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Jaarplan 2016 Jaarplan 2016 Regering van de Republiek Suriname Publicatie van de Stichting Planbureau Suriname September 2015 Jaarplan 2016 | 1 Jaarplan 2016 Regering van de Republiek Suriname Publicatie van de Stichting Planbureau Suriname September 2015 Jaarplan 2016 | 2 INHOUDSOPGAVE INHOUDSOPGAVE ...................................................................................................................................... 2 LIJST VAN TABELLEN EN FIGUREN ....................................................................................................... 4 TECHNISCHE NOTITIE BIJ JAARPLAN 2016 .......................................................................................... 7 1.REALISATIES ONTWIKKELINGSPLAN 2015 ...................................................................................... 10 1.1 REALISATIES NAAR FINANCIERINGSBRON .................................................................................. 10 1.2 REALISATIES NAAR MINISTERIE EN BELEIDSGEBIED ............................................................... 12 1.2.1 MINISTERIE VAN FINANCIËN ............................................................................................ 13 1.2.2 MINISTERIE VAN BUITENLANDSE ZAKEN ...................................................................... 15 1.2.3 MINISTERIE VAN BINNENLANDSE ZAKEN ..................................................................... 20 1.2.4 MINISTERIE VAN ONDERWIJS WETENSCHAP EN CULTUUR ...................................... 26 1.2.5 MINISTERIE VAN SPORT- EN JEUGDZAKEN .................................................................. 31 1.2.6 MINISTERIE VAN VOLKSGEZONDHEID ........................................................................... 36 1.2.7 MIINISTERIE VAN SOCIALE ZAKEN EN VOLKSHUISVESTING ..................................... 39 1.2.8 MINISTERIE VAN DEFENSIE ............................................................................................. 42 1.2.9 MINISTERIE VAN JUSTITIE EN POLITIE .......................................................................... 43 1.2.10 MINISTERIE VAN ARBEID ................................................................................................ 46 1.2.11 MINISTERIE VAN HANDEL EN INDUSTRIE .................................................................... 46 1.2.12 MINISTERIE VAN TRANSPORT, COMMUNICATIE EN TOERISME .............................. 48 1.2.13 MINISTERIE VAN OPENBARE WERKEN ........................................................................ 50 1.2.14 MINISTERIE VAN NATUURLIJKE HULPBRONNEN ....................................................... 51 1.2.15 MINISTERIE VAN RUIMTELIJKE ORDENING, GROND- EN BOSBEHEER .................. 52 1.2.16 MINISTERIE VAN LANDBOUW VEETEELT EN VISSERIJ ............................................. 53 1.2.17 MINISTERIE VAN REGIONALE ONTWIKKELING ........................................................... 55 2.ONTWIKKELINGSPLAN 2016 ............................................................................................................... 58 2.1 ONTWIKKELINGSPLAN 2016 NAAR FINANCIERINGSBRON ....................................................... 58 2.2 ONTWIKKELINGSPLAN 2015 NAAR MINISTERIE EN BELEIDSGEBIED ...................................... 61 2.2.1 MINISTERIE VAN FINANCIEN ............................................................................................ 62 2.2.2 MINISTERIE VAN BUITENLANDSE ZAKEN ...................................................................... 65 2.2.3 MINISTERIE VAN BINNENLANDSE ZAKEN ..................................................................... 68 2.2.4 MINISTERIE VAN ONDERWIJS WETENSCHAP EN CULTUUR ...................................... 76 2.2.5 MINISTERIE VAN SPORT- EN JEUGDZAKEN .................................................................. 81 2.2.6 MINISTERIE VAN VOLKSGEZONDHEID ........................................................................... 85 2.2.7 MINISTERIE VAN SOCIALE ZAKEN EN VOLKSHUISVESTING ...................................... 90 2.2.8 MINISTERIE VAN DEFENSIE ............................................................................................. 92 2.2.9. MINSTERIE VAN JUSTITIE EN POLITIE .......................................................................... 93 2.2.10 MINISTERIE VAN ARBEID ................................................................................................ 98 2.2.11 MINISTERIE VAN HANDEL EN INDUSTRIE .................................................................... 99 2.2.12 MINISTERIE VAN TRANSPORT, COMMUNICATIE EN TOERISME ............................ 102 Jaarplan 2016 | 3 2.2.13 MINISTERIE VAN OPENBARE WERKEN ...................................................................... 