Act No. 2013-07 December 18, 2013

Original Language Title: Loi n° 2013-07 du 18 décembre 2013

Read the untranslated law here: http://www.jo.gouv.sn/spip.php?article10155

  

Act No. 2013-07 18 December 2013 Act No. 2013-07 December 18, 2013, providing finance for the year 2014 the Assembly national law adopted in its session of Sunday 9 December, 2013.
The President of the Republic enacts the law whose content follows: first part: General CONDITIONS of balance title first. -PROVISIONS relating to balance resources and CHARGES A. provisions relating to the resources first Article. -Evaluation and authorisation for the collection of resources.
I. - The collection of taxes, products and income allocated to the State, local authorities and various organisations perceive them, continues to be carried out during the year 2014 in accordance with the laws and regulations in force and the provisions of this Act of finanes.
II. - The internal resources of the general budget are evaluated in the finance bill for the year 2014, to the sum of 2.281.410.000.000 francs CFA in accordance with the annex to this Act.
III. External resources of the general budget are evaluated in the finance bill for the year 2014, to the sum of 365.000.000.000 francs CFA in accordance with the annex to this Act.
IV. The total resources of the general budget are thus planned to 2.646.410.000.000 CFA francs.

B. - Provisions relating to the CHARGES Article 2 - Evaluation of the loads of the general budget are evaluated in the finance bill for the year 2014, to the sum of 2.646.410.000.000 CFA francs in accordance with annexes 3, 4 and 5 of this Act.

TITLE II. -PROVISIONS relating to the balance of resources and expenses section 3 - General equilibrium of the budget I - for the year 2014, resources evaluated in annex I to this Act, the ceilings of the charges of the State and balance resulting shall be fixed in the following amounts: in millions of CFAF resources amount expense amount balance 1 - Buget general A - internal resources A - spending on internal resources tax revenues 1.561.000 523.410 non-tax revenue 72,000 public debt expenditures staff 491.600 recipes Exceptional 59,000 other expenses 689.400 refunds loans and advances 3,000 spending capital on internal resources 577,000 budgetary donations 42,000 loans 544.410 Total internal resources 2.281.410 Total spending on internal resources 2.281.410 0 B - external resources B - spending on external resources draw donations and borrowing 365,000 on external resources Total B Total B 365,000 365,000 365,000 capital expenditures TOTAL I = (A + B) 2.646.410 TOTAL 0 2 (A + B) 2.646.410 I - accounts special Treasury revenues 85.610 expenses 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 to receive donations on behalf of the State of Senegal in an amount of 951.410.000.000 CFA FRANCS.

These loans may be contracted either domestically or in the external market with countries or foreign organizations and international organizations, to conditions laid down by decree or agreement.

III - the President of the Republic is authorized to proceed under the conditions laid down by Decree, emissions of securities and loans in the short and medium term to cover all of the loads of cash."
SECOND part: first title. -CAPACITY of SERVICES A - BUDGET GENERAL A-1 expenditure current Article 4. -Base the amount of the appropriation for the finance bill for the year 2014 in respect of revalued to current expenditure base, is fixed at the sum of 1.606.821.347.000 CFA FRANCS in accordance with annex 3 and the distribution by following title: title 1 depreciation and of public debt 523.410.000.000 francs CFA title 2 expenditures of staff 477.510.680.000 francs CFA title 3 expenditure operating 337.430.474.000 francs CFA Title 4 current transfers 268.470.193.000 francs CFA Article 5 - new measures it is open for the Finance Act for the year 2014 in respect of new measures on current expenditure, credits amounting to 97.588.653.000 CFA francs, thus distributed: title 2 staff costs 14.089.320.000 francs CFA title 3 expenditure operating 42.296.262.000 francs CFA Title 4 current transfers 41.203.071.000 francs CFA these appropriations are broken down by Department in accordance with annex 4 to this Act.

A 2 investment Article 6. -Spending capital on internal resources I - it is open to the year 2014, to the title of the capital expenditure of the general budget, appropriations for the payment of an amount of 577.000.000.000 CFA francs, thus distributed: title 5 investment carried out by the State 207.075.450.000 francs CFA Title 4 transfer capital 369.924.550.000 francs CFA II - it is open for the 2013 finance law , in respect of capital expenditure of the general budget, amounting to CFAF 5.456.686.000.000 programs permissions.
Program authorizations (PA) are listed in accordance with annex 5 is attached to this Act.
Section 7. -Capital expenditures on external resources I-forecast (loans and grants), reissued for the finance law for the year 2013, allocated to expenses capital on external resources, are valued at 365.000.000.000 thus allocated CFAF: loan 184.000.000.000 francs CFA grant 181.000.000.000 francs CFA II acquired funding allocated to capital expenditures are valued at 4.430.976.000.000 CFA francs as follows : Loan 2.986.824.000.000 francs CFA grant 1.444.152.000.000 francs CFA these forecasts draw (PT) and obtained funding (FA) are listed in accordance with annex 5 is attached to this Act.
B Treasury Board B-1 special - accounts trust s. 8. - i. - in accordance with the development which is provided in Appendix 2 attached to this Act, the resources of audit of trust for the finance law for the year 2014 are estimated at CFAF 69.360.000.000.
II - The ceilings applicable to accounts of trust for the finance law for the year 2014, totalled 69.360.000.000 CFA francs.
III - Is authorized direct payment of treatment due to the staff that contributes to the achievement of the objectives of the following trust accounts and allowances: Fund to encourage fishing and industries;
  Costs of control of companies with public participation.
Article 9 -Authorization for the postponement balances of accounts trust, to December 31, 2014, will not be reported with the exception of the credit balance of the account "national retirement fund.

B-2 - trade Article 10 accounts. -I. - in accordance with the development which is provided in Appendix 2 attached to this law, the resources of the accounts of trade for the finance law for the year 2014 are estimated at CFAF 150,000,000.
II - The ceilings of credits applicable to the accounts of trade, for the finance law for the year 2014, amounted to 150,000,000 CFA francs.

B-3 - LOAN ACCOUNT.
S. 11 - I - in accordance with the development which is provided in Appendix 2 attached to this law, the resources of loans for the 2014 Finance Act accounts, are estimated at CFAF 15.300.000.000.
II - Limits on credits to the accounts of loans for the 2014 finance law, amounted to 15.300.000.000 CFA FRANCS b - 4 - accounts of advances.

S. 12 - I - in accordance with the development which is provided in Appendix 2 attached to this law, the resources of imprest accounts are estimated at 800 000 000 CFA francs.
II - Limits on credits to the accounts, for the 2014 finance law, amounted to 800 000 000 CFA francs.

B - 5 - assignments accounting s. 13. - taking into account the provisions of articles 8 to 13, the estimates of income for the whole of the special Treasury accounts totalled 85.610.000.000 CFA francs as indicated in annex 2 attached to this Act.
Loads of the special Treasury accounts for the finance law for the year 2014 are valued at the sum of CFAF 85.610.000.000.
TITLE II. -PROVISIONS various Article 14. -Parafiscal perception of parafiscal taxes which the figure in annex 6, attached to this Act list will continue to be operated during the year 2014. "Article 15. -Evaluation credits under the terms of article 11 of the organic law on finance laws, list of chapters or special Treasury accounts with evaluative credits is given in annex 7."
Section 16. -Respect of the rules governing public spending any act of expenditure involving the State's finances is conditional on the existence of sufficient funds and to respect rules organising public expenditure.
Agent of the State, which violates this provision, is punishable by penalties by the Court of Auditors, without prejudice to other 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 finds and executes a contract with the Administration without ensuring the existence of adequate budgetary allocations by the issuance of a certificate to that effect, or who performs services on behalf of the State in clear violation of the rules governing public spending, will obtain the payment of the whole of his claim.

