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Annex 3


National Public Investment by Sector, 1994 & 1995


Municipal

National

Total

Percent

Total
($'000s)

Percent

Total
($'000s)

Percent

Total
($'000s)

Education

15.0%

21,710

3.6%

22,832

5.7%

44,542

Civil Works

54.0%

77,955

3.9%

24,469

13.2%

102,425

Water & Sanitation

14.1%

20,351

6.8%

43,137

8.2%

63,488

Health

2.4%

3,463

5.5%

34,497

4.9%

37,960

Transport

4.2%

6,015

39.6%

250,442

33.0%

256,457

Agriculture

1.2%

1,785

3.7%

23,695

3.3%

25,480

Energy

3.8%

5,451

8.9%

56,074

7.9%

61,525

Multisectoral

3.0%

4,398

6.7%

42,347

6.0%

46,745

Industry & Tourism

0.2%

278

0.1%

534

0.1%

812

Communication

0.3%

493

1.3%

8,294

1.1%

8,787

Hydrocarbons

0.0%

9

17.2%

108,622

14.0%

108,631

Watershed Mgmt.

1.7%

2,395

1.3%

7,932

1.3%

10,327

Mining

0.0%

0

1.5%

9,202

1.2%

9,202

TOTAL

100.0%

144,302

100.0%

632,076

100.0%

776,378

Average Municipal Expenditure by Sector
1994 & 1995


Per Cap
(Bs.)

% of
Budget

Education

25.94

30.7%

Civil Works

28.61

31.7%

Water & Sanitation

10.19

10.7%

Health

4.72

5.5%

Transport

7.27

8.9%

Agriculture

1.99

2.8%

Energy

3.06

3.4%

Multisectoral

1.80

1.8%

Industry & Tourism

0.33

0.7%

Communication

0.93

1.3%

Hydrocarbons

0.02

0.0%

Watershed Mgmt.

2.66

2.6%


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