PART VI
APPENDICES
122 CDB Annual Report 2006
Part VI - Appendices
APPENDIX I - A
DISTRIBUTION OF LOANS, CONTINGENT LOANS, EQUITY AND GRANTS APPROVED (NET) BY COUNTRY AND BY FUND - 2006 ($’000)
Ordinary Capital Resources Special Development Fund Other Special Funds
Country
Total
Percentage of Total
Anguilla Antigua and Barbuda Bahamas Barbados Belize British Virgin Islands Dominica Grenada Guyana Jamaica Montserrat St. Kitts and Nevis St. Lucia St. Vincent and the Grenadines Trinidad and Tobago Turks and Caicos Islands Regional : LDC Focus LDC/MDC
16,366 27,347 3,530 10,631 20,433 (3,000) 4,500 3,500
(26) 44 20 560 8,941 (1) (8) 7,463 2 1,626 7 8,026 (852) (188) 46 2,497 (201) 5,193
(45) (26) (4) (11) 97 (37) (54) 50 (3) (16) 871
(26) 44 20 16,926 36,288 (1) (53) 10,967 (2) 12,246 104 28,422 (906) (3,138) 43 6,997 (217) 9,564
(0.0) 0.0 0.0 14.4 30.9 (0.0) (0.0) 9.4 (0.0) 10.4 0.1 24.2 (0.8) (2.7) 0.0 6.0 (0.2) 8.2
Total
83,307
33,149
822
117,278
Percentage of Total LDCs MDCs Regional
71.0 52,810 26,997 3,500
28.3 25,903 2,254 4,992
0.7 (15) (18) 855 78,698 29,233 9,347
100.0 67.1 24.9 8.0
Part VI - Appendices
CDB Annual Report 2006 123
APPENDIX I - B
DISTRIBUTION OF LOANS, CONTINGENT LOANS, EQUITY AND GRANTS APPROVED (NET) BY SECTOR AND BY FUND - 2006 ($’000)
Ordinary Capital Resources 83,307 16,866 16,866 23,603 12,603 11,000 8,064 8,433 (369) (500) (500) 34,030 3,530 3,500 1,244 (793) (750) 1,847 940 Special Development Fund 33,149 (376) (37) (216) (123) (2) (2) 32 32 (802) (19) (86) (693) (4) (60) (60) 1,736 1,393 269 74 31,290 7,501 443 17,938 5,408 1,331 (346) 1,195 482 Other Special Funds 822 (27) (26) (1) (23) (23) (101) (22) (79) 973 128 845 -
Sector Total All Sectors Agriculture, Forestry and Fishing Crop Farming Drainage and Irrigation Feeder Roads Manufacturing Chemical and Chemical Products Tourism Hotel and Lodging Places Integrated Tourism Facilities Transportation, Communication and Sea Defense Transport: Road Transport Water Transport Air Transport Communication Power, Energy and Water Power and Energy: Electric Power Water Supply Social Services Housing Health Education Multi-Sector and Other Distributive Trade Disaster Rehabilitation Structural Adjustment/Policy-Based Loan Other Financing and Distribution Agriculture Industry and Tourism Micro and Small-Scale Enterprises Housing Education
124 CDB Annual Report 2006
Total 117,278 (376) (37) (216) (123) (2) (2) 16,898 32 16,866 22,774 12,558 (86) 10,306 (4) 7,981 8,373 (392) 1,135 1,393 247 (505) 66,293 11,031 571 44,938 9,753 2,575 (793) (750) (346) 3,042 1,422
Part VI - Appendices
APPENDIX I - C
DISTRIBUTION OF LOANS, CONTINGENT LOANS, EQUITY AND GRANTS APPROVED (NET) BY COUNTRY AND BY SECTOR - 2006 ($’000)
Part VI - Appendices
Directly Productive Sector
Economic Infrastructure & Other Transportation & Communication Housing Education (includHealth ing & Student Sanitation loans) (4,000) (73) (1) (4) (4) (37) (27) (4) 1,500 (16) 3,583 (22) 269
Country
Agriculture, ManufacForestry turing & Fishing (15) (220) (40) (178) (22) (38) (1,579) 750 (173) (1,500) 750 (2)
Tourism 16,866 32
SubTotal 16,851 (393) (40) (178) (22) (38) (3,079) 1,500 30
Power & Energy 8,433 (60)
Water (23) (369) -
SubTotal (83) (4,000) 11,867 (1) (45) (26) (4) 10,627 (1) 8,379 (827) (9) 5,497 (201) 5,181
MultiSector 57 44 20 4,075 24,814 (8) 11,033 2 1,797 105 20,065 (41) (50) 43 (16) 4,353
