enterprises / mploment 1959 1968 5 - 19 903 799 10 - 4. 189 2 50 - 99 59 125 100 and mrlore 36 / 106 Total " 1,187 1,272 A" Enterprises with more than 5 employees. i/ Including six with more than 300 employees. Sources: 1959: III Industrial Census. 1968: Ministry of Economy: Directorio de Establecimientos Industriales 1968. ;t nv -7_N_FNwgSHX.sg .Ol,R $ i 4 2 F: R AR T @! xe D |i :. s . x N~ v _Vi -J i 2 j>iQ 2 _S_V r R I 8 > _gsvri 94NjDR 5V1¢J 3 i E E _ _ _ ^ R R R $ Vs 9zD D 4 i P ~ j e' S Aa 4 a A e D ~ ~ ^ jE s s r _= e v aA R ~ __ - Rwa D ^ <^ ^ _ F; SCif ~ ~S ^ IA > fl >R c r} | .: Rr b og xe ~ ~ ~ UH rX S t ff I VAj °° O _ A A > R O r; 4 ^ fl- D i O R _R _ A x ; V f HN LA ; u; g YR e >D ) CD E -i|| E_-V4 -4 ) 13 E C F 3NRT V LapsNdtd UA_;_N3= A_JxNg AjVy BX; c3:79 ANKJw -t | t z t 4 -vg ;oe - - - R. _4 |: | f I3 P4rl | Table 8.6: GUATEM4AA: INDUSTRIAL CREDIT, BY AMORTIZATION PERIODS, 1963 - 1967 (In millions of quetzales) =3_ 93---_-1 _ _97- Amount Per- AMount Per- Amount Per- Anount Per- Amount Per- -__ _ centag_e centage ce ce. entate centage TOTAL 16.4 100.0 17.7 100.0 17.9 100.0 19.4 100.0 28.2 100.0 Up to one year 11.8 71.9 13.5 76.4 15.6 87.1 17.2 88.2 25.9 91.8 1 - 3 years 1.0C 6.1 2.0C 11.2 1.C) 5.5 1.0 5.3 0 9 3.2 3 - 5 years 1.6 10.1 2.1. 11.8 1.1 6.6 0. h4.5 1.C) 3.6 5 years and over 2.0 11.9 0.1. 0.6 0.1 0.8 0.3 2.0 ° 4 1.4 Source: Banco de Guatemala. IX. EDUCATION Tahle 9.1 Level of School Enrollment Among the Population of Primary School 9.2 Gomp2rison of Pri;mnry School Rnrollment in Urban and Ruhral Arp'lan 1950 andi 1959-1968. 9.3 The Distribution of Enrollment in Secondary Schools Between the Offielatil and P-roltenetoirns,iQ-n.i11955 uatio and L Q J. Pnnii1n+.;nn :n-neni lmat in MPMliiT_T.P.-yP1 FAilonf.jonn lQCI( nnel -IQ1 9.5 Initial nrollmzent and Coefficients of Petention in Primnry Schools 1957-1968. 9.6 Distribution of Enrollment in Secondary Education (Diversified Cycle) According.nTo rTxy nof Trainine, 9-lQfO_lQA1 It> v_ I J. - - -- I-' - ---- E/ 9.7 Distribution of Secondary School Graduates bySub,et- 195-1958. 9.8 Initial Enrollmoent and Goeffjeonts of Retention in Seconry 'chools, 1957-1968. 9.9 Number of Students Enrolled in the Universities by Faculty, 1968. T'able 9.L GUATEMALA: LEVEL OF SCHOOL ENROLLMEN' AIT)NG T'HE POPULATION OF PRIMARY SCHOOL AGE, 1950 AND 1959-1968 Total population Tctal enroilmen7t Enrollmient Effective of primary school age in primary school ratio Average attendance j enrollment ratio 7-14years) 195() 54C),618; 164,815 Cl.30 1959C 718,540 281,950 0C.39 1960 740,401 297,009 0l.40 250,959 0.34 1961 765, 721 31-2,565 0.41 1962 785, 714 338,854 0.43 19613 814,061 360,852 0.44 313,291 0.38 1964 903,860 385,572 0.43 1965' 983,360 404,822 C0.41 1966 1,013,002 429,709 0.42 374,537 0.37 196,7 L,04 3,628 457,129 0.44 386,774 0.37 1968 1,075,279 493,241 0.46 398,201 0.37 %/ Enrollment is nol, adjusted to eliminate students who are not of' primary school age. 8/ The estimate of average attendance is based on observations in March and April. Source: Ydnistry of Education. Table 9.2 : GUATEMALA: COMPARISON OF PRINARY SCHOOL ENROLLMENT IN URBAN AMD RURAL AREAS, 1950 AND 1959-1968 Urban _ Rural School age Enrollment Enrollment School age Enrollment Enrollment population ratio population ratio :L950 120,211 95,252 0.79 1420,407 69,563 0.16 1959 235,248 174,659 0.74 483,292 107,291 0.22 1960 242,404 185,323 0.76 497,1997 111,686 0.22 :L961 250,694 195,372 0.78 '515,027 117,193 0.23 L962 258,549 208,400 0.81 531,165 130,453 0.25 1L963 ;266,5,20 219,732 0.82 547,541 141,095 0.26 -L964 296,020 230,319 0.78 607, 840 155,253 0.26 L965 322,367 237,656 0.74 660,993 167,166 0.25 1L966 333,'20 249,736 0.75 679,782 179,943 0.26 :L967 341,2'66 261,990 0.77 702,362 195,139 0.28 1L968 :351,616 273,299 0.78 723,663 219,942 0.30 Source: Ministry of Education Table 9.3 GUATEMALA: THE DISTRIBUTION OF ENROLLMENT IN SECONDARY SCHOOLS BEwTahEN THE OFFICIAL AND PRI-vATE SECTORS, l950, 1955 AND 1960-1968 All Schools Official Schools Private Schools Number Percent Number Percent Number Percent 1950 13,579 100.0 10,127 74.6 3,452 25.4 1955 19,152 100.0 12,446 65.o 6,706 35.0 1960 27,362 100.0 17,526 64.1 9,836 35.9 1961 31,426 100.0 18,190 57.9 13,236 42.1 1962 36,897 100.0 20,298 55.0 16,599 45.0 1963 39,841 100.0 20,745 52.1 19,096 47.9 1964 44,104 100.0 22,517 51.1 21,587 48.9 1965 49,047 100.0 24,o96 49.1 24,951 50.9 1966 53,136 100.0 27,087 51.0 26,049 49.0 1967 60,340 100.0 31,391 52.0 28,949 48.0 1968 63,078 100.0 29,780 47.2 33,298 52.8 Source: Mlinistry of Education. Table 9.4 : GUATEMALA: POPULATION AND ENROLLMENT IN MEDIUM LEVEL EDUCATION, 1950 AND 1959-1968. Total population Total of secondary enrollment Effective school age in secondary Enrolliment Average "I// (15-20 yrs.) school 1/ ratio attendance ratio 1950 392,650 13,579 0.03 1959 464,309 23,066 0.05 1960 473,038 26,164 o.o6 1961 481,931 30,289 0.06 1962 490,991 35,595 0.07 1963 500,222 38,926 0.08 33,464 0.07 1964 511,440 42,729 0.08 1965 540,643 47,831 0.09 1966 573,404 51,410 0.09 42,858 0.07 1967~U7~J 6 - 4 U5908901 5,uuu 0.09 1968 608,966 6)4,973 0.11 55,536 