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Decree No. 2010 - 1745 30 December 2010 On The Allocation Of Credits And Overdrafts Allowed By Law N ° 2010 - 1657 Of December 29, 2010 Finance For 2011

Original Language Title: Décret n° 2010-1745 du 30 décembre 2010 portant répartition des crédits et découverts autorisés par la loi n° 2010-1657 du 29 décembre 2010 de finances pour 2011

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Information on this text

Summary

Application of section 44 of Act 2001-692.

Keywords

BUDGET , REPARTITION OF CREDITS , OPENING OF CREDITS , GENERAL BUDGET , DOTATION , BUDGET APPENDIX , ACCOUNT FOR SPECIAL AFFECTATION , FINANCIAL CONCOURS , DECOUVERT , DECOUVERT AUTHORIZATION , TRADE ACCOUNT


JORF no.0303 of 31 December 2010
text No. 98



Decree No. 2010-1745 of 30 December 2010 on the distribution of credits and discoveries authorized by Act No. 2010-1657 of 29 December 2010 of finances for 2011

NOR: BCRB1032696D ELI: https://www.legifrance.gouv.fr/eli/decret/2010/12/30/BCRB1032696D/jo/texte
Alias: https://www.legifrance.gouv.fr/eli/decret/2010/12/30/2010-1745/jo/texte


The Prime Minister,
On the report of the Minister of Budget, Public Accounts, Public Service and State Reform, Government Spokesperson,
Vu la Act No. 2010-1657 of 29 December 2010 for 2011;
See?Article 44 of Law No. 2001-692 of 1 August 2001 Act on Financial Laws,
Decrete:

Article 1 Learn more about this article...


The appropriations granted to ministers by the Financial Law for 2011 on the missions of the General Budget shall be allocated by programme or staffing and fixed for their title 2 in accordance with statement A annexed to this decree.

Article 2 Learn more about this article...


The appropriations granted to ministers by the Financial Act for 2011 on the supplementary budgets are allocated by programme and fixed for their personnel expenses in accordance with statement B annexed to this decree.

Article 3 Learn more about this article...


The appropriations granted to ministers by the Financial Law for 2011 on the trust accounts are allocated by program and fixed for their title 2 in accordance with statement C annexed to this decree.

Article 4 Learn more about this article...


The appropriations granted to ministers by the Finance Act for 2011 on financial competition accounts are distributed by program in accordance with the statement D annexed to this decree.

Article 5 Learn more about this article...


The authorities granted to Ministers by the Financial Act for 2011 on Trade Accounts shall be determined by account or by section in accordance with State E annexed to this Order.

Article 6 Learn more about this article...


The uncovered authorities granted to the Minister of Economy, Finance and Industry by the Financial Act for 2011 on the accounts of monetary transactions shall be determined by account in accordance with Statement F annexed to this Order.

Article 7 Learn more about this article...


The Minister of Budget, Public Accounts, Public Service and State Reform, spokesman for the Government, is responsible for the execution of this decree, which will be published in the Official Journal of the French Republic.
Done on 30 December 2010.

  • Annex



    A N N E X E
    Status A. ― Distribution by Program or Endowment and Setting for Title 2
    for 2011



    INTITULÉS DE LA MISSION
    and the program or staffing
    NUMBER
    Programme
    or staffing
    MONTANT
    of the authorization
    commitment
    (in euros)
    MONTANT
    Credit
    payment
    (in euros)
    MINISTER DISPOSING CREDITS
    the program or staffing