Total (26) 44 20 16,926 36,288 (1) (53) 10,967 (2) 12,246 104 28,422 (906) (3,138) 43 6,997 (217) 9,564
Anguilla Antigua and Barbuda Bahamas Barbados Belize British Virgin Islands Dominica Grenada Guyana Jamaica Montserrat St.Kitts and Nevis St. Lucia St.Vincent and the Grenadines Trinidad and Tobago Turks and Caicos Islands Regional : LDC Focus LDC/MDC Focus
CDB Annual Report 2006 125
(83) 12,095 (26) 11,000 (1) (14) (5) (3) (185) (4)
(155) (3) (800) 4,000 1,393
Total
(1,342)
(925)
16,898
14,631
8,373
(392)
22,774
4,435
917
247
36,354
66,293
117,278
APPENDIX I - D
DISTRIBUTION OF LOANS APPROVED (NET) BY COUNTRY AND BY FUND - 2006 ($’000)
Ordinary Capital Resources Special Development Fund Other Special Funds
Country
Total
Percentage of Total
Anguilla Barbados Belize British Virgin Islands Grenada Jamaica Montserrat St. Kitts and Nevis St. Lucia St. Vincent and the Grenadines Turks and Caicos Islands Regional
16,366 27,347 3,530 10,631 20,433 (3,000) 4,500 3,500
(83) 485 8,941 (1) 7,461 982 7,983 (884) (88) 2,497 (189)
(26) (1) (37) (27) (16)
(83) 16,851 36,288 (1) 10,965 11,613 (1) 28,379 (911) (3,088) 6,997 3,295
(0.1) 15.3 32.9 (0.0) 9.9 10.5 (0.0) 25.7 (0.8) (2.8) 6.3 3.0
Total
83,307
27,104
(107)
110,304
Percentage of Total LDCs MDCs Regional
75.5 43,008 36,799 3,500
24.6 18,825 8,468 (189)
(0.1) (53) (38) (16) 61,780 45,229 3,295
100.0 56.0 41.0 3.0
126 CDB Annual Report 2006
Part VI - Appendices
APPENDIX I - E
DISTRIBUTION OF LOANS APPROVED (NET) BY SECTOR AND BY FUND - 2006 ($’000)
Ordinary Capital Resources 83,307 16,866 16,866 8,064 Special Development Fund 27,104 (354) (15) (216) (123) Other Special Funds (107) -
Sector Total All Sectors Agriculture, Forestry and Fishing Crop Farming Drainage and Irrigation Feeder Roads Tourism Integrated Tourism Facilities Power, Energy and Water Power and Energy: Electric Power Water Transportation, Communication and Sea Defense Transport: Road Transport Water Transport Air Transport Communication Social Services Education Multi-Sector and Other Disaster Rehabilitation Distributive Trade Structural Adjustment, Policy-Based Other Financing and Distribution Agriculture Industry and Tourism Medium and Small-Scale Enterprises Housing Education
Total 110,304 (354) (15) (216) (123) 16,866 16,866 8,064
8,433 (369) 23,603
(802)
(27)
8,433 (369) 22,774
12,603 11,000 (500) (500) 34,030 3,530 27,000 3,500 1,244 (793) (750) 1,847 940
(19) (86) (693) (4) 26,929 454 7,501 18,000 974 1,331 (346) 1,195 482
(26) (1) (64) (64) (16) (16) -
12,558 (86) 10,306 (4) (564) (564) 60,943 454 11,031 45,000 4,458 2,575 (793) (750) (346) 3,042 1,422
Part VI - Appendices
CDB Annual Report 2006 127
APPENDIX I - F
CDB COST COMPONENT AND CHANNEL - 2006 ($’000)
Financing No. of Loan Projects 3a 2 1 2
a
Channel
Country Barbados Belize Grenada Jamaica St. Kitts and Nevis Turks and Caicos Islands Regional
Estimated Project Cost 30,632 40,766 15,766 104,257 30,942 23,900 4,348
CDB 20,866 37,603 12,603 12,160 28,433 7,000 3,500
Local 9,746 3,163 3,163 51,575 2,509 16,900 848
Other Foreign 20 40,522 -
Public 20,866 37,603 12,603 1,160 28,433 3,500
Private Direct 11,000 -
Indirect 7,000 -
2 1 1
Total
12
250,611
122,165
87,904
40,542 104,165
11,000
7,000
LDCs MDCs Regional
6 5 1
111,374 134,889 4,348
85,639 33,026 3,500
25,735 61,321 848
40,542 -
78,639 22,026 3,500
11,000 -
7,000 -
a
Technical assistance loan.