0.09 j Enrollment is not adjusted to eliminate students who are not of secondary school age. / The estimate of average attendance is based in observations in March and April. Source: Ministry of Education. I'able 9.' : GUATlMALA: INIT'1AL ENROLLMENT ANID CO--EFFICIENTS OF RETENTION IN PRIMARY SCHOOLS, 1957-1968 Total- Grades First Sec orid Third Fourth Fifth Sixth 1','57 222,306 110,8L,3848,639 29,644 19,283 1]3, 766 10,1,31 1958 241,13L 115,560 49,899 31,221 20,689 ] ,456 11,309 19559 261,794 124,296 ,3.276 33,501 22,803 ]6,305 31,6L3 1960C 277,816 127,753 5 7,3178 36,317 2h,525 -L8,lC)O 13,7 43 1961 293,364 134,194 60, 002 38,409 26,363 1-9,135 15,2 61 1962 317,379 lLl,369 71,0l6 41,9D77 29,365 '21,654 16,94h 1)63 339,584 150,811 70,4h78 45,337 30,876 23,787 18,295 196L 362,731 155,896 79,8 70 50,230 32,860 24,58L 19,4'71 1965' _,83,810 159,8L6 822,1L48 56,6501 37,157 26,4120 21,638 1966, 407,507 168,113 86,619 60,272 4CI,790 29,340 22,373 1967 L34,167 169,555 88,467 63,61L1,3,398 :33,LI43 25,650 1?6c L[66,804 219,656 97,895 67,399 4h,256 :34,858 29,275 Co--efficients of retention2 / 1957 100.0 1958 100.0 45.,o 1955' 100.0 46.1 30.2 196ci 100.0 46.2 31.4 22.1 1961 100.0 47.0 30.9 22.8 17.3 1962 100.0 52.9 32.9 23.6 18.7 15.3 1963 100.0 49 9 33.8 24.2 19,.1 61 15.8 19 j 53.0 35.5 24.4 19.2 15.7 1965 37.5 26.3 19.7 16.9 1966 27.0 20.8 16.7 1967 22.2 18.1 1968 19.4 1/The total for initial enrollment is lower than that given in Table 1.0 because this ta'blc does not include those enrolled for "castellanizaci6n. .1 -/Promot:ion is not automatic withiLn the school system therefore the retention ratios shown in the table are highe:r than the true "cohort retention" ratios to the extent tha,t members of earlier cohorts repeat partimilar grades. Source: Ministry of Education. Table 9.6 GUATEMALA: I)ISTRIBUTION OF ENROLILIENT IN SECOINDARY EDU'CATION (DIVEERSIFI:ED CYCLE) ACCORDING TO TYPE OF TRAIN-ING, 1960-1968 TotaL Teacher training Vocational Commrercial General (number of students) 1960 5,943 2,3)40 72 :1,51:L 2,020 19)61 8.093 3,324 18 3 2,30)4 2,282 1i962 10l079 4,211 233 3,096 2,539 1963 11,243 5,079 318 3,227 2, 6192 19?64 12,616 5,873 352 3,758 2,633 1965 14,817 6,798 48,1 5,01:L 2,527 1966 15,837 6,796 716 5,949 2,376 19R67 17,287 6,754 752 7,238 2,5543 1968 18,294 6,776 9,39 7,813 2,716 (percentages) 1960 100.0 35.4 1.2 25.)4 34.-0 1'961 100.0 41.1 2.3 28.14 28.2 1962 100.0 41.8 2.3 30.7 25.2 1963 100.0 45.2 2.8 28.7 23.3 1964 100.0 46.5 2.8 29.8B 20.9 1965 100.0 45 .9 3.2 33.8 17.0D 1966 100. 0 42.9 4.5 37.D6 15.0D 1'967 100.0 39.1 4.3 41. 9 14.'7 1'968 100.0 37.0 5.4 42.7 1)4.8 Source: M.inistry of Education. Table 9.7 : GUATIRATJL: DISTRIBUTI[ON OF SE;CONEARY SCHOOL GRADUATES BY SUJBJECT, 1958-1968 Total graduating 1958 1960 1963 15966 1967 1968 1L966-1968 Number Percentage PriRiary school teacher (urban) 1,038 754 1,1L21 1,516 1,540 1,8hb44,900 41.3 Primary school teacher (rural) 46 - 21 29 79 77 185 1.6 Nursery school teacher 11 38 39 39 42 48 169 1.4 Physical education instrue-tor 6 - 26 25 14 21. 60 C).5 Music instructor - - 6 6 7 11 4 C).2 Home economics instructor 27 18 18 8 13 28 149 0)4 Arts and sciernces 421 635 1,088 1,059 909 1,062 3,030 2',.5 Bookkeeper 365 272 1402 637 582 918, 2,137 18.0 Secretary ) 217 90 253 281 26)4 2292 774 6.5 Bi-ling:igual secretary) 59 87 77 223 1.9 Mechanic 5 1 16 143 63 28 134 1 1 Electrician 2 2 12 5 36 17 58 0.5 Radio and television technician - - 6 15 8 11 ,34 C).3 Refrigeration and air-conditioning techniejan - - 1 9 10 6 '5 C).2 Indus-trial "bachillerato- .. .. 21 21, Industrial technician - - - 3 3 18 2'4 0.2 Archi-tectural drawing - - 6 18 14 1C) 42 (.3 Welder - - - 3 2 2 7 - I/ The industrial "bachillerato" is a university entrance rqualification which some students achieve in addtion to their basic qua.Lificaticn in particuLar industrial skills. Source Ministry of Education. Table 9-8 : GUATEMALA: INITIAL ENROLLUENT AND SO-EFFICIENTS OF RETENTION IN SECONLARY SCHOOLS, 1957-1968 Gradess Tota-L First Seconcd Third Four-th - Fifth Sixth Basic Cycle Diversified Cycle 1957 18, 41Ls, 822 3,635 3,315 2, 516 2,126 1.958 20,336 7,167 4,61-7 2,919 3,292 2,3631 19,59 23,0:37 5,591 5,319 3,730 2,531 2,816 1960 26,162 1,026 5, 900 L, 2 97 3,657 2,264 1961 30,289 lC),1690 6,856 4,850 3,991 2,975 1,127 19652 35,1717 12,346 7,475 5,695 46,937 3,567 1,157 1963 38,926 1a,086 8,438 6,159 5,539 3,91-7 1,787 1964 42, 804 13,816 9,247 7,o5o 5,889 4,633 2,169 1965 47,960 15,200 9,95:3 7,857 7,158 L,770° 3, OCiL 1966 51,410 16 ,282 10,93C) 8,361 7,396 5.6]10 2,831 1967 57,8'78 1,520 12,413 9,638 7,739 5,922 3,6L6 1968 61,416 20,6421 12,603 -10,088 8,5oD5 6,288 3,511 Co-efficients of retentiorl/ 1957 100.0 19,58 100.0 67.'7 19,59 100.0 64.4 54.7 196S0 1-00.0 68.'7 52.0 53.6 1961 1o00.0 68.64 56.5 51.0 43.6 1962 100.0 71.:3 56.8 57.5 61.5 17.0 1963 100.0 68.3 58.7 55.3 45.6 26.9 1964 70 .7 57.1 56.1 46.2 25.2 19655 60.o 58.o 45.5 30.0 1966 56.5 45.6 27.0 19657 45.2 29.5 1968 26.8 /Promotion is riot automatic with:in the school system therefore the retention ratios shown in the table are higher than the true Tcohort