    EXTERNAL ACTION


    2 962 704 001

    2 965 547 550


    Action by France in Europe and the world

    105

    1 800 607 833

    1 813 508 179

    Minister of State,
    Minister for Foreign Affairs
    and European

    Title 2


    548 022 669

    548 022 669


    Cultural diplomacy and influence

    185

    758 605 839

    758 556 019

    Idem

    Title 2


    88 091 824

    88 091 824


    French abroad and consular affairs

    151

    343 538 783

    343 527 451

    Idem

    Title 2


    190 896 508

    190 896 508


    French presidency of the G20 and the G8

    332

    59 951 546

    49 955 901

    Idem

    GENERAL ADMINISTRATION
    AND TERRITORIAL OF THE STATE


    2 570 499 236

    2 449 556 710


    Territorial administration

    307

    1 679 778 209

    1 653 615 189

    Minister of Interior, Overseas,
    territorial authorities
    and Immigration

    Title 2


    1 435 932 254

    1 435 932 254


    Political, religious and associative life

    232

    191 071 374

    184 770 667

    Idem

    Title 2


    18 219 928

    18 219 928


    Conduct and leadership of interior policies

    216

    699 649 653

    611 170 854

    Idem

    Title 2


    328 809 911

    328 809 911


    AGRICULTURE, PAST, ALIMENTATION,
    FOREST AND RURAL AFFAIRS


    3 583 323 085

    3 669 129 809


    Economics and sustainable development of agriculture, fisheries and territories

    154

    1 974 272 374

    2 030 789 756

    Minister of Agriculture, Food,
    Fisheries, Rural
    and land use planning

    Forest

    149

    359 841 182

    371 016 365

    Idem

    Safety and sanitary quality of food

    206

    504 850 141

    509 477 858

    Idem

    Title 2


    270 223 505

    270 223 505


    Conduct and leadership of agriculture policies

    215

    744 359 388

    757 845 830

    Idem

    Title 2


    651 943 666

    651 943 666


    PUBLIC AID FOR DEVELOPMENT


    4 575 127 559

    3 334 113 204


    Economic and financial assistance for development

    110

    2 491 991 481

    1 170 108 561

    Minister of Economy, Finance
    and Industry

    Solidarity with developing countries

    209

    2 053 160 305

    2 134 031 102

    Minister of State,
    Minister for Foreign Affairs
    and European

    Title 2


    221 377 202

    221 377 202


    Solidarity and migration

    301

    29 975 773

    29 973 541

    Minister of Interior, Overseas,
    territorial authorities
    and Immigration

    COMBATTANT ANCIENS, MEMBER
    AND NATIONAL LINKS


    3 313 182 266

    3 319 420 223


    Relationship between the nation and its army

    167

    127 353 044

    134 275 022

    Minister of State,
    Minister of Defence
    and Veterans Affairs

    Title 2


    101 696 295

    101 696 295


    Recognition and reparation for the fighting world

    169

    3 070 179 138

    3 070 179 138

    Idem

    Title 2


    12 345 468

    12 345 468


    Compensation for victims of anti-Semitic persecution and barbarism during the Second World War

