Key Benefits:
Law n ° 2013-07 of 18 December 2013 on the Law of Finance for the year 2014
The National Assembly adopted, at its meeting on Sunday, 9 December 2013.
The President of the Republic enacts the following legislation:
FIRST PART:
GENERAL CONDITIONS OF THE BALANCE
TITLE I. -PROVISIONS RELATING TO RESOURCES AND BURDENS
A. RESOURCE PROVISIONS
Article 1 . - Evaluation and authorisation to collect resources.
I.-The collection of taxes, products and income assigned to the State, the local authorities and the various bodies authorised to collect them, continues to be carried out during the year 2014 in accordance with the laws and regulations in force and the Provisions of this Law of Finanes.
II. -The internal resources of the general budget are evaluated in the financial law for 2014, to the sum of 2,281,410,000,000 CFA francs
In accordance with Annex I to this Law.
III. -The external resources of the general budget shall be assessed in the Finance Law for the year 2014, to the sum of 365,000,000,000 CFA francs in accordance with Annex I to this Law.
IV. -The total resources of the general budget are thus set at 2,646,410,000,000 CFA francs.
B.-PROVISIONS ON CHARGES
Article 2 - Expense Assessment
The expenses of the general budget shall be assessed in the Finance Law for the year 2014, to the sum of 2,646,410,000,000 CFA francs in accordance with Annexes 3, 4 and 5 to this Law.
TITLE II. -PROVISIONS ON THE BALANCE OF RESOURCES AND BURDENS
Article 3 -General budget balance
I-For the year 2014, the resources assessed in Annex I to this Law, the ceilings of the State's expenses and the resulting balance, shall be fixed in the following amounts:
In millions of FCFA
Resources | Amount | Expenses | Amount | Balance |
---|---|---|---|---|
1-Buget general | ||||
A-Internal Resources | A-Resource Spending Internal |
|||
Tax revenues | 1.561.000 | Public debt | 523.410 | |
Non-tax revenue | 72.000 | Personnel Expenses | 491.600 | |
Income Exceptional | 59.000 | Other current expenses | 689.400 | |
Refunds Loans and Advances | 3.000 | Capital expenditures on Internal resources |
577.000 | |
Fiscal Donations | 42.000 | |||
Borrowings | 544.410 | |||
Total Internal Resources | 2.281.410 | Total expenditure on resources Internal |
2.281.410 | 0 |
B-External resources | B-Resource Spending External |
|||
Drawn Gifts and Borrowings | 365.000 | Capital expenditures on External resources |
365.000 | |
Total B | 365.000 | Total B | 365.000 | |
TOTAL I = (A + B) | 2.646.410 | TOTAL I (A + B) | 2.646.410 | 0 |
2-Special Accounts Of the Tresor |
||||
Revenue | 85.610 | Expenditures | 85.610 | 0 |
TOTAL RESOURCES = (1 + 2) | 2.732.020 | Total charges = (1 + 2) | 2.732.020 | 0 |
II. -For the year 2014, the President of the Republic is authorized to borrow and receive donations on behalf of the State of Senegal of an amount of 951,410,000,000 FCFA.
These loans may be borrowed either on the domestic market or on the foreign market from foreign countries or bodies and from international bodies, subject to conditions laid down by decree or by convention.
III-The President of the Republic is authorized to carry out, under conditions fixed by decree, securities issues and short-and medium-term borrowings to cover all cash flows."
SECOND PART:
TITLE I. -MEANS OF SERVICES
A-GENERAL BUDGET
A-1 CURRENT EXPENSES
Article 4. -Voted services
The amount of appropriations available for the financial law for the year 2014, for the re-evaluated A-base of current expenditure, shall be set at the sum of FCFA 1.606.821.347,000 in accordance with Annex 3 and according to the following title:
Title 1 Amortization and charges of public debt 523,410,000,000 CFA francs
Title 2 staff costs 477,510,680,000 CFA francs
Title 3 operating expenses 337,430.474,000 CFA francs
Title 4 current transfers 268,470.193,000 CFA francs
Article 5. -New measures
It is open, for the financial law for the year 2014 in respect of new measures on current expenditure, of appropriations of 97,588.653,000 of FCFA thus distributed:
Title 2 staff costs 14.089.320,000 CFA francs
Title 3 operating expenses 42,296,262,000 CFA francs
Title 4 current transfers 41.203,071,000 CFA francs
These appropriations shall be allocated by ministry in accordance with Annex 4 to this Law.
A-2 INVESTMENT EXPENSES
Article 6. -Capital expenditures on internal resources
I-It is open for the year 2014, as part of the capital expenditure of the general budget, the payment appropriations of an amount of 577,000,000,000 CFAF distributed as follows:
Title 5 Investments carried out by the state 207,075.450,000 CFA francs
Title 4 capital transfer 369,924.550,000 CFA francs
II-It is open to the financial law 2013, as part of the capital expenditure of the general budget, of programme authorisations of an amount of 5.456.686.000.000 of FCFA.
These Program Authorizations (PA) are set out in accordance with Schedule 5 attached to this Act.
Article 7. -Capital expenditures on external resources
I-The drawing forecasts (loans and grants), for the financial law for the year 2013, allocated to capital expenditure on external resources, are estimated at 365.000,000,000 of FCFA as follows:
Borrowing 184,000,000,000 CFA francs
Grant 181.000.000.000 CFA francs
II Funds acquired for capital expenditure shall be assessed at 4.430.976.000.000 in distributed FCFA:
Borrow 2,986,824.000.000 CFA francs
Grant 1,444,152,000,000 CFA francs
These estimates of draw (PT) and acquired financing (FA) shall be included in accordance with Annex 5 to this Law.
B-SPECIAL ACCOUNTS FOR TRESOR
B-1-SPECIAL ASSIGNMENT ACCOUNTS
Article 8. -I.-In accordance with the development set out in Annex 2 attached to this Law, the resources of the Special Assignment Accounts for the financial law for the year 2014 are estimated at 69,360,000,000 FCFA.
II-The ceilings applicable to the special assignment accounts for the financial law for the year 2014 amount to 69,360,000,000 FCFA.
III-authorizes the direct payment of staff allowances and salaries that contribute to the achievement of the following special assignment account objectives:
Fisheries Incentive Fund and related industries;
Control costs for public participation companies.
Article 9. -Authorization for Report
Special assignment account balances, as at 31 December 2014, shall not be carried over with the exception of the credit balance of the account " National Retreat Fund ".
B-2-TRADE ACCOUNTS
Article 10. -I.-In accordance with the development set out in Annex 2 attached to this Law, the resources of the trade accounts for the financial law for the year 2014 are estimated at 150.000.000 of FCFA.
II-The credit limits applicable to the trade accounts, for the financial law for the year 2014, amount to 150,000,000 FCFA.
B-3-PRETS ACCOUNTS.
Art. 11. -I-In accordance with the development set out in Annex 2 attached to this Law, the resources of the loan accounts, for the financial law 2014, are estimated at 15.300.000,000 FCFA.
II-The credit limits for loan accounts, for the 2014 financial law, amount to 15.300.000,000 CFAF
B-4-ADVANCE ACCOUNTS.
Art. 12. -I-In accordance with the development set out in Annex 2 attached to this Law, the resources of the imprest accounts shall be valued at FCFA 800.000,000.
II-The credit limits applicable to imprest accounts, for the 2014 financial law, amount to 800.000,000 CFAF.
B-5-Accounting Assignments
Art. 13. -In the light of the provisions of Articles 8 to 13, the revenue forecasts for all the special accounts of the Consolidated Revenue Fund amount to 85.610.000.000 CFA as shown in Annex 2 to this Law.
The expenses of the special accounts of the Treasury for the financial law for the year 2014 are estimated at the sum of 85,610,000,000 FCFA.
TITLE II. -MISCELLANEOUS PROVISIONS
Article 14. -Parafiscal taxes
The collection of the parafiscal fees listed in Annex 6, attached to this Law shall continue to be effected during the year 2014."
Article 15. -Assessment credits
In accordance with Article 11 of the Organic Law on Laws of Finance, the list of Chapter or Special Accounts of the Consolidated Revenue Fund with evaluation credits is given in Annex 7."
Article 16. -Compliance with rules governing public expenditure
Any act of expenditure which commits the finances of the State shall be subject to the existence of sufficient appropriations and compliance with the rules governing public expenditure.
The agent of the State, who violates this provision, is liable to the penalties applicable by the Court of Auditors, without prejudice to other administrative penalties provided for by the regulations.
By way of derogation from paragraph 2 of Article 17 of the Code of Obligations of the Administration, the person who enters into and executes a contract with the Authority without ensuring the existence of sufficient budgetary appropriations, by issuing a Certificate to that effect, or which carries out benefits on behalf of the State in clear breach of the rules governing public expenditure, will not be able to obtain payment of the full amount of its claim.
Similarly, where benefits have been provided to the Authority in the absence of a regular public contract, while the application of the Public Procurement Code was required, the compensation provided for in Article 45 of the Code of The Authority shall not cover the entire claim as consideration.
Article 17. -authorisation to regulate expenditure
The President of the Republic is authorized to carry out, by decree, the appropriations for the various sections of operating and capital expenditure.
Article 18. -Centralization of transfers to the single account of the CRF
Grants, donations and other financial assistance granted by the State to public institutions, agencies and other similar public entities or similar entities shall be deposited in deposit accounts open to the Consolidated Revenue Fund.
The mobilisation of the funds, either to pay directly to third parties or to supply accounts opened on behalf of the so-called entities in the banks, is made in accordance with a timetable agreed with the Treasury.
Article 19. -Establishment of a special contribution on mining and quarrying products (CMMC)
A CSMC is hereby established in favour of the State budget.
This contribution applies to minerals and fossils referred to in section 4 of the Mining Code and cement.
Mines and quarries are exempt from the special contribution when used in the production of goods subject to the same contribution.
The taxable base is determined:
On sale, by the normal selling price all costs and taxes included, excluding the value added tax and the CSMC itself;
Import, by the value for duty increased by all duties and taxes liquidated by the Customs, excluding the value added tax and the CSMC itself;
In all other cases, by the normal price or the normal value of the property all costs and taxes included, excluding the value added tax and the CSMC itself.
The special contribution applies to deliveries to the local market, to imports and to exports.
The special contribution generator is made up of:
1 ° for substances extracted or produced in Senegal, by the first assignment made for consideration or free of charge, by the levy or by the self-delivery for personal consumption;
2 ° for substances imported, by physical or legal consumption in the territory of Senegal.
The special contribution rate is set at 5 %.
The rules on the winding-up, recovery and litigation relating to value added tax apply to the CSMC."
This Law shall be enforced as the law of the State.
Done at Dakar, 18 December 2013
By the President of the Republic:
Macky SALL
The Prime Minister,
Aminata TOUR.
