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POVERTY REDUCTION SPENDING - 2006 PUBLIC INVESTMENT PROGRAM

Annexes 2: Actuals for 2006

2006 Exchange Rate: 1 USD= 12.500 STD

EXCUTED (IN USD) 249,465.44 1,133,247.00 637,558.56 80,000.00 4,241.52 49,106.00 59,050.00

PLANNED (IN USD) 280,000.0 3,840,000.0 674,878.0 80,000.0 0.0 0.0 1,000,000.0

PROJECTS

Construction of low-cost housing – Phase 2 Resurfacing and maintenance of secondary and main roads Resurfacing of the Almas/Riba -Mato/S.Maria/Bom-Bom road Resurfacing of the Folha Fede - S. Finícian road

Repair of the Trinidade market sewerage system Cleanup of the Mata-Mina riverbed Refurbishing of the Amorera aqueduct

SECTORS

MINISTRY OF PUBLIC WORKS AND INSTRASTRUCTURE

2,212,668.52 100,000.00 42,742.32 68,224.00 96,526.00 19,632.00 39,418.72

5,874,878.0 100,000.0 2,685.0 69,600.0 870,000.0 19,632.0 311,251.2

Public water supply system (maintenance) Water supply for the Yõ Grande community Construction of safe water reservoirs Clear water distribution system I and II Sanitation – Ponta Mina city area, S. Tomé Maintenance of 9763 m of sewer lines

MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT

366,543.04 45,025.00 98,080.00 9,680.00 12,880.00 248,993.00 5,600.00

1,373,168.2 0.0 307,000.0 16,000.0 12,880.0 204,000.0 5,600.0

Integration of the population, gender and development variables Support for local governments in poverty reduction Establishment of an intersectoral coordination mechanism to track poverty CWIQ survey Poverty reduction project Survey of working population - employed and unemployed

MINISTRY OF PLANNING AND FINANCE

420,258.00 7,600.00

13,570.96 325,874.00 600,000.00 430,535.44 34,773.84 62,592.48 33,985.52

545,480.0

32,000.0 400,000.0 600,000.0 240,000.0 40,000.0 8,000.0 48,000.0

Repair of water cistern for maternity clinic health services Revitalization of the Central Mother and Child Care Program; expansion of National Center for Reproductive Health

Social sector support project - Health Strengthening the primary health care network Procurement of basic medicine procurement and doctors’ visits Procurement of equipment for Lobata maternity clinic Procurement of reagents and supplies for LAC Support for the health districts – Ministry of Health

MINISTRY OF HEALTH

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