104 2.2.14 MINISTERIE VAN NATUURLIJKE HULPBRONNEN ..................................................... 106 2.2.15 MINISTERIE VAN RUIMTELIJKE ORDENING GROND EN BOSBEHEER .................. 109 2.2.16 MINISTERIE VAN LANDBOUW VEETEELT EN VISSERIJ ........................................... 110 2.2.17 MINISTERIE VAN REGIONALE ONTWIKKELING ......................................................... 118 3. MACRO-ECONOMISCH KADER ........................................................................................................ 122 SAMENVATTING ..................................................................................................................................... 122 3.1. PRODUCTIE ..................................................................................................................................... 124 3.2 DE OVERHEIDSFINANCIËN ............................................................................................................ 167 3.3 DE BRUTO STAATSSCHULD .......................................................................................................... 170 3.4 DE ONTWIKKELING VAN DE BETALINGSBALANS 2010 – 2015 ................................................ 173 3.5 DE MONETAIRE SECTOR ............................................................................................................... 179 3.6. PRIJZEN, LONEN EN KOOPKRACHTONTWIKKELING ............................................................... 188 Jaarplan 2016 | 4 LIJST VAN TABELLEN EN FIGUREN Tabellen BASIS TABEL MACRO-ECONOMISCHE INDICATOREN 2010-2014 ...................................................... 8 BASISTABEL SOCIAAL MAATSCHAPPELIJKE INDICATOREN ............................................................... 9 Tabel 1.1 Bestedingen Ontwikkelingsplan 2015 naar Financieringsbron ( X SRD 1000 ) ......................... 10 Tabel 1.2 Bestedingen Ontwikkelingsplan 2015 naar Financieringstype ( X SRD 1000 ) ......................... 11 Tabel 1.3 Bestedingen Ontwikkelingsplan 2015 naar GIPS-sectoren ( X SRD 1000) .............................. 12 Tabel 1.4 Realisaties Ontwikkelingsplan 2015 naar Ministerie ( X SRD 1000) ......................................... 12 Tabel 1.5 Gesubsidieerde Stichtingen ........................................................................................................ 37 Tabel 2.1 Ontwikkelingsplan 2016 in Meerjarenkader naar Financieringsbron (x SRD 1000) .................. 58 Tabel 2.2: Ontwikkelingsinvesteringen 2016 naar Financieringstype in .................................................... 59 Meerjarenkader (xSRD 1000) ..................................................................................................................... 59 Tabel 2.3: Ontwikkelingsinvesteringen 2016 naar GIPS sectoren in Meerjarenkader (x SRD 1000) ........ 59 Tabel 2.4: Ontwikkelingsinvesteringen 2016 naar Regio/District in Meerjarenkader (x SRD 1000) .......... 60 Tabel 2.5: Ontwikkelingsinvesteringen 2016 naar Investeringscategorie in Meerjarenkader .................... 60 Tabel 2.6: Ontwikkelingsinvesteringen 2016 naar Ministerie in Meerjarenkader (x SRD 1000 ) ............... 61 Tabel 2.7 Geraamde subsidie per gezondheidsinstelling in 2016 .............................................................. 88 Tabel 3.1.1: Groeipercentages BBP, relatieve aandelen sectoren en macro-economische grootheden 2010-2016 ........................................................................................................................................... 125 Tabel 3.1.2: Reële groei per bedrijfstak 2010 - 2016 ............................................................................... 128 Tabel 3.1.3: Reële groei Primaire sectoren 2010-2016 ............................................................................ 130 Tabel 3.1.4 : Productie van de belangrijkste landbouwgewassen (mton) ................................................ 132 Tabel 3.1.5: Kernindicatoren van de rijstsector 2010-2014 ...................................................................... 133 Tabel 3.1.6: Kernindicatoren van de bacovensector 2010-2014 .............................................................. 134 Tabel 3.1.7 : Vleesproductie 2010-2014 .................................................................................................. 135 Tabel 3.1.8: Kengetallen Visserij sector 2010-2014 ................................................................................ 137 Tabel 3.1.9: Exporthoeveelheden en -waarden van vis, schaal- en weekdieren 2010 - 2014 ................. 139 Tabel 3.1.10: Exporthoeveelheden en –waarden van agrarische producten 2010 - 2014 ...................... 140 Tabel 3.1.11: Aantal vergunninghouders naar boottype .......................................................................... 141 Tabel 3.1.12
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