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POVERTY REDUCTION SPENDING - 2006 PUBLIC INVESTMENT PROGRAM 2

EXCUTED (IN USD) 4,070.64 172,104.72 744,821.00 0.00 3,101.44 2,539.04 3,840.00 833,000.00 24,000.00

146,282.84 51,573.44

PLANNED (IN USD) 80,000.0 200,000.0 0.0 4,000.0 0.0 0.0 0.0 1,028,000.0 24,000.0

129,600.0 32,000.0

PROJECTS

Outfitting intensive care Construction of Cartagalo Health Center Global Fund against Malaria Combating HIV/AIDS/TB Construction of laboratories in Angolares Expansion of the Trinidade Health Center Construction of the S. Marçal Health Station Combating paludism/malaria

Epidemiological surveillance Services and joint activities to promote behavioral changes in the area of reproductive health in STP (??) (Sevint. Activ. Comum. Mud. Comp. Mat. SRSTP)

Health emergencies

SECTORS

3,494,265.36 16,167.52 35,017.68 95,689.28 31,987.04 47,997.68 7,315.84 69,016.96 51,410.72 434,899.00 18,900.00 37,084.72 138,116.00 3,804.16 43,044.24 44,653.00 325,413.00 1,143,302.00

2,865,600.0 24,000.0 35,438.4 104,000.0 32,000.0 40,000.0 12,000.0 120,000.0 40,000.0

18,900.0 0.0 600,000.0 4,000.0 45,720.0 70,000.0 870,000.0 840,000.0

Adult literacy Domestic scholarship for students at the polytechnic center Construction and outfitting of 35 secondary school classrooms Domestic scholarship for students at ISP, the graduate polytechnic institute On-the-job training for secondary school teachers - ISP Preparation and execution of Education For All project Youth integration program Renovation of classrooms for basic education Building renovation - former Ministry of Youth and Sports Bathroom renovation – Liceu Nacional (national high school) Renovation of primary schools AfDB/GOV Construction of a high school in Trindade Institutional support program – DESTS Capacity building – MATJMF Renovation of Instituto de Apoio à Juventude Social sector support project (PASS) Support for secondary education providing general vocational training

MINISTRY OF EDUCATION, CULTURE, YOUTH AND SPORTS

1,781.76 8,385.20

48,000.0 46,400.0

Construction of 3 classrooms for basic education - Almeirim Secondary school renovation in Guadalupe

2,553,985.80

2,950,458.4

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