SECTION 3

Expenditure of the sarne amount per head, are broken down according ta recurrent and investment as fallow: Page 10 on 16 7 541 1(JO .117 2.\ III ï 11.'1,I~}{ -----------1--------- 33 012 765 zzs 21, 141 ')<)(, 01(, 33012 765 123 2-Învestmenl X 242 IHl.1 ')X4 6-current 2) 471 (,101 ')11 25471 (,<>4 ') Il 20 000 000 000 19786812 822 19786812822 98.93% 'i/'H"·;, 2-invcstmcnt 1 767 1.12841, 2-Învestment 900000000 1 (,X2 (,(,2 740 1 (,X2 (,(,2 7411 6-current 1X 2.12 Hô 7 1·54 1X 104 1SO IIH2 1H 1()4 150 OX2 2-invcstment 417 O()O000 6-current J 60(, O()() 000 ~t:fi~~~WJjfl>'i1i~1~~t~*~~t::~~~t "i;:S:i~~~~t~~8X:j)~i;'ooo ..OO~ J 581491446 ')') ..12% ~'7!?:94.37';;'·· 89981870 .• 6-current 3206000000 173 647 000000 ~---~- 7,Z~\~PP?~~?,; 7087 J8J 646 6 2.11 7 14 665 62 .•1 714 665 2-investment ô-current 70695 616 354 :::r~I~;il~~~~W~~ __t~~~~a~§~{?-~.5..:qqQ'pqQ,~ 2-investment 7300 000 000 6-current 796 765 502 796765 502 796 765 502 ;',li-t:i;~' ,,,.,,,,,,.~ ',: IOO.OO'Y., 100.00% 1\\~jf1llî894,:·( 2435234498 2400913 374 2400913374 21442281411 21442281411 10000% 99.S.VX. 2-Învestment 2-investment 6-current 7541 387852 2-investment 13 969 034 640 2-investment 3 727 898 285 100.00% -~.. .••. ' ,~~.., '~À:' ~~~t'~'l,"";~ ";$l6~8~.·8<;!h.i6'!.<;'U '. iG.';.'.lF;ii&;;:~-: )'Q.... ,Q. 60/..·. '-(i: ~~~~t=Kft~-Aî4~·,~"l?.!;3 30475 109330 100.00% ô-current ~~~~SM! ,ID 6203376327 """",.,d-===~ 99.40% 2-investment 2618763151 2560641250 2560641250 2-Învestment .~.il~~~f,9Ji,'~~~~.1!1S;·~~· 16 633 788 798 16329 860 244 16 329 860 244 98.17% Page 11 on 16 , v ô-current 1XS .11) 1 "Il .~7 . ""i.'77]l'Y{60ôo-O()O 8 185 147088 IK1 1(,7.\\17.'1 -------.---.-~--------_1 2-investmellt 1 751 XII7 (,')Il 6-current 4.101 1'!2 .1III 3835972 678 1 715 X17 11 ') 99.14'Y. 000 97.93";' 2-investment 3 IX7 IX1 MI> 818S J47088 .1 7 1\ X 17 1 l') 5749393911 .1 1\.1 041 220 5749393911 1 1\.1 04 1 zzo 6-current 2681 X15154 ---------------------jJ-----------j-------~-------__1--.------- '12.411% 2-investment 4074461477 6-current 2 364 538 523 iit~~R~.!t:i~~&tfl~~o/~1.~;~~_.i~1~?Jjii.q9ôoo 1 764 842782 2 298 928 928 25% .152 (,')1 .1764 842 782 ~4.J7·;' 22'18928928 n.2.1'y" H~J;\'t~h@6,j~~4'~Oi'()97" ''''''\<.'.;'97,25% 2-investment 42 312 633 740 42011660217 4201161>0 2.17 6-current 36 550 366 260 !miiB~~'i1:i~&~~~Ô,é';1ioq,. 34 682740860 10 098 704 360 34 682 740 860 9 950 092 097 <) 950092097 9,),55%1 ,~:~;;~Yi5/~j1·" 15 544 028 226 57649787745 15 544 028 226 57649787745 22497 166040 22497 166040 2-investment 167 764 446 889 4285291 596 4285291 596 CJR..10'X, ;:D;:f;;~?