Similarly, when benefits were provided to the Administration in the absence of a regular public market, while the application of the public procurement Code was required, the allowance provided for in article 45 of the Code of Obligations of the Administration shall not cover the totality of the debt claimed as consideration.
Article 17. – authorisation of regulation of spending the President of the Republic is authorized to operate, by Decree, discounts on the allocations for the various chapters of appropriations operating and capital expenditures.
Section 18. -Centralization of the transfers in the single account of the Treasury grants, donations and other financial assistance allocated by the State institutions public, agencies and other public entities or assimilated are paid into deposit accounts to the Treasury.
The mobilisation of the Fund, to pay directly to third parties, either feed accounts opened on behalf of the said entities in banks, is made according to a schedule arrested in agreement with Treasury.
Section 19. -Institution of a special contribution on products from mining and quarrying (MHCC) is established for the benefit of the State budget a MHCC.
This contribution applies to mineral and fossil substances referred to in article 4 of the Mining Code and cement.
Mining and quarrying products are exempt from the special contribution when they are used in the production of goods subject to this same contribution.
The tax base is determined: the sale by the normal selling price all costs and taxes included, excluding the value added tax and the MHCC itself;
  on importation, the value increased duty of all rights and taxes liquidated by customs, excluding the value added tax and the MHCC itself;
  in all other cases, by the normal price or normal value of the of all fees and taxes included, excluding the value added tax and the MHCC itself.
The special contribution applies to deliveries on the local market, imports and exports.
The operative event for the special contribution is: 1 ° for substances extracted or produced in Senegal, by the first assignment against payment or free of charge, by collection or delivery to oneself for personal consumption;
2 ° for imported substances, through the material or legal consumption on the territory of Senegal.
The rate of the special contribution is set at 5%.
The rules relating to the winding-up, recovery and litigation regarding the value added tax apply to the MHCC. "This Act will be run as a law of the State.
Made in Dakar, on December 18, 2013, by the president of the Republic: Macky SALL Prime Minister Aminata TOURE.

Annex 1 forecast revenue of the GENERAL BUDGET in thousands of CFA FRANCS forecast BIA 2013 achievements to 31 August 2013 forecasts BIA discrepancies 2014: BIA 2013 / 2014 rate gap ARTICLE 71 - revenue tax paragraph 0711 - taxes on income, profits and capital 160.500.000 gains 140.600.000 171.200.000 10.700.000 6.7% paragraph 0712 - taxes on wages and other remuneration 238.600.000 143.200.000 266.100.000 27.500.000 11.5% paragraph 0713 - taxes (registration right) heritage 24.100.000 0 21.600.000-2.500.000-10, 4¨ % Paragraphe0714 - other taxes direct (including UGC) 0 0 1,000,000 1,000,000 TOTAL taxes direct 423.200.000 283.800.000 459.900.000 36.700.000 8.7% paragraph 0715 - domestic taxes on goods and services 796.800.000 430.400.000 805.100.000 8,300,000 1.0% Paragraphe0716 - rights stamp and registration 33.300.000 33.600.000 37.200.000 3.900.000 11.7% Paragraphe0717 - duties and taxes on imports 202.400.000 136.900.000 236.400.000 34.000.000 16.8% Paragraphe0719 - other tax revenues 36.800.000 12.100.000 22.400.000 - 14.400.000-39,1% TOTAL taxes indirect 1.069.300.000 613.000.000 1.101.100.000 31,800,000 3.0% 071 - TOTAL tax revenue 1.492.500.000 896.800.000 1.561.000.000 68.500.000 4.6% ARTICLE 72 revenue NON tax Paragraphe0721 - income of the company and the 22.500.000 domain 10,200,000 13,000,000 - 9,500,000-42,2% Paragraphe0722 - fees administrative 100,000 0 100,000 0 0.0% Paragraphe0723 - fines and pecuniary convictions 100,000 0 100,000 0 0.0% Paragraphe0724 - financial products 52,000,000 32.200.000 56,800,000 4,800,000 9.2% Paragraphe0729 - other non-tax revenues 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 and NON-tax revenue 1.569.900.000 940.500.000 1.633.000.000 63,100,000 4.0% 074 - gifts programs 38.600.000 0
42,000,000 3,400,000 8.8% 076 - recipes exceptional 59,000,000 40.366.000 59,000,000 0 0.0% 729 - repayment of loans and advances (loans RETROCEDES) 12.800.000 0 3.000.000 - 9.800.000-76,6% 014 - Treasury bills has more than one year 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 items 74 76, 729, 14, 16 and 17 483.650.000 271.032.000 648.410.000 164.760.000 34.1% TOTAL resources internal (ARTICLES 71-72-76 - 29 - 14-16-17) 2.053.550.000 1.211.532.000 2.281.410.000 227.860.000 11.1% 012 - donations projects and legacy 168.900.000 52.883.554 181.000.000 12.100.000 7.2% 015 - prints on loan projects 228.200.000 108.612.781 184.000.000 - 44.200.000-19,4% TOTAL resources external (ARTICLES 12 and 15) 397.100.000 161.496.335 365.000.000-32.100.000 8.1% TOTAL BUDGET GENERAL 2.450.650.000 resource 1.373.028.335 2.646.410.000 195.760.000 8.0% TOTAL accounts special Treasury 80.466.000 85.610.000 5.144.000 6.4% TOTAL resources Act END (general Budget + special Treasury accounts) 2.531.116.000 1.373.028.335 2.732.020.000 200.904.000 7.9% Annex II accounts special Treasury labels revenue expenditure accounts naming special National Pension Fund 68.000.000.000 68.000.000.000 Fund to fight against fires 200,000,000 200,000,000 200,000,000 encouraged Fund. The fishing and Industries Annexes 950.000.000 950.000.000 costs of checks of the companies with public participation 210.000.000 210.000.000 s/Total 69.360.000.000 69.360.000.000 trade accounts Oper. Industrial and Commerc.des armies 150,000,000 150,000,000 s/Total 150,000,000 150,000,000 loan Consolid account. loans Etab advances. Pub.Soc A share. Pub.Maj 0 0 lending to local authorities 800 000 000 800 000 000 loans 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 accounts advances advance to 1 year to local 800 000 000 800 000 000 s/Total 800 000 000 800 000 000 summary general accounts of trust 69.360.000.000 69.360.000.000 trade accounts 150,000,000 150,000,000 loan account 15.300.000.000 150.300.000.000 accounts of advances 800 000 000 800 000 000 Total 85.610.000.000 85.610.000.000 annex III REVALUATION of SECTIONS VOTES (does not take account of the CST) powers public or departments
CREDITS open in 2013 BIA BIA for the year 2014 revaluation base 10 debt public debt public debt title 1-10 amortization and loads of 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 Total general Section 10 440.850.000.000 523.410.000.000 21 presidential BUDGET GENERAL operating Budget title 2-21 staff costs 4.038.065.200 4.837.127.540 3-21 operating expenditures 9.231.774.000 title 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 GENERAL BUDGET 27.623.567.200 26.538.373.540 total general Section 21 27.623.567.200 26.538.373.540 22 National Assembly GENERAL title 2-22 personnel expenses 8.241.277.580 operating Budget BUDGET title 3-22 7.468.345.000 operating expenses 8.566.571.440 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 GENERAL BUDGET 15.800.783.580 13.501.077.440 total general Section 22 15.800.783.580 13.501.077.440 23 GENERAL operating title 3-23 Budget BUDGET Autonomous National Electoral Commission Operating expenses 0 0 Title 4-23 current transfers 2.100.983.000 1.600.983.000 Total operating Budget 2.100.983.000 BUDGET Grand TOTAL 2.100.983.000 1.600.983.000 1.600.983.000 total general Section 23 2.100.983.000 1.600.983.000 annex III REVALUATION of SECTIONS VOTES (does not take account of the CST) public authorities or departments appropriations for the year 2014 BIA revaluation services voted 24 Council economic, Social and environmental GENERAL operating title 2 Budget BUDGET-24 0 staff costs 1.782.000.000 title 3-24 operating 0
827.500.000 Title 4-24 current transfers 0 347.087.000 Total operating 0 Budget 2.956.587.000 BUDGET Grand TOTAL 0