ANNEX 1
GENERAL BUDGET REVENUE Forecast
In thousands of FCFA
2013 LFI PREVISIONS | REALIZATIONS AS AT AUGUST 31, 2013 | 2014 LFI PREVISIONS | DEVIATIONS: LFI 2013/2014 | ECART RATE | |
---|---|---|---|---|---|
ARTICLE 71-TAX REVENUE | |||||
Paragraph 0711 - Income taxes, Profits and Capital gains |
160.500.000 | 140.600.000 | 171.200.000 | 10.700.000 | 6.7 % |
Paragraph 0712 - Payroll taxes and other taxes Remunerations |
238.600.000 | 143.200.000 | 266.100.000 | 27.500.000 | 11.5 % |
Paragraph 0713 - Taxes on heritage (right of registration) |
24.100.000 | 0 | 21.600.000 | -2.500.000 | -10.4 ¨ % |
Paragraphs ¶ 0714 - Other direct taxes (including CGU) |
0 | 0 | 1.000.000 | 1.000.000 | |
TOTAL DIRECT IMPOTS | 423.200.000 | 283.800.000 | 459.900.000 | 36.700.000 | 8.7 % |
Paragraph 0715 - Domestic taxes and taxes On goods and services |
796.800.000 | 430.400.000 | 805.100.000 | 8.300.000 | 1.0 % |
Paragraphs ¶ 0716 - Stamp and Registration Rights |
33.300.000 | 33.600.000 | 37.200.000 | 3.900..000 | 11.7 % |
Paragraphs ¶ 0717 - Import Duties and Taxes |
202.400.000 | 136.900.000 | 236.400.000 | 34.000.000 | 16.8 % |
Paragraphs 0719 - Other tax revenues |
36.800.000 | 12.100.000 | 22.400.000 | -14.400.000 | -39.1 % |
TOTAL INDIRECT TAXES |
1.069.300.000 | 613.000.000 | 1.101.100.000 | 31.800.000 | 3.0 % |
071-TOTAL TAX REVENUES |
1.492.500.000 | 896.800.000 | 1.561.000.000 | 68.500.000 | 4.6 % |
ARTICLE 72-NON-TAX REVENUE | |||||
Paragraphs 0721 - Corporate and Domain Income |
22.500.000 | 10.200.000 | 13.000.000 | -9.500.000 | -42.2 % |
Paragraphs 0722 - Administrative Fees and Fees |
100.000 | 0 | 100.000 | 0 | 0.0 % |
Paragraphs 0723 - Fines and Monetary Convictions |
100.000 | 0 | 100.000 | 0 | 0.0 % |
Paragraphs 0724 - Financial Products |
52.000.000 | 32.200.000 | 56.800.000 | 4.800.000 | 9.2 % |
Paragraphs ¶ 0729 - Other non-tax revenue |
2.700.000 | 1.300.000 | 2.000.000 | -700.000 | -25.9 % |
072-TOTAL NON-TAX REVENUE |
77.400.000 | 43.700.000 | 72.000.000 | -5.400.000 | -7.0 % |
TOTAL TAX REVENUES AND NOT TAXATION |
1.569.900.000 | 940.500.000 | 1.633.000.000 | 63.100.000 | 4.0 % |
074-GIFTS PROGRAM | 38.600.000 | 0 | 42.000.000 | 3.400.000 | 8.8 % |
076-RECEIPTS EXCEPTIONAL |
59.000.000 | 40.366.000 | 59.000.000 | 0 | 0.0 % |
729-LOAN REPAYMENT AND ADVANCES (LOANS RETROCEDES) |
12.800.000 | 0 | 3.000.000 | -9.800.000 | -76.6 % |
014-SOUND EMISSIONS FROM THE TRESOR IS OVER ONE YEAR OLD |
150.000.000 | 73.314.000 | 136.390.000 | -13.610.000 | -9.1 % |
016-BORROWING PROGRAMS | 37.200.000 | 375.000 | 50.000.000 | 12.800.000 | 34.4 % |
017 OTHER BORROWINGS * *** | 186.050.000 | 156.977.000 | 358.020.000 | 171.970.000 | 92.4 % |
Total borrowings | 373.250.000 | 230.666.000 | 544.410.000 | 171.160.000 | 45.9 % |
TOTAL ARTICLES 74, 76, 729, 14, 16 and 17 |
483.650.000 | 271.032.000 | 648.410.000 | 164.760.000 | 34.1 % |
TOTAL INTERNAL RESOURCES (ARTICLES 71-72-76-29 - 14-16 and 17) |
2.053.550.000 | 1.211.532.000 | 2.281.410.000 | 227.860.000 | 11.1 % |
012-GIFTS PROJECTS AND BEQUESTS | 168.900.000 | 52.883.554 | 181.000.000 | 12.100.000 | 7.2 % |
015-DRAWINGS ON BORROWINGS PROJECTS |
228.200.000 | 108.612.781 | 184.000.000 | -44.200.000 | -19.4 % |
TOTAL EXTERNAL RESOURCES (ARTICLES 12, and 15) |
397.100.000 | 161.496.335 | 365.000.000 | -32.100.000 | -8.1 % |
TOTAL BUDGET RESOURCES GENERAL |
2.450.650.000 | 1.373.028.335 | 2.646.410.000 | 195.760.000 | 8.0 % |
TOTAL SPECIAL ACCOUNTS FROM TRESOR |
80.466.000 | 85.610.000 | 5.144.000 | 6.4 % | |
TOTAL END LAW RESOURCES (General Budget + Special Accounts Of the Treasury) |
2.531.116.000 | 1.373.028.335 | 2.732.020.000 | 200.904.000 | 7.9 % |
ANNEX II
SPECIAL ACCOUNTS OF THE TRESOR
LIBELS | REVENUE | DEPENSES |
---|---|---|
Special Assignment Accounts | ||
National Pension Fund | 68.000.000.000 | 68.000.000.000 |
Fire Fighting Fund 200.000.000 | 200.000.000 | 200.000.000 |
Caisse d' encourag. A la Pêche and Industries Appendices | 950.000.000 | 950.000.000 |
Control Costs for Public Participation Corporations | 210.000.000 | 210.000.000 |
S/Total | 69.360.000.000 | 69.360.000.000 |
Trade accounts Odd. Industrial and Common Armies |
||
150.000.000 | 150.000.000 | |
S/Total | 150.000.000 | 150.000.000 |
Prets accounts | ||
Consolid. Advances in Etab loans. Pub.Soc A part.Pub.Shift | 0 | 0 |
Local government loans | 800.000.000 | 800.000.000 |
Loans to various organizations | 0 | 0 |
Loans to various individuals | 14.500.000.000 | 14.500.000.000 |
S/Total | 15.300.000.000 | 15.300.000.000 |
Avances Accounts Advance to 1 year in local communities |
||
800.000.000 | 800.000.000 | |
S/Total | 800.000.000 | 800.000.000 |
General Recapitulation Special Assignment Accounts |
69.360.000.000 | 69.360.000.000 |
Trade accounts | 150.000.000 | 150.000.000 |
Prets accounts | 15.300.000.000 | 150.300.000.000 |
Avances Accounts | 800.000.000 | 800.000.000 |
Total | 85.610.000.000 | 85.610.000.000 |
ANNEX III
REEVALUATION OF THE POLLING DIVISIONS
(Does not include CSE)
PUBLIC OR DEPARTMENTAL AUTHORITIES | OUVERTS CREDITS in BIA 2013 | BIA for the year 2014 |
---|---|---|
Reassessment Voted services |
||
10 Public Debt | ||
PUBLIC DEBT | ||
Public Debt | ||
Title 1-10 Depreciation and expense of public debt and expenditure | 440.850.000.000 | 523.410.000.000 |
Total Public Debt | 440.850.000.000 | 523.410.000.000 |
Total Public Debt | 440.850.000.000 | 523.410.000.000 |
General Total Section 10 | 440.850.000.000 | 523.410.000.000 |
21 Presidency of the Republic | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-21 Personnel Expenses | 4.038.065.200 | 4.837.127.540 |
Title 3-21 Operating expenditures | 9.231.774.000 | 8.931.904.000 |
Title 4-21 Current Transfers | 14.353728.000 | 12.769.342.000 |
Total Operating Budget | 27.623.567.200 | 26.538.373.540 |
TOTAL BUDGET GENERAL | 27.623.567.200 | 26.538.373.540 |
General Totals Section 21 | 27.623.567.200 | 26.538.373.540 |
22 National Assembly | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-22 Personnel Expenses | 8.241.277.580 | 8.566.571.440 |
Title 3-22 Operating expenditures | 7.468.345.000 | 4.843.345.000 |
Title 4-22 Current transfers | 91.161.000 | 91.161.000 |
Total Operating Budget | 15.800.783.580 | 13.501.077.440 |
TOTAL BUDGET GENERAL | 15.800.783.580 | 13.501.077.440 |
General Totals Section 22 | 15.800.783.580 | 13.501.077.440 |
23 National Election Commission | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 3-23 Operating expenditures | 0 | 0 |
Title 4-23 Current transfers | 2.100.983.000 | 1.600.983.000 |
Total Operating Budget | 2.100.983.000 | 1.600.983.000 |
TOTAL BUDGET GENERAL | 2.100.983.000 | 1.600.983.000 |
General Totals Section 23 | 2.100.983.000 | 1.600.983.000 |
ANNEX III
REEVALUATION OF THE POLLING DIVISIONS
(Does not include CSE)
PUBLIC AUTHORISTS or MINISTERIAL | OPEN CREDITS | BIA for the year 2014 |
---|---|---|
Reassessment Voted services |
||
24 Economic, Social and Environmental Council | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-24 Personnel Expenses | 0 | 1.782.000.000 |
Title 3-24 Operating expenditures | 0 | 827.500.000 |
Title 4-24 Current Transfers | 0 | 347.087.000 |
Total Operating Budget | 0 | 2.956.587.000 |
TOTAL BUDGET GENERAL | 0 | 2.956.587.000 |
General Totals Section 24 | 0 | 2.956.587.000 |
25 Constitutional Council | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-25 Personnel Expenses | 137.043.400 | 207.528.000 |
Title 3-25 Operating expenditures | 108.370.000 | 108.370.000 |
Total Operating Budget | 245.413.400 | 345.898.000 |
TOTAL BUDGET GENERAL | 245.413.400 | 345.898.000 |
General Totals Section 25 | 245.413.400 | 345.898.000 |
27 Supreme Court | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-27 Personnel Expenses | 805.771.000 | 826.213.000 |
Title 3-27 Operating expenditures | 915.956.000 | 915.956.000 |
Title 4-27 Current Transfers | 1.977.000 | 1.977.000 |
Total Operating Budget | 1.723.704.000 | 1.744.146.000 |
TOTAL BUDGET GENERAL | 1.723.704.000 | 1.744.146.000 |
General Totals Section 27 | 1.723.704.000 | 1.744.146.000 |
28 Court of Auditors | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-28 Personnel Expenses | 765.533.880 | 765.192.400 |
Title 3-28 Operating expenditures | 253.952.000 | 253.952.000 |
Title 4-28 Current Transfers | 0 | 900.000.000 |
Total Operating Budget | 1.019.485.880 | 1.919.144.400 |
TOTAL BUDGET GENERAL | 1.019.485.880 | 1.919.144.400 |
General Totals Section 28 | 1.019.485.880 | 1.919.144.400 |
ANNEX III
REEVALUATION OF THE POLLING DIVISIONS
(Does not include CSE)
PUBLIC AUTHORISTS or MINISTERIAL | OPEN CREDITS in LF 2013 | BIA for the year 2014 |
---|---|---|
Reassessment Voted services |
||
30 Mature | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-30 Personnel Expenses | 1.173.835.140 | 1.547.034.120 |
Title 3-30 Operating expenditures | 3.073.274.000 | 3.073.274.000 |
Title 4-30 Current Transfers | 4.975.741.000 | 4.086.957.000 |
Total Operating Budget | 9.222.850.140 | 8.707.283.120 |
TOTAL BUDGET GENERAL | 9.222.850.140 | 8.707.283.120 |
General Totals Section 30 | 9.222.850.140 | 8.707.283.120 |
31 Ministry of Foreign Affairs and the Senegalese From the Outside |
