Act No. 2013-03 Of July 8, 2013

Original Language Title: Loi n° 2013-03 du 8 juillet 2013

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Act No. 2013-03 of July 8, 2013 Act No. 2013-03 of July 8, 2013 for the first corrective Finance Act for 2013 general statement of reasons the Government took strong commitment to bring the public deficit below 5% of GDP in 2013 and below the 4% medium-term.
However, Senegal today faces significant risks by way of security. Indeed, the instability in Guinea Bissau and the security and humanitarian problems born of the Malian crisis, constitute a major risk for the political and social stability of the sub region and a source of concern for our country.

Moreover, the strong social demand and the growing number of claims in a pre-election context, deserve to be taken into account in order to preserve social stability. Similarly, greater efforts must be made in the fight against the floods.

However, the benefit of the initial finance law for 2013, characterized by minimum forecasts for the current functioning of the ministries and institutions and investment resources allocation made primarily for agriculture, infrastructure, energy and sanitation does not consider a reduction in spending to support these new priority needs.

To meet these challenges, the Government, while maintaining its commitment to reducing the public deficit in the medium term in order to preserve macroeconomic stability and debt sustainability, account bring back deficits targets to 5.3% in 2013 and 4.6% in 2014.

It is in this context and in accordance with the provisions of articles 4 and 35 of law No. 2001-09 of 15 October 2001 establishing organic law on finance, that is prepared the draft of the first Finance Act amendment to the year 2013, which mainly aims to:-take into account the impact on the public finances of the security situation in the sahel by increasing the appropriations allocated to national defence and security inland to meet the operational requirements of the moment (security at borders, restoration of operational effectiveness in the areas of safety interventions e mobility, implementation of devices to combat the different forms of recurrent insecurity);

-place the additional financing on internal resources necessary for the implementation of the emergency programme of flood 2012/2013;
-ensure the coverage of personal expenses that will be induced by de5591 agents recruitment and the reclassification of so-called teachers emerging body;

-make provision in respect of margin of support to the African refining company (SAR) and commercial loss on gas cover;
-to grant a subsidy on the price of sugar;
-additional appropriation in the budget of the Ministry of Education, in order to ensure the coverage of costs of corrections and displacements resulting from the Organization of examination in two sessions during the school year 2012-2013;

-proceed to new budgetary allocations, to comply with the provisions of Decree n ° 2012-1223 of 5 November 2012 on the distribution of the services of the State and control of the public establishments, national societies and corporations with public participation between the Presidency of the Republic, the Prime Minister's Office and the ministries, amended by Decree n ° 2013-11 January 3, 2013.
-revise downward revenue;
-see the drop in interest on the debt, following the implementation of the new strategy, with satisfactory results obtained since the beginning of the year on public securities;

-review to lower capital expenditures on external resources in reason on the one hand, on part of the judgment of the proposed acquisition of groups container for the benefit of the new option of the State to focus the energy mix (renewable energy, gas) in the context of the letter of development policy in the sector of energy and secondly, the downward revision to the programming of external funding taking into account realistic of physical work execution deadlines;

-submit to the formality of ratification, provided for in articles 12 and 35 of the Organic Act, mentioned above, advances decrees.
Overall, resources and loads of this draft bill amending 2013 shall be adopted, in balance, in the amount of 2527,036 billion CFA francs.

Regarding the resources of the general Budget, they are arrested in the amount of 2446,6 billion CFA francs against 2450,7 billion CFA francs in the finance law initial 2013, a net decrease of amount of 4.1 billion CFA francs in absolute value and 0.2% in relative value.
These resources were distributed as follows:-tax revenue 1.459 billion;
-Revenue non tax 83 billion;
-Exceptional recipe (HIPC-MDRI) 59 billion;
-Repayments of loans and advances 12.8 billion;
-Donations, bequests and borrowing 337,1 billion;
-Gifts programs 38.4 billion;
-Bonds 457,3 billion;

This decrease is the decline of external resources for an amount of 60 billion CFA francs, tax revenues in an amount of CHF 33.5 billion and budgetary donations amounting to 0.2 billion CFA francs, mitigated by the increase in the budgetary loans of 84 billion CFA francs and non-tax income of 5.6 billion CFA francs.

Regarding external resources, the decrease is mainly due to the prints on loan projects passing 228.2 billion CFA francs to 168.2 billion CFA francs, or 26.3% in relative value.