2.956.587.000 total general Section 24 0 2.956.587.000 25 Council constitutional BUDGET GENERAL operating Budget title 2-25 staff costs 137.043.400 207.528.000 title 3-25 operating expenditures 108.370.000 108.370.000 Total operating Budget 245.413.400 BUDGET Grand TOTAL 245.413.400 345.898.000 345.898.000 total general Section 25 245.413.400 345.898.000 27 Supreme Court BUDGET GENERAL operating Budget title 2-27 staff costs 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 1.723.704.000 budget 1.744.146.000 BUDGET Grand TOTAL 1.723.704.000 1.744.146.000 total general Section 27 1.723.704.000 1.744.146.000 28 Court of Auditors GENERAL title 2-28 personnel expenses 765.533.880 operating Budget BUDGET 765.192.400 title 3-28 operating 253.952.000 expenses 253.952.000 Title 4-28 current transfers 0 900.000.000 Total operating Budget 1.019.485.880 BUDGET Grand TOTAL 1.019.485.880 1.919.144.400 1.919.144.400 total general Section 28 1.019.485.880 1.919.144.400 annex III REVALUATION of SECTIONS VOTES (does not take account of the CST) public authorities or DEPARTMENTS appropriations in LF 2013 BIA for the year 2014 revaluation services voted 30 Primature GENERAL operating title 2-30 1.173.835.140 staff costs Budget BUDGET 1.547.034.120 title 3-30 3.073.274.000 operating expenditures 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 GENERAL BUDGET 9.222.850.140 8.707.283.120 total general Section 30 9.222.850.140 8.707.283.120 31 Department of Foreign Affairs and Senegalese the outside BUDGET GENERAL of operating budget title 2-31 spending of staff 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 BUDGET Grand TOTAL 31.949.009.180 34.880.925.340 34.880.925.340 total general Section 31 31.949.009.180 34.880.925.340 32 Department of Forces armed BUDGET GENERAL operating Budget title 2-32 staff costs 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 BUDGET Grand TOTAL 92.173.295.540 total 92.801.612.060 General Section 32 92.173.295.540 92.801.612.060 33 Interior Ministry BUDGET GENERAL operating Budget title 2-33 staff costs 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 BUDGET Grand TOTAL 36.218.724.960 31.850.464.000 31.850.464.000 total general Section 33 36.218.724.960 31.850.464.000 annex III REVALUATION of SECTIONS VOTES (does not take account of the CST) public authorities or departments appropriations opened in LF 2013 BIA for the year 2014 revaluation

Base 34 Department of Justice BUDGET GENERAL operating Budget title 2-34 staff costs 16.684.578.640 17.565.489.640 3-34 operating expenditures 5.379.517.000 title 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 GENERAL BUDGET 23.477.957.640 24.388.868.640 total general Section 34 23.477.957.640 24.388.868.640 35 Ministry of public service, labour, social Dialogue and professional organizations GENERAL title 2-35 personnel expenses 1.598.514.640 operating Budget BUDGET 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 GENERAL BUDGET 2.335.343.640 2.189.960.400 total general Section 35 2.335.343.640 2.189.960.400 40 Ministry of fisheries and Maritime Affairs BUDGET GENERAL operating Budget title 2-40 staff costs 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 BUDGET Grand TOTAL 2.050.638.280 1.856.414.000 1.856.414.000
Total general Section 40 2.050.638.280 1.856.414.000 41 Ministry of infrastructure, terrestrial transportation and opening up GENERAL title 2-41 personnel expenses 690.874.880 operating Budget BUDGET title 3-41 operating expenditures 354.855.000 563.731.940 347.816.000 Title 4-41 current transfers 276.109.000 0 Total operating Budget 1.321.838.880 BUDGET Grand TOTAL 1.321.838.880 911.547.940 911.547.940 total general Section 41 1.321.838.880 911.547.940 annex III REVALUATION of SECTIONS VOTES (does not take account of the CST) public authorities or departments appropriations opened in LF 2013 BIA for the year 2014 revaluation base 42 Department of Agriculture equipment Rural GENERAL operating title 2-42 2.150.273.000 staff costs Budget BUDGET 1.984.484.140 title 3-42 operating 1.104.950.000 expenses 1.104.950.000 Title 4-42 current transfers 6.262.126.000 6.262.126.000 Total operating Budget 9.517.349.000 BUDGET Grand TOTAL 9.517.349.000 9.351.560.140 9.351.560.140 total general Section 42 9.517.349.000 9.351.560.140 43 Department of economy and the finance BUDGET GENERAL Budget working title 2-43 staff costs
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 BUDGET Grand TOTAL 29.902.869.651 27.463.510.151 27.463.510.151 total general Section 43 29.902.869.651 27.463.510.151 44 Department of energy BUDGET GENERAL operating Budget title 2-44 staff costs 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 BUDGET Grand TOTAL 667.733.080 413.097.340 413.097.340 total general Section 44 667.733.080 413.097.340 45 Department of trade industry and the informal sector GENERAL operating title 2-45 1.509.267.820 staff costs Budget BUDGET title 3-45 operating expenditures 426.500.000 1.325.669.280 396.416.000 Title 4-45 current transfers 2.364.772.000 1.635.482.000 Total operating Budget 4.300.539.820 BUDGET Grand TOTAL 4.300.539.820 3.357.567.280 3.357.567.280 total general Section 45 4.300.539.820 3.357.567.280 46 Department of town planning and Habitat BUDGET GENERAL operating Budget title 2-46 staff costs 1.148.603.700 1.357.587.740 title 3- 46 operating 455.448.000 expenses 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 GENERAL BUDGET 1.619.051.700 1.828.035.740 total general Section 46 1.619.051.700 1.828.035.740 annex III REVALUATION of SECTIONS VOTES (does not take account of the CST) powers public or departments appropriations open in LF 2013 BIA for the year 2014 revaluation services voted 47 Ministry of energy and Mines BUDGET GENERAL Budget working title 2-42 0 staff costs 260.724.940 title 3-42 Operating expenses 0 221.716.000 Title 4-42 current transfers 0 917.920.000 Total Budget of operation 0 1.400.360.940 TOTAL GENERAL BUDGET 0 1.400.360.940 total general Section 47 0 1.400.360.940 49 Ministry of tourism and the transport Aériens BUDGET GENERAL operating Budget title 2-49 staff costs 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 BUDGET Grand TOTAL 560.965.760 931.063.160 931.063.160 total general Section 49
560.965.760 931.063.160 50 Department of Education BUDGET GENERAL operating Budget title 2-50 staff costs 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 GENERAL BUDGET 311.704.708.520 323.932.104.040 total general Section 50 311.704.708.520 323.932.104.040 52 Ministry of Sports and life Associative BUDGET GENERAL Budget working title 2-52 staff costs 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 BUDGET Grand TOTAL 3.543.617.920 3.453.657.120 3.453.657.120 total general Section 52 3.543.617.920 3.453.657.120 annex III REVALUATION of SECTIONS VOTES (does not take account of the CST) public authorities or ministries