retention"' ratios to the extent that members' cf earlier cohorts repeat particular grades. Source: Ministry of Education. Table 9.9: GUATEKALA: NITMBER OF STUDENTS ENROLLED IN THE UNIVERSITIES BY FACULTY, 1968. All San Rafael Universities Carlos Landivar Other Total 12,141 9,799 1,773 695 General Studies 5,098 4,533 73 492 Economics 1,557 1,013 467 77 Engineering 962 751 211 - Medicine 583 583 - _ Humanities 1,134 661 473 - Architecture 188 188 - - Chemistry 127 127 - _ Dentistry 190 190 - Agronomy 89 89 - Veterinary Science 98 98 - - Law 1,589 1,279 310 Social Service 140 81 59 Other 386 206 180 -- Source: Ministry of Education. LNNEX: LIST OF NEW PROJECTS FOR EXTERNAL FINANCING 1. DIRECT INVESTMT I. Transportation Entre Rios - noncuran Border (9) Description: Construction and pavement of a 23 km road in the Department of Izabal. Will be part of the Central American highway network and connect the Atlantic ports of Guatemala and Honcuras. To open up and serve a very productive area (bananas, rice, cattle, pineapple, etc.) Status of StuciLes: Studies Timine Executed by Probable source of financine Feasibility 1968 Highway Department Budgetary appropriation Detailed engineering 109711=072 Hihlway Department CA-PEI Cost and Financing: Total cost: 3.0 million Foreign Exchange component: 1.7 million External loan and agency: 2.8 million - CABEI Estimated disbursement period: 1971 - 1972 Executive agency: Highway Department RE Estor - San Felipe (In) Dec iption. 4.4nstructiLC.UI 4.f4 C.4) roiiI Uli CU- e ~standard± s 111. the Department4141 CViofd TOC prJ') V~ide a road link between the fertile Poulochic Valley and the Atlantic ports and mai.n consumEr areas. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility End 1969 Consultants - Frederin HArris. Tn,. AID Detailed engineering 1970 Highway Department Budgetary appropriation Cost and Financing: Total cost: 5.5 million Foreign Exchange component: 3.3 million External loan and agency: 3.3 million - IBRD Estimated disbursement period: 1971 - 1974 Executive agency: Highway Department La Tinta - El Estor (11) Description: Upgrading of the existing 70 km road to gravel standards. To connect with the El Estor - San Felipe road. (See Project No. 10) Status of Studies: Studies Timing Executed by Probable source of f-nancing Feasibility End 1969 Consultants - Frqderic Harris, Inc. AID Detailed engineering 1970 Highway Department Budgetary appropriat-on Cost and Financing: Total coat: 4.6 million Foreign exchange component: 2.8 million FExt,ernal loan and agenrv: 2.8 mil1lion - TP"n Estimated disbursement period: 1972 - 1975 Executive Agency: Highway Department D The numbers of the projects correspond to those indicated in the public investment program. - 2 - Morales - San Felipe (12) Description: Pavement of a 30 Ion road in the Department of Izabal. Provides a road connection between the northern cart of El Peten. the fertile Polochic Valley and the rest of the country. Status of Studies:Studies xc+ Vrf,,rher Probhahl source nof finncring OLa,bU U1St LLUUlt:. _____ ss ------______,_,_ , Feasibility End 1969 Consultants - Frederic Harris, lnc. AID Detailed engineering 1970 Highway Department Budgetary appropriation Cost and Financing: Total cost: 1.5 million Foreign exchange component: 0.7 million External loan and agency: 1.3 million - CABEI Estimated disbursement period: 1971 - 1972 Executive agency:- ighhway Depnartment- Feeder Road Program II (13) Description: This program is the continuation of Feeder Road Program I. The objective is to construct feeder roads in the developing regions of the country to integrate these regions with the road network of the republic and connect the centers of production with the centers of consumption. The program is closely coordinated with the development plans in agriculture and tourism. Status of Studies: Studies Tin Eecutedb Probable sorce of financing Feasibility 1970 Highway Department Budgetary appropriation and Planning Council an" TID Detailed engineering Continuous Budgetary appropriation Program Highway Department and IDB Cost and Financing: Total cost: 14.0 million Foreign exchange component: 8.4 million External loan and agency: 9.0 million - IDB Estimated disbursement period: 1971 - 1975 Executive agency: Highway Department Sebol - Pt. Modesto Mendez (15) Description: Construction of a 94 Ianroad in the Department of Alta Verapaz and Izabal. Will stimulate agricultural and forestry production in this region. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility Februa ry Consultants - 1970 Louis Berger, Inc. AID Detailed engineering 1972 Highway Department IBRD Cost and Financing: Total cost: 3.0 million Foreign exchange component: 1.8 million External loan and agency: 1.8 million - IBRD Estimated disbursement period: 1973 - 1975 Executive agency: Highway Department -3- Guatemala City - Escuintla (16) Description: Construction and/or improvement with pavement of a 53 km road. The road has the highest traffic in Guatemala. Status of Studies: Studies Timing Executed by Probable source of financing Fasibility 1972 YgwyDepartm.ent and Planning Council IBRD Detailed engineering 1973 Highway Department IBRD Cost and Financing: Total cost: 7.0 million Foreign exchange component: 4.2 million External loan and agency: 4.2 million - IBRD Estimated disbursement period: 1974 - 1976 Executive agency: Highway Department Circunval, Guatemala y Escuintla (17) Description: This project is closely connected with the Guatemala City - Escuintla road. The purpose is to construct part of beltways in Guatemala City and Escuintla to avoid that through-traffic goes into these two cities. Status of Studies: Studies Timing Executed by Probable source of firancing Feasibility 1972 Highway Department and Planning Council IBRD Detailed engineering 1973 Highway Depar'.,-ent rBRD Cost and Financing: Total cost: 3.8 million Foreign exchange component: 2.3 million External loan and agency: 2.3 million - IBRD Estimated disbursement period: 1974 - 1976 Executive agency: Highway Department Nebal - Txcan (18) Description: Constructon of a 55 Im road in the o;of,l uiche. Will be part of a colunizataion project in this region. To provide a road link between the center of agricultural production in this region and the center of consumption in the highlands. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1970-1971 Consultants AID Detailed engineering 1971-1972 Highway Department AID Cost and Financing: Total cost: 2.9 million Foreign exchange component: 1.3 million External loan and agency: 2.2 million - IDB Es~t4ir1Ctt,ated±~~disbuser,,e per-'d 197 - 197j4 Executive agency: Highway Department -4- Rnoa Main+.-rnop T (20) Description: A pilot maintenance program fo the rro a ona reequipr.nt- of -he hi.hway r+antnr system which is at present failing to meet requirements. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1970 Consultants - Paul Thysinger and Highway Department Budgetary appropriation Cost and Financina- Total cost: 2.0 million Foreign exchange component: 2.0 million External loan and agency: 2.0 million - IBRD EstimaLted disbursement periodA: 1972 - 173 Executive agency: Highway Department Road Maintenance II (21 Descriotion: A continuation of Road Maintenance I. Ctatus of Studies: -Studies T J-r Warxecuted by Proble c of finrnci Feasibility 1970 Consultants - Paul Thysinger diiu Highway Department Budgetary appropriation Cost and Financing: Total cost: 3.0 million Foreign exchange component: 3.0 million External loan and agency: 3.0 million - IBRD Estimated disbursement period: 197h - 1975 Executive agency: Highway Department Poptun - Modesto Mendez (23) Description: Improvement of a 70 km road in the department of El Pet6n to bring it up to the standards of the sections to the north and south. Part of a continuous road which gives access to El Pet&n from the Atlantic Highway. Status of Studies: Studies Timing Executed by Probable source of financing Detailed engineer_ng 1970 Highway Department Budgetary appropriation Cost and Financing: Total cost: 2.5 million Foreign exchange component: 1.1 million External loan and agency 1.0 nillion - IBRD Estimated disbursement period 1972 - 1974 Executive agency: Highway Department Yocatan - Camotan (24) Description: Construction of a 43 Ion road in the department of Chiquimula. Part of the Central American 1Isghwav network and will connect Guatemala with Honduras. Status of Studies. Studies Tilng Executed by Probable soUrce of finai-n - Feasibility 1970 Highway Department Budgetary appropriation Detailed engineering iy(U-J97I Highway Department CABE! Cost and Financing: Total cost: 3.7 million Foreign exchange component: 1.1 million External loan and agency: 2.7 million - CABEI Estimated disbursement period: 1973 - 1975 Executive agency: Highway Department Sebol - San Antonio - Las Caevas - San Rm6n (25) Desciiption: Construction of a 158 km road in the department of Huehuetenango, El Quich&, and Alta Verapaz. Mosely connected with and justified by the colonization programs in these regions. Status of Studiies: Studies Timins Executed by Probable source of financing Feasibility February Consultants - 1970 Lo,_ds Berger, Lnc. AID Detailed engineering 1974 Highway Department Budgetary appropriation Cost and Financing: Total cost: 8.8 million Foreign exchange component: 4.0 million External loan and agency: 4.0 million - IBRD Estimated disbursement period: 1975 - 1979 Executive agency: Highway Department Airport "La Aurora", cargo terminal (28) Description: The airport is to be equipped to be able to receive and serve the jumbo jets. Includes the construction of cargo terminals, warehouses, cold-storage facilities, etc. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1970 Consultants AID Detailed engineering 1971 Consultants AID Cost and Financing: Total nnst- 2.1 nvll-n Foreign exchange component: 1.4 million Foreign loan and agency: 1.4 million - AID Estiruiated d(isburSsement period:. 1971 - 1972 Executive agency: DAC -6- Pacific Port (30) Description: Should the feasibility study prove the economic justification of this project, a commercial and fishery port would be constructed close to Champerico on the Pacific coast. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1970-1973 Consultants - INTEXA CABET Detailed engineering 1973-1974 Oonsultants - INTEXA CABEI Cost and Financing: Total cost: 15.0 million Foreign exchange component: 5.0 million Foreign loan and agency: 8.0 million - IBRD Estimated disbursement period: 1975-1977 Executive agency: Ministry of Public Works 1I. Telecommaunications National Extention Program I (8) Description: Installation of 75,000 automatic telephones during the period 1971-1980. The total cost of this extention program is US$27.0 million. The first stage of this program amounts to U1r12 7 million Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1970 Consultants - PAGE AID Detailed engineering 1970-1971 Consultants Budgetary appropriation Cost and Financing: Total cost: 12.7 million Foreign excharnge component: 10.1 million External loan and agency: 8.7 million - IBRD Estimated disbursement period: 1972 to 1976 Executive agency: DGT Telephone Network (9) Description: The objective of this project is to automate the system of long-distance calls. At the same time the actual tariff system is to be modified in order to increase income from this service. Status of Studies: Studies Timing Executed by Probable source of financing Feasibilit; ±.19 Consultants - PAGE AID Detailed engineering 1970-1971 Consultants Budgetary appropriation Cost and Financing: Total cost: 3.8 million Foreign exchange component: 2.9 million External loan and agency: 2.9 million - IBRD Estimated disbursement period: 1972 to 1973 Executive agency: DGT -7- II]:. Puwer Transmission Lines Atitlan - Guatemala ±i) Description: The Atitlin project will be inter-connected with Guatemala City by a 220 kw double two-phase circuit transmission line, carried on metalic structures. One circit will be constructed first, leaving the construction of the second phase for later. Status of Studies: Studies STinigExecuted by Probable source of fin-_ng Feasibility and April, Consultants - detailed engineering 1971 Electro-Watt IBRD Cost and Financing; Total cost: 4.1 million Foreign exchange component: 3.5 million External 'Loan and agency: 2.8 million - IBRD Estimated disbursement period: 1974 - 1975 Executive agency: INDE Cnstruction At'ta T 7 Eescription: The objective of the AtitliAn project is to satisfy, in comiDnation with otner plantE, tne power and energy demands from 1975. The project will be developed in five stages, the first stage being Atitlan I including the construction of two units with a combined capacity of 106 mw and at a cost of 29.0 million. Lake Atitlan which has potential to generate 942 mw, is situated in the Department of SololA and has an elevation of 1,'62 meters above sea level. Status of Studies: Studies TrlgExecuted-b Probabic source of financing Feasibility and April, Consultants - detailed engineering 1971 Electro-watt iBRD Cost and Financing: Total cost: 29.0 million Foreign exchange component: 17.4 million External loan and agency: 17.6 million - IBRD Estimated disbursement period: 1971 - 1975 Executive agency: INDE Stage !I - Atitl+an (8 Description: The second stage will be imniaiated in 1975 with the construction of the 68 mw Chuisi.bal central. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility and 1973 - detailed engineering 1974 Consultants IBRD Cost and Financing: Total cost: 16.3 million Poreigne exchange component: 9.o *I,LLdl'on External loan and agency: 9.8 million - IBRD Estimated disbursement period: 1975 - 1978 Executive agency: INDE -8 - Small and Medium Irrigation II (5) Description: A continuation of the small and medium irrigation program I which is to be closely coordina- ted with the Rural Development Program (see Project No. 13). Will be implemented in the whole country but especially in the Altiplano and the Department of IxcAn. To provide the necessary basis for future agricultural development in highly populated areas. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1970-1971 DGRNRM / and Budgetary appropriation and Planning Council IDB Detailed engineering Conti-nuous Bud,igetary appropriati on and program DGRNR IDB Cost and Financing: Total cost: 8.0 million Foreign exchange component: 3.2 million External loan and agency: 5.2 million - ID8 Estimatcd disbursement period: 1972 - 1975 Executive agency: DGRNR Drainage Project (6) Description: The Pacific Coastal area is the region of Guatemala with the highest agricultural potential. The main constraint for a full use of this potential is that during the rainy season, large parts of this area are inundated. This project consists in the study, construction, opera- tion and maintenance of 12 systems of drainage in this area. The objective is to allow an efficient use of about half a million hectares of land which is presently unused or only partly used because only one crop a year is grown where two crops could be grown. A tech- nical feasibility study has been finished but it would take approximately 1-1/2 years to prepare a complete feasibility study. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1970-1972 DGRNR and Planning Budgetary appropriation and Council IDB Detailed engineering 1972 DGBOR nu6getary appropriation and IDB Cost and Financing: Total cost: 4.5 million Foreign exchange component: 2.3 million External loan and agency: 2.3 million - IDB Estimated disbursement period: 1973 - 1977 Executive avencv: DGRNR Construction of Silos (7) Description: Includes the construction of a national network of six silos and 17 buying stations with grain cleaning and drying facilities with a storage capacity of 39,104 metric tons. The main purpose is to get an adequate organization of price stabilization which will benefit mainly the small holders of land, who normally have to sell their crop after harvest when prices are low. The project is closely connected with the Ruiral Develonment Proernm (see Project No. 13) and the creation of the new Institute of Agricultural Commercialization (INCA). 2 Direccion General de Recursos Naturales Renovables (A department in the Ministry of Agriculture) -9- ... Construction of Silos (7) Status of Studies: Studies Timing Executed by Probable source of firancing Feasibility Comr,pleted ICAITI 3/ Detailed engineering 1971 Consultants IDB Cost and Financing: Total cost: 5.0 million Foreign exchange component: 2.5 million External loan and agency: 5.0 million - CABEI Estimated disbursement period: 1972 - 1975 Fxecutiv agency:! TNCA Settlement Project (9) Description: The National Institute of Agrarian Transformstion (INTA) administers settlements schemes on the south coast of an area of 200,000 hectares which would be developed and consolidated. The project consists basically in extention services and agricultural credit. It fo-esees the establishment of seven maize processing centers, each with drying and cleaning facili- ties. The project is technically well prepared. It must only be reviewed in the context of the national grain storage and price stabilization program to ascertain that it is well integrated with the other grain storage programs. Status of Studies: Studies Timing Executed by Probable source of financing Feasibilit.y and 1970-1971 INTA and Planning detailed engineering Council Budgetary appropriation Cost and Financing: Total cost: 5.0 million Foreign exchange component: 2.5 million External loan and agency: 3.3 million - IDB Estimated disbirsement nperind: 1972 - 19,76 Executive agency: INTA Colonization Project (10) Description: The purpose is to relieve population pressure in the highlands by resettling part of its population to the lowlands of Ixcan. There is already a spontaneous migration from the highlands to this area. INTA, the agency in charge of land settlement, intends to guide this spontaneous migration. The project would benefit some 3,200 families. The pre- feasibility study is expected to be completed during this year. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1972-1974 !NTTA,Plan-ning Co-uncil Budgetary appropriation and Agricultural Mission IDB of Israel Cost and Financing: Total cost: 6.0 million Foreign exchange component: 1.8 million External loan and agency: 3.6 million - IDB Estimated disbursement neriod: 197; - 1978 Executive agency: INTA 2 Central American Industrial Institute. Other Comolementarv Projects (12) Description:, This project is a_,n ai,-iliary, project to the Roral D-velopment Py.n.rAm (see Pro-ect No= 13)= The purpose is to construct new roads and improve existing ones that are essential for the implementation of the projects included in the rural development program. The Highway Department has sari-te to,e study of this pruoJeut. Status of Studies: Studies Ti Executed by Probable source of financing Feasibility and 1970-1971 INTA, Planning Council Detailed engineering and Highway Department IDB Cost and Financing: Total cost: 6.0 million Foreign exchange component: 2.4 million External loan and agency: .91 m,illion = IDB Estimated disbursement period: 1972 - 1975 Executive agency: INTA Rural Development Program (13) Description: This is an integrated program designed to improve the economic well-being and social welfare of the small farmer of the Guatemalan highlands. The program is to be carried out in four maion neee of assist2nne: healic grains; aCricnultiiral diversificntAonn. h2n renoines and cottage industry. It is part of a larger program which also includes credit lines. AID has approved the external loan and ratification by the Guatemalan congress is expected to take place in th-e s-eco ha.n1 -70.911 Status of Studies: Studies Timing Executed by Probable source of financing Feasibility and Ministry of Agricul- detailed engineering Completed ture, Planning Council Budgetary appropriation and and AID AID Cost and Financing: Total cost: 13.8 million Foreign exchange cor.ponent: --'!!