128 CDB Annual Report 2006
Part VI - Appendices
APPENDIX I - G
GROSS LOAN APPROVALS BY PROJECT AND LOAN EQUIVALENT - 2006 ($’000)
OCR Project Name 1. 2. 3. 4. 5. 6. 7. 8. 9. Modernisation of Barbados Financial Sector -TA Loan Harrison’s Cave Redevelopment Natural Disaster Management Immediate Response Third Road Project (Placencia Road Upgrading) Policy Based Loan Grenville Market Square Development Project Development Planning Framework - TA Loan Norman Manley International Airport Upgrading and Expansion Second Power Project, Nevis Country Barbados Barbados Barbados Belize Belize Grenada Jamaica Jamaica St. Kitts and Nevis St. Kitts and Nevis Turks and Caicos Islands Regional Amount 3,500 16,866 12,603 15,000 3,530 11,000 8,433 12,000 4,500 3,500 Loan Equivalent 1.00 1.00 1.00 0.60 0.32 1.00 0.76 1.09 0.64 1.00 SDF Unified Amount 500 10,000 7,501 1,160 8,000 2,500 Loan Equivalent 1.00 0.40 0.68 1.00 0.73 0.36 Other Special Funds Amount Loan Equivalent Total 3,500 16,866 500 12,603 25,000 11,031 1,160 11,000 8,433 20,000 7,000 3,500
10. Policy- Based Loan 11. Consolidated Line of Credit - 5th Loan 12. Expansion of Cave Hill School of Business, UWI
Total Distribution by Country Groups LDCs MDCs Regional Proportion of Lending by Country Groups LDCs MDCs Regional Total
Total
90,932
8.42
29,661
4.16
-
- 120,593
56,066 31,366 3,500
4.42 3.00 1.00
28,001 1,660 -
2.16 2.00 -
-
-
84,067 33,026 3,500
0.62 0.34 0.04 0.75
0.94 0.06 0.25
-
0.70 0.27 0.03 1.00
Part VI - Appendices
CDB Annual Report 2006 129
APPENDIX II - A
SUMMARY OF TOTAL FINANCING APPROVED (NET) (1970-2006) LOANS, CONTINGENT LOANS, EQUITY AND GRANTS ($’000)
Financing Type Loans Contingent Loans Equity Grants Total
1970-2005 2,369,668 4,031 23,050 225,083 2,621,832
2006 110,304 143 6,831 117,278
Total 2,479,972 4,031 23,193 231,914 2,739,110
Note: Minor adjustments were made to Loans and Contingent Loans approved during 1970 -2005 to reflect the financial statements data.
APPENDIX II - B
SUMMARY OF TOTAL FINANCING APPROVED (NET) BY SECTOR (1970-2006) LOANS, CONTINGENT LOANS, EQUITY AND GRANTS ($’000)
Sector Agriculture, Forestry and Fishing Mining and Quarrying Manufacturing Tourism Transportation and Communication and Sea Defence Power, Energy and Water Social Services Multi-Sector and Other Financing and Distribution Total
1970-2005 120,904 35,534 154,314 72,007 621,671 193,882 305,649 622,865 495,006 2,621,832
2006 (376) (2) 16,898 22,774 7,981 1,135 66,293 2,575 117,278
Total 120,528 35,534 154,312 88,905 644,445 201,863 306,784 689,158 497,581 2,739,110
Note: Minor adjustments were made to 1970 - 2005 data to reflect the financial statements data.
130 CDB Annual Report 2006
Part VI - Appendices
APPENDIX II - C
DISTRIBUTION OF LOANS, CONTINGENT LOANS, EQUITY AND GRANTS APPROVED (NET) BY SECTOR AND BY FUND (1970-2006) ($’000)
Ordinary Capital Resources 1,466,302 31,463 15,933 207 11,283 367 3,673 31,409 30,862 547 58,145 93 29,988 4,566 3,502 2,985 17,011 67,491 30,179 8,752 25,200 3,360 Venezuelan Trust Fund 17,412 2,206 1,500 260 446 4,722 4,722 Special Development Fund 900,677 67,331 19,502 596 8,580 6,923 2,478 4,138 348 24,766 3,570 31 3,539 52,055 5,261 17,872 200 499 13 73 28,137 11,999 279 7,990 3,730 Other Special Funds 354,719 21,734 8,828 3,371 409 872 342 7,912 555 555 41,906 32,941 2,521 51 79 10 47 130 43 6,084 4,693 1,172 2,396 1,125
