Councils get moreresources

Bs1 .476MillionsAre resources thatCouncils inCochabambarecieved in (2011)

Fiscal SurplusFor six consecutive years, Bolivia generates more income than itspends it means has fiscal surplus. Before, used to spend more thanit earns and therefore there were 66 years of fiscal deficit until2005.

Bolivia: Surplus (déficit) from SPNF, 2005 – 2011(p)(GDP porcentaje)

Net International reserves

Bolivia’s savings, called Net International Reserves (RIN) have grownduring Evo Morales government seven times higher than they werein 2005.

Bolivia: Net International Reserves from the BCB, 2005 - 2012(Millions of dollars)

In 2005, the RIN reached to USD 1.714 millions in 2011, wereregistered USD 12.019 millions. And until April 2012, USD 12.573millions.

2

Comercial SurplusNow Bolivia exports more than it imports, it means that sells abroadmore than it buys from it.

Bolivia: Trade Balance, 2005 – 2011 (Inthousands of dollars)

Wage rise

Evo Morales government , from 2006, raised the national minimumwage for workers , before between 2003 and 2005, the minimum wagewas frozen in Bs440, in 2011 reached Bs81 5,4 and now to Bs1 .000.

Bolivia: National Minimum Wage, 2005- 2012(In Bs)

3

4

Unemployment droppedIn the last six years, unemployment drop from 8, 1 5% to5,5%, it means that more Bolivian workers now have a job .

Bolivia: Urban unemployment Rate, 2000 – 2011(In Porcentage)

5

More income for people in Cochabamba

Between 2005 and 2010, the income of people in Cochabambawent up from USD 959 to USD 1 .562 it means , an incrementof USD 603 .

Cochabamba: per cápita GDP, 2005 - 2010(In USD)

New companies are born

Until december 2011, there were 9.3 10 companies inCochabamba from which 6.138 were born in the last sixyears.

Cochabamba: Active companies, 2005 - 2011(Number of companies)

6.138created companies

Natural Gas, the main productexported

Cochabamba exported, in 2011, a value of USD 394 millions26% more than year before when its external sales reachedUSD 314 millions.

The highest amount of resources that this departmentgenerates come from exports of hydrocarbons, followed by themanufacturing industry , in third place is farming, cattle raising ,hunting, fishing forestry and mineral exploitation .

Cochabamba: Exports according economic activity, 2010 - 2011 (Inmillions of dollars)

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Now more people in Cochabamba save

Deposits in saving accounts show that people inCochabamba are saving. In 2005, bank deposits reached

To USD 427 millions and in March 2012 this amount went upto USD 1 .128 millions.

Cochabamba: Bank deposits, per kind of deposit , 2005 – March 2012 (In millions ofdollars )

2005 Marzo 2012

Numbers of credits are three times higher

Credits that Banks grant to homes, micro, small and bigcompanies, are three times higher than in the last 6 years.

Cochabamba: Créditos del Sistema Bancario, 2005 – Marzo 2012(En millones de USD)

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With the Nationalization, local governmentGovernmenUnivLas transferencias que realiza el Tesoro General de la Nacióna la Gobernación, Universidad y Municipios de Cochabamba hancrecido significativamente en los últimos seis años.En 2005, este departamento recibía Bs958 millones y en 2011 sele transfirieron Bs2.404 millones.

Cochabamba: Transferencias y regalías regionales

(Gobernación, municipios y la universidad), 2005 – 2011(p)(En millones de Bs)

University and councils have more resourcesrecursos

Cochabamba: Transfers to local governments, councils and the University

accumulated 2000 - 2005 and 2006 - 2011 (million of Bs)

Public investment has doubled

Public investment has doubled from USD 86 million per year,between 2000-2005, to USD 166 million between 2006-2011.With the public investment are executed Project for the benefit ofall the population such as schools, health centers, bridges, roadsand others.

Cochabamba: Annual average public investment,

2000 – 2005 y 2006 – 2011(p)(In Thousand of dollars)

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¿How much Money didcouncils get?

In 2011, councils from Cochabamba got Bs1 .476millions. The biggest councils are Cochabamba andQuillacollo; and the smaller councils are Tacachiand Pasorapa.