-'lon External loan and agency: 8.1 million - AID Estimated disbursement period: 1971 - 1975 Executive agency; Ministry of Agriculture Social-Economic Development of Highlands (14) Description: This is a UNDP project in which FAD is the executive agency. UNESCO, WHO and IL0 also cooperate in the project. The objective is to provide basic information so as to facilitate the implementation of' the r dredevelopment program in the highlands. The projcct will become operational at the end of 1970. Status of Studies: Studies Timing Executed by Probable sources of financing Feasibility Completed DGDC WV Id Dirn ioni6nGeneral de Desarrollo de la ComTnidad (reporte to -he President of the ... So ci"al---Economic Depn Omle t oft' I'- 1 -nd Cost and Financing: Total cost: 6.5 miliion Foreign exchange component: 1.7 million External loan and agency: 1.7 million - UNDP Estimated disbursement period: 1971 - 1973 Executive agency: DGDC V. Health Biological Laboratory (1lc Description: The project will be located in Guatemala City and it will have two functions: to prepare biological products for human consumption in the Central American countries, and to act as a laboratory for the control of national and imported biological products. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1970 itlinistry of Public Health and Planning Council Budgetary appropriation Detailed engineering 1970 Ministry of Public Works Budgetary appropriation Cost and Financing: Total cost: 1.5 million Foralign erchanee component: 0.6 million External loan and agency: 1.0 million - CABEI Estimated disbursement period: 1971 - 1973 Executiv.e ancy:op Construction of Aqueducts: (11) Description: This is the third stage of a program to introduce potable water in the rural villages of the country. A great number of subprojects have been identified, but priorities have not been asigned yet. Status of Studies: Studies Timing Executed by Probable source of fAnancing Feasibility 1970 Mirnistry of Public Health IDB Detailed engineering Continuous Ministry of Public program Health IB Cost and Financing: Total cost: 2.3 million Foreign exchange component: 1.5 million External loan and agency: 1.5 million - TDB Estimated disbursement period: 1971 - 1975 Executive agency: DGOP Construction of Sewage Systems (13) Description: The object of this program is to provide the rural population with sewage systems. It is closely coordinated with the previously mentioned program to construct aqueducts. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1970 Ministry of Public Health IDB Detailed engineering Continuous Ministry of Public program Health IDB Cost and Financing: Total cost: 2.3 million Foreign exchange component: 1.5 million External loan and agency: 1.5 million - IDB Estimated disbursement period: 1971 - 1975 Executive agency: DGOP 'I. Education Primary Education II (5) Description: This is the continuation of Primary Education I financed by AID. Primary Education I included the following aspects: construction of two normal rural schools, construction of 5) reginnal schools; construction of 1.700 urban and rural classrooms. extention of build- ings of four pilot schools, and the creation of a maintenance office for primary school buildings in the whole country. The first project has had some difficulties to get started, a-nd the i,.plementation and tiri4ng of the second pro Ject wi"l depend on the outcome of the first one. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1972-1973 Ministry of Education Budgetary appropriation and and UNESCO AID Cost and Financing: Total cost: 8.0 million Foreign exchange corponent: 2.4Lillion External loan and agency: 4.0 million - AID Estimated disbursement period: 1974 - 1977 Executive agency: The Ministry of Education Secondary Education II (6) Description: This is a continuation of Secondary Education I financed by IBRD. Secondary Education I provides for financial assistance to construct and equip: (a) a scondary-ac-her training school at the national university, (b) an extention of the Technical Institue of Agricul- ture and (c) fifteen new general secondary schools. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1973-1974 Ministry of Education and UNESCO Budgetary appropriation - 13 - ...Secondary Education II (6) Cost and Financing: Total cost: 4.0 million Foreion exchange component: 1.2 million External loan and agency: 2.0 million - IBRD Estimated disbursement period: 1974 - 1977 Executive agency: Ministr-1 of Public Works VII. Housina New. TEB Prram (I, Description: .L-s is the stage of the urban housing progrs.. itAexeution whirdih.ch is eiipected to be initiated in 1974. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1973-1974 INVI Budgetary appropriation Detailed engineering 197h. Ministry of Public Works IDB Cost and Financing: Total cost, 3.1 miilli-on Foreign exchange component: 0.5 million External loan and agency: 1.6 million - IDB E,st U-mated disLbur-semLert period 1974 - 1975 Executive agency: INVI VIII. Tourism National Park of Tikal (1) Description: The objective is to preserve the atmosphere and the archeologic monuments and buildings in the park of Tikal. The project consists in the building of an airport, a highway network within the park, a 50 double-room first class hotel and the training of service personnel with the view to attracting tourists. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1970 Planning Council and Budgetary appropriation and U.S. National Park AID Ser-vice Detailed engineering 1970 Ministry of Public Budgetary appropriation and Works AID -214- ... National Park of Tikal(l) Cost and Financing: Total cost: 3.7 million Foreign exchange component: 1.9 million External loan and agency: 2.4 million Estim,ated disbursement period: 1971 - 1973 Executive agency: IDAEH Archeologic Museum (2) Description: Consists of the construction of an archeologic and anthropologic museum in Guatemala City. In addition to the cultural value of the museum, it will contribute to attract more tourists. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1970 Planning Council INGUAT i/ Detailed engineering 1971 Consultants INGUAT Cost and Financing: Total cost: 3.7 million Foreign exchange cor.ponent 1.1 r-ilion External loan and agency: 2.0 million - AID Estimated disbursement period: 1972 - 1974 Executive agency: IDAEH T. Mluniiralities Bus- Term7inal (6) Description: The project involves the construction of a new terminal in zone 11 of Guatemala City with access to the planned beltway. It would include a total area of 18,674 square meters for markets, silos, warehouses, transport offices, etc., and 50,000 square meters of parking lot. The project is actually in the stage of a pre-feasibility study. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1973-1974 City of" Guater,ala, Planning Council and Ministry of Public works Budgetary appropriation Detailed engineering 1974 Ministry of Public Works IDB Cost and financing: Total cost: 2.9 million Foreign exchange component: 0.9 million External loan and agency: 0.5 million - IDEB Feirnatedvz disbulrsement. pei Ad 107h, - 19Q75 Executive agency: City of Guatemala G/Duatemalan Tourism Institute. INFlOM-AID Program (8) Description: The purpose is to provide resources for the construction of basic municipality services such as water supply systems, markets, school buildings, etc. Stat.us of Studies: Studies Timing Executed bv Probable source of financing Feasibility Completed INFOM and AID --- Dr:+vailed engineering 1970 ------ Cost and Financing: Total cost: 4.2 million Foreign exchange component: 1.3 million EBcternal loan and agency: 2.1 million - AID Estimated disbursement period: 1971 - 1974 E:cecutive agency: The Municipality in Question 2. CREDIT LINES Agriculture FRiral Development Progran (1) Descr-ption: This refers to the credit lines of the rural development program which was mentioned earlier. The breakdown of the total cost on the different categories is as follows: Easic grains: 4.0 million Agricultural diversification 17.2 million Cottage industry: 0.6 million Status of Studies: Studies Timing Executed by Probable source of financiqjg 1'easibility and Ministry of Agri- Budgetary appropriation and detailed engineering Completed culture and AID AID Cost and Financing: Total cost: 21.8 million Foreign excnange component: Lu.L mlliM on External loan and agency: 11. 7 million - AID Estimated disbursement period: 1971 - 1976 Executive agency: Ministry of Agriculture Livestock (2) Description: 'rhe purpose is to provide financial and technical assistance to about 300 beef breeding - .attezr.g ranchJe6b LA lte raiU±±U oUastal plains to raise Guatemala's current low levels of productivity to modern standards. All the studies have been completed and it is expecbed that the project will be approved by IBRD by the end of this year. - 16 - ... Livestock(2) Status of Studies: Studies Timing Executed by Probable source of financing Feasibility Completed Banco de Guatemala and FA0 Budgetar, appropriation Cost and Financing: Total cost: 7.8 million Foreign exchange component: 2.6 million External loan and agency: 4.0 million - IBRD Estimated disbursement period: 1971 - 1975 Executive agency: Ministry of Agriculture Dair;y (3) Description: The project involves providing financial and technical assistance according to the lines of the livestock project but for dairing cattle. Actually, the pre-feasibility study is being completed. Status of Studies: Studies T;~Ing Executedbhr Probable source of financing Feasibility 1970 Planning Council and FAG Budgetary appropriation Cost and Financing: Total cost: 4.0 million Foreign exchange component: 1.4 million External loan and agency: 1.8 million - TBRD Estimated disbursement period: 1972 - 1976 Executive agency: Ministry of Agriculture Capitalization of the Institute of Agricultural Comercialization (INCA) (L) Description: This is to provide the INCA with its initial working capital. Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 197u Planning Council Budgetary appropriation Cost and Financing: Total cost: 7.0 million External loan and agency: 3.5 million - United Nations Estimated disbursement period: 1971 - 1070 Executive agency: INCA Industry Canitalization of the National Finance Cornoration (6) Description: This is to pro-vide capital to the national finance corporation. - 17 - ... Capitalization of the National Finance Corporation (6) Status of Studies: Studies Timing Executed by Probable source of financing Feasibility 1970 Planning Council Budgetary appropriation Cost and Financing: Total cost: 12.5 million External loan and agency: 5.0 million - IDM Estimated disbursement period: 1971 - 1975 Executive agency: National Finance Corporation