||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-31 Personnel Expenses | 14.268.454.180 | 17.200.370.340 |
Title 3-31 Operating expenditures | 12.469.921.000 | 12.469.921.000 |
Title 4-31 Current Transfers | 5.210.634.000 | 5.210.634.000 |
Total Operating Budget | 31.949.009.180 | 34.880.925.340 |
TOTAL BUDGET GENERAL | 31.949.009.180 | 34.880.925.340 |
General Totals Section 31 | 31.949.009.180 | 34.880.925.340 |
32 Ministry of the Armed Forces | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-32 Personnel Expenses | 66.493.920.540 | 67.122.237.060 |
Title 3-32 Operating expenditures | 23.365.688.000 | 23.365.688.000 |
Title 4-32 Current transfers | 2.313.687.000 | 2.313.687.000 |
Total Operating Budget | 92.173.295.540 | 92.801.612.060 |
TOTAL BUDGET GENERAL | 92.173.295.540 | 92.801.612.060 |
General Totals Section 32 | 92.173.295.540 | 92.801.612.060 |
33 Ministry of the Interior | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-33 Personnel Expenses | 29.113.642.960 | 26.858.895.000 |
Title 3-33 Operating expenditures | 7.105.082.000 | 4.991.569.000 |
Title 4-33 Current transfers | 0 | 0 |
Total Operating Budget | 36.218.724.960 | 31.850.464.000 |
TOTAL BUDGET GENERAL | 36.218.724.960 | 31.850.464.000 |
General Totals Section 33 | 36.218.724.960 | 31.850.464.000 |
ANNEX III
REEVALUATION OF THE POLLING DIVISIONS
(Does not include CSE)
PUBLIC AUTHORISTS or MINISTERIAL | OPEN CREDITS in LF 2013 | BIA for the year 2014 |
---|---|---|
Reassessment Voted services |
||
34 Department of Justice | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-34 Personnel Expenses | 16.684.578.640 | 17.565.489.640 |
Title 3-34 Operating expenditures | 5.379.517.000 | 5.379.517.000 |
Title 4-34 Current Transfers | 1.413.862.000 | 1.413.862.000 |
Total Operating Budget | 23.477.957.640 | 24.388.868.640 |
TOTAL BUDGET GENERAL | 23.477.957.640 | 24.388.868.640 |
General Totals Section 34 | 23.477.957.640 | 24.388.868.640 |
35 Ministry of Public Service, Labour and Dialogue Social and Professional Organizations |
||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-35 Personnel Expenses | 1.598.514.640 | 1.476.181.400 |
Title 3-35 Operating expenditures | 481.909.000 | 458.859.000 |
Title 4-35 Current Transfers | 254.920.000 | 254.920.000 |
Total Operating Budget | 2.335.343.640 | 2.189.960.400 |
TOTAL BUDGET GENERAL | 2.335.343.640 | 2.189.960.400 |
General Totals Section 35 | 2.335.343.640 | 2.189.960.400 |
40 Ministry of Fisheries and Maritime Affairs | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-40 Personnel Expenses | 1.341.541.280 | 1.148.649.000 |
Title 3-40 Operating expenditures | 525.650.000 | 524.318.000 |
Title 4-40 Current Transfers | 183.447.000 | 183.447.000 |
Total Operating Budget | 2.050.638.280 | 1.856.414.000 |
TOTAL BUDGET GENERAL | 2.050.638.280 | 1.856.414.000 |
General Totals Section 40 | 2.050.638.280 | 1.856.414.000 |
41 Ministry of Infrastructure, Transport Terrestrial And the Decline |
||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-41 Personnel Expenses | 690.874.880 | 563.731.940 |
Title 3-41 Operating expenditures | 354.855.000 | 347.816.000 |
Title 4-41 Current Transfers | 276.109.000 | 0 |
Total Operating Budget | 1.321.838.880 | 911.547.940 |
TOTAL BUDGET GENERAL | 1.321.838.880 | 911.547.940 |
General Totals Section 41 | 1.321.838.880 | 911.547.940 |
ANNEX III
REEVALUATION OF THE POLLING DIVISIONS
(Does not include CSE)
PUBLIC AUTHORISTS or MINISTERIAL | OPEN CREDITS in LF 2013 | BIA for the year 2014 |
---|---|---|
Reassessment Voted services |
||
42 Ministry of Agriculture and Rural Equipment | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-42 Personnel Expenses | 2.150.273.000 | 1.984.484.140 |
Title 3-42 Operating expenditures | 1.104.950.000 | 1.104.950.000 |
Title 4-42 Current transfers | 6.262.126.000 | 6.262.126.000 |
Total Operating Budget | 9.517.349.000 | 9.351.560.140 |
TOTAL BUDGET GENERAL | 9.517.349.000 | 9.351.560.140 |
General Totals Section 42 | 9.517.349.000 | 9.351.560.140 |
43 Ministry of Economy and Finance | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-43 Personnel Expenses | 17.819.807.380 | 17.072.163.920 |
Title 3-43 Operating expenditures | 7.787.120.891 | 8.519.505.451 |
Title 4-43 Current transfers | 4.295.941.380 | 1.871.840.780 |
Total Operating Budget | 29.902.869.651 | 27.463.510.151 |
TOTAL BUDGET GENERAL | 29.902.869.651 | 27.463.510.151 |
General Totals Section 43 | 29.902.869.651 | 27.463.510.151 |
44 Ministry of Energy | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-44 Personnel Expenses | 381.234.080 | 218.860.340 |
Title 3-44 Operating expenditures | 190.188.000 | 121.556.000 |
Title 4-44 Current transfers | 96.311.000 | 72.681.000 |
Total Operating Budget | 667.733.080 | 413.097.340 |
TOTAL BUDGET GENERAL | 667.733.080 | 413.097.340 |
General Totals Section 44 | 667.733.080 | 413.097.340 |
45 Department of Trade and Commerce And the informal sector |
||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-45 Personnel Expenses | 1.509.267.820 | 1.325.669.280 |
Title 3-45 Operating expenditures | 426.500.000 | 396.416.000 |
Title 4-45 Current transfers | 2.364.772.000 | 1.635.482.000 |
Total Operating Budget | 4.300.539.820 | 3.357.567.280 |
TOTAL BUDGET GENERAL | 4.300.539.820 | 3.357.567.280 |
General Totals Section 45 | 4.300.539.820 | 3.357.567.280 |
46 Ministry of Urban Development and Housing | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-46 Personnel Expenses | 1.148.603.700 | 1.357.587.740 |
Title 3-46 Operating expenditures | 455.448.000 | 455.448.000 |
Title 4-46 Current Transfers | 15.000.000 | 15.000.000 |
Total Operating Budget | 1.619.051.700 | 1.828.035.740 |
TOTAL BUDGET GENERAL | 1.619.051.700 | 1.828.035.740 |
General Totals Section 46 | 1.619.051.700 | 1.828.035.740 |
ANNEX III
REEVALUATION OF THE POLLING DIVISIONS
(Does not include CSE)
PUBLIC AUTHORISTS or MINISTERIAL | OPEN CREDITS in LF 2013 | BIA for the year 2014 |
---|---|---|
Reassessment Voted services |
||
47 Ministry of Energy and Mines | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-42 Personnel Expenses | 0 | 260.724.940 |
Title 3-42 Operating expenditures | 0 | 221.716.000 |
Title 4-42 Current transfers | 0 | 917.920.000 |
Total Operating Budget | 0 | 1.400.360.940 |
TOTAL BUDGET GENERAL | 0 | 1.400.360.940 |
General Totals Section 47 | 0 | 1.400.360.940 |
49 Department of Tourism and Transport Aériens | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-49 Personnel Expenses | 330.671.760 | 456.046.160 |
Title 3-49 Operating expenditures | 186.417.000 | 190.140.000 |
Title 4-49 Current transfers | 43.877.000 | 284.877.000 |
Total Operating Budget | 560.965.760 | 931.063.160 |
TOTAL BUDGET GENERAL | 560.965.760 | 931.063.160 |
General Totals Section 49 | 560.965.760 | 931.063.160 |
50 Ministry of Education | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-50 Personnel Expenses | 189.204.467.520 | 201.431.863.040 |
Title 3-50 Operating expenditures | 120.482.836.000 | 120.482.836.000 |
Title 4-50 Current transfers | 2.017.405.000 | 2.017.405.000 |
Total Operating Budget | 311.704.708.520 | 323.932.104.040 |
TOTAL BUDGET GENERAL | 311.704.708.520 | 323.932.104.040 |
General Totals Section 50 | 311.704.708.520 | 323.932.104.040 |
52 Ministry of Sports and Associative Life | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-52 Personnel Expenses | 1.149.102.920 | 1.047.142.120 |
Title 3-52 Operating expenditures | 1.894.240.000 | 1.906.240.000 |
Title 4-52 Current transfers | 500.275.000 | 500.275.000 |
Total Operating Budget | 3.543.617.920 | 3.453.657.120 |
TOTAL BUDGET GENERAL | 3.543.617.920 | 3.453.657.120 |
General Totals Section 52 | 3.543.617.920 | 3.453.657.120 |
ANNEX III
REEVALUATION OF THE POLLING DIVISIONS
(Does not include CSE)
PUBLIC AUTHORISTS or MINISTERIAL | OPEN CREDITS in LF 2013 | BIA for the year 2014 |
---|---|---|
Reassessment Voted services |
||
53 Department of Heritage Culture | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-53 Personnel Expenses | 879.204.500 | 810.297.160 |
Title 3-53 Operating expenditures | 457.367.000 | 457.167.000 |
Title 4-53 Current Transfers | 3.522.406.000 | 3.522.406.000 |
Total Operating Budget | 4.858.977.500 | 4.789.870.160 |
TOTAL BUDGET GENERAL | 4.858.977.500 | 4.789.870.160 |
General Totals Section 53 | 4.858.977.500 | 4.789.870.160 |
54 Ministry of Health and Social Action | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-54 Personnel Expenses | 35.388.243.500 | 35.879.390.760 |
Title 3-54 Operating expenditures | 10.235.685.000 | 10.235.685.000 |
Title 4-54 Current transfers | 27.556.245.000 | 27.556.245.000 |
Total Operating Budget | 73.180.173.500 | 73.671.320.760 |
TOTAL BUDGET GENERAL | 73.180.173.500 | 73.671.320.760 |
General Totals Section 54 | 73.180.173.500 | 73.671.320.760 |
55 Ministry of Youth, Employment And promotion of civic values |
||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-55 Personnel Expenses | 1.118.956.000 | 1.198.090.000 |
Title 3-55 Operating expenditures | 674.267.000 | 674.267.000 |
Title 4-55 Current Transfers | 1.048.945.000 | 1.334.900.000 |
