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