For bonds, the amount has been revised upward from 373, 25 billion CFA francs in the finance law initial 2013 to 457,27 billion CFA francs in the project of the first corrective Finance Act for 2013, an increase of 22.5% in relative value.
Expenditure of the general Budget, they show a decrease of equal amount to resources and spend 2450,7 billion CFA francs in the initial finance law for 2013 to 2446,6 billion CFA francs in this Bill.

This decrease results from the decrease in capital expenditures on external resources in an amount of 60 billion CFA francs, of public debt amounting to 27.9 billion CFA francs. It is tempered by a progression of other current expenditure of a $ 57 billion CFA francs, investment spending on internal resources of a $ 16.8 billion CFA francs and staff costs in the amount of 10 billion CFA francs.

With regard to other current expenditure, additional appropriations are intended to support the compensation tariff on the price of electricity, the grant to the African refining, the subsidy to households on gas and sugar and exceptional expenses of security.

In addition, rearrangements have been made and granted new measures on other current expenditure to on the one hand to allocate credits for non-services in the initial finance law 2013 and contained in Decree n ° 2012-1223 of 5 November 2012 on the Division of services of the State and control of public establishments, national societies and corporations in public participation between the Presidency of the Republic the Prime Minister's Office and the ministries, amended by Decree n ° 2013-11 January 3, 2013 and on the other hand, take into account the functioning of new embassies and consulates.

Thus, the envelope of other current expenses (operating and current transfers) passes 630.3 billion CFA francs in the loi de finances initial 2013 to 687.3 billion CFA francs in the present Bill.
If regard to capital expenditures, the envelope will pass 912.4 billion CFA francs in the initial finance law for the year 2013 to 869,2 billion CFA francs in the Finance Act amendment for the year 2013.

Its distribution by source of financing is as follows:-532.1 billion francs for capital expenditures on internal resources, or 61.2 per cent of public investment against 515.3 billion CFA francs in the initial for 2013 Finance Act, an increase of 16.8 billion CFA francs in absolute value and 3.3% in relative value.
-337.1 billion CFA francs for capital expenditures on external resources, or 38.8 per cent of public investment against 397.1 billion CFA francs in the initial finance law for the year 2013 a decrease of 60 billion CFA francs in absolute value and 15.1%.
Compared to the laws of finance, the management of 2012 and the initial finance law for 2013 main flows in the present draft amending finance law, are described in the table below: billions of CFA 2012 2012 2013 2013 DEVIATIONS LFR/BIA BIA LFR (1) BIA LFR (1) set % BUDGET GENERAL revenue in the general budget 2266,9 2374,2 2450,7 2446,6 - 4.1-0,2% revenue internal 1943,9 1957,8 2053,6 2109,5 55.9 2.7% ordinary revenues excluding grants 1515,0
1461,4-1569,9 1542,0 - 27.9-1,8% exceptional revenue 60.0 59.9 59.0 59.0 0.0 0.0% other revenues 3.0 3.0 12.8 12.8 0.0 0.0% borrowing 346.9 401,8 373.3 457,3 84.0 22.5% budgetary donations 19.0 31.7 38.6 38.4-0,2-0,5% external revenue 323.0 416,4 397.1 337,1 - 60.0 15.1% resources affected 323.0 416,4 397.1 337,1 - 60.0 15.1% Charges of the general budget 2266,9 2374,2 2450,7 2446,6 - 4.1-0,2% recurrent 1435,9

1453,5 1538,3 1577,4 39.1 2.5% public debt 347.9 356.7 440,9 413,0-27,9-6.3% wages and salaries 443.5 450.0 467.1 477,1 10.0 2.1% other expenses 644,5 646,8 630.3 687,3 57.0 9.0% expenditure capital 831,0 920,7 912,4 869,2-43,2-4.7% - on resources internal 508.0 504,3 515.3 532,1 16.8 3.3% - on external resources 323.0 416,4 397.1 337,1 - 60.0 15.1% balance from the general Budget 0.0 0.0 0.0 0.0 0.0 accounts special treasure resources 77.9 77.9 80.5 80.5 0.0 0.0% loads 77.9 77.9
80.5-80.5 0.0 0.0% balance of special accounts 0.0 0.0 0.0 0.0 0.0 including loans housing 6.0 6.0 6.0 6.0 0.0 0.0% overall balance including donations 0.0 0.0 0.0 0.0 0.0 such is the economy of this project of the first corrective Finance Act for 2013 subject to the adoption by the National Assembly.

The National Assembly adopted in its session of Friday, June 28, 2013;
The President of the Republic enacts the law whose content follows: Article 1. -The provisions of article 1 paragraph II, III and IV, section 2, of article 3 subparagraph I and II, articles 4, 5, 6 and 7 of law No. 2012-18 17 December 2012 on the Finance Act for the year 2013 are repealed and replaced by the following: first part CONDITIONS General for balance financial title first. -PROVISIONS RELATING TO RESOURCES AND LOADS.