Sector Total All Sectors Agriculture, Forestry and Fishing Crop Farming Agriculture (excluding Crop Farming) Mixed Farming Drainage and Irrigation Fishing Land Settlement and Rural Development Forestry Feeder Roads Mining and Quarrying Fossil Fuels Metal Ores Non-Metallic Minerals Manufacturing Food, Beverages and Tobacco Sugar Textile, Wearing Apparel and Leather Goods Wood and Wood Products Paper and Paper Products Chemical and Chemical Products Non-Metallic Mineral Products Miscellaneous Manufacturing and Repairs Industrial Estates Tourism Hotels and Lodging Places Cruiseship Piers and Marinas Integrated Tourism Facilities Tourism Supporting Services
Total 2,739,110 120,528 44,263 4,174 8,580 18,615 3,350 4,847 348 36,351 35,534 30,862 578 4,094 154,312 38,295 51,881 511 5,144 3,512 506 3,188 43 51,232 88,905 36,352 8,752 35,586 8,215
Part VI - Appendices
CDB Annual Report 2006 131
APPENDIX II - C (cont’d)
DISTRIBUTION OF LOANS, CONTINGENT LOANS, EQUITY AND GRANTS APPROVED (NET) BY SECTOR AND BY FUND (1970-2006) ($’000)
Ordinary Capital Resources 427,371 281,958 23,534 107,936 8,250 5,693 114,216 Venezuelan Trust Fund 3,240 Special Development Fund 159,265 73,478 42,343 26,413 518 16,513 71,058 Other Special Funds 57,809 27,776 15,547 12,453 106 1,927 13,349
Sector Transportation, Communication and Sea Defence Transport: Road Transport Water Transport Air Transport Communication Sea Defence Power, Energy and Water Power and Energy: Electric Power Alternative Energy Water Supply Social Services Housing Health Education Multi-Sector and Other Urban Development Disaster Rehabilitation Distributive Trade Structural Adjustment Programme Other Financing and Distribution Agriculture Industry and Tourism Micro and Small-Scale Enterprises Housing Education
Total 644,445 383,212 81,424 146,802 8,874 24,133 201,863
64,534 8,250 41,432 137,939 4,101 22,612 111,226 259,399 38,821 54,563 3,530 27,000 135,485 338,869 109,862 134,166 55,894 38,947
3,240 7,244 6,023 1,221 -
31,519 39,539 90,790 8,547 21,746 60,497 314,093 10,855 99,907 7,575 64,689 131,067 130,516 25,317 26,642 6,204 22,725 49,628
1,873 3,520 7,956 78,055 19,982 12,917 45,156 115,666 5,528 10,421 2,957 9,400 87,360 20,952 12,560 5,311 3,081 -
97,926 11,770 92,167 306,784 32,630 57,275 216,879 689,158 55,204 164,891 14,062 101,089 353,912 497,581 153,762 167,340 6,204 81,700 88,575
132 CDB Annual Report 2006
Part VI - Appendices
APPENDIX II - D
DISTRIBUTION OF LOANS, CONTINGENT LOANS, EQUITY AND GRANTS APPROVED (NET)
Part VI - Appendices CDB Annual Report 2006 133
BY COUNTRY AND BY SECTOR - 1970-2006 ($’000)
Country
Directly Productive Sector Micro and AgriSmallculture, Scale EnForestry Manufac- terprises & Fishing turing Tourism Mining 2,871 3,455 10,086 4,181 25,481 3,503 1,308 23,287 16,444 22,395 77,283 1,382 5,699 24,252 13,814 26,793 1,580 1,010 25 9,441 5,865 5,723 10,849 45,470 12,504 4,951 1,499 11,521 6,994 45,872 86,498 1,444 9,116 23,200 16,582 22,270 2,394 94 8,806 200 1,000 1,654 600 600 900 575 375 300 6,204 6,204 773 1,922 2,187 28,921 1,172 349 6,429 7,363 4,298 232 15,626 124 1,731 14,200 522 1,302 448 1,306
Economic Infrastructure & Other TransHealth portation & Sani& CommuSea tation nication Defence Housing 2,137 6,675 14,745 55,375 55,045 38,002 23,047 16,921 64,525 36,704 82,251 6,024 40,723 75,983 42,587 38,272 3,147 11,059 6,313 777 620,312 374,816 227,347 18,149 9,383 14,750 2,050 3,483 1,395 13,546 3,500 5,515 13,733 7,063 1,176 17,602 653 10,919 18,195 3,590 10,322 135 1,453 37 3,240 6,032 7,000 7,626 5,550 2,000 9,756 8,517 5,480 604 372 334 727 Education (including Student loans) 2,759 19,652 46,656 22,120 2,778 452 17,251 12,198 2,062 21,225 975 36,481 43,932 33,143 8,663 7,565 705 12,962 13,875