    158

    115 650 084

    114 966 063

    Prime Minister

    Title 2


    2 001 165

    2 001 165


    STATE BOARD AND CONTROL


    615 552 839

    589 690 461


    State Council and other administrative courts

    165

    348 259 777

    337 997 399

    Prime Minister

    Title 2


    275 947 207

    275 947 207


    Economic, Social and Environmental Council

    126

    37 502 421

    37 502 421

    Idem

    Title 2


    30 797 421

    30 797 421


    Court of accounts and other financial jurisdictions

    164

    229 790 641

    214 190 641

    Idem

    Title 2


    181 405 829

    181 405 829


    CULTURE


    2 717 376 944

    2 682 055 827


    Heritage

    175

    848 932 087

    868 792 755

    Minister of Culture and Communication

    Creation

    131

    753 119 598

    736 807 906

    Idem

    Transmission of knowledge and democratization of culture

    224

    1 115 325 259

    1 076 455 166

    Idem

    Title 2


    634 203 342

    634 203 342


    DEFENSE


    41 972 716 003

    37 409 084 457


    Environment and forward-looking defence policy

    144

    1 840 908 887

    1 791 538 672

    Minister of State,
    Minister of Defence
    and Veterans Affairs

    Title 2


    569 087 651

    569 087 651


    Preparation and use of forces

    178

    22 564 157 301

    21 891 432 096

    Idem

    Title 2


    15 491 300 987

    15 491 300 987


    Support for defence policy

    212

    4 373 996 923

    3 014 060 180

    Idem

    Title 2


    1 031 717 235

    1 031 717 235


    Force equipment

    146

    13 193 652 892

    10 712 053 509

    Idem

    Title 2


    1 869 692 673

    1 869 692 673


    DIRECTION OF ACTION
    DU GUVERNEMENT


    1 525 037 556

    1 109 184 673


    Coordination of government work

    129

    586 890 306

    579 398 234

    Prime Minister

    Title 2


    244 511 848

    244 511 848


    Protection of rights and freedoms

    308

    147 320 185

    91 207 370

    Idem

    Title 2


    52 856 597

    52 856 597


    Mutualized means of disconcerted administrations

    333

    790 827 065

    438 579 069

    Idem

    EcoLOGY, DEVELOPMENT
    AND SUSTAINABLE AMENITIES


    10 017 067 895

    9 512 133 212


    Transport infrastructure and services

    203

    4 291 709 768

    4 060 339 281

    Minister of Ecology, Sustainable Development,
    Transport and Housing

    Road safety and traffic

    207

    57 614 436

    57 610 145

    Minister of Interior, Overseas,
    territorial authorities
    and Immigration

    Security and Maritime Affairs

    205

    129 678 229

    132 056 048

    Minister of Ecology, Sustainable Development,
    Transport and Housing

    Weather

    170

    198 289 738

    198 274 971

    Idem

    Urbanism, landscapes, water and biodiversity

    113

    350 077 423

    345 285 247

    Idem

    Geographical and cartographical information

    159

    81 942 889

    81 936 787

    Idem

    Risk prevention

    181

    373 306 260

    303 343 089

    Idem

    Title 2


    38 800 000

    38 800 000


    Energy, climate and post-mines

    174

    741 012 543

    751 528 239

    Idem

    Conducting and guiding the policies of ecology, energy, sustainable development and the sea

    217

    3 793 436 609

    3 581 759 405

    Idem

    Title 2


    3 219 650 290

    3 219 650 290


    ECONOMIC


    2 057 885 501

    2 063 387 949


    Business Development and Employment

    134

    1 081 884 581

    1 092 618 571

    Minister of Economy, Finance
    and Industry

    Title 2


    419 202 774

    419 202 774


    Tourism

    223

    52 874 412

    50 972 181

    Idem

    Economic statistics and studies

    220

    437 896 667

    434 594 324

    Idem

    Title 2


    367 322 803

    367 322 803


    Economic and Fiscal Strategy

    305

    485 229 841

    485 202 873

    Idem

    Title 2


    146 197 740

    146 197 740


    FINANCIAL COMMITMENTS OF THE STATE


    46 925 908 084

    46 925 824 631


    Debt and State treasury (evaluative credits)

    117

    45 382 000

    45 382 000

    Minister of Economy, Finance
    and Industry

    State guarantees appeals (evaluative credits)