CREDITS open in LF 2013 BIA for the year 2014 revaluation base 53 Ministry of Culture's heritage GENERAL operating title 2-53 879.204.500 staff costs Budget BUDGET 810.297.160 title 3-53 operating 457.367.000 expenses 457.167.000 Title 4-53 current transfers 3.522.406.000 3.522.406.000 Total operating Budget 4.858.977.500 BUDGET Grand TOTAL 4.858.977.500 4.789.870.160 4.789.870.160 total general Section 53 4.858.977.500 4.789.870.160 54 Department of Health Action social BUDGET GENERAL operating Budget heading 2- 54 staff costs 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 GENERAL BUDGET 73.180.173.500 73.671.320.760 total general Section 54 73.180.173.500 73.671.320.760 55 Ministry of youth, employment and the promotion of civic values GENERAL title 2-55 personnel expenses 1.118.956.000 operating Budget BUDGET 1.198.090.000 3-55 operating expenditures 674.267.000 title 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 GENERAL BUDGET 2.842.168.000 3.207.257.000 total general Section 55 2.842.168.000 3.207.257.000 56 Department of the environment and sustainable development BUDGET GENERAL operating title 2-56 4.451.763.840 staff costs Budget title 3-56 3.257.219.000 operating expenses 4.362.570.800 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 GENERAL BUDGET 8.460.272.840 8.371.079.800 total general Section 56 8.460.272.840 8.371.079.800 annex III REVALUATION of SECTIONS VOTES (does not include CST) public authorities or departments appropriations open in LF 2013 BIA for the year 2014 revaluation base 58 Ministry of women, family and childhood BUDGET GENERAL Budget, operating under 2-58 staff 1.437.811.300 1.132.229.240 title 3-58 operating 973.818.000 expenses 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 GENERAL BUDGET 3.470.123.300 3.164.541 240 total general Section 58 3.470.123.300 3.164.541 240 59 Department of vocational training, learning and craft BUDGET GENERAL operating Budget title 2-59 staff costs 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 BUDGET Grand TOTAL 17.343.889.680 15.585.505.060 15.585.505.060 total general Section 59 17.343.889.680 15.585.505.060 60 loads not distributed BUDGET GENERAL operating Budget title 2-60 staff costs 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 BUDGET Grand TOTAL 267.352.893.129 239.323.424.794 239.323.424.794 total general Section 60 267.352.893.129 239.323.424.794 61 Ministry of planning GENERAL operating title 2-61 Budget BUDGET staff costs 0 567.372.000 title 3-61 0 operating expenditures 280.437.495 Title 4-61 current transfers 0 2.757.040.000 Total Budget of operation 0 3.604.849.495 TOTAL GENERAL BUDGET 0 3.604.849.495 total general Section 62 0 3.604.849.495 annex III REVALUATION of SECTIONS VOTES (does disregard of the CST) public authorities or departments appropriations opened in LF 2013 BIA for the year 2014 revaluation base 62 Department of animal husbandry and production animal BUDGET GENERAL Budget working title 2-62 staff 1.818.922.620 1.702.474.000 title 3-62 expenditure 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 GENERAL BUDGET 2.603.229.620 2.486.781.000 total general Section 62 2.603.229.620 2.486.781.000 63 Department of Communication and the digital economy GENERAL operating Budget BUDGET title 2-63 staff expenditure 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 BUDGET Grand TOTAL 1.794.751.700 1.792.517.860 1.792.517.860 total general Section 63 1.794.751.700 1.792.517.860 65 Department of planning of the territory and the communities local BUDGET GENERAL operating Budget title 2-65 staff costs 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 BUDGET Grand TOTAL 20.414.024.440 20.273.619.840 20.273.619.840 total general Section 65 20.414.024.440 20.273.619.840 68 Department of hydraulics and sanitation BUDGET GENERAL operating title 2-68 staff costs 769.073.040 Budget 762.363.620 title 3-68 operating 249.808.000 expenses 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 GENERAL BUDGET 1.267.503.040 1.333.993.620 total general Section 68 1.267.503.040 1.333.993.620 recosting by SECTION and title) Does not take account of the CST) powers public or departments appropriations open in LF 2013 BIA for the year 2014 revaluation services voted 75 Department of higher education and the research BUDGET GENERAL Budget working title 2-75 staff 502.924.480 547.937.000 title 3-75 2.991.286.000 operating expenditures 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 GENERAL BUDGET 84.427.668.480 84.847.681.000 total general Section 75 84.427.668.480 84.847.681.000 80 Department of the Promotion of good governance and Relations with institutions BUDGET GENERAL operating title 2-80 staff spending 59.447.000 Budget 172.316.540 title 3-80 operating expenditures 75,000,000 98.050.000 Total operating Budget 134.447.000 BUDGET Grand TOTAL 134.447.000 270.366.540 270.366.540 total general Section 80 134.447.000 270.366.540 81 Ministry of restructuring and development of flood areas BUDGET GENERAL Budget, operation title 2-81 staff costs 65.447.000 149.555.960 title 3-81 operating expenditures 90,000,000 90,000,000
Title 4 - 81 transfers 14.000.000 14.000.000 Total operating Budget 169.447.000 BUDGET Grand TOTAL 169.447.000 253.555.960 253.555.960 total general Section 81 169.447.000 253.555.960 82 Department Promotion Invest. and partnership GENERAL operating Budget title 2-82 BUDGET staff costs title 3-82 operating expenses 0 0 133.914.000 139.527.080 Title 4-82 current transfers 0 1.867.301.000 Total 0 operating Budget 2.140.742.080 BUDGET Grand TOTAL 0 2.140.742.080 total general Section 82 0 2.140.742.080 TOTAL GENERAL all SECTIONS 1.538.250.000.000 1.606.821.347.000 Schedule 4 allocation of new measures by public authority or Department title Section powers and title 2 title 3 title 4 operation Personnel departments and public

Transfers current TOTAL 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 national autonomous Electoral Commission 1,500,000,000 1,500,000,000 24 Council economic social and environmental 827.500.000 827.500.000 25 Constitutional Council 20,000,000 20,000,000 27 Court - 28 Court of Auditors 10,000,000 10,000,000 29 Senate - 30 Premiership 343.600.000 110.400.000 454.000.000 S/TOTAL public authorities - 4.091.734.000 1.907.400.000 5.999.134.000 31 Department of Foreign Affairs and Senegalese living abroad 9.500.000.000 500,000,000 10,000,000,000 32 Department of the military 210.000.000
46.000.000 256000000 33 Ministry of 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, social Dialogue 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 ground transportation and the opening-up 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 Ministry energy and Mines 25,000,000 7.460.401.000 7.485.401.000 45 Department of Commerce entrepreneurship and the informal sector 23.500.000 10,000,000 33.500.000 46