Total
Power & Energy 11,996 272 105 28,050 4,812 6,159 158 3,558 8,791 987 17,082 1,376 25,037 677 636
Water 288 15,252 765 22,546 2,775 8,139 2,453 8,895 6,177 126 19,118 2,716 2,615 104 198 92,167 58,161 33,704 302
Total 19,230 30,082 30,034 107,536 147,339 49,092 38,789 79,212 91,947 67,145 138,046 8,639 115,087 167,121 112,553 50,154 21,406 13,014 19,275 17,666
MultiSector 5,350 7,000 750 53,797 61,574 724 79 47,360 63,375 89,630 147,042 5,631 45,955 36,222 17,626 33,303 3,081 7,907 3,170 59,582
Total 34,289 49,182 53,906 240,005 249,724 58,619 48,492 169,343 184,109 225,274 465,073 17,306 178,611 265,632 164,237 163,382 30,063 22,592 22,470 96,801 2,739,110 1,449,607 1,147,640 141,863
Anguilla Antigua and Barbuda Bahamas Barbados Belize British Virgin Islands Cayman Islands Dominica Grenada Guyana Jamaica Montserrat St.Kitts and Nevis St. Lucia St.Vincent and the Grenadines Trinidad and Tobago Turks and Caicos Islands Regional : LDC Focus MDC Focus MDC/LDC Focus Total LDCs MDCs Regional
9,709 - 12,100 - 23,122 100 78,672 - 40,811 8,803 388 9,624 - 42,771 451 28,787 - 68,499 578 179,985 86 3,036 123 17,569 62 62,289 2,765 30,862 119 34,058 79,925 5,576 1,671 19,553
274,290 321,652 123,076 140,738 10,476 101,793 210,959 8,900
88,905 35,534 726,585 109,696 40,185 46,966 1,754 3,875 275,133 31,540 430,203 119 21,249 95,929 12,454 1,313
24,133 114,330 57,275 9,383 14,750 92,569 50,333 20,173 5,881 1,588 1,061
305,454 1,323,367 689,158 199,306 78,606 27,542 880,497 392,915 49,955 293,977 324,522 70,659
APPENDIX II - E
APPROVALS OF LOANS, CONTINGENT LOANS, EQUITY AND GRANTS (NET) BY COUNTRY AND BY YEAR (1970-2006) ($’000)
Country Anguilla Antigua and Barbuda Bahamas Barbados Belize British Virgin Islands Cayman Islands Dominica Grenada Guyana Jamaica Montserrat St. Kitts and Nevis St. Lucia St. Vincent and the Grenadines Trinidad and Tobago Turks and Caicos Islands Regional : LDC Focus MDC Focus LDC/MDC Focus Total LDCs MDCs Regional 18,679 15,810 49,198 1,859,598 994,735 781,176 83,687 83 3,000 13,371 137,267 93,886 26,927 16,454 3,401 3,325 127,992 59,643 61,623 6,726 353 13,341 218,672 69,894 135,084 13,694 33 1,515 114,211 72,947 39,716 1,548 13 9,678 152,759 74,139 68,929 9,691 30 3,660 6,373 128,611 84,363 34,185 10,063 22,592 22,470 96,801 2,739,110 1,449,607 1,147,640 141,863 1970-2000 23,085 41,845 53,585 185,208 180,888 51,368 43,492 124,416 102,013 134,395 278,484 15,270 96,591 190,381 103,913 129,504 21,473 2001 17 408 5,127 4,020 5,000 6,703 21,530 7,531 14,269 1,082 25,928 23,744 4,719 735 2002 24 4,696 33 15,021 5,831 9,182 6,847 417 45,126 10 4,806 12,850 15,397 1,026 2003 15 2,204 114 13,527 13,080 7,251 8,249 8,049 61,008 28,819 658 15,588 10,593 3,746 31,616 461 2004 18 8 147 100 52 14,870 9,391 7,388 30,852 81 6,423 5,484 36,234 1,229 386 2005 11,130 21 27 136 8,250 5,923 25,248 14,535 54,224 9 842 22,580 128 7 8 2006 20,886 37,603 11,031 13,299 196 28,433 100 7,000 Total 34,289 49,182 53,906 240,005 249,724 58,619 48,492 169,343 184,109 225,274 465,073 17,306 178,611 265,632 164,237 163,382 30,063
Note: Cancellations are deducted in the years in which approvals were made.