    114

    227 300 000

    227 300 000

    Idem

    Savings

    145

    1 121 513 783

    1 121 513 783

    Idem

    Majoration of rents

    168

    195 094 301

    195 010 848

    Idem

    CHECKING


    61 905 245 626

    61 794 432 593


    Public education of the first degree

    140

    18 041 381 861

    18 041 378 200

    Minister of National Education,
    Youth and Associative Life

    Title 2


    17 992 044 010

    17 992 044 010


    Public secondary school education

    141

    29 414 678 794

    29 414 667 497

    Idem

    Title 2


    29 262 954 828

    29 262 954 828


    Life of the student

    230

    3 949 249 070

    3 884 625 448

    Idem

    Title 2


    1 770 799 984

    1 770 799 984


    Private education of the first and second levels

    139

    7 086 258 209

    7 086 202 629

    Idem

    Title 2


    6 339 469 799

    6 339 469 799


    Support for national education policy

    214

    2 116 907 061

    2 076 578 640

    Idem

    Title 2


    1 343 465 021

    1 343 465 021


    Agricultural technical education

    143

    1 296 770 631

    1 290 980 179

    Minister of Agriculture, Food,
    Fisheries, Rural
    and land use planning

    Title 2


    819 636 251

    819 636 251


    MANAGEMENT OF PUBLIC FINANCIALS
    AND HUMAN RESOURCES


    11 722 291 164

    11 747 159 224


    Tax and financial management of the state and local public sector

    156

    8 464 004 398

    8 450 667 941

    Minister of Budget, Public Accounts,
    Civil Service
    and State Reform

    Title 2


    6 990 296 236

    6 990 296 236


    Public Finance Strategy and State Modernization

    221

    291 207 286

    344 674 788

    Idem

    Title 2


    94 114 116

    94 114 116


    Conduct and management of economic and financial policies

    218

    925 456 288

    908 535 480

    Idem

    Title 2


    423 918 725

    423 918 725


    Trade facilitation and security

    302

    1 605 655 702

    1 607 392 163

    Idem

    Title 2


    1 096 586 784

    1 096 586 784


    Maintenance of state buildings

    309

    214 866 282

    215 162 925

    Idem

    Public service

    148

    221 101 208

    220 725 927

    Idem

    Title 2


    250,000

    250,000


    IMMIGRATION, ASIL AND INTEGRATION


    563 724 439

    561 469 016


    Immigration and asylum

    303

    490 881 080

    488 631 080

    Minister of Interior, Overseas,
    territorial authorities
    and Immigration

    Title 2


    39 923 712

    39 923 712


    Integration and access to French nationality

    104

    72 843 359

    72 837 936

    Idem

    JUSTICE


    8 957 175 930

    7 138 081 263


    Justice

    166

    4 283 514 304

    2 960 265 131

    Minister of Justice
    and freedoms

    Title 2


    2 036 702 415

    2 036 702 415


    Prison administration

    107

    3 280 015 996

    2 821 791 921

    Idem

    Title 2


    1 809 828 599

    1 809 828 599


    Judicial protection of youth

    182

    757 666 987

    757 642 451

    Idem

    Title 2


    428 198 453

    428 198 453


    Access to law and justice

    101

    388 037 825

    331 337 825

    Idem

    Conduct and leadership of justice policy

    310

    247 940 818

    267 043 935

    Idem

    Title 2


    100 025 281

    100 025 281


    MEDIA, LIVRE AND INDUSTRIES
    CULTURAL


    1 450 821 233

    1 454 210 069


    Press

    180

    421 477 426

    419 922 560

    Minister of Culture and Communication

    Book and cultural industries

    334

    298 823 043

    303 823 043

    Idem

    Contribution to audiovisual and radio diversity

    313

    524 000 918

    523 959 999

    Idem

    External audiovisual action

    115

    206 519 846

    206 504 467

    Prime Minister

    OUTRE-MER


    2 155 921 275

    1 977 269 978


    Overseas employment

    138

    1 350 829 233

    1 330 524 697

    Minister of Interior, Overseas,
    territorial authorities
    and Immigration

    Title 2


    110 371 766

    110 371 766


    Overseas living conditions

    123

    805 092 042

    646 745 281

    Idem

    TERRITORY POLICY


    350 283 986

    321 655 432


    Impulsion and coordination of land use policy

    112

    302 641 014

    286 784 875

    Minister of Agriculture, Food,
    Fisheries, Rural
    and land use planning

    Title 2


    10 271 974

    10 271 974


    Territorial interventions of the State

    162

    47 642 972

    34 870 557

    Prime Minister

    PUBLIC POINTS


    1 017 915 150

    1 017 915 150


    Presidency of the Republic

    501

    112 298 700

    112 298 700

    Minister of Budget, Public Accounts,
    Civil Service
    and State Reform

    National Assembly

    511

    533 910 000

    533 910 000

    Idem

    Senate

    521

    327 694 000

    327 694 000

    Idem

    The parliamentary chain

    541

    32 125 000

    32 125 000

    Idem

    Compensation of French representatives to the European Parliament

    542

    »

    »

    Idem

    Constitutional Council

    531

    11 070 000

    11 070 000

    Idem

    High Court

    532

    »

    »

    Idem

    Court of Justice of the Republic

    533

    817 450

    817 450

    Idem

    PROVISIONS


    34 066 098

    34 066 098


    Provision for public remuneration

    551

    »

    »

    Minister of Budget, Public Accounts,
    Civil Service
    and State Reform

    Accidental and unpredictable expenses

    552

    34 066 098

    34 066 098

    Idem

    RESEARCH AND LEARNING


    25 359 336 401

    25 183 596 754


    Higher education and academic research

    150

    12 479 820 441

    12 272 103 804

    Minister of Higher Education
    and Research

    Title 2


    1 592 911 187

    1 592 911 187


    Student life

    231

    2 080 046 559

    2 082 299 549

    Idem

    Multidisciplinary scientific and technological research

    172

    5 124 607 129

    5 124 225 228

    Idem

    Research in environmental and resource management

    187

    1 244 058 803

    1 243 966 157

    Idem

    Space research

    193

    1 392 128 045

    1 392 024 372

    Idem

    Research in sustainable energy, development and development

    190

    1 332 094 807

    1 371 173 467

    Minister of Ecology, Sustainable Development,
    Transport and Housing

    Economic and industrial research and higher education

    192

    1 087 011 121

    1 076 047 218

    Minister of Economy, Finance
    and Industry

    Title 2


    99 752 400

    99 752 400


    Dual research (civil and military)