Ministry of town planning and Habitat 68.000.000 68.000.000 47 Ministry of industry and mines 14.000.000 14.000.000 49 Ministry of tourism and air transport 2.961.000 736.000.000 738.961.000 50 Department of Education 1,500,000,000 1,500,000,000 52 Department of Sports and life associative 13,000,000 13,000,000 53 Ministry of Culture and heritage - 54 Department of health and Social Action 89.485.000 1.200.000.000 1.289.485.000 55 Youth Ministry Employment and the Promotion of civic values 36.500.000 100,000,000 123.500.000 56 Department of the environment and sustainable development 23.500.000 100,000,000 123.500.000 58 Ministry of women, family and childhood 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-distributed loads 14.089.320.000 17.500.000.000 12.250.000.000 43.839.320.000 61 27.148.000 Planning Minister 27.148.000 62 Department of animal husbandry and livestock 46.500.000 25,000,000 71.500.000 63 Department of the Communication and the digital economy - 65 Department of planning of the territory and local communities 287.270.000 287.270.000 68 Department of hydraulics and sanitation 17,500,000 60,000,000 77.500.000 75 Department of higher education and research 11.950.000.000 11.950.000.000 80 Department of the Promotion of good governance and Relations with Institutions 202.000.000 202.000.000 81 Ministry of restructuring and the development of floodplains 30,000,000 30,000,000 82 Ministry of Promotion of investments and partnerships - S/TOTAL DEPARTMENTS 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 Appendix 5: allocations of payment and the print forecast by public or Department by title resources internal resources external TOTAL loans grants 21. Presidency of the Republic CP PT PT PT + CP 5 investments carried out by the State 1.948.108 0 393.190 2.341.298 6 transfer capital 13.966.000 0 0 13.966.000 Total Section: 15.914.108 0 393.190 16.307.198 22. Assemblée Nationale 5 investments carried out by State 0 0 330,000 330,000 6 transfer capital 856.000 0 0 856.000 Total Section: 856.000 0 330,000 1.186.000 24. Council economic, Social and environmental 6 capital 750,000 transfer 0 0 750,000 Total Section: 750.000 0 750.000 0 25. Constitutional Council 6 transfer capital 44,000 0 0 44,000 Total Section: 44,000 0 0 44,000 27. Court Supreme 5 investments carried out by the State 0 0 0 0 6 capital 150,000 transfer 0 0 150,000 Total Section: 150,000 0 0 150,000 28. Court of Auditors 5 investments performed by the 125,000 State 0 0 125,000 6 transfer capital 0 0 0 0 Total Section: 125,000 0 0 125,000 30. Prime 5 investments carried out by the 650,000 State 1.500.000 1.673.000 3.823.000 6 transfer capital 10.397.000 0 0 10.397.000 Total Section: 11.047.000 1.500.000 1.673.000 14.220.000 30. Prime 5 investments carried out by the State 853.000 2,000,000 6.161.000 9.014.000 6 transfer capital 11.547.000 0 0 11.547.000 Total Section: 12.400.000 2,000,000 6.161.000 20.561.000 31. Department of Foreign Affairs and of Senegalese living abroad 5 investments performed by State 4.980.000 0 1.107.000 6.087.000 6 transfer capital 1,300,000 0 0 1,300,000 Total Section: 6.280.000 0 1.107.000 7.387.000 32. Ministry of the Forces armies 5 investments carried out by state 24.686.000 0 0 24.686.000 6 transfer capital 864.000 0 0 864.000 Total Section: 25.550.000 0 0 25.550.000 33. Ministry of Interior 5 investments carried out by the State 13.280.000 700,000 72.000 14.052.000 6 transfer capital 1.820.000 0 0 1.820.000 Total Section: 15.100.000 700,000 72.000 15.872.000 Appendix 5: allocations of payment and the print forecast by public or Ministry and by title.
 
RESOURCES INTERNAL RESOURCES EXTERNAL TOTAL LOANS GRANTS CP PT PT PT + CP 34. Ministry of Justice 5 investments carried out by the State 3,600,000 893.000 1,200,000 5.693.000 6 transfer capital 400 000 0 0 400,000 Total Section: 4,000,000 893.000 1,200,000 6.093.000 35. Ministry of public service, labour and Relations with Institutions 5 investments performed statewide 1.120.000 0 0 1.120.000 6 transfer capital 160,000 160,000 Total Section: 1280.000 0 0 1,280,000 40. Ministry of fisheries and maritime 5 Affairs investments carried out by the 3.472.400 State 1.574.351 3,000,000 8.046.751 6 transfer capital 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, terrestrial transportation and opening up 5 investments performed statewide 3.500.000 28.540.000 62.790.226 94.830.226 6 transfer capital 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 Rural 5 equipment investments carried out by the State 5.045.000 34.638.351 30.343.000 70.026.351 6 transfer capital 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 carried out by the State 27.128.975 200,000 558.730 27.887.705 6 transfer capital 24.951.000 0 0 24.951.000 Total Section: 52.079.975 200,000 558.730 52.838.705 44. Department of energy 5 investment carried out by the State 1.205.000 62.057.532 9.813.852 73.076.384 6 transfer capital 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 carried out by the State 1.655.000 500,000 1.430.000 3.585.000 6 transfer capital 2,945,000 0 0 2,945,000 Total Section: 4.600.000 500,000 1.430.000 6.530.000 46. Ministry of town planning and Habitat 5 investments carried out by the State 2.116.000 0 500,000 2.616.000 6 transfer capital 5.484.000 0 0 5.484.000 Total Section: 7.600.000 0 500,000 8.100.000 47. Ministry of the mining industry 5 investments carried out by the State 1.622.000 0 484,000 2,106,000 6 transfer capital 582,000 0 0 582,000 Total Section: 2.204.000 0 484,000 2.688.000 annex 5: allocations of payment and the print forecast by public or Department by title resources internal resources external TOTAL loans grants CP PT PT PT + CP 49. Ministry of tourism and aviation 5 investments carried out by the 1.298.000 State 800,000 810.000 2.908.000 6 transfer capital 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 carried out by the State 17.755.000 2.824.766 14.158.148 34.737.914 6 transfer capital 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 Sports and life associative 5 investments carried out by State 2.350.000 0 2.870.000 5.220.000 6 transfer capital 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 carried out by the State 1.072.000 0 1.045.000 2.117.000 6 transfer capital 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 carried out by the State 20.331.000 6.686.000 12.448.659 39.465.659 6 transfer capital 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 the promotion of civic values 5 investments carried out by the State 1.425.000 1.500.000 875.000 3,800,000 6 transfer capital 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 carried out by the State 4.483.000 1,600,000 9.143.000 15.226.000 6 transfer capital 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 investment carried out by the State 4.304.600 4.608.000 3.027.400 11.940.000 6 transfer capital 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 carried out by the State 3.264.000 500,000 3.362.015 7.126.015 6 transfer capital 7,736,000 0 0 7,736,000 Total Section: 11,000,000 500,000 3.362.015 14.862.015 Appendix 5: distribution of funds payment and the print forecast by public or Ministry and by title.
 