Total Operating Budget | 2.842.168.000 | 3.207.257.000 |
TOTAL BUDGET GENERAL | 2.842.168.000 | 3.207.257.000 |
General Totals Section 55 | 2.842.168.000 | 3.207.257.000 |
56 Department of Environment and Sustainable Development | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-56 Personnel Expenses | 4.451.763.840 | 4.362.570.800 |
Title 3-56 Operating expenditures | 3.257.219.000 | 3.257.219.000 |
Title 4-56 Current Transfers | 751.290.000 | 751.290.000 |
Total Operating Budget | 8.460.272.840 | 8.371.079.800 |
TOTAL BUDGET GENERAL | 8.460.272.840 | 8.371.079.800 |
General Totals Section 56 | 8.460.272.840 | 8.371.079.800 |
ANNEX III
REEVALUATION OF THE POLLING DIVISIONS
(Does not include CSE)
PUBLIC AUTHORISTS or MINISTERIAL | OPEN CREDITS in LF 2013 | BIA for the year 2014 |
---|---|---|
Reassessment Voted services |
||
58 Ministry of Women, Family and Children | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-58 Personnel Expenses | 1.437.811.300 | 1.132.229.240 |
Title 3-58 Operating expenditures | 973.818.000 | 973.818.000 |
Title 4-58 Current transfers | 1.058.494.000 | 1.058.494.000 |
Total Operating Budget | 3.470.123.300 | 3.164.541 240 |
TOTAL BUDGET GENERAL | 3.470.123.300 | 3.164.541 240 |
General Totals Section 58 | 3.470.123.300 | 3.164.541 240 |
59 Ministry of vocational training, Learning and Crafts |
||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-59 Personnel Expenses | 8.656.346.680 | 6.897 962.060 |
Title 3-59 Operating expenditures | 7.410.858.000 | 7.410.858.000 |
Title 4-59 Current transfers | 1.276.685.000 | 1.276.685.000 |
Total Operating Budget | 17.343.889.680 | 15.585.505.060 |
TOTAL BUDGET GENERAL | 17.343.889.680 | 15.585.505.060 |
General Totals Section 59 | 17.343.889.680 | 15.585.505.060 |
60 Expenses not Reparts | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-60 Personnel Expenses | 50.932.967.400 | 45.742.671.600 |
Title 3-60 Operating expenditures | 120.849.713.479 | 109.213.149.974 |
Title 4-60 Current transfers | 95.570.212.250 | 84.367.603.220 |
Total Operating Budget | 267.352.893.129 | 239.323.424.794 |
TOTAL BUDGET GENERAL | 267.352.893.129 | 239.323.424.794 |
General Totals Section 60 | 267.352.893.129 | 239.323.424.794 |
61 Department of the Plan | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-61 Personnel costs | 0 | 567.372.000 |
Title 3-61 Operating expenditures | 0 | 280.437.495 |
Title 4-61 Current transfers | 0 | 2.757.040.000 |
Total Operating Budget | 0 | 3.604.849.495 |
TOTAL BUDGET GENERAL | 0 | 3.604.849.495 |
General Totals Section 62 | 0 | 3.604.849.495 |
ANNEX III
REEVALUATION OF THE POLLING DIVISIONS
(Does not include CSE)
PUBLIC AUTHORISTS or MINISTERIAL | OPEN CREDITS in LF 2013 | BIA for the year 2014 |
---|---|---|
Reassessment Voted services |
||
62 Ministry of Livestock and Livestock Production | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-62 Personnel Expenses | 1.818.922.620 | 1.702.474.000 |
Title 3-62 Operating expenditures | 579.711.000 | 579.711.000 |
Title 4-62 Current transfers | 204.596.000 | 204.596.000 |
Total Operating Budget | 2.603.229.620 | 2.486.781.000 |
TOTAL BUDGET GENERAL | 2.603.229.620 | 2.486.781.000 |
General Totals Section 62 | 2.603.229.620 | 2.486.781.000 |
63 Ministry of Communication and Digital Economy | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-63 Personnel Expenses | 285.097.700 | 282.863.860 |
Title 3-63 Operating expenditures | 588.284.000 | 488.284.000 |
Title 4-63 Current transfers | 921.370.000 | 1.021.370.000 |
Total Operating Budget | 1.794.751.700 | 1.792.517.860 |
TOTAL BUDGET GENERAL | 1.794.751.700 | 1.792.517.860 |
General Totals Section 63 | 1.794.751.700 | 1.792.517.860 |
65 Ministry of Regional Planning And Local Communities |
||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-65 Personnel Expenses | 1.687.313.440 | 1.546.908.840 |
Title 3-65 Operating expenditures | 400.410.000 | 400.410.000 |
Title 4-65 Current transfers | 18.326.301.000 | 18.326.301.000 |
Total Operating Budget | 20.414.024.440 | 20.273.619.840 |
TOTAL BUDGET GENERAL | 20.414.024.440 | 20.273.619.840 |
General Totals Section 65 | 20.414.024.440 | 20.273.619.840 |
68 Ministry of Hydraulics and Sanitation | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-68 Personnel Expenses | 769.073.040 | 762.363.620 |
Title 3-68 Operating expenditures | 249.808.000 | 249.808.000 |
Title 4-68 Current transfers | 248.622.000 | 321.822.000 |
Total Operating Budget | 1.267.503.040 | 1.333.993.620 |
TOTAL BUDGET GENERAL | 1.267.503.040 | 1.333.993.620 |
General Totals Section 68 | 1.267.503.040 | 1.333.993.620 |
REEVALUATION BY SECTION AND TITLE
(Does not include CSE)
PUBLIC AUTHORISTS or MINISTERIAL | OPEN CREDITS in LF 2013 | BIA for the year 2014 |
---|---|---|
Reassessment Voted services |
||
75 Ministry of Higher Education and Research | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-75 Personnel Expenses | 502.924.480 | 547.937.000 |
Title 3-75 Operating expenditures | 2.991.286.000 | 2.991.286.000 |
Title 4-75 Current Transfers | 80.933.458.000 | 81.308.458.000 |
Total Operating Budget | 84.427.668.480 | 84.847.681.000 |
TOTAL BUDGET GENERAL | 84.427.668.480 | 84.847.681.000 |
General Totals Section 75 | 84.427.668.480 | 84.847.681.000 |
80 Ministry of the Promotion of Good Governance And Relations with institutions |
||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-80 Personnel Expenses | 59.447.000 | 172.316.540 |
Title 3-80 Operating expenditures | 75.000.000 | 98.050.000 |
Total Operating Budget | 134.447.000 | 270.366.540 |
TOTAL BUDGET GENERAL | 134.447.000 | 270.366.540 |
General Totals Section 80 | 134.447.000 | 270.366.540 |
81 Ministry of Restructuring And flood zone management |
||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-81 Personnel Expenses | 65.447.000 | 149.555.960 |
Title 3-81 Operating expenditures | 90.000.000 | 90.000.000 |
Title 4-81 Current Transfers | 14.000.000 | 14.000.000 |
Total Operating Budget | 169.447.000 | 253.555.960 |
TOTAL BUDGET GENERAL | 169.447.000 | 253.555.960 |
General Totals Section 81 | 169.447.000 | 253.555.960 |
82 Department Promotion Invest. And Partnership | ||
GENERAL BUDGET | ||
Operating Budget | ||
Title 2-82 Personnel expenses | 0 | 133.914.000 |
Title 3-82 Operating expenditures | 0 | 139.527.080 |
Title 4-82 Current transfers | 0 | 1.867.301.000 |
Total Operating Budget | 0 | 2.140.742.080 |
TOTAL BUDGET GENERAL | 0 | 2.140.742.080 |
General Totals Section 82 | 0 | 2.140.742.080 |
TOTAL GENERAL ALL SECTIONS | 1.538.250.000.000 | 1.606.821.347.000 |
ANNEX 4
Distribution of New Measures by Public Authority or Department and by Title
Section | Public authorities and ministries | Heading 2 Staff |
Heading 3 Operation |
Heading 4 Transfers Currents |
TOTAL |
---|---|---|---|---|---|
PUBLIC AUTHORITIES | |||||
21 | Presidency of the Republic | 265.634.000 | 297.000.000 | 562.634.000 | |
22 | National Assembly | 2.625.000.000 | 2.625.000.000 | ||
23 | Independent National Electoral Commission | 1.500.000.000 | 1.500.000.000 | ||
24 | Economic and Social Council | 827.500.000 | 827.500.000 | ||
25 | Constitutional Council | 20.000.000 | 20.000.000 | ||
27 Supreme Court | - | ||||
28 | Court of Auditors | 10.000.000 | 10.000.000 | ||
29 | Senate | - | |||
30 |
Primatory | 343.600.000 | 110.400.000 | 454.000.000 | |
S/TOTAL AUTHORITIES | - | 4.091.734.000 | 1.907.400.000 | 5.999.134.000 | |
31 | Department of Foreign Affairs and Senegalese Foreign Affairs | 9.500.000.000 | 500.000.000 | 10.000.000.000 | |
32 | Department of Armed Forces | 210.000.000 | 46.000.000 | 256.000.000 | |
33 | Ministry of the Interior | 5.458.645.000 | 4.000.000.000 | 9.458.645.000 | |
34 | Department of Justice | 463.450.000 | 463.450.000 | ||
35 | Ministry of Public Service, Labour and Dialogue Social and Professional Organizations |
17.300.000 | 17.300.000 | ||
40 | Ministry of Fisheries and Maritime Affairs | 33.000.000 | - | 33.000.000 | |
41 | Ministry of Infrastructure and Land Transport and Landchat | 37.404.000 | 37.404.000 | ||
42 | Ministry of Agriculture and Rural Equipment | 62.500.000 | 545.000.000 | 607.500.000 | |
43 | Ministry of Economy and Finance | 2.756.635.000 | 2.756.635.000 | ||
44 | Department of Energy and Mines | 25.000.000 | 7.460.401.000 | 7.485.401.000 | |
45 | Ministry of Trade in Entrepreneurship and the Sector Informal |
23.500.000 | 10.000.000 | 33.500.000 | |
46 | Ministry of Urban Development and Habitat | 68.000.000 | 68.000.000 | ||
47 | Department of Industry and Mines | 14.000.000 | 14.000.000 | ||
49 | Department of Tourism and Air Transport | 2.961.000 | 736.000.000 | 738.961.000 | |
50 | Ministry of National Education | 1.500.000.000 | 1.500.000.000 | ||
52 | Ministry of Sports and Associative Life | 13.000.000 | 13.000.000 | ||
53 | Ministry of Culture and Heritage | - | |||
54 | Ministry of Health and Social Action | 89.485.000 | 1.200.000.000 | 1.289.485.000 | |
55 | Ministry of Youth Employment And the Promotion of Civic Values |
36.500.000 | 100.000.000 | 123.500.000 | |