134 CDB Annual Report 2006
Part VI - Appendices
APPENDIX II - F
DISTRIBUTION OF LOANS APPROVED (NET) BY COUNTRY AND BY FUND (1970-2006) ($’000)
Country Anguilla Antigua and Barbuda Bahamas Barbados Belize British Virgin Islands Cayman Islands Dominica Grenada Guyana Jamaica Montserrat St. Kitts and Nevis St. Lucia St. Vincent and the Grenadines Trinidad and Tobago Turks and Caicos Islands Regional : LDC Focus MDC Focus MDC/LDC Focus Total Percentage of Total LDCs MDCs Regional
Ordinary Capital Resources 21,467 24,974 47,520 209,240 130,626 41,154 40,009 30,456 48,747 55,788 328,765 485 87,816 136,947 68,361 155,128 13,141 10,766 14,912 1,466,302 59.1 644,183 796,441 25,678
Venezuelan Trust Fund 3,240 3,646 740 1,579 5,665 260 676 1,606 17,412 0.7 3,282 14,130 -
Special Development Fund 10,978 15,057 2,376 6,909 88,617 14,491 4,994 80,683 90,331 121,312 85,714 8,678 69,353 77,939 58,485 5,018 12,673 5,232 5,544 742 765,126 30.9 532,279 221,329 11,518
IDB 388 373 2,132 9,043 18,961 2,360 17,940 6,302 57,499 2.3 57,111 388 -
General Development IDA Fund 558 5,347 5,628 5,181 5,625 4,497 26,836 1.1 26,836 324 17 5,171 300 313 12,443 369 79 26 3,358 742 23,142 0.9 23,142 -
Other Special Funds 500 3,009 17,546 4,981 1,594 868 8,179 3,729 20,585 39,166 1,293 1,198 6,120 7,521 2,566 2,626 2,174 123,655 5.0 38,992 79,863 4,800
Percentage of Total Total 32,945 43,922 53,136 237,746 230,508 57,539 48,316 146,151 167,765 199,264 459,310 10,535 166,194 248,605 147,514 162,712 25,814 7,858 18,484 15,654 2,479,972 100.0 1,325,808 1,112,168 41,996 53.5 44.8 1.7 1.3 1.8 2.1 9.6 9.3 2.3 1.9 5.9 6.8 8.0 18.5 0.4 6.7 10.0 5.9 6.6 1.0 0.3 0.7 0.6
Part VI - Appendices
CDB Annual Report 2006 135
APPENDIX II - G
DISTRIBUTION OF LOANS (NET) BY SECTOR AND BY FUND (1970-2006) ($’000)
Ordinary Capital Resources 1,466,302 31,463 15,933 207 11,283 367 3,673 31,409 30,862 547 58,145 93 29,988 4,566 3,502 2,985 17,011 67,491 30,179 8,752 25,200 3,360 Venezuelan Trust Fund 17,412 2,206 1,500 260 446 4,722 4,722 Special Development Fund 765,126 64,310 17,699 100 8,580 2,437 6,803 4,138 24,553 3,294 3,294 51,386 5,086 17,727 2 450 73 28,048 10,531 47 7,830 2,654 Other Special Funds 231,132 17,522 6,870 1,421 694 409 312 7,816 436 436 40,618 32,318 2,346 5,954 2,220 2,220 -
Sector Total All Sectors Agriculture, Forestry and Fishing Crop Farming Agriculture (excluding Crop Farming) Mixed Farming Fishing Drainage and Irrigation Land Settlement and Rural Development Feeder Roads Mining and Quarrying Fossil Fuels Metal Ores Non-Metallic Minerals Manufacturing Food, Beverages and Tobacco Sugar Textile, Wearing Apparel and Leather Goods Wood and Wood Products Paper and Paper Products Chemical and Chemical Products Non-Metallic Mineral Products Industrial Estates Tourism Hotels and Lodging Places Cruiseship Piers and Marinas Integrated Tourism Facilities Tourism Supporting Services
Total 2,479,972 113,295 40,502 1,728 8,580 3,131 18,495 4,817 36,042 35,139 30,862 547 3,730 152,355 37,497 51,561 262 5,016 3,502 446 3,058 51,013 84,964 34,948 8,752 35,250 6,014
136 CDB Annual Report 2006
Part VI - Appendices
APPENDIX II - G (cont’d)
DISTRIBUTION OF LOANS (NET) BY SECTOR AND BY FUND (1970-2006) ($’000)
Ordinary Capital Resources 427,371 Venezuelan Trust Fund Special Development Fund 155,641 Other Special Funds 53,857
Sector Transportation and Commuinication Transport: Main Roads and Bridges Water Transport Air Transport Communication Sea Defences Power, Energy and Water Power and Energy: Electric Power Alternative Energy Water Supply Social Services Housing Health Education Multi-Sector and Other Urban Development Disaster Rehabilitation Distributive Trade Structural Adjustment Programme Other Financing and Distribution Agriculture Manufacturing Micro and Small-Scale Enterprises Housing Education