RESOURCES INTERNAL RESOURCES EXTERNAL TOTAL LOANS GRANTS CP PT PT PT + CP 60. Non distributed loads 5 investments carried out by the State 36.775.000 0 0 36.775.000 Total Section: 36.775.000 0 0 36.775.000

61 Department of Plan 5 investments carried out by the State 1.232.450 0 0 1.232.450 6 transfer capital 2.564.550 0 0 2.564.550 Total Section: 3.797.000 0 0 3.797.000 62. Department of animal husbandry and livestock 5 investments carried out by the 3.906.000 State 3.610.000 1.959.000 9.475.000 6 transfer capital 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 the economy Digital 5 investments carried out by State 1,200,000 1,000,000 0 2.200.000 6 transfer capital 7.350.000 0 0 7.350.000 Total Section 8.550.000 1,000,000 0 9.550.000 64. Ministry of the female entrepreneurship and Microfinance 5 investments carried out by State 0 0 0 0 Total 0 0 0 0 65 Section. Ministry of development of the territory and local communities 5 investments carried out by the 1.117.917 State 3,400,000 5.027.000 9.544.917 6 transfer capital 20.628.000 0 0 20.628.000 Total Section 21.745.917 3,400,000 5.027.000 30.172.917 67. Department of energy renewable 5 investments carried out by State 0 0 0 0 Total Section: 0 0 0 0 68. Department of hydraulics and sanitation 5 investments carried out by the State 7.163.000 5.868.000 9.427.780 22.458.780 6 transfer capital 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 higher education and research 5 investments carried out by the State 2.045.000 3.000.000 0 5.045.000 6 transfer capital 16.175.000 0 0 16.175.000 Total Section: 18.220.000 3.000.000 0 21.220.000 annex 5: distribution of funds payment and the print forecast by public or Ministry and by title.
 
RESOURCES INTERNAL RESOURCES EXTERNAL TOTAL LOANS GRANTS CP PT PT PT + CP 80. Ministry of the Promotion of good governance and Relations with Institutions 6 transfer capital 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 the development of flood areas 5 investments carried out by the 180,000 State 1,000,000 0 1.180.000 6 transfer capital 32.520.000 0 0 32.520.000 Total Section: 32.700.000 1,000,000 0 33.700.000 82. Ministry of Promotion 5 investment partnerships and investments implemented by State 0 17,000,000 1.096.000 18.096.000 6 transfer capital 13.770.000 0 0 13.770.000 Total Section: 13.770.000 17,000,000 1.096.000 31.866.000 Total general: 577.000.000 184.000.000 181.000.000 942. 000.000 annex 5 bis financing of investment expenditure in millions of francs headings of sectors SOURCES of funding TOTAL interiors (1) outdoor (2) investment State loans 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 AP = authority for programme domestic public financing (Treasury) CP = payment appropriations domestic public financing (Treasury) FA = acquired funding external funding or very advanced negotiation PT = mintage of the external funding year forecast (budget) ((1) operations of investment financed from internal resources (2) investment Operations financed from foreign assistance Appendix 6 table of parafiscal charges (Art. 6 of the Act on October 15, 2001 2001-09 finance laws) (Art. 14 of the Finance Bill) NATURE tax agencies beneficiaries rate and base NATURE or object of the tax texts legislative or regulatory EVALUATION for the year 2014 levy COSEC Council Senegalese of Chargers COSEC)(50%)
0.40% value of the imports levy applicable to the value for duty on importation Act No. 75-51 on April 3, 1975. Decree No. 2011-167, February 3, 2011 3,600,000,000 and special support Fund (ESF) (50%) energy sector
3,600,000,000 professional contribution COSEC fee of 10,000 francs contribution professional Decree n ° 94-006 of 9 June 1994 tax on users of the highway road maintenance funds independent Senegal (will be) - 7090 F CFA per hectolitre for super fuel 6390 FCFA per hectolitre for gasoline ordin. - 3190 F CFA per hectolitre for diesel tax for road use Decree No. 2008-85, February 12, 2008 26.000.000.000 sampling of support to the sector of energy (PSE) ESF-20.000FCFA per metre cube for the petrol - 15,000 CFA FRANCS per tonne for diesel oil - 15,000 CFA FRANCS per tonne for the fuel oil 180 - 15,000 CFA FRANCS per tonne for the fuel oil 380 - 15,000 CFA FRANCS per cubic metre of premium - 15,000 CFA FRANCS parameter cubic of regular gasoline parafiscal charge aimed at the revival of the sector of energy Decree No. 2011-170, February 3, 2011, amended by Decree No. 2011-1012 du 15 juillet 2011 13.400.000.000 Contribution to the development of the universal Telecommunications and energy () service CODETE) CODETE 3% of turnover excluding taxes of the operators of public networks of telecommunications, net interconnection charges levy for the revival of the energy sector to the development of the universal service of telecommunication Decree No. 2011-311 by March 7, 2011 18.000.000.000 Schedule 7 schedule of expenditure to which apply evaluative credits (Art. 15 of the Bill) IMPUTATION NATURE of expenditure BUDGET GENERAL Section 10 debt public title 1 90922247010 1511 amortization loan multilateral project title 1 90922247010 1521 amortization loan bilateral project title 1 90922247010 1611 amortization loan program multilateral title 1 90922247010 1761 amortization domestic borrowings with instit.
Title 1 90922247010 6511 interests and fresh financial multilateral debt title 1 90922247010 6521 interests and fresh financial bilateral debt title 1 90922247010 6541 other interests and external finance charge title 1 90922247010 6571 interests and fresh financial debt indoor all sections all the SERVICES title 2 art 61 parag. 1 line 1 expenditures staff title 2 art 61 parag. 3 line 2 housing section 60 economy and finance (common loads) title 3 91322348010 6233 coverage of debet title 3 302170008011 6233 Act and litigation involving title 5 70095017999 6295 taxes and taxes on procurement costs funded on external funds Annex 8 outstanding excluding IMF and deposit Kuwaiti of the public foreign debt: end August 2012 (article 33 paragraph 2-5 ° of organic law) in billions of francs to 31-8 - 2010 stock at 25-5 - 2011 outstanding at 31-8 - 2011 outstanding 8-31-2012 outstanding 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 FND-EDF-BEI 9.97 16.79 19.09 18.17 16.8 BAD/FAD 97.47 173,26 173,66 215,51 221.7 OPEC, BADEA, IDB, FASA 138,12 173,59 172.99 193,81 182.3 other 84.22 111,42 113,91 132 151.3 Credit bilateral 586,67 484.2 421.99 485.7 578,9 OECD 207.32 169,13 157.25 179.05 224 countries Arab 260,36 179,41 128,17 150.65 148.1 other 118,99 135.66 136,57 156 206.8 debt commercial 0.08
0 0 which guarantee 0.08 0 0 Credit export 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 on previous year 237,53 - 195,02 235,02 156,92 relative change on previous year 14,29%-10,26% 13.78% 8.09% Annex 8 bis outstanding public debt: Interior to August 31, 2013 amount Designation discovered statutory 0.0 IMF 181.0 deposit Kuwaiti 29.6 Treasury on formulas 3.7 Treasury account 10.0 Treasury by tender 262.0 Treasury by tender 340.2 filing obligations by the IPO 212.6 TOTAL 1039,2 annex 8B foreign debt and internal debt SERVICES (article 33 paragraph 2-5 organic law ° 2014 forecast Service BIA 2014 main I & C Total debt external multilateral Credit 62.58 25.15 87.73 including BIRD/DA/IFAD 34.91 15.92 50.83 BAD/FAD 5.18 3.10 8.28 IDB-DADEA-OPEC 13.52 2.82 16.34 other CREDITS)
8.97 3.31 12.28 bilateral credit 35.43 17.38 52.81 OECD 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 0.00 Eurobond 22.33 22.33 subtotal 98.01 64,86 162,87 whose Economies HIPC (for memory) 12.05 4.10 16.15 whose Economies MDRI (for memory) 33.41 6.77 40.18 Total payable to lenders debt domestic statutory discovered refund 0.00 0.00 0.00 redemptions DTS/IMF 20.60 2.70 23.30 deposit Kuwaiti 5.00 0.57 5.57 Treasury bonds by tender (issued before 2012) 158,86 26.38 185,25 Treasury bonds by IPO 19.20 12.84 32.04 Treasury by tender 87.85 0.00 87.85 coupons on formulas 2.35 0.00 2.35 other bank loans 0.00 Service forecast borrowings by awarding 0; 00 0.00 0.00 0.00 0.00 forecast Service for 2014 0.00 emissions 23.48 23.48 CDC funds individuals 0.00 0.70 0.70 Sub Total 293,86 66.68 360,54 TOTAL GENERAL 391.87 131,54 523,41 Appendix 9 list of expenditure on resources HIPC / MDRI headings assignment credit HIPC / MDRI taking loads master contract 10.845.750.000 Total HIPC 10.845.750.000 taken as an expense of the volunteers of EDUCATION 1.154.250.000 Total MDRI 1.154.250.000 TOTAL EDUCATION 12 000 000 000