56 | Department of Environment and Sustainable Development | 23.500.000 | 100.000.000 | 123.500.000 | |
58 | Ministry of Women, Family and Children | 36.500.000 | 38.000.000 | 74.500.000 | |
59 | Ministry of Vocational Training, Learning and Crafts |
10.000.000 | 88.000.000 | 98.000.000 | |
60 | Non-Reparts Expenses | 14.089.320.000 | 17.500.000.000 | 12.250.000.000 | 43.839.320.000 |
61 | Minister of the Plan | 27.148.000 | 27.148.000 | ||
62 | Ministry of Livestock and Animal Production | 46.500.000 | 25.000.000 | 71.500.000 | |
63 | Ministry of Communication and Digital Economy | - | |||
65 | Ministry of Regional Planning And Local Communities |
287.270.000 | 287.270.000 | ||
68 | Ministry of Hydraulics and Sanitation | 17.500.000 | 60.000.000 | 77.500.000 | |
75 | Ministry of Higher Education and Research | 11.950.000.000 | 11.950.000.000 | ||
80 | Ministry of Good Governance Promotion And Relations with the Institutions |
202.000.000 | 202.000.000 | ||
81 | Ministry of Restructuring and Development Uncorpable Fields |
30.000.000 | 30.000.000 | ||
82 | Ministry of Investment Promotion and Partnerships |
- | |||
S/TOTAL MINISTERES | 14.089.320.000 | 38.204.528.000 | 39.295.671.000 | 91.589.519.000 | |
GRAND TOTAL | 14.089.320.000 | 42.296.262.000 | 41.203.071.000 | 97.588.653.000 |
ANNEX 5: Apportionment of the payment appropriations and the estimates by public authority or department and by title
INTERNAL RESOURCES | EXTERNAL RESOURCES | TOTAL | ||
---|---|---|---|---|
BORROWINGS | GRANTS | |||
21. Presidency of the Republic | CP | PT | PT | PT + CP |
5 Investments executed by the State | 1.948.108 | 0 | 393.190 | 2.341.298 |
6 Capital Transfer | 13.966.000 | 0 | 0 | 13.966.000 |
Total Section: | 15.914.108 | 0 | 393.190 | 16.307.198 |
22. National Assembly | ||||
5 Investments executed by the State | 0 | 0 | 330.000 | 330.000 |
6 Capital Transfer | 856.000 | 0 | 0 | 856.000 |
Total Section: | 856.000 | 0 | 330.000 | 1.186.000 |
24. Economic, Social and Social Council Environmental |
||||
6 Capital Transfer | 750.000 | 0 | 0 | 750.000 |
Total Section: | 750.000 | 0 | 0 | 750..000 |
25. Constitutional Council | ||||
6 Capital Transfer | 44.000 | 0 | 0 | 44.000 |
Total Section: | 44.000 | 0 | 0 | 44.000 |
27. Supreme Court | ||||
5 Investments executed by the State | 0 | 0 | 0 | 0 |
6 Capital Transfer | 150.000 | 0 | 0 | 150.000 |
Total Section: | 150.000 | 0 | 0 | 150.000 |
28. Court of Auditors | ||||
5 Investments executed by the State | 125.000 | 0 | 0 | 125.000 |
6 Capital Transfer | 0 | 0 | 0 | 0 |
Total Section: | 125.000 | 0 | 0 | 125.000 |
30. Primature | ||||
5 Investments executed by the State | 650.000 | 1.500.000 | 1.673.000 | 3.823.000 |
6 Capital Transfer | 10.397.000 | 0 | 0 | 10.397.000 |
Total Section: | 11.047.000 | 1.500.000 | 1.673.000 | 14.220.000 |
30. Primatory | ||||
5 Investments executed by the State | 853.000 | 2.000.000 | 6.161.000 | 9.014.000 |
6 Capital Transfer | 11.547.000 | 0 | 0 | 11.547.000 |
Total Section: | 12.400.000 | 2.000.000 | 6.161.000 | 20.561.000 |
31. Ministry of Foreign Affairs And the Senegalese of the Outside |
||||
5 Investments executed by the State | 4.980.000 | 0 | 1.107.000 | 6.087.000 |
6 Capital Transfer | 1.300.000 | 0 | 0 | 1.300.000 |
Total Section: | 6.280.000 | 0 | 1.107.000 | 7.387.000 |
32. Ministry of Armed Forces | ||||
5 Investments executed by the State | 24.686.000 | 0 | 0 | 24.686.000 |
6 Capital Transfer | 864.000 | 0 | 0 | 864.000 |
Total Section: | 25.550.000 | 0 | 0 | 25.550.000 |
33. Ministry of the Interior | ||||
5 Investments executed by the State | 13.280.000 | 700.000 | 72.000 | 14.052.000 |
6 Capital Transfer | 1.820.000 | 0 | 0 | 1.820.000 |
Total Section: | 15.100.000 | 700.000 | 72.000 | 15.872.000 |
ANNEX 5: Apportionment of the payment appropriations and the Tirage estimates by public authority or department and by title.
INTERNAL RESOURCES | EXTERNAL RESOURCES | TOTAL | ||
---|---|---|---|---|
BORROWINGS | GRANTS | |||
CP | PT | PT | PT + CP | |
34. Department of Justice | ||||
5 Investments executed by the State | 3.600.000 | 893.000 | 1.200.000 | 5.693.000 |
6 Capital Transfer | 400.000 | 0 | 0 | 400.000 |
Total Section: | 4.000.000 | 893.000 | 1.200.000 | 6.093.000 |
35. Department of Public Service, Working and Relationships With the Institutions |
||||
5 Investments executed by the State | 1.120.000 | 0 | 0 | 1.120.000 |
6 Capital Transfer | 160.000 | 160.000 | ||
Total Section: | 1280.000 | 0 | 0 | 1.280.000 |
40. Ministry of Fisheries And Maritime Affairs |
||||
5 Investments executed by the State | 3.472.400 | 1.574.351 | 3.000.000 | 8.046.751 |
6 Capital Transfer | 2.427.600 | 0 | 0 | 2.427.000 |
Total Section: | 5.900.000 | 1.574.351 | 3.000.000 | 10.474.351 |
41. Ministry of Infrastructure, Transport Terrestrial and Declining |
||||
5 Investments executed by the State | 3.500.000 | 28.540.000 | 62.790.226 | 94.830.226 |
6 Capital Transfer | 78.446.000 | 0 | 0 | 78.446.000 |
Total Section: | 81.946.000 | 28.540.000 | 62.790.226 | 173.276.226 |
42. Ministry of Agriculture And the Rural Equipment |
||||
5 Investments executed by the State | 5.045.000 | 34.638.351 | 30.343.000 | 70.026.351 |
6 Capital Transfer | 54.555.000 | 0 | 0 | 54.555.000 |
Total Section: | 59.600.000 | 34.638.351 | 30.343.000 | 124.581.351 |
43. Ministry of Economy And Finance |
||||
5 Investments executed by the State | 27.128.975 | 200.000 | 558.730 | 27.887.705 |
6 Capital Transfer | 24.951.000 | 0 | 0 | 24.951.000 |
Total Section: | 52.079.975 | 200.000 | 558.730 | 52.838.705 |
44. Ministry of Energy | ||||
5 Investments executed by the State | 1.205.000 | 62.057.532 | 9.813.852 | 73.076.384 |
6 Capital Transfer | 16.781.000 | 0 | 0 | 16.781.000 |
Total Section: | 17.956.000 | 62.057.532 | 9.613.852 | ............. |
45. Ministry of Commerce Industry and the informal sector |
||||
5 Investments executed by the State | 1.655.000 | 500.000 | 1.430.000 | 3.585.000 |
6 Capital Transfer | 2.945.000 | 0 | 0 | 2.945.000 |
Total Section: | 4.600.000 | 500.000 | 1.430.000 | 6.530.000 |
46. Ministry of Urban Development And Habitat |
||||
5 Investments executed by the State | 2.116.000 | 0 | 500.000 | 2.616.000 |
6 Capital Transfer | 5.484.000 | 0 | 0 | 5.484.000 |
Total Section: | 7.600.000 | 0 | 500.000 | 8.100.000 |
47. Department of Mines and Industry | ||||
5 Investments executed by the State | 1.622.000 | 0 | 484.000 | 2.106.000 |
6 Capital Transfer | 582.000 | 0 | 0 | 582.000 |
Total Section: | 2.204.000 | 0 | 484.000 | 2.688.000 |
ANNEX 5: Apportionment of the payment appropriations and the estimates by public authority or department and by title
INTERNAL RESOURCES | EXTERNAL RESOURCES | TOTAL | ||
---|---|---|---|---|
BORROWINGS | GRANTS | |||
CP | PT | PT | PT + CP | |
49. Ministry of Tourism and Air Transport |
||||
5 Investments executed by the State | 1.298.000 | 800.000 | 810.000 | 2.908.000 |
6 Capital Transfer | 7.852.000 | 0 | 0 | 7.852.000 |
Total Section: | 9.150.000 | 800.000 | 810.000 | 10.760.000 |
50. Ministry of National Education | ||||
5 Investments executed by the State | 17.755.000 | 2.824.766 | 14.158.148 | 34.737.914 |
6 Capital Transfer | 6.645.000 | 0 | 0 | 6.645.000 |
Total Section: | 24.400.000 | 2.824.766 | 14.158.148 | 41.382.914 |
52. Ministry of Sport and Associative life |
||||
5 Investments executed by the State | 2.350.000 | 0 | 2.870.000 | 5.220.000 |
6 Capital Transfer | 1.493.000 | 0 | 0 | 1.493.000 |
Total Section: | 3.843.000 | 0 | 2.870.000 | 6.713.000 |
53. Ministry of Culture And Heritage |
||||
5 Investments executed by the State | 1.072.000 | 0 | 1.045.000 | 2.117.000 |
6 Capital Transfer | 3.898.000 | 0 | 0 | 3.898.000 |
Total Section: | 4.970.000 | 0 | 1.045.000 | 6.015.000 |
54. Ministry of Health and Social Action | ||||
5 Investments executed by the State | 20.331.000 | 6.686.000 | 12.448.659 | 39.465.659 |
6 Capital Transfer | 12.669.000 | 0 | 0 | 12.669.000 |
Total Section: | 33.000.000 | 6.686.000 | 12.448.659 | 52.134.659 |
55. Ministry of Youth, Employment And promotion of civic values |
||||
5 Investments executed by the State | 1.425.000 | 1.500.000 | 875.000 | 3.800.000 |
6 Capital Transfer | 1.115.000 | 0 | 0 | 1.115.000 |
Total Section: | 2.540.000 | 1.500.000 | 875.000 | 4.915.000 |
56. Ministry of the Environment And sustainable development |
||||
5 Investments executed by the State | 4.483.000 | 1.600.000 | 9.143.000 | 15.226.000 |
6 Capital Transfer | 2.017.000 | 0 | 0 | 2.017.000 |
Total Section: | 6.500.000 | 1.600.000 | 9.143.000 | 17.243.000 |
58. Ministry of Women, Family And Childhood |
||||
5 Investments executed by the State | 4.304.600 | 4.608.000 | 3.027.400 | 11.940.000 |
6 Capital Transfer | 2.995.400 | 0 | 0 | 2.995.400 |
Total Section: | 7.300.000 | 4.608.000 | 3.027.400 | 14.935.400 |
59. Ministry of Vocational Training, Learning and Crafts |
||||
5 Investments executed by the State | 3.264.000 | 500.000 | 3.362.015 | 7.126.015 |
6 Capital Transfer | 7.736.000 | 0 | 0 | 7.736.000 |
Total Section: | 11.000.000 | 500.000 | 3.362.015 | 14.862.015 |
ANNEX 5: Apportionment of the payment appropriations and the Tirage estimates by public authority or department and by title.