A. provisions relating to the resources first Article. -Evaluation and authorisation of collection of resources II. -The internal resources of the general budget are assessed in the amending finance law for the year 2013, the sum of 2.109.470.000.000 CFA francs in accordance with Annex 1 of this Act.
III. External resources of the general budget are evaluated in the Finance Act Amendment 2013, the sum of 337.100.000.000 CFA francs in accordance with Annex 1 of this Act.
IV. The total resources of the general budget are provided to 2.446.570.000.000 francs CFA;

B. provisions relating to Article 2 loads. "- Evaluation of the loads of the general budget are evaluated in the first corrective Finance Act for the year 2013, the sum of 2.446.570.000.000 CFA francs in accordance with annexes 3, 4 and 5 of this Act.

TITLE II. -PROVISIONS relating to the balance of resources and expenses Article 3. -General equilibrium of the Budget "1. For the year 2013, resources evaluated in annex 1 of this amending Finance Act, the ceilings of the charges of the State and balance resulting from it, are fixed in the following amounts: millions of francs resources amount expense amount balance 1. -GENERAL A. OPERATIONS BUDGET WITH TREASURY ACCOUNTANT ACCOUNTANT HAS 1. -Internal revenue A 1. Spending on internal revenue A tax income 1-1 1.459.000 debt 412.970 non-tax revenue 83,000 staff 477.100 revenue windfalls 59,000 other expenses 687.300 refunds loans and advances 12,000 internal resources 532.100 budgetary donations 38,400 Total revenues 1.652.200 Total capital spending on internal revenue 2.109.470 - 457.270 A 1-2. -Borrowings borrowings Total borrowings 457.270 Total A = 457.270 (A-1-1 + A 1 – 2) 2.109.470 Total A = (A 1) 2.109.470 0 b. OPERATIONS which the treasure is not accountant accountant B-external revenues draw donations and borrowing 337,100 capital expenditures on external resources 337,100 Total B 337,100 Total B 337,100 Total 1 = (A + B) 2.446.570 Total 1 = (A + B) 2.446.570 0 2. ACCOUNTS special Treasury revenues 80.466 expenses 80.466 TOTAL BUDGET = (1 + 2) 2.527.036 TOTAL BUDGET = (1 + 2) 2.527.036 0 II. -For the year 2013, the President of the Republic is authorized to borrow and to receive donations on behalf of the State of Senegal, for a total of 832.770.000.000 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 by convention.

SECOND PART AVERAGE PROVISIONS AND SERVICES VARIOUS TITLE FIRST. -CAPACITY of SERVICES A - GENERAL A-1 BUDGET - expenses ordinary Article 4. -Services voted ' the amount of the appropriation for the Finance Act amendment to the year 2013 in respect of revalued of recurrent expenditure base is fixed at the sum of 1.505.270.000.000 CFA francs in accordance with annex 3 and the following title distribution:-title 1 depreciation and of public debt 412.970.000.000 francs CFA - title 2. Staff costs 463.100.000.000 francs CFA - title 3. Operating expenditures 338.416.590.695 francs CFA - Title 4. Current transfers 290.783.409.305 CFAF Article 5. -New measures "it is open for the amending finance law for the year 2013, under the new measures on recurrent expenditure, an amount of 72.100.000.000 francs CFA as follows:-title 2.» Staff costs 14.000.000.000 francs CFA - title 3. Operating expenditures 20.341.000.000 francs CFA - Title 4. Current transfers 37.759.000.000 francs CFA these appropriations are broken down by institution and Department in accordance with annex 4 to this Act. » A - investment Article 6 2 expenditure. -Spending capital on internal resources "I - it is open for the amending finance law for the year 2013, in respect of capital expenditures, of the general budget, the appropriations for payment of an amount of 532.100.000.000 francs CFA as follows:-title 5.» Investments carried out by the State 164.913.992.000 francs CFA - title 6. Capital 367.186.008.000 transfer francs CFA II. -It is open for finance law amendment 2013 in respect of capital expenditure of the general budget, an amount of 4.810.540.000.000 programs permissions CFA francs.
Program authorizations (PA) are listed in accordance with annex 5 bis annexed to this law.