Total 636,869
281,958 23,534 107,936 8,250 5,693 114,216 64,534 8,250 41,432 137,939 4,101 22,612 111,226 259,399 38,821 54,563 3,530 27,000 135,485 338,869 109,862 134,166 55,894 38,947
3,240 3,240 7,244 6,023 1,221 -
73,050 40,787 25,254 37 16,513 69,739 30,832 38,907 73,542 6,762 19,971 46,809 206,167 10,750 98,498 7,501 63,000 26,418 130,516 25,317 26,642 6,204 22,725 49,628
27,752 15,041 9,137 1,927 8,860 1,577 7,283 66,952 19,803 12,598 34,551 20,162 8,600 2,250 3,000 6,312 20,505 12,337 5,087 3,081 -
382,760 79,362 142,327 8,287 24,133 196,055 96,943 8,250 90,862 278,433 30,666 55,181 192,586 485,728 49,571 161,661 13,281 93,000 168,215 497,134 153,539 167,116 6,204 81,700 88,575
Part VI - Appendices
CDB Annual Report 2006 137
APPENDIX II - H
CONTINGENT LOANS APPROVED (NET) BY COUNTRY AND BY FUND (1970-2006) ($’000)
Country Anguilla Barbados Belize British Virgin Islands Dominica Grenada Montserrat St. Kitts and Nevis St. Lucia Trinidad and Tobago Turks and Caicos Islands Total MDCs LDCs
Special Development Fund 384 534 50 58 86 178 145 200 1,036 2,671 584 2,087
IDB/CDB PreInvestment Fund 71 104 175 0 175
Technical Assistance Fund 156 152 771 56 50 1,185 156 1,029
Total 71 540 686 154 771 58 86 234 195 200 1,036 4,031 740 3,291
138 CDB Annual Report 2006
Part VI - Appendices
APPENDIX II - I
CONTINGENT LOANS APPROVED (NET) BY SECTOR AND BY FUND (1970-2006) ($’000)
Sector Total-All Sectors Agriculture, Forestry and Fishing Crop Farming Feeder Roads Mining and Quarrying Non-Metallic Minerals Tourism Hotels and Lodging Places Transportation and Communication Transport: Road Transport Water Transport Air Transport Power, Energy and Water Power and Energy: Electric Power Alternative Energy Water Supply Multi-Sector and Other Multi-Sector Urban Development Other
Special Development Fund 2,671 181 113 68 86 86 48 48 1,823 145 1,094 584 333 222 111 200 200
IDB/CDB PreInvestment Fund 175 104 104 71 71 -
Technical Assistance Fund 1,185 147 51 96 101 101 781 56 697 28 156 156 -
Total 4,031 328 164 164 86 86 48 48 2,028 145 1,198 685 1,185 349 697 139 356 156 200
Part VI - Appendices
CDB Annual Report 2006 139
APPENDIX II - J
GRANTS APPROVED (NET) BY COUNTRY AND BY FUND (1970-2006) ($’000)
Country Anguilla Antigua and Barbuda Bahamas Barbados Belize British Virgin Islands Cayman Islands Dominica Grenada Guyana Jamaica Montserrat St. Kitts and Nevis St. Lucia St. Vincent and the Grenadines Trinidad and Tobago Turks and Caicos Islands Regional: LDC Focus MDC Focus LDC/MDC Focus Total LDCs MDCs Regional
Special Development Fund 617 990 650 798 10,614 578 144 7,381 8,390 21,533 4,806 3,779 6,230 8,710 8,178 290 2,315 6,060 986 39,623 132,672 57,926 28,077 46,669
IDB 39 54 85 307 752 78 143 475 813 83 973 6,552 10,354 2,746 83 7,525
Technical Assistance Fund 60 64 20 112 166 52 227 208 1 19 239 247 291 77 416 659 2,858 1,650 133 1,075
Other Special Funds 557 4,152 100 362 6,223 296 32 14,506 6,936 4,476 332 2,809 5,382 7,400 7,051 97 821 4,185 20,313 86,030 56,165 5,367 24,498
Total 1,273 5,260 770 1,272 17,088 926 176 22,421 16,286 26,010 5,138 6,685 11,994 16,832 16,333 470 3,213 11,634 986 67,147 231,914 118,487 33,660 79,767
140 CDB Annual Report 2006
Part VI - Appendices
APPENDIX II - K
GRANTS APPROVED (NET) BY SECTOR AND BY FUND (1970-2006) ($’000)
Special Development Fund 132,672 2,840 1,690 496 41 120 348 145 190 31 159 480 175 145 9 49 13 89 1,401 165 160 1,076 Technical Assistance Fund 2,858 515 355 28 132 264 75 10 49 130 45 45 Other Special Funds 86,030 1,303 958 312 3 30 119 119 469 97 100 51 53 10 47 68 43 198 100 98 -