INTERNAL RESOURCES | EXTERNAL RESOURCES | TOTAL | ||
---|---|---|---|---|
BORROWINGS | GRANTS | |||
CP | PT | PT | PT + CP | |
60. Non-Reparts Expenses | ||||
5 Investments executed by the State | 36.775.000 | 0 | 0 | 36.775.000 |
Total Section: | 36.775.000 | 0 | 0 | 36.775.000 |
61. Department of Planning | ||||
5 Investments executed by the State | 1.232.450 | 0 | 0 | 1.232.450 |
6 Capital Transfer | 2.564.550 | 0 | 0 | 2.564.550 |
Total Section: | 3.797.000 | 0 | 0 | 3.797.000 |
62. Ministry of Livestock and Animales Productions |
||||
5 Investments executed by the State | 3.906.000 | 3.610.000 | 1.959.000 | 9.475.000 |
6 Capital Transfer | 2.094.000 | 0 | 0 | 2.094.000 |
Total Section | 6.000.000 | 3.610.000 | 1.959.000 | 11.569.000 |
63. Ministry of Communication and Numeric Economy |
||||
5 Investments executed by the State | 1.200.000 | 1.000.000 | 0 | 2.200.000 |
6 Capital Transfer | 7.350.000 | 0 | 0 | 7.350.000 |
Total Section | 8.550.000 | 1.000.000 | 0 | 9.550.000 |
64. Ministry of Entrepreneurship Women and Microfinance |
||||
5 Investments executed by the State | 0 | 0 | 0 | 0 |
Total Section | 0 | 0 | 0 | 0 |
65. Ministry of Planning Territory and Local Communities |
||||
5 Investments executed by the State | 1.117.917 | 3.400.000 | 5.027.000 | 9.544.917 |
6 Capital Transfer | 20.628.000 | 0 | 0 | 20.628.000 |
Total Section | 21.745.917 | 3.400.000 | 5.027.000 | 30.172.917 |
67. Ministry of Renewable Energies | ||||
5 Investments executed by the State | 0 | 0 | 0 | 0 |
Total Section: | 0 | 0 | 0 | 0 |
68. Ministry of Hydraulics And Sanitation |
||||
5 Investments executed by the State | 7.163.000 | 5.868.000 | 9.427.780 | 22.458.780 |
6 Capital Transfer | 11.524.000 | 0 | 0 | 11.524.000 |
Total Section: | 18.687.000 | 5.868.000 | 9.427.780 | 33.982.780 |
75. Ministry of Education Top and the Recheche |
||||
5 Investments executed by the State | 2.045.000 | 3.000.000 | 0 | 5.045.000 |
6 Capital Transfer | 16.175.000 | 0 | 0 | 16.175.000 |
Total Section: | 18.220.000 | 3.000.000 | 0 | 21.220.000 |
ANNEX 5: Apportionment of the payment appropriations and the Tirage estimates by public authority or department and by title.
INTERNAL RESOURCES | EXTERNAL RESOURCES | TOTAL | ||
---|---|---|---|---|
BORROWINGS | GRANTS | |||
CP | PT | PT | PT + CP | |
80. Ministry of the Promotion of Good Governance and Relations With the Institutions |
||||
6 Capital Transfer | 1.040.000 | 0 | 2.056.000 | 3.096.000 |
Total Section: | 1.040.000 | 0 | 2.056.000 | 3.096.000 |
81. Ministry of Restructuring and Flood zone development |
||||
5 Investments executed by the State | 180.000 | 1.000.000 | 0 | 1.180.000 |
6 Capital Transfer | 32.520.000 | 0 | 0 | 32.520.000 |
Total Section: | 32.700.000 | 1.000.000 | 0 | 33.700.000 |
82. Ministry of the Promotion of Investments and Partnerships |
||||
5 Investments executed by the State | 0 | 17.000.000 | 1.096.000 | 18.096.000 |
6 Capital Transfer | 13.770.000 | 0 | 0 | 13.770.000 |
Total Section: | 13.770.000 | 17.000.000 | 1.096.000 | 31.866.000 |
General Total: | 577.000.000 | 184.000.000 | 181.000.000 | 942. 000.000 |
ANNEX 5a
Financing of investment expenditure
In millions of francs
INTITULES OF SECTORS |
SOURCES OF FUNDING | TOTAL | ||||||
---|---|---|---|---|---|---|---|---|
INTERIORS (1) | EXTERIEURS (2) | |||||||
Investments | STATE | BORROWINGS | GRANTS | |||||
AP | CP | FA | PT | FA | PT | AP + FA | CP + PT | |
5.456.686 | 577.000 | 2.986.824 | 184.000 | 1.444.152 | 181.000 | 9.887.662 | 942.000 |
PA = Program Authorization Domestic Public Financing (TREASURY)
CP = payment credits Domestic public financing (TREASURY)
FA = Acquired financing External financing
Or in very advanced negotiation
PT = draw forecasts for the year External financing
Budget
(1) Investment operations financed from internal resources
(2) Foreign-assisted investment operations
ANNEX 6
Table of parafiscal fees
(Art. 6 of the Government Act 2001-09 of 15 October 2001 on financial laws)
(Art. 14 of the draft finance bill)
NATURE TAX |
BENEFICIARIES | RATE AND ATTITUDE | NATURE OR PURPOSE OF TAX | LEGISLATIVE OR REGULATORY TEXTS | EVALUATION FOR THE YEAR 2014 |
---|---|---|---|---|---|
COSEC Pick | Senegalese Council of COSEC Chargers) (50 %) | 0.40 % value of imported goods | Severance Applicable to Value for Duty on Importation | Act No. 75-51 of 3 April 1975. Decree No. 2011-167 of 3 February 2011 | 3.600.000.000 |
And the Special Energy Sector Support Fund (FSE) (50 %) |
3.600.000.000 | ||||
Professional assessment | COSEC | Annual contribution of 10,000 francs | Professional assessment | Decree No. 94-006 of 9 June 1994 | |
Tax on road users | Senegalese Autonomous Road Maintenance Fund (FERA) | -7090 F CFA Hectolitre for super fuel 6390 FCFA hectolitre pour l' essence ordin. -3190 CFA francs hectolitre for diesel oil |
Tax on road use | Decree No. 2008-85 of 12 February 2008 | 26.000.000.000 |
Prevents Support to Energy Sector (PSE) |
FSE | -20,000FCFA per cubic metre for diesel oil-15,000 CFA per tonne for diesel oil-15,000 FCFA per tonne for fuel oil 180-15,000 CFA per tonne for fuel oil 380-15,000 FCFA per cubic metre of superfuel -15,000 CFA francs per cubic metre of ordinary gasoline |
Parafiscal tax for the recovery of the energy sector | Decree N ° 2011-170 As of February 3, 2011 as amended by Decree No. 2011-1012 On 15 July 2011 |
13.400.000.000 |
Contribution to the Development of the Universal Telecommunications and Energy Service (CODETE) |
CODET | 3 % of the non-tax revenue of public telecommunications network operators, net of interconnection charges | Parafiscal tax for the recovery of the energy sector and the development of the universal telecommunications service | Decree No. 2011-311 of 7 March 2011 | 18.000.000.000 |
ANNEX 7
Table of expenditures to which evaluation credits apply
(Art. 15 of the bill)
IMPUTATION | NATURE OF EXPENDITURES |
---|---|
GENERAL BUDGET |
|
Section 10 Public debt | |
Title 1 90922247010 1511 | Multilateral Debt Depreciation |
Title 1 90922247010 1521 | Amortization of bilateral projects |
Title 1 90922247010 1611 | Multilateral Debt Depreciation |
Title 1 90922247010 1761 |
Amortization of domestic loans at the instil. |
Title 1 90922247010 6511 | Interest and multilateral debt charges |
Title 1 90922247010 6521 | Interest and financial charges bilateral debt |
Title 1 90922247010 6541 | Other External interest and financial expenses |
Title 1 90922247010 6571 | Interest and domestic debt charges |
All sections | ALL SERVICES |
Title 2 art 61. 1 Line 1 | Personnel Expenses |
Title 2 art 61. 3 Line 2 | Housing benefits |
Section 60 | ECONOMY AND FINANCE (Common charges) |
Title 3 91322348010 6233 | Discharge Coverage |
Title 3 302170008011 6233 | Costs of litigation and litigation |
Title 5 70095017999 6295 | Public procurement taxes and taxes financed On external funds |
ANNEX 8
KUWAITI PUBLIC DEBT DEBITS AND DEPOSIT
EXTERNAL: END AUGUST 2012
(Art. 33 (2) (5) (5)
Billions of francs
ENCOURSE to 31-8-2010 | ENCOURSE at 25-5-2011 | ENCOURSE at 31-8-2011 | ENCOURSE at 31-8-2012 | ENCOURSE at 31-8-2013 | |
---|---|---|---|---|---|
Multilateral credits | 985.8 | 1188.18 | 1054.93 | 1193.37 | 1269.4 |
BIRD/DA | 492.82 | 524.82 | 575.28 | 633.88 | 697.3 |
BEI/FED/FND | 9.97 | 16.79 | 19.09 | 18.17 | 16.8 |
BAD/FAD | 97.47 | 173.26 | 173.66 | 215.51 | 221.7 |
OPEC/BADEA/BID/FASA | 138.12 | 173.59 | 172.99 | 193.81 | 182.3 |
OTHER | 84.22 | 111.42 | 113.91 | 132 | 151.3 |
Bilateral Credit | 586.67 | 484.2 | 421.99 | 485.7 | 578.9 |
OECD Countries | 207.32 | 169.13 | 157.25 | 179.05 | 224 |
Arab Countries | 260.36 | 179.41 | 128.17 | 150.65 | 148.1 |
Other | 118.99 | 135.66 | 136.57 | 156 | 206.8 |
Commercial debt | 0.08 | 0 | 0 | ||
WARRANTY | 0.08 | 0 | 0 | ||
Export Credit | 1.01 | 1 | |||
EUROBOND | 90 | 227.7 | 228.14 | 260 | 247.7 |
TOTAL | 1,662.55 | 1,900.08 | 1,705.06 | 1,940.08 | 2097 |
Absolute change in year Previous |
237.53 | -195.02 | 235.02 | 156.92 | |
Relative change over year |
14.29 % | -10.26 % | 13.78 % | 8.09 % |
ANNEX 8 bis
OUTSTANDING PUBLIC DEBT: INTERIEURE AS AT 31 AUGUST 2013
Designation | Amount |
---|---|
Statutory Discovered | 0.0 |
FMI | 181.0 |
Kuwaitis Depot | 29.6 |
Treasury Bright on Forms | 3.7 |
Treasury bills in deposit account | 10.0 |
Treasury Bills by Award | 262.0 |
Treasury bonds by auction | 340.2 |
Public-appeal-saving bonds |
212.6 |
TOTAL | 1039.2 |
ANNEX 8 ter
EXTERNAL DEBT AND FOREIGN DEBT SERVICES
(Art. 33 paragraph 2-5 ° of organic law
2014 | |||
---|---|---|---|
Forecasting Service BIA 2014 | Principal | I & C | Total |
EXTERNAL DEBT | |||
Multilateral Credit | 62.58 | 25.15 | 87.73 |
Including BIRD/DA/FIDA | 34.91 | 15.92 | 50.83 |
BAD/FAD | 5.18 | 3.10 | 8.28 |
