SECTION 4

Expenditure of the same amount are broken down according ta sector as follows: Expenditure not c1assified 425·024,134 000 423 ·853032 470 . 423728263950 99.70% - debt 408618200000 407447 098 470 407 322 329 950 99.68% 02- ADMINISTRATION LOGISTICS NOT BROKEN DOWN 3805934000 3805934000 3805934 000 100.00% PROVISIONS 12600 000 000 12600 000 000 12 600 000 000 100,00% Page 13 on 16 _ ...---' C DI, ;bl l 1 1 ~,u . 1"""'" .' . ~ :;.J2i-:m:lA1H< ""'." RI::GlUJfI4,~ t \ -:rv UiGt5lf.J1F ICI • .• ~tl\ ,;..; "iJftC)~k EECOt~F01l:ME O.:R11fl COMMUNICATION, CULHI/Œ AND; .2, .~~ --} LEISURE ,.. (,3JOJ4j"l('O 33 0')') H42 :"OS 32 32 J 133 7')4 H/I."t,",';, - J. -_ .._.- . .. 52 "Culture el arts 1,""- "7 'i 02'1 04.1 (100 4 XOO000 OO() 4 4XOooo (100 ~') (J1(I/" 53 - Communication, radio, television, 1 orintin '> prsse 9 54!, (100000 X 250 000 2'iI, 8 J X5 O( )(L?~~ ~,'l """!'II COMMON AFFAIRS. YOUTH AND \ SPORTS 13 094 723 000 12450.142 24'1 '2.152.1(,') ()()() ')1 lI"·;, ASSOCIA l'IVE L1FE AND LEISURE OF YOUTHS 76J <)00 000 740500000 740000000 ')(dO'Y~, > .•• _._--,_._~._.- 56 - Sports 7896 677 000 (,859000 000 (,563764 540 K.112% HEALTH 1(,2036015000 1561 171l2R 413 155621782667 %.114% HEALTH ADMINISTRATION 126 398 895 395 1245752164/.' 124484000000 9KA'J% LOGISnC SUPPORT TO HEALTH 1 075937000 1000125000 989 251l 000 91.94'X. NA nONAL HOSPITAL ( TERTIAR Y HEALTH) 8 0.10 447 000 7123 000 000 7016266 147 H7J7%, REGIONAL HOSPITAL (SECONDARY HEALTH) 1 538 2J2 000 1 323 659 000 1200 251l 000 7803% DISTRICT HEAL TH, PREVENTI VE HEALTH, BASIC HEALTH(PRIMARY HEALTH) J3 948 759 872 11 985 630 000 li 952 000 000 H5.69% '--- 66 .. DISEASE AND EPIDEMICS CONTROL JO 036 743 733 9 123698 000 9000000520 H9,671y', 67 - EMERGENCIES AND DlSASTERS 1 007000000 986500 000 980 000 000 97J2cX, 7 .. SOCIAL AFFAIRS 13 027 500 000 Il 633 595 173 11217 857 884 86.11% 71 - Generais social Affairs 3879000 000 3700280 000 3626120000 93.4W~, 72 - Social Protection 1354589000 1 133 000 000 999737884 7.1.80%, 73 .. Women Empowennent 3986411 000 3650 000 000 3500000 000 87.80% 74 .. Common affairs of manpowcr and social insurance 3647167 000 2990 000 000 2950 000 000 80.88% 75 - Labour protection 160 333 000 160315173 142 000 000 88Y/% 8-INFRASTRUCTURE 414555205000 407981 303434 405 038 59 J 880 97.70%. 81- GENERAL AFFAIRS OF INFRASTRUTURE 61 324 600 000 59 590 000 000 59 563 000 000 97. /3% 82 .. Urban developmenr 65 093 288 000 64912 000 000 64 823 000 000 99.58% 83 - Water supply .~_.. la 069 600 000 9120 000 000 9056000 000 89.9.'%' .- 84 - Sanitation and protection of the environ ment 9 061 588 000 8560 000 000 7168556644 79.11% 85 - Energy 14349 000 000 13 969 000 000 13 189 035236 91.92% 86 .. Roads, engineering works, urban and interurban roads 232 299 000 000 231 206 303 434 231 000 000 000 99.44% 87 .. Airport and railwav Infrastructures 412629 000 385 000 000 385 000000 9330% 88 .. Post and telecommunications 12 888 500 000 n 259 000 000 11 062 000 000 85.83% 89 - Building and Construction 9 057 000 000 8980 000 000 8792000000 97.07% 9 -PRODUCTION AND COMMERCE 340 567 299 000 327868 518 384 324 274 216 548 95.22% 91 - Common affairs of production, commerce and ernplovmenr 18391208 000 17158900 000 17 095 632 000 92.96% 92 - Rural development 87515286 000 85 598 236 000 85489 452 000 97.69% 93 - Crop Production 7907372 000 7059000 000 6854785000 86.69% 94 - Forestry Production 17549612000 1s 896 5.89 000 14 896 200 000 84.88% 95 .. General animal Resources and livestock 17 447 246 000 16458 459 863 15 015 668 856 86.06% 96 - Fisherv and aquaculture 971934000 895600 000 894520 000 92.04% JO' 11 Page 15 on 16 _ ...