    191

    196 709 760

    196 695 111

    Minister of State,
    Minister of Defence
    and Veterans Affairs

    Cultural research and scientific culture

    186

    125 334 645

    125 025 844

    Minister of Culture and Communication

    Higher education and agricultural research

    142

    297 525 091

    300 036 004

    Minister of Agriculture, Food,
    Fisheries, Rural
    and land use planning

    Title 2


    178 521 272

    178 521 272


    SOCIAL AND RETRACTING


    6 027 814 767

    6 027 526 040


    Social and land transport pension schemes

    198

    3 877 046 488

    3 876 757 761

    Minister of Ecology, Sustainable Development,
    Transport and Housing

    Marine pension and social security schemes

    197

    797 278 279

    797 278 279

    Idem

    Mines, SEITA and various pension schemes

    195

    1 353 490 000

    1 353 490 000

    Minister of Budget, Public Accounts,
    Civil Service
    and State Reform

    RELATIONS WITH COLLECTIVITIES
    TERRITORY


    2 685 069 183

    2 638 843 926


    Financial competition for municipalities and community groups

    119

    815 256 264

    775 923 007

    Minister of Interior, Overseas,
    territorial authorities
    and Immigration

    Departmental financial competition

    120

    491 706 215

    491 706 215

    Idem

    Financial competition for regions

    121

    894 680 275

    894 680 275

    Idem

    Specific competitions and administration

    122

    483 426 429

    476 534 429

    Idem

    AND DEGROUND


    82 152 556 000

    82 152 556 000


    State tax refunds and discounts (evaluative credits)

    200

    71 024 556 000

    71 024 556 000

    Minister of Budget, Public Accounts,
    Civil Service
    and State Reform

    Local tax refunds and discounts (evaluative credits)

    201

    11 128 000

    11 128 000

    Idem

    HEALTH


    1 221 631 190

    1 221 587 779


    Prevention, health safety and care

    204

    583 621 690

    583 578 279

    Minister of Labour, Employment and Health

    Disease protection

    183

    638 009 500

    638 009 500

    Idem

    SECURITY


    16 804 214 075

    16 805 432 573


    National police

    176

    9 137 713 213

    9 083 347 411

    Minister of Interior, Overseas,
    territorial authorities
    and Immigration

    Title 2


    8 118 067 264

    8 118 067 264


    National gendarmerie

    152

    7 666 500 862

    7 722 085 162

    Idem

    Title 2


    6 494 165 941

    6 494 165 941


    CIVIL SECURITY


    459 760 299

    434 858 323


    Operational services response

    161

    259 518 895

    264 744 563

    Minister of Interior, Overseas,
    territorial authorities
    and Immigration

    Title 2


    155 952 199

    155 952 199


    Coordination of relief

    128

    200 241 404

    170 113 760

    Idem

    SOLIDARITY, INSERTION AND EQUALITY
    OF CHANCES


    12 371 613 997

    12 365 705 946


    Poverty reduction: active solidarity income and social experiments

    304

    691 972 164

    691 919 704

    Minister of Solidarity
    and social cohesion

    Actions for vulnerable families

    106

    242 589 877

    242 572 625

    Idem

    Handicap and dependency

    157

    9 888 010 998

    9 885 010 998

    Idem

    Equality between men and women

    137

    21 161 635

    21 160 248

    Idem

    Conduct and support of health, social, sport, youth and associative life policies