OPEC/ADEA/BID | 13.52 | 2.82 | 16.34 |
OTHER CREDITS | 8.97 | 3.31 | 12.28 |
Bilateral Credit | 35.43 | 17.38 | 52.81 |
OECD Countries | 13.57 | 9.37 | 22.94 |
Arab Countries | 9.75 | 2.41 | 12.16 |
Other | 12.11 | 5.59 | 17.70 |
Financial Operations | 0.00 | 0.00 | 0.00 |
Eurobond | 0.00 | 22.33 | 22.33 |
Subtotal | 98.01 | 64.86 | 162.87 |
Dont Economies HIPC (for memory) | 12.05 | 4.10 | 16.15 |
Dont IADM Savings (for memory) | 33,41 | 6.77 | 40.18 |
Total payable to Lessors | |||
INTERIEURE DEBT | |||
Statutory overdraft | 0.00 | 0.00 | 0.00 |
DTS/IMF buybacks | 20.60 | 2.70 | 23.30 |
KOWEITIEN Depot | 5.00 | 0.57 | 5.57 |
Treasury bonds by auction (emis before 2012) |
158.86 | 26.38 | 185.25 |
Treasury bonds by public call to Saving |
19.20 | 12.84 | 32.04 |
Treasury Bills by Award | 87.85 | 0.00 | 87.85 |
Bons on Formulas | 2.35 | 0.00 | 2.35 |
Other bank loans | 0.00 | 0.00 | 0.00 |
Projected Borrowing Service by Adjudication |
0; 00 | 0.00 | 0.00 |
Previsional Service for the 2014 Emissions | 0.00 | 23.48 | 23.48 |
CDC Personal Funds | 0.00 | 0.70 | 0.70 |
Under Total | 293.86 | 66.68 | 360.54 |
GRAND TOTAL |
391.87 | 131.54 | 523.41 |
ANNEX 9
List of operating expenditures on resources
PPTE/IADM
Entitled | Assigning Credit PPTE/IADM |
---|---|
CONTRACT MASTER ACCRUALS | 10.845.750.000 |
Total HIPC | 10.845.750.000 |
SUPPORT FOR VOLUNTEERS IN EDUCATION | 1.154.250.000 |
IADM Total | 1.154.250.000 |
TOTAL EDUCATION |
12 000 000 000 |
TOTAL GENERAL OPERATING EXPENSES | 12 000 000 000 |
ANNEX 9 bis
List of resource capital expenditures
PPTE/IADM
PTIP CODE | Project altitude | Resource Allocation PPTE/IADM |
---|---|---|
21 | PRESIDENCE OF THE PUBLIC | |
46044 |
National Family Security Scholarships program | 10.500.000.000 |
Total Section | 10.500.000.000 | |
30 | Primatory | |
44.001 |
Strategic Plan to Fight AIDS | 850.000.000 |
Total Section | 850.000.000 | |
42 | Ministere de l' Agricullture and the Rural Equipment | |
11.001 | Rural Equipment Program | 5.000.000.000 |
11.014 |
National Programme for Agricultural Integration and Development | 2.500.000.000 |
11.018 | Seed Capital Recovery Program | 5.000.000.000 |
11.049 | Niayes Development and Economic Development Program | 85.000.000 |
Total Section | 12.585.000.000 | |
44 | Department of Energy | |
24.089 |
Rural Emergency Emergency Program | 2.250.000.000 |
Total Section | 2.250.000.000 | |
50 | Department of Preschool, Elementary and Middle School Education Secondary and national languages |
|
45.012 |
Construction Project Class Salles | 2.295.000.000 |
Total Section | 2.295.000.000 | |
54 | Ministry of Health and Social Action | |
44.170 | Universal Health Coverage | 6.000.000.000 |
44.122 | Rehabilitation and Equipment Center for Bakel | 100.000.000 |
Total Section | 6.100.000.000 | |
68 | Ministry of Hydraulics and Sanitation | |
15.089 | Ndiosmone Palmarin Axis drinking water supply | 600.000.000 |
15.031 | Support Almelioration adduction drinking water (AEP) | 300.000.000 |
Total Section | 9.000.000.000 | |
81 | Ministry of Restructuring and Development Flood zones |
|
41.055 | Ten-year flood control program-Emergency phase: Storm Water Management Component |
11.520.000.000 |
Total Section | 11.520.000.000 | |
Grand Total | 47.000.000.000 |
ANNEX 10
STATUS OF OPERATING CREDITS TRANSFERRED TO ASSIMILATED AGENCIES AND STRUCTURES
STRUCTURES | CREDITS Transferred 2014 |
---|---|
ANRAC | 270.000.000 |
Scientific and Technical Academy | 100.000.000 |
Agency Planning for the Territory | 94.000.000 |
Agency Construction of Buildings and Public Buildings | 15.000.000 |
Proximity Security Assistance Agency | 4.000.000.000 |
Development Agency and SME Framework | 391.167.000 |
Agency House of the Tool | 150.000.000 |
State Information Technology Agency (ADIE) | 99.777.000 |
Agency Management Heritage State of the State | 8.369.600.000 |
Nat Agency. Youth Employment | 88.125.000 |
Nat Agency of the Great Wall Verte | 270.224.000 |
Nat Agency. Eco-Villages. | 208.033.000 |
Nat Agency. Scientific Research | 300.000.000 |
NAT Agency. STATISTICS AND DEMOGRAPH | 2.757.040.000 |
Senate. Small Toddlers | 450.464.000 |
National Aquaculture Agency | 318.033.000 |
National Agency for Agricultural Integration and Development (ex.Plan REVA) | 97.000.000 |
National Ambulant Dealers Support Agency (ANAMA) | 165.000.000 |
National Agency for Marimes | 157.807.000 |
National Agency for Renewable Energies | 14.000.000 |
Agency for the Economy and Control of Energy | 14.000.000 |
Agency for Local Development | 94.000.000 |
Armed Forces Housing Agency | 30.000.000 |
Youth Employment Agency of Banlieues (AJEB) | 285.955.000 |
Hydrogr Promotion Agency. National | 154.900.000 |
Contracts Regulation Agency | 227.198.000 |
AGENCY REINSERT. MILITARY | 143.016.000 |
Seneg Agency. Promotion Exports ASEPEX | 188.000.000 |
ANACIM | 266.000.000 |
ANCHOR | 1.040.000.000 |
APDA | 197.400.000 |
APIX | 1.847.301.000 |
APROSI | 122.670.000 |
ASPIT | 192.465.000 |
Association Senegalese de Normalisation | 66.270.000 |
Radioprotection Authority and Nuclear Hardness | 100.000.000 |
National Quality Assurance Authority (ANAQ) | 250.000.000 |
Distance Learning Centre | 53.000.000 |
Commission for Protection of Personal Data | 20.000.000 |
National Commission for Human Rights | 50.000.000 |
National Competition Commission | 33.507.000 |
Commission Reform of the Institutions | 200.000.000 |
National Commission on Land Reform | 300.000.000 |
ANNEX 10
OPERATING SUPPLY SITUATION TRANSFERRED
TO ASSIMILATED AGENCIES AND STRUCTURES
STRUCTURES | 2014 TRANSFER CREDITS |
---|---|
CONACILSS | 20.000.000 |
INFRASTRUCTURE COUNCIL | 100.000.000 |
National Council for the Regulation of Audiovisual | 293.400.000 |
Commission of Supervision and Regulation of Social Security Institutions | |
(COSRIS) | 131.600.000 |
COUD | 13.073.000.000 |
Illegal Enrichment Repression Court | 485.000.0000 |
CROUS ST-LOUIS | 3.430.915.000 |
Daniel Sorano Theatre | 376.000.000 |
Delegation to the Promotion of the Diamniadio and Pink Lake Townsites | 20.000.000 |
General delegation to social protection and solidarity | 200.000.000 |
General Delegation for the Organization of la Francophonie | 410.000.000 |
National Administrative School (ENA) | 811.939.000 |
Grand Theatre | 900.000.000 |
National Haras | 200.454.000 |
BRITISH COLUMBIA INSTITUTE | 51.329.000 |
ISLAMIC DAKAR INSTITUTE | 160.000.000 |
Institute of Food Technology | 495.380.000 |
ISRA | 4.475.000.000 |
MCMICHAEL | 262.000.000 |
House of Culture Douta Seck | 45.000.000 |
Manufactures Seneg. Decorative Arts | 268.615.000 |
MIFERSO | 20.630.000 |
Monument to the African Renaissance | 277.425.000 |
Observatoire Quality of Financial Services | 830.119.640 |
Office of Pupils of the Nation | 115.600.000 |
National Flood Prevention Office | 14.000.000 |
National Office for the Lake of Guiers | 226.922.000 |
National Office Veterans Affairs | 106.718.000 |
National Anti-Corruption Office OFNAC | 100.000.000 |
National Orchestra | 42.223.000 |
Meeting Cinématographique de Dakar (RECIDAC) | 71.675.000 |
Ucad |
20.018.575.000 |
TOTAL | 72.224.471.640 |
ANNEX 10 bis
OPERATING SUPPLY SITUATION TRANSFERRED TO AGENCIES
AGENCIES STUMBLING | 2014 CREDITS |
---|---|
National Agency for the Promotion of Investment and Major Works (APIX) | 13.400.000.000 |
Support to the Great Works | 900.000.000 |
Dakar-Diamniadio toll motorway | 7.500.000.000 |
Extension to the Diamniadio-AIBD toll motorway | 5.000.000.000 |
AUTONOMOUS AGENCY FOR ROAD CONSTRUCTION (AGEROUTE) | 75.000.000.000 |
Road maintenance | 25.000.000.000 |
Construction Boulal-Ourossogui 96 km (Linguère-Matam Route) | 3.000.000.000 |
VDN 2nd section CICES GOLF and Phase 1 3rd Section Golf Keur Massar | 4.000.000.000 |
Rehabilitation and Construction Next multi-year approach (Ex. Construction Bridge) |
2.000.000.000 |
Rehabilitation of the Fatick-Kaolack Road | 9.000.000.000 |
Special Touba Programme | 1.000.000.000 |
Kédougou Bridge Construction Project | 1.800.000.000 |
BLOUF LOOP: THIONK ESSYL-BALINGOR (20km) | 800.000.000 |
Joal Road-Samba Dia-Djiffere | 900.000.000 |
Construction of the Vélingara border road | 9.000.000.000 |
Track Realization Program | 4.000.000.000 |
Rehabilitation work for the Touba Dahra Lininola section | 500.000.000 |
Road Kolda Pata Médina Yoro Foulah Fafacoura Kolda and Fafacoura Dabo | 700.000.000 |
Kalounaye Road Project | 300.000.000 |
AIBD Motorway Somone Mbour | 7.000.000.000 |
Studies and construction work on the bridges of Gandel Souley and Windou Bosseabe | 400.000.000 |
Programme of modernisation of the city of Medina Gounass including the site of the Daka | 2.000.000.000 |
Keniaba Department Development Program | 500.000.000 |