---' C DI, ;bl l 1 1 ~,u . 1"""'" .' . ~ :;.J2i-:m:lA1H< ""'." RI::GlUJfI4,~ t \ -:rv UiGt5lf.J1F ICI • .• ~tl\ ,;..; "iJftC)~k EECOt~F01l:ME O.:R11fl COMMUNICATION, CULHI/Œ AND; .2, .~~ --} LEISURE ,.. (,3JOJ4j"l('O 33 0')') H42 :"OS 32 32 J 133 7')4 H/I."t,",';, - J. -_ .._.- . .. 52 "Culture el arts 1,""- "7 'i 02'1 04.1 (100 4 XOO000 OO() 4 4XOooo (100 ~') (J1(I/" 53 - Communication, radio, television, 1 orintin '> prsse 9 54!, (100000 X 250 000 2'iI, 8 J X5 O( )(L?~~ ~,'l """!'II COMMON AFFAIRS. YOUTH AND \ SPORTS 13 094 723 000 12450.142 24'1 '2.152.1(,') ()()() ')1 lI"·;, ASSOCIA l'IVE L1FE AND LEISURE OF YOUTHS 76J <)00 000 740500000 740000000 ')(dO'Y~, > .•• _._--,_._~._.- 56 - Sports 7896 677 000 (,859000 000 (,563764 540 K.112% HEALTH 1(,2036015000 1561 171l2R 413 155621782667 %.114% HEALTH ADMINISTRATION 126 398 895 395 1245752164/.' 124484000000 9KA'J% LOGISnC SUPPORT TO HEALTH 1 075937000 1000125000 989 251l 000 91.94'X. NA nONAL HOSPITAL ( TERTIAR Y HEALTH) 8 0.10 447 000 7123 000 000 7016266 147 H7J7%, REGIONAL HOSPITAL (SECONDARY HEALTH) 1 538 2J2 000 1 323 659 000 1200 251l 000 7803% DISTRICT HEAL TH, PREVENTI VE HEALTH, BASIC HEALTH(PRIMARY HEALTH) J3 948 759 872 11 985 630 000 li 952 000 000 H5.69% '--- 66 .. DISEASE AND EPIDEMICS CONTROL JO 036 743 733 9 123698 000 9000000520 H9,671y', 67 - EMERGENCIES AND DlSASTERS 1 007000000 986500 000 980 000 000 97J2cX, 7 .. SOCIAL AFFAIRS 13 027 500 000 Il 633 595 173 11217 857 884 86.11% 71 - Generais social Affairs 3879000 000 3700280 000 3626120000 93.4W~, 72 - Social Protection 1354589000 1 133 000 000 999737884 7.1.80%, 73 .. Women Empowennent 3986411 000 3650 000 000 3500000 000 87.80% 74 .. Common affairs of manpowcr and social insurance 3647167 000 2990 000 000 2950 000 000 80.88% 75 - Labour protection 160 333 000 160315173 142 000 000 88Y/% 8-INFRASTRUCTURE 414555205000 407981 303434 405 038 59 J 880 97.70%. 81- GENERAL AFFAIRS OF INFRASTRUTURE 61 324 600 000 59 590 000 000 59 563 000 000 97. /3% 82 .. Urban developmenr 65 093 288 000 64912 000 000 64 823 000 000 99.58% 83 - Water supply .~_.. la 069 600 000 9120 000 000 9056000 000 89.9.'%' .- 84 - Sanitation and protection of the environ ment 9 061 588 000 8560 000 000 7168556644 79.11% 85 - Energy 14349 000 000 13 969 000 000 13 189 035236 91.92% 86 .. Roads, engineering works, urban and interurban roads 232 299 000 000 231 206 303 434 231 000 000 000 99.44% 87 .. Airport and railwav Infrastructures 412629 000 385 000 000 385 000000 9330% 88 .. Post and telecommunications 12 888 500 000 n 259 000 000 11 062 000 000 85.83% 89 - Building and Construction 9 057 000 000 8980 000 000 8792000000 97.07% 9 -PRODUCTION AND COMMERCE 340 567 299 000 327868 518 384 324 274 216 548 95.22% 91 - Common affairs of production, commerce and ernplovmenr 18391208 000 17158900 000 17 095 632 000 92.96% 92 - Rural development 87515286 000 85 598 236 000 85489 452 000 97.69% 93 - Crop Production 7907372 000 7059000 000 6854785000 86.69% 94 - Forestry Production 17549612000 1s 896 5.89 000 14 896 200 000 84.88% 95 .. General animal Resources and livestock 17 447 246 000 16458 459 863 15 015 668 856 86.06% 96 - Fisherv and aquaculture 971934000 895600 000 894520 000 92.04% JO' 11 Page 15 on 16 , 97- Hydrocarbons idustries mines '71 SR.\ 092 000 '''7 ".1 079 .1W, and Quarnes _ • 98- Tourism and hotel industry 12 4ô5 2X4 000 J J <159OOUJ2S ----- -- ------------------------------------------ 99- Transport seetor 6434 265 000 5 859654000 J J 306000 J20 --------------1--------- _ 5 740000000 ')07()% J h(, 98 J 958 572 H')_21% GRAND TOTAL 2 800 000 000 000 2 740 683 030 780 2 724 823 831 702 97.32 'X, SECTION