    124

    1 527 879 323

    1 525 042 371

    Minister of Labour, Employment and Health

    Title 2


    779 824 217

    779 824 217


    SPORT, JEUNESSE AND ASSOCIATIVE


    418 588 637

    430 064 386


    Sport

    219

    205 073 565

    216 565 118

    Minister of Sports

    Youth and Associative Life

    163

    213 515 072

    213 499 268

    Minister of National Education,
    Youth and Associative Life

    WORK AND USE


    12 349 818 679

    11 574 866 639


    Access and return to employment

    102

    6 864 029 885

    6 199 147 218

    Minister of Labour, Employment and Health

    Accompanying economic change and employment development

    103

    4 493 135 309

    4 544 262 719

    Idem

    Improving the quality of employment and labour relations

    111

    139 305 493

    86 932 088

    Idem

    Design, management and evaluation of employment and labour policies

    155

    853 347 992

    744 524 614

    Idem

    Title 2


    592 510 540

    592 510 540


    VILLE ET LOGEMENT


    7 671 789 519

    7 631 837 153


    Prevention of exclusion and inclusion of vulnerable persons

    177

    1 204 166 797

    1 204 166 797

    Minister of Ecology, Sustainable Development,
    Transport and Housing

    Access to housing assistance

    109

    5 301 389 585

    5 301 389 585

    Idem

    Development and improvement of housing supply

    135

    541 972 254

    501 965 982

    Idem

    City policy and Grand Paris

    147

    624 260 883

    624 314 789

    Minister of the City

    Totals for the general budget

    378 516 018 617

    368 542 263 048



    State B. ― Program allocation and fixing for staff loads
    Budget appropriations for 2011



    INTITULÉS DU BUDGET
    and Programme
    NUMBER
    Programme
    MONTANT
    of the authorization
    commitment
    (in euros)
    MONTANT
    Credit
    payment
    (in euros)
    MINISTER DISPOSING CREDITS
    Budget annex

    CONTROL AND EXPLANATORY


    2 008 762 536

    1 998 832 536

    Minister of Ecology, Sustainable Development,
    Transport and Housing

    Support for civil aviation benefits

    613

    1 354 402 910

    1 347 866 910


    Staff costs


    1 087 763 110

    1 087 763 110


    Air navigation

    612

    506 046 000

    497 128 000


    Air transportation, monitoring and certification

    614

    48 112 000

    53 636 000


    Aeronautical training

    611

    100 201 626

    100 201 626


    OFFICIAL PUBLICATIONS
    AND ADMINISTRATIVE INFORMATION


    182 847 050

    193 193 835

    Prime Minister

    Edition and dissemination

    623

    98 518 264

    108 786 903


    Staff costs


    32 337 732

    32 337 732


    Publications management and development activities

    624

    84 328 786

    84 406 932


    Staff costs


    41 855 468

    41 855 468


    Annex budgets

    2 191 609 586

    2 192 026 371



    Status C. ― Program allocation and title fixation 2
    appropriations for 2011



    INTITULÉS DU ACCOUNT
    and Programme
    NUMBER
    Programme
    MONTANT
    of the authorization
    commitment
    (in euros)
    MONTANT
    Credit
    payment
    (in euros)
    MINISTER DISPOSING CREDITS
    Programme

    CIRCULATION CONTROL
    AND ROAD STATION


    1 291 129 359

    1 291 129 359


    Radars

    751

    156 000

    156 000

    Minister of Ecology, Sustainable Development,
    Transport and Housing

    National driver's license file

    752

    16 000

    16 000

    Minister of Interior, Overseas,
    territorial authorities
    and Immigration

    Control and modernization of road traffic and parking policy

    753

    21 220 455

    21 220 455

    Idem

    Contribution to the equipment of local authorities for the improvement of public transport, road safety and traffic

    754

    657 091 719

    657 091 719

    Idem

    State debt

    755

    440 817 185

    440 817 185

    Minister of Budget, Public Accounts,
    Civil Service
    and State Reform

    AGRICOLE AND RURAL DEVELOPMENT


    110 500 000

    110 500 000


    Development and transfer to agriculture

    775

    54 953 250

    54 953 250

    Minister of Agriculture, Food,
    Fisheries, Rural
    and land use planning

    Applied research and innovation in agriculture

    776

    55 546 750

    55 546 750

    Idem

    ENGAGEMENTS FOREST IN THE FRAMEWORK OF THE LUTTER
    CLIMATIC CHANGEMENT


    105 000

    105 000


    Deforestation projects in the context of early financing

    781

    30 000

    30 000

    Minister of State,
    Minister for Foreign Affairs
    and European

    Actions of environmental funds against deforestation in early funding

    782

    75,000

    75,000

    Minister of Economy, Finance
    and Industry

    IMMOBILIER PATRIMOINE MANAGEMENT
    DE L'ÉTAT


    400,000

    400,000


    Contribution to state debt

    721

    60 000

    60 000

    Minister of Budget, Public Accounts,
    Civil Service
    and State Reform

    Contribution to real estate expenditures

    723

    340 000 000

    340 000 000

    Idem

    MANAGEMENT AND VALORIZATION
    RESOURCES OF USE
    DU SPECTRE HERTZIEN


    850,000

    850,000


    State debt

    761

    »