Cochabamba: Transfers for Tax Co participation , 2000 Dialogue

and IDH to councils , 2007 – 2011 (In millions of Bs )

2007 2008 2009 2010 2011

TOTAL 727 1.014 1.032 1.153 1.476

1 COCHABAMBA 250 353 351 393 507

2 AIQUILE 14 19 20 22 28

3 PASORAPA 2 3 4 4 5

4 OMEREQUE 3 4 4 5 6

5 AYOPAYA 15 20 21 24 30

6 MOROCHATA 18 25 27 22 18

7 TARATA 4 6 6 7 9

8 ANZALDO 5 7 7 8 10

9 ARBIETO 5 7 7 7 10

10 SACABAMBA 3 3 4 4 5

11 ARANI 6 8 8 9 12

12 VACAS 7 9 9 11 13

13 ARQUE 7 9 10 11 13

14 TACOPAYA 6 9 9 10 13

15 CAPINOTA 9 12 13 14 18

16 SANTIVAÑEZ 3 4 5 5 7

17 SICAYA 1 2 2 2 2

18 CLIZA 10 14 14 15 20

19 TOCO 3 5 5 5 7

20 TOLATA 3 4 4 4 5

21 QUILLACOLLO 51 71 71 79 103

22 SIPESIPE 16 22 23 25 32

23 TIQUIPAYA 19 26 26 29 38

24 VINTO 16 22 22 25 32

25 COLCAPIRHUA 20 29 28 32 41

26 SACABA 57 81 81 90 116

27 COLOMI 9 12 13 14 18

28 VILLA TUNARI 27 38 39 44 55

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20112010200920082007

TAPACARI 292321191429

30 TOTORA 7 9 10 11 14

31 1210986POJO

32 POCONA 7 10 10 11 14

33 161311118CHIMORE

34 PUERTOVILLARROEL 21 29 30 33 42

35 2318161611ENTRERIOS

36 MIZQUE 14 19 20 23 29

37 54432VILA VILA

38 ALALAY 3 4 4 4 5

39 2620181813PUNATA

40 VILLA RIVERO 3 4 4 5 6

41 1310996SANBENITO

42 TACACHI 0.5 0.8 0.8 0.9 1

43 22111CUCHUMUELA

44 BOLIVAR 5 6 7 8 9

45 2122262518TIRAQUE

46 COCAPATA 0 0 0 8 19

47 156000SHINAHOTA

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Are over 5 thousand productive creditsUntil March 2012, the Productive Development Bank (BDP)approved 5.345 productive credits for a total amount of USD42,8 millions Cochabamba.

Cochabamba:: BDP – Granted credits (Inmillions of dollars )

Aproved amount

42,8

Others

11,5

Food

31,3

Cochabamba: BDP – Approved credits (Innumber of credits)

Aproved Credits5.345

Others

1.182

Food

4.163

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Over 20 thousand jobs

Until 2011, credits granted by the BDP allowed the creationand sustainability of over 20 thousand direct jobs .

Cochabamba: Generation and sustainability of direct jobs (Innumber of jobs)

Direct Jobs20.616

AssociativeCredits

2.975

IndividualCredits

17.641

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“Evo Fulfills” Boosting Development

The program Bolivia is Changing, Evo Fulfills” funded 773projects for social groups and councils from Cochabamba.

Cochabamba: Program Bolivia is Changing, Evo Fulfills, sectorial

composition of payments, accumulated 2006 - 2011(In percentage and thousand of USD)

Cochabamba: Program Bolivia is Changing, Evo Fulfills,

and accumulated 2006 - 2011

Payed Amount inthousand of USD

Amount to beFunded

In thousand of USD

BalanceIn thousand of USD

96.344,0 119.321,4 22.977,4

SaneamientoBasicServices

6%

Comunityequipment

16%

Others

13%

Sport30%

Education

35%

Income Redistribution reached to 3 ofeach 10 people in Cochabamba

Are 614.377 people, equivalent to 32,3% of the peoplefrom Cochabamba was benefited with incomeRedistribution it means that three from each 10 people inCochabamba received a bonus (Juancito Pinto, JuanaAzurduy, Dignity Rent ).

Cochabamba: Population benefited with theincome redistribution until 2011(Number of beneficiaries)

614.377 beneficiaries = 32,3% remaining population

DignityRent

BonoJuancitoPinto

BonoJuanaAzurduy

7%16,9%8,5%

RemainingPopulation

67,7%

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Ministerio de Economía y Finanzas PúblicasTeléfono: 2203434

Unidad de Comunicación Social

Teléfono/Fax: 2364320

Edificio Palacio de Comunicaciones La Paz, piso 19

Av. Mariscal Santa Cruz esq. Oruro

w w w . e c o n o m i a y f i n a n z a s . g o b . b o