TOTAL GENERAL operating 12 000 000 000 Annex 9 bis list investment on resources HIPC / MDRI CODE PTIP titles of projects assignment resources HIPC / MDRI 21 Presidency of the Republic 46044 program National Security Home 10.500.000.000 Total section 10.500.000.000 fellowships 30 Primature 44.001 Strategic Plan against AIDS 850.000.000 Total section 850.000.000 42 Ministry of agriculture and rural equipment 11.001 Programme equipment rural 5,000,000,000 11.014 National program of insertion and agricultural development 2.500.000.000 11.018 program recovery capital seed 5,000,000,000 11.049 program planning and economic development of the Niayes 85,000,000 Total section 12.585.000.000 44 Department of energy 24.089 program emergency electrif! rural ication 2.250.000.000 Total section 2.250.000.000 50 Ministry of education preschool, elementary and secondary means and national languages 45.012 project construction class rooms 2.295.000.000 Total section 2.295.000.000 54 Department of health and Social Action 44.170 6.000.000.000 universal health coverage 44.122 Rehabilitation and equipment Center of health of Bakel 100,000,000 Total section 6.100.000.000 68 Department of hydraulics and sanitation food 15.089 in drinking water of the axis Ndiosmone Palmarin 600,000,000 15.031 support Almelioration supply drinking water (EPA) Total section 9.000.000.000 300.000.000 81 Ministry of restructuring and development of flood areas 41.055 Programme ten-year fight against the flood-emergency Phase: 11.520.000.000 Total 11.520.000.000 Total section stormwater management general 47.000.000.000 annex 10 SITUATION of CREDITS of operating A transfer to agencies and STRUCTURES related STRUCTURES CREDITS transferred 2014 ANRAC 270.000.000 Academy scientific and technical 100,000,000 agency planning 94,000,000 Agency buildings and public buildings 15,000,000 Agency assistance to the safety of nearby 4.000.000.000 development agency and coaching SMEs 391.167.000 Agency of the House of the tool 150,000,000 Agency of information technology (ADIE) 99.777.000 agency management heritage frame of the State 8.369.600.000 agency NAT youth employment 88.125.000 agency NAT. of the great green wall 270.224.000 agency NAT. of Eco-Villages.
208.033.000 agency NAT. research scientist 300.000.000 agency NAT. statistics and demographic 2.757.040.000 agency NAT. box toddlers 450.464.000 national agency for Aquaculture 318.033.000 national agency for insertion and agricultural development (ex. Plan REVA) 97.000.000 national agency support to vendors (ANAMA) 165.000.000 agency national business marine 157.807.000 national agency for renewable Energies 14.000.000 Agency for the economy and energy 14.000.000 Agency for local development 94,000,000 Agency for the 30,000,000 armed forces housing agency for the employment of the young people of suburbs (AJEB) 285.955.000 Promotion Hydrogr. National Agency 154.900.000 agency Regulation of markets 227.198.000 agency REINSERT. SOC.MILITAIRES 143.016.000 agency Seneg. Promoting exports ASEPEX 188.000.000 ANACIM 266.000.000 ANCAR 1.040.000.000 APDA 197.400.000 APIX 1.847.301.000 APROSI 122.670.000 ASPIT 192.465.000 Senegalese standardization Association 66.270.000 authority of radiation protection and nuclear safety 100,000,000 national authority quality assurance (ANAKITES) 250,000,000 Centre of Distance Education 53.000.000 Commission Data Protection personal 20,000,000 National Commission to the human rights 50,000,000 National Commission of competition 33.507.000 Commission reform of the Institutions National Commission on land reform 300,000,000 200,000,000 annex 10 SITUATION of CREDITS of operating A transfer
Agencies and STRUCTURES related STRUCTURES CREDITS transferred 2014 CONACILSS 20,000,000 Council of infrastructure 100,000,000 National regulating Council of the audiovisual Supervisory Board 293.400.000 and of Regulation des Institutions de Sécurité Sociale (COSRIS) 131.600.000 sew 13.073.000.000 Court of suppression of illicit enrichment 485.000.0000 CROUS ST-LOUIS 3.430.915.000 Théâtre Daniel Sorano 376.000.000 Delegation to the Promotion of the urban Diamniadio and Lake Poles rose 20,000,000 General Delegation to social protection and solidarity 200,000,000 Délégation Générale for the Organization of la Francophonie 410.000.000 École nationale d'administration (ENA) 811.939.000 Grand Theatre 900.000.000 national stud 200.454.000 Institute British 51.329.000 Islamic Institute in DAKAR 160,000,000 food technology Institute 495.380.000 ISRA 4.475.000.000 MCA 262.000.000 House of the Culture Douta Seck 45,000,000 Manufactures Seneg. Decorative Arts 268.615.000 MIFERSO 20.630.000 Monument of African Renaissance 277.425.000 Observatory quality financial Services 830.119.640 Office of the pupils of the 115.600.000 Nation national prevention Office flood 14.000.000 national agency for Lake Guiers 226.922.000 Office national veterans 106.718.000 agency national anti corruption OFNAC 100,000,000 national Orchestra 42.223.000 meeting film in Dakar (RECIDAC) 71.675.000 ucad 20.018.575.000 TOTAL 72.224.471.640 Annex 10A SITUATION of CREDITS of operating A transfer to agencies headings agencies appropriations 2014 national agency responsible for the Investment Promotion and the great work (APIX) 13.400.000.000 to support the great work 900.000.000 project Turnpike Dakar - Diamniadio 7.500.000.000 extension Turnpike Diamniadio-AIBD 5,000,000,000 agency autonomous DES TRAVAUX ROUTIERS (AGEROUTE) 75.000.000.000 maintenance road 25.000.000.000 Construction Botchway-Ourossogui on 96 km (road Linguère-Matam) 3,000,000,000 VDN 2nd section CICES GOLF and Phase 1 3rd Section Golf Keur Massar 4.000.000.000 Rehabilitation and Construction bridges next multiannual approach (E.g. Project Construction bridge) 2,000,000,000 Rehabilitation of the Road Fatick, Kaolack 9.000.000.000 program Special Touba 1,000,000,000 project construction bridge of Kedougou 1.800.000.000 loop of the BLOUF: THIONK-ESSYL-BALINGOR (20km) 800 000 000 road Joal-Samba Dia - Djiffere 900.000.000 Road Construction mandate customs Velingara 9.000.000.000 program of tracks 4.000.000.000 rehabilitation of the Touba Dahra Linguère 500,000,000 stretch road Kolda Pata Médina Yoro Foulah Fafacoura Kolda and Fafacoura Dabo 700.000.000 300.000.000 highway AIBD Somone Mbour 7.000.000.000 studies Kalounaye road project and construction of Gandel Schultz and bridges Windou Bosseabe 400.000.000 modernization program of the city of Medina Gounass including the site of Daka 2,000,000,000 development program of the Department of Keniaba 500,000,000 VDN 2nd SECTION 500,000,000 transgambien bridge 300.000.000 Velingara Badiara 1.600.000.000 Rehabilitation of Senegal bridge road development work 1992 500,000,000 rehabilitation project road Ndioum Ourossogui Bakel 100,000,000 technical studies boulevard Dial DIop Fann Bel Air 100,000,000 l'Etat (adie) 4.650.000.000 program information agency Special acquisition of computers 3.300.000.000 computerization of State 1.350.000.000 Agency for the employment of youth of the suburb (AJEB) 440.000.000 project of support for the Office for training and the employment of young people in the suburbs 440.000.000 agency national support for the MERCHANTS AMBULANTS 190.000.000 project of relocation of the itinerant merchants 190.000.000 Agency for the reintegration social of military 500,000,000 Agency for the housing armed FORCES 250,000,000 judicial government agency 63.000.000 agency national of the statistics and of the demography 2.560.000.000 Construction Headquarters ANSD 260.000.000 Statistical Programme ANSD 1.200.000.000 general population and demography census 2010 1,100,000,000 agency national for the revival of the savings activities and social in CASAMANCE (ANRAC) 500,000,000 program support to economic recovery and social in Casamance 500,000,000 agency national of INSERTION and development agricultural (VISHAL) (e.g. REVA) 2.500.000.000 agency SENEGALESE for rural ELECTRIFICATION (ASER) 4.682.000.000 programme of support for the operation of the 2.282.000.000 Annex 10A Asher (continued) SITUATION of CREDITS of operating A transfer agencies headings
AGENCIES appropriations 2014 project plans Rural Electrification local 150,000,000 program emergency Rural Electrification 2.250.000.000 agency SENEGALESE for cleanliness intellectual and the INNOVATION technology (ASPIT) 100,000,000 Programme of acquisition and dissemination technology 100,000,000 Agency of development and coaching of SMEs (ADPME) 590.000.000 cell firm in difficulty 90,000,000 call ADPME 500,000,000 national tourism PROMOTION Agency (NPTAC) 595.000.000 remediation of tourism 100,000,000 development of Community tourism 30,000,000 inform tracking system implementation project. Tourist 90,000,000 project of promoting tourism 300.000.000 capacity-building of the Police tourist 50,000,000