Sector Total - All Sectors Agriculture, Forestry and Fishing Crop Farming Agriculture (excl. crop farming) Fishing Drainage and Irrigation Land Settlement and Rural Development Forestry Feeder Roads Mining and Quarrying Metal Ores Non-Metallic Minerals Manufacturing Food (excluding sugar) Sugar Textile, Wearing Apparel and Leather Goods Wood and Wood Products Paper and Paper Products Chemicals and Chemical Products Non-Metallic Mineral Products Miscellaneous Manufacturing & Repairs Industrial Estates Tourism Hotels and Lodging Places Integrated Tourism Facilities Tourism Supporting Services
IDB 10,354 805 594 168 43 184 155 16 13 1,158 78 1,080
Total 231,914 5,463 3,597 1,004 219 120 30 348 145 309 31 278 1,397 427 320 60 128 10 60 130 43 219 2,802 265 336 2,201
Part VI - Appendices
CDB Annual Report 2006 141
APPENDIX II - K (cont’d)
GRANTS APPROVED (NET) BY SECTOR AND BY FUND (1970-2006) ($’000)
Sector Transportation and Communication Transport: Main Roads and Bridges Water Transport Air Transport Communication Power, Energy and Water Power and Energy: Electric Power Alternative Energy Water Supply
Special Development Fund 1,801 283 462 575 481 986 465 521
IDB 361 24 256 81 -
Technical Assistance Fund 406 327 79 367 81 286
Other Special Funds 2,980 75 2,880 25 3,270 88 2,823 359
Total 5,548 307 864 3,790 587 4,623 634 2,823 1,166
Social Services Housing Health Education Multi-Sector and Other Urban Development Disaster Rehabilitation Distributive Trade Structural Adjustment Programme Other
17,248 1,785 1,775 13,688 107,726 105 1,409 74 1,689 104,449
1,658 1,658 6,188 662 5,526
539 108 10 421 722 208 514
8,906 71 309 8,526 68,785 5,372 1,159 499 6,400 55,355
28,351 1,964 2,094 24,293 183,421 5,477 3,230 781 8,089 165,844
142 CDB Annual Report 2006
Part VI - Appendices
APPENDIX II - L
GRANTS APPROVED (NET) BY COUNTRY AND BY YEAR (1970-2006) ($’000)
Country Anguilla Antigua and Barbuda Bahamas Barbados Belize British Virgin Islands Cayman Islands Dominica Grenada Guyana Jamaica Montserrat St. Kitts and Nevis St. Lucia St. Vincent and the Grenadines Trinidad and Tobago Turks and Caicos Islands Regional: LDC Focus MDC Focus LDC/MDC Focus Total LDCs MDCs Regional
Cancellations are applied to the year of approval.
1970-2000 1,158 5,208 449 951 11,354 926 176 12,138 11,751 14,069 2,431 4,649 9,521 11,473 11,305 298 1,995 10,821 826 24,847 136,346 81,654 18,198 36,494
2001 17 13 17 3,322 2,109 1,898 6,826 41 1,082 1,133 2,768 2,656 735 83 13,371 36,071 15,733 6,884 13,454
2002 24 6 33 21 92 28 150 417 1,012 10 189 203 259 26 401 3,325 6,196 961 1,509 3,726
2003 15 4 114 27 2307 1,358 1,427 4,205 119 658 828 2,345 1,546 16 461 253 13,341 29,024 10,949 4,481 13,594
2004 18 8 147 100 13 6,415 791 38 272 81 81 31 339 123 14 33 1,355 9,859 7,791 680 1,388
2005 41 21 27 136 373 269 455 124 9 242 12 128 7 8 13 4,678 6,543 1,103 749 4,691
2006 20 1,139 196 100 30 160 6,230 7,875 296 1,159 6,420
Total 1,273 5,260 770 1,272 17,088 926 176 22,421 16,286 26,010 5,138 6,685 11,994 16,832 16,333 470 3,213 11,634 986 67,147 231,914 118,487 33,660 79,767
Part VI - Appendices
CDB Annual Report 2006 143
APPENDIX III
RESOLUTIONS OF THE BOARD OF GOVERNORS DURING 2006
No. 1/06 Subject Election of President of the Caribbean Development Bank Audited Financial Statements and Reports of the Independent Accountants Allocation of Net Income Expenses of Governors and Alternates Attending Meetings of the Board of Governors Place and Date of Thirty-Seventh (2007) Annual Meeting Election of Officers of the Bo ard of Governors Appreciation Date of Adopt ion Adopted on January 4, 2006 by the Special Voting Procedures under Section 9 of the By -Laws May 17, 2006 May 17, 2006 May17, 2006 May 17, 2006 May 17, 2006 May 18, 2006
2/06 3/06 4/06 5/06 6/06 7/06
144 CDB Annual Report 2006
Part VI - Appendices