VDN 2nd SECTION | 500.000.000 |
Transgamy Bridge | 300.000.000 |
Road development work Vélingara Badiara | 1.600.000.000 |
Rehabilitation of the Senegal Bridge 1992 | 500.000.000 |
Ndioum road rehabilitation project Ourossogui Bakel | 100.000.000 |
Technical studies boulevard Dial DIop Fann Bel Air | 100.000.000 |
State Information Agency (adie) | 4.650.000.000 |
Special Computer Acquisition Program | 3.300.000.000 |
State Computerization | 1.350.000.000 |
YOUTH EMPLOYMENT AGENCY OF THE SUBURBS (AJEB) | 440.000.000 |
Support project for the Office for the Training and Employment of the Youth of Banlieue | 440.000.000 |
NATIONAL AMBULATORY MARKET SUPPORT AGENCY | 190.000.000 |
Projet de Recasement des marchants ambulants | 190.000.000 |
AGENCY FOR THE SOCIAL WELFARE OF THE MILITARY | 500.000.000 |
AGENCY FOR HOUSING OF ARMED FORCES | 250.000.000 |
STATE JUDICIAL AGENCY | 63.000.000 |
NATIONAL STATISTICS AND DEMOGRAPHY AGENCY | 2.560.000.000 |
Construction ANSD Seat | 260.000.000 |
ANSD Statistical Programme | 1.200.000.000 |
General Population and Demography Census 2010 | 1.100.000.000 |
NATIONAL AGENCY FOR THE RECOVERY OF ECONOMIC ACTIVITIES AND SOCIAL IN CASAMANCE (ANRAC) |
500.000.000 |
Economic and Social Relance Support Programme in Casamance | 500.000.000 |
NATIONAL AGENCY FOR AGRICULTURAL INTEGRATION AND DEVELOPMENT (ANIDA) (e.g. REVA) |
2.500.000.000 |
SENEGALAISE RURAL ELECTRIFICATION AGENCY (TASERS) |
4.682.000.000 |
Support programme for the Operation of the Aser | 2.282.000.000 |
ANNEX 10 bis (continued)
OPERATING SUPPLY SITUATION TRANSFERRED TO AGENCIES
INTITULES | CREDIT AGENCIES 2014 |
---|---|
Elaboration of plans for Electrification Rurale | 150.000.000 |
Emergency Program Rural Electrification | 2.250.000.000 |
AGENCY SENEGALAISE FOR CLEAN INTELECTUAL AND TECHNOLOGICAL INNOVATION (ASPIT) |
100.000.000 |
Aquisition and Technology Diffusion Program | 100.000.000 |
AGENCY FOR DEVELOPMENT AND COACHING OF PME (ADPME) | 590.000.000 |
Business unit in difficulty | 90.000.000 |
ADPME Call | 500.000.000 |
NATIONAL TOURISM PROMOTION AGENCY (NPT) | 595.000.000 |
Tourism Sector Remediation | 100.000.000 |
Community Tourism Development | 30.000.000 |
Project to establish a system for the follow-up of inform. Tourism | 90.000.000 |
Promotion Tourisque project | 300.000.000 |
Capacity-building of the Tourist Police | 50.000.000 |
Multisectoral HIV/AIDS programme in Senegal | 25.000.000 |
MUNICIPAL DEVELOPMENT AGENCY (ADM) | 300.000.000 |
Counterpart Project of Strengthening and Local Government Equipment (PRECOL) | 300.000.000 |
MARCHES CONTROL AGENCY (ARM) | 190.000.000 |
Storage Infrastructure Development Project | 190.000.000 |
SENEGALAISE EXPORT PROMOTION AGENCY (ASEPEX) | 100.000.000 |
Export Promotion Fund | 100.000.000 |
AGENCY FOR THE ECONOMY AND ENERGY CONTROL | 700.000.000 |
NATIONAL RENEWABLE ENERGY AGENCY | 690.000.000 |
NATIONAL HYDROGRAPHIC RESEAU AGENCY | 500.000.000 |
NATIONAL AGENCY FOR THE SMALL BLOCK (ANCTP) | 650.000.000 |
Construction and Equipment Cases of All Petits | 350.000.000 |
Manuals Manuals All Small Boxes | 300.000.000 |
AGENCY FOR THE PROMOTION OF ACQUACULTURE | 640.000.000 |
Aquaculture Development Program | 640.000.000 |
NATIONAL AGENCY FOR ECO-VILLAGES | 388.000.000 |
Eco-villages programme | 388.000.000 |
NATIONAL AGENCY FOR APPLIED SCIENTIFIC RESEARCH | 180.000.000 |
African Research and Application Centre (CARA) | 65.000.000 |
Technology Park Project | 90.000.000 |
Biopole Laboratory Project | 25.000.000 |
NATIONAL GRANDE MURAILLE VERTE Agency | 500.000.000 |
Large Green Wall Program | 500.000.000 |
NATIONAL CIVIL AVIATION AND METEOROLOGICAL AGENCY FROM SENEGAL (ANACIMS) |
50.000.000 |
Plugins Program (Bawaan) | 50.000.000 |
NATIONAL AGENCY FOR AGRICULTURAL AND RURAL AFFAIRS (ANCAR) | 1.000.000.000 |
Support for the operation of the ANCAR | 500.000.000 |
National Development Fund Agro-Sylvo-Pastoral | 500.000.000 |
NATIONAL AGENCY FOR TERRITORIAL DEVELOPMENT (ANAT) | 800.000.000 |
Aquisition Equipment and ANAT Furniture | 500.000.000 |
Ten-year flood control programme: emergency phase/spatial planning component | 300.000.000 |
NATIONAL YOUTH EMPLOYMENT AGENCY | 25.000.000 |
ANEJ Support Project | 25.000.000 |
CONSTRUCTION AGENCY OF PUBLIC BUILDINGS AND BUILDINGS (ACBEP) | 700.000.000 |
Support to the Agency for the Construction of Buildings and Public Buildings | 700.000.000 |
NATIONAL AGENCY OF THE TOOL HOME | 370.000.000 |
Tool House Project | 370.000.000 |
TOTAL |
113.803.000.000 |
ANNEX 11
Budget Operations for Agencies and PUBLIC ENTITIES
BENEFICIARY OF A GRANT OF MORE THAN FIVE BILLION
Structures | Libels | Prevision 2012 | 2012 Execution | Prevision 2013 | Execution on 31/08/2013 |
---|---|---|---|---|---|
APIX | Repport Again | ||||
Current Transfer (Status) | 1.759.433.000 | 1.759.433.000 | 2.659.433.000 | 1.994.568.750 | |
Transfer to Capital (State) | 34.398.500.000 | 30.900.000.000 | 16.900.000.000 | 12.000.000.000 | |
Funds elsewhere |
31.410.848.043 | 16.371.096.138 | 22.684.708.986 | 8.189.429.805 | |
Other income | 195.000.000 | 301.707.340 | 170.000.000 | 156.968.440 | |
Total Revenues | 67.763.781.043 | 49.332.236.478 | 42.414.141.986 | 22.340.966.995 | |
Operation | 3.367.976.744 | 3.730.683.775 | 2.736.929.400 | 2.080.266.863 | |
Investment | 65.963.326.033 | 45.292.599.840 | 65.389.361.536 | 28.208.392.506 | |
Total Expenses | 69.331.302.777 | 49.023.283.615 | 68.126.290.936 | 30.288.659.369 | |
AGEROUTE | Repport Again | ||||
Current Transfer (Status) |
|||||
Transfer to Capital (State) | 120.515.000.000 | 96.982.002.713 | 120.892.000.000 | 71.398.777.569 | |
Funds elsewhere | 52.907.629.000 | 28.731.450.635 | 120.522.000.000 | 44.314.433.912 | |
Own resources | 55.500.000 | 33.308.220 | 232.000.000 | 136.347.002 | |
Total Revenues | 173.478.129.000 | 125.746.761.558 | 241.646.000.000 | 115.849.558.483 | |
Operation | 3.556.500.000 | 3.376.563.000 | 3.732.000.000 | 1.927.343.843 | |
Investment | 169.921.619.000 | 121.595.284.146 | 237.914.000.000 | 97.820.460.854 | |
Total Expenses | 173.478.129.000 | 124.971.847.146 | 241.646.000.000 | 99.747.804.697 | |
ASER | Repport Again | ||||
Current Transfer (Status) Transfer to Capital (State) |
6.776.000.000 | 6.776.000.000 | 4.858.000.000 | 3.681.000.000 | |
Funds elsewhere |
1.736.982 | 1.736.982 | |||
Other income | 361 | 361 | 8.063.843.108 | 461.388.001 | |
Total Revenues | 8.512.982.361 | 8.512.982.361 | 12.921.843.108 | 4.142.388.001 | |
Operation | 2.997.212.076 | 2.072.014.756 | 1.699.382.637 | 1.166.157.708 | |
Investment | 14.412.577.568 | 6.995.596.001 | 11.222.460.472 | 518.077.023 | |
Total Expenses | 17.409.789.644 | 9.067.610.757 | 12.921.843.109 | 1.684.234.731 | |
UCAD | Repport Again | - | 137.390.491 | - | 97.728.470 |
Current Transfer (Status) | 24.950.000.000 | 25.987.747.116 | 20.388.063.891 | 19.588.709.870 | |
Transfer to Capital (State) |
498.700.884 | 498.700.884 | 512.593.993 | 512.593.993 | |
Other income | 6.166.157.556 | 3.044.363.482 | 6.583.630.842 | 2.992.524.132 | |
Total Revenues | 31.614.858.440 | 29.668.201.973 | 27.484.288.726 | 23.191.556.465 | |
Operation | 24.950.000.000 | 26.242.196.774 | 26.971.694.733 | 20.694.220.293 | |
Investment | 498.700.884 | 66.184.088 | 512.593.993 | 40.350.920 | |
Total Expenses | 25.448.700.884 | 26.308.380.862 | 27.484.288.726 | 20.734.571.213 | |
COUD | Report Again | ||||
Current Transfer (Status) | 16.014.512.000 | 14.437.054.000 | 13.073.000.000 | 9.092.196.480 | |
Transfer to Capital (State) | 2.161.252.070 | 2.161.252.070 | 1.719.855.421 | 1.289.891.566 | |
Own resources | 1.806.600.000 | 1.660.669.855 | 1.348.050.000 | 1.348.050.000 | |
Total Revenues | 19.982.373.070 | 18.258.975 925 |
16.590.255.421 | 11.730.138.046 | |
Operation | 16.014.521.000 | 16.097.723.855 | 13.920.328.640 | 10.440.246.480 | |
Investment | 2.161.252.070 | 2.161.252.070 | 1.719.855.421 | 1.289.891.566 | |
Total Expenses | 18.175.773.000 | 18.258.975 925 |
15.640.184.061 | 11.730.138.046 |
ANNEX 12
BUDGET RISKS
(Cautions, guarantees, other contingent risks)
1. - Cautions:
Producer Independent of Electricity (Kounoune Power): risk of a weak bond.
2. - Social Capital Unpaid:
None.
3. - Legal Actions:
Amounts of risk that could be claimed in 2014 for litigation pending before the international and national courts: 5 billion FCFA.
4. - Other contiguous obligations:
In view of the difficulties faced by certain companies in the parapiblic sector linked to the excessively high level of their indebtedness and the inadequacy of their operating resources, the State could, although no guarantee form, oblige it to come to the aid of To its structures in difficulty, within the limits of its finite supply.