~'~~' .' Il 831 047 361 11831047361 6227374057 (, 227 374 057 7329712445 7329712445 153 200 2 13 672 159200213672 6-currenf 67625 553 III 99.53% 67507613 077 67307613 077 2-invesfmenf 3943354 109 3815972678 96.770/11 6-currenf 16750645891 16546675175 16546675175 98.7WY., 3493003179 2780288 429 2 780 288 429 98.38% 99.01% -1~~~'W\~!<î~f'i:3'\w:8Q':j;'51'~ ~~~;}(4il~~îl71'i1i~89 ~s,:r:i~;,~al'\~~8o/.:: ~.........,,,.:..r.~~.l'i';li':"''''''"''i.>!}..,1'f"~?,~~ru~~rf001/..1 ~1~'A;".~~:,)rl;!.~~ '~:-."!\ 4~:Ô'~~"._".,,~:(1;,. 37354589999 37154589999 99.29% Page 12 on 16 113 777 099 552 99.80% 6-current 2-investment 6-current <) 550 515 HSI 1) .100 ~ I.~ H~1 ()\ (Ij)'~" .30r.4881~~; 1 ;.b:p8.m'; :1959 029 500 :1897 00:1 156 :1857 0(1.' 151, 97 Ar};, _ ..__._-- 4 465 970500 4444484988 4 444 484 ')88 4)(),52'X. ~·!lf,.'l~~)V.' , ;.\", -.;o::'.f ,/., •.• ".": 870 8:14 103 805 834 103 805 R:14 10:1 n.54'Vo. 2-investment 6-current 2-investment 400000000 400000000 400000 000 100.00% 700000000 700000000 700000000 100.00% / 732 / ~r,11I11/ 111/1/ 1 7(/3 '/7-1 9.J4JIUlI , (j'Ni .~.Cl-13t ,~.U 'Ii.',th"' .. 1 1'14 1267'11 Il'; 1 1H'; 24~ 711286'1 1 IH.I .j(,K I,k.; 'lOI j,~~. 1U'~";, .'l1CJ 721> 146 9.?2 5/341,47,)(; 1132 "~AJ·>;. ~ , 121000000000 138 057 250 915 138057250915 114.10% 287 000 000 000 285119141273 278269141 273 96.96% 164814000000 164 006 122 043 166061 148458 J()().76 % 73415975404 7333207615/ 73332076151 99.89% 91 398024 596 90674045892 92 7291172 J07 101.46% 499398 024 596 513 B50 438 080 509 055 464 495 101.93'1.. /69.1 524 81S 7/11 1 M/lINY 141! 'i4Y 1 b1J142-J u» ,{f)6 cJ<'.')·t"/•. ,I~G'.'~"'~~~ ,.1''' ".·';§i~~~ :.I~?&t;:1" ,~'-:,~<=' '~' 88 500 000 000 101 03BOOO 000 101038000000 114.17':;. 199 100000000 148 576 690 571 148 576 690 571 74.62% is: 611/1 oao ooo 24Y 614 690 571 2496/4 (Jl)(J 5.7/ fUI. 7~)·~;;. 4S 000 000 000 44043 191 359 41 543 191 360 92.32% IS 000 000 000 15 000 000 000 15 000 000 000 100.00% 147400000000 140867684818 139 444 977 293 94.60% 81J1875 184 29/1 792 969 199260 782 7N4 99/ 73b 9~.~9'~·,. 6-current l'OTA!. OFCUI</<I;'/V1' ~."'f) Y..·/FS7i1f1:'.'IIr EYPENDI7'l/RF- OfJ'AN'nf/:AT4t. flIcAO.\' CliRRENT ExrENDITliRI':(Ai INVESTMENT EXI'ENOlTURE 55-PENSIONS STATEINTERVENTION COMMON EXPENSES 2-investment ô-Recurrent COMMON HEAOS ( B) ClIRRENT BUO(,'ET (('=.-1-'-81 56-EXTERNAL PUBLIC DEBT 57-INTERNAL PUBLIC DEBT DEBTSERVICfNG MISCELLANEOUS CONTRIBUTIONS REHABILITATIONS AND RESTRUCTURING INVESTMENT CONTRIBUTIONS TOTAL l'UBLlC fNI'ESTMENT BUDGET(F)