    »

    Minister of Budget, Public Accounts,
    Civil Service
    and State Reform

    Optimization of the use of the Hertzian spectrum

    762

    850,000

    850,000

    Idem

    FINANCIAL PARTICIPATIONS OF THE STATE


    5,000,000

    5,000,000


    Capital transactions involving State financial participations

    731

    1 000 000 000

    1 000 000 000

    Minister of Economy, Finance
    and Industry

    State debt and state public institutions

    732

    4,000 000

    4,000 000

    Idem

    PENSIONS


    52 603 704 392

    52 603 704 392


    Pensions and temporary disability allowances

    741

    48 222 000

    48 222 000

    Minister of Budget, Public Accounts,
    Civil Service
    and State Reform

    Title 2


    48 221 500 000

    48 221 500 000


    Workers of state industrial institutions

    742

    1 835 911 292

    1 835 911 292

    Idem

    Title 2


    1 827 196 892

    1 827 196 892


    Military Disability Pensions and War Victims and Other Pensions

    743

    2 545 793 100

    2 545 793 100

    Idem

    Title 2


    15 800 000

    15 800 000


    NATIONAL TRANSPORT SERVICES


    210 000

    210 000


    Contribution to the operation of national transport services

    785

    127 500 000

    127 500 000

    Minister of Ecology, Sustainable Development,
    Transport and Housing

    Contribution to rolling stock of national transport services

    786

    82 500 000

    82 500 000

    Idem

    Totals for trust accounts

    60 570 333 751

    60 570 333 751



    State D. ∙ Programme distribution of appropriations
    for 2011



    INTITULÉS DU ACCOUNT
    and Programme
    NUMBER
    Programme
    MONTANT
    of the authorization
    commitment
    (in euros)
    MONTANT
    Credit
    payment
    (in euros)
    MINISTER DISPOSING CREDITS
    Programme

    INTERNATIONAL GLOBAL AGREEMENTS


    »

    »


    Relations with the West African Monetary Union

    811

    »

    »

    Minister of Economy, Finance
    and Industry

    Relations with the Central African Monetary Union

    812

    »

    »

    Idem

    Relations with the Union of the Comoros

    813

    »

    »

    Idem

    ADVANCED TO OTHER EAST SERVICES
    OF PUBLIC SERVICES


    7 744 382 536

    7 744 382 536


    Advances to the Service and Payment Agency, under the pre-financing of community aids of the Common Agricultural Policy

    821

    7 500 000

    7 500 000

    Minister of Economy, Finance
    and Industry

    Advances to separate state agencies and managing public services

    823

    50 000

    50 000

    Idem

    Advances to state services

    824

    194 382 536

    194 382 536

    Idem

    AUDIOVISUEL PUBLIC


    3 222 000 000

    3 222 000 000


    France Télévisions

    841

    2 146 460 743

    2 146 460 743

    Minister of Budget, Public Accounts,
    Civil Service
    and State Reform

    ARTE France

    842

    251 809 230

    251 809 230

    Idem

    Radio France

    843

    606 591 415

    606 591 415

    Idem

    Contribution to the financing of external audiovisual action

    844

    125 197 562

    125 197 562

    Idem

    National Institute of Audiovisual

    845

    91 941 050

    91 941 050

    Idem

    ADVANCED TO THE FUNDS
    TO THE ACQUISITION OF VEHICLES


    372 000 000

    372 000 000


    Advances in payment of assistance in the acquisition of clean vehicles

    871

    360 000

    360 000

    Minister of Budget, Public Accounts,
    Civil Service
    and State Reform

    Advances in payment of increased assistance in the acquisition of clean vehicles in the event of simultaneous destruction of a vehicle over the age of fifteen