Multisectoral programme against HIV/AIDS in Senegal 25,000,000 MUNICIPAL Development Agency (ADM) 300.000.000 counterpart project of building and equipment of local communities (PRECOL) 300.000.000 agency REGULATION of markets (ARM) 190.000.000 project of building of infrastructure of storage 190.000.000 agency SENEGALESE PROMOTION of exports (ASEPEX) 100,000,000 Fund of Promotion of exports 100,000,000 Agency for the economy and the mastery of energy 700.000.000 agency national for the renewable energy 690.000.000 Agency of PROMOTION of NATIONAL hydrographic network 500,000,000 Agency THE box of all small (ANCTP) national 650.000.000 Construction and equipment boxes of all small 350,000,000 purchase manuals boxes of all small 300.000.000 Agency for the PROMOTION of the FARMED 640.000.000 development program Aquaculture 640.000.000 agency national of ECO-VILLAGES 388.000.000 program Eco-villages 388.000.000 Agency National the scientist applied research 180.000.000 African Centre for research and Application (CARA) 65,000,000 project Park technology 90,000,000 laboratory Biopole 25,000,000 project agency national of the great green wall 500,000,000 program great wall Green 500,000,000 national agency of civil AVIATION and the METEOROGIE of SENEGAL (ANACIMS) 50,000,000 program caused rains (Bawaan) 50,000,000 Agency National Council agricultural and RURAL (ANCAR) 1,000,000,000 support to the functioning of the 500,000,000 ANCAR of development Agro-Sylvo-Pastoral 500,000,000 national fund national agency of the development of territory (ANAT) 800 000 000 acquisition equipment and furniture ANAT 500,000,000 Programme ten-year fight against floods : Phase of emergency/component planning 300,000,000 national agency for the youth employment 25,000,000 project support ANEJ 25,000,000 Agency of CONSTRUCTION of buildings and buildings public (ACBEP) 700.000.000 support project to the Agency of Construction of buildings and public buildings 700.000.000 national agency of the home tool 370.000.000 House project of the tool 370.000.000 TOTAL 113.803.000.000 annex 11 Operations budget agencies and entities public BOASTING of one grant more of five billion Structures labels forecast 2012 run 2012
Forecast 2013 Execution to the 31/08/2013 APIX report to new transfer current (State) 1.759.433.000 1.759.433.000 2.659.433.000 1.994.568.750 Capital (State) 34.398.500.000 30.900.000.000 transfer 16.900.000.000 12.000.000.000 donors 31.410.848.043 16.371.096.138 22.684.708.986 8.189.429.805 other revenue 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 operating 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 report to new transfer current (State) Capital (State) 120.515.000.000 96.982.002.713 transfer 120.892.000.000 71.398.777.569 52.907.629.000 donors
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 operating 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 report to new transfer current (State) Capital (State) 6.776.000.000 6.776.000.000 transfer 4.858.000.000 3.681.000.000 1.736.982 donors 1.736.982 other revenue 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 operating 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 expenditures
17.409.789.644 9.067.610.757 12.921.843.109 1.684.234.731 UCAD report again - 137.390.491 - 97.728.470 transfer current (State) 24.950.000.000 25.987.747.116 20.388.063.891 19.588.709.870 Capital (State) 498.700.884 498.700.884 transfer 512.593.993 512.593.993 other revenue 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 operating 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 working Report to new transfer current (State) 16.014.512.000 14.437.054.000 13.073.000.000 9.092.196.480 Capital (State) 2.161.252.070 2.161.252.070 transfer 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 operating 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 risk budget (sureties, guarantees and other contingent risks) 1. -Bonds: Producer independent of electricity (Konoune Power): risk of low bail set.
2 - called social capital not paid: none.
3 - legal proceedings: amounts of the risks that might be claimed by 2014 in respect of pending litigation in international and national courts: 5 billion CFA FRANCS.
4 - other obligations contigentes: with regard to the difficulties of some companies in the sector parapiblic related to the too high level of debt and the inadequacy of their operating resources, the State could, although any form of guarantee is required to do so, assist its structures in difficulty, within the limits of its finanieres availability.