    872

    12 000

    12 000

    Idem

    COLLECTIVITIES
    TERRITORY


    86 694 200 000

    86 694 200 000


    Advances to public authorities and institutions, and to New Caledonia

    832

    6 000

    6 000

    Minister of Economy, Finance
    and Industry

    Advances in the amount of taxation to regions, departments, municipalities, institutions and various agencies

    833

    86 688 200,000

    86 688 200,000

    Minister of Budget, Public Accounts,
    Civil Service
    and State Reform

    SUBSTANTIVE ETATS


    936 000

    6 881 000


    Loans to foreign states, the Emerging Country Reserve, to facilitate the realization of infrastructure projects

    851

    400,000

    350 000

    Minister of Economy, Finance
    and Industry

    Loans to foreign states for debt consolidation towards France

    852

    156 000

    156 000

    Idem

    Loans to the French Development Agency to promote economic and social development in foreign states

    853

    380 000 000

    232 000 000

    Idem

    Loans to the Member States of the European Union whose currency is the euro

    854

    »

    6 143 000

    Idem

    PRESSES AND ADVANCES TO PARTICULIERS OR PRIVATE BODIES


    130 770 000

    130 770 000


    Loans and advances to individuals or associations

    861

    770 000

    770 000

    Minister of Budget, Public Accounts,
    Civil Service
    and State Reform

    Loans for economic and social development

    862

    30 000

    30 000

    Minister of Economy, Finance
    and Industry

    Loans to the automotive sector

    863

    »

    »

    Idem

    Loans and advances to the Major Natural Risk Prevention Fund

    865

    100 000

    100 000

    Idem






    Totals for financial competition accounts

    99 099 352 536

    105 044 352 536



    State E. ∙ Account or Section
    for 2011



    INTITULÉS DE ACCOUNT
    or section
    NUMBER
    Account
    MONTANT
    of the discovered
    Authorized
    (in euros)
    MINISTER DISPOSANT
    of the discovered

    APPROVISIONS OF ARMED
    PRODUCTS

    901

    125,000

    Minister of State, Minister of Defence
    and Veterans Affairs

    CANTINE AND WORK OF DETENUS
    IN THE PÉNITENTIARY FRAMEWORK

    912

    20 000

    Minister of Justice
    and freedoms

    COVERING OF FINANCIAL RISKS

    910

    654 000 000

    Minister of Economy, Finance
    and Industry

    INDUSTRIAL EXPLOITATIONS
    AETatic ATELIERS

    902

    »

    Minister of State, Minister of Defence
    and Veterans Affairs

    DETTE MANAGEMENT
    AND THE TREATY OF THE STATE

    903

    19 200,000

    Minister of Economy, Finance
    and Industry

    Section 1. Primary debt operations and cash management


    17 500 000


    Section 2. Active debt management operations using long-term financial instruments


    1 700 000


    MANAGEMENT OF THE EAST CARBON ACTIFS

    913

    400,000

    Idem

    LANCEMENT OF MATTERAL CERTAINS
    AERONAUTIQUES ET DE CERTAINS MATÉRIEL
    COMPLEX

    904

    »

    Idem

    LIQUIDATION OF PUBLIC EAST AND OTHER LIQUIDMENTS

    905

    »

    Minister of Budget, Public Accounts,
    Civil Service
    and State Reform

    COMMERCIAL OPERATIONS

    907

    »

    Idem

    INDUSTRIAL AND COMMERCIAL OPERATIONS
    DIRECTIONS
    AND REGIONAL OF EQUIPMENT

    908

    180,000

    Minister of Ecology, Sustainable Development,
    Transport and Housing

    INDUSTRIAL REGIE
    PETURAL STATES

    909

    609 800

    Minister of Justice
    and freedoms

    Totals for trade accounts

    20 579 609 800



    State F. ― Fixing authorized discoveries on the accounts of monetary transactions for 2011



    SUMMARY OF THE ACCOUNT
    NUMBER
    Account
    MONTANT
    of the discovered
    Authorized
    (in euros)

    EMISSION OF METALLIC WORLDS

    951

    »

    OPENINGS WITH THE INTERNATIONAL

    952

    »

    CHANGE PERS AND BENEFITS

    953

    400,000

    Total for monetary accounts

    400,000


François Fillon


By the Prime Minister:


Minister of Budget, Public Accounts,

public service and state reform,

Government spokesperson,

François Baroin


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