Section 7. -Spending capital on external resources ' i. - for the amending finance law for the year 2013, draw (loans and grants) forecasts assigned to external resources capital expenditures are valued at 337.100.000.000 francs CFA thus distributed:-loans 168.200.000.000 francs CFA - grants 168.900.000.000 francs CFA II.» -Acquired funding allocated to capital expenditures are valued at 4.155.755.000.000 CFA francs.
These acquired financing (FA) are listed in accordance with annex 5 bis annexed to this law.

TITLE 2. -PROVISIONS various section 2. -New provision the provisions of Act No. 2012 - 18 17 December 2012 on the Finance Act for the year 2013 are supplemented by two articles 20 and 21 as follows: article 20. -Ratification of decrees of advances.
Are ratified appropriated by decrees no. 2012-278 of February 16, 2012, 2012-747 19 July 2012, 2012-903 August 30, 2012, 2012-910 September 05, 2012, 2012-988 on September 18, 2012, 2012-1162 October 25, 2012, 2012-1277 November 15, 2012, 2012-1299 November 15, 2012, 2012-1333 of November 16, 2012, 2012-1410 December 08, 2012, 2012-1423 December 10, 2012 2012 724 August 19, 2012, 2012-826 August 07, 2012, 2012-1227 November 05, 2012, 2012-1226 November 05, 2012, 2012-1225, November 05, 2012, 2012-854's August 14, 2012, 2012-665 June 19, 2012, 2012-600 of June 19, 2012, 2012-909 September 05, 2012, 2012-990 September 19, 2012, 2012-1071 October 04, 2012, 2012-1334 November 16, 2012, 2012-1334 November 16, 2012 2012 1435 December 14, 2012, 2013-583 April 29, 2013, 2013-314 06 March 2013 appropriation as advances.

Section 21. -Provision granting tax and customs benefits derogating ". the Ministry of finance is authorized for a period of three years from the date of entry into force of this Act, to pay tax and customs benefits derogations to the general tax Code and the Code of investments, investors that speakers in the field of the supply of electricity to the SENELEC.»

These provisions apply exclusively to natural or legal persons who invest in an amount greater than 250 billion or offering a capacity at least equal to 150 mega watts.
The content of tax and customs advances referred to in the first paragraph and their modalities of implementation will be specified in the agreement signed with the investor or any other Act taken for this purpose.

This Act will be enforced as law of the State.

Made in Dakar July 8, 2013, by the President of the Republic: Macky SALL.

The Prime Minister, Umrans.

Schedule 1.
Estimates of resources by section, subsection and line thousands of Francs forecast BIA 2013 achievements as of April 30, 2013 forecasts LFR 2013 deviations. LFR/BIA rate gap section 71. -Revenue tax subsection 0711.impots on income, profits and capital 160.500.000 gains 45.300.000 151.500.000 - 9.000.000-5,61% paragraph 0712.

Taxes on wages and other remuneration 238.600.000 79.000.000 238.600.000 0 0.00% paragraph 0713.

Taxes on heritage (right of registration) 24.100.000 0 20.600.000-3.500.000-14,52% paragraph 0714.

Other direct taxes (including UGC) 0 0 0 0 TOTAL taxes direct 423.200.00 124.300.000 410.700.000 - 12500.000-2,95% paragraph 0715.

Domestic taxes on goods and services 796.800.000 201.100.000 781.000.000 - 15.800.000-1,98% paragraph 0716.

Rights stamp and registration 33.300.000 14.300.000 32.000.000

-1,300,000-3,90% paragraph 0717.

Duties and taxes on imports 202.400.000 65.900.000 202.400.000 0 0.00% paragraph 0719.

Other tax revenues.
36.800.000 5.200.000 32.900.000-3.900.000 10.60% TOTAL INDIRECT TAXES 1.069.300.000 286.500.000 1.048.300.000 - 21,000,000-1,96% 071. -Total tax revenues 1.492.500.000 410.800.000 1.459.000.000 - 33.500.000 - 2.24% article 72. -NON-tax revenue 0 paragraph 0721.

Income of the company and the 22.500.000 domain 2,400,000 22.500.000 0 0.00% paragraph 0722.

Fees administrative 100,000 0 100,000 0 0.00% paragraph 0723.

Fines and pecuniary convictions 100,000 0 100,000 0 0.00% paragraph 0724.

Financial products 52,000,000 2,400,000 57.600.000 5.600.000 10.77% paragraph 0729.

Other non-tax revenues 2.700.000 2,000,000 2.700.000 0 0.00% 072. -Total non-tax revenues 77.400.000 6.800.000 83.000.000 5.600.000 7.24% Total tax and non-tax revenues 1.569.900.000 417.600.000 1.542.000.000 - 27.900.000-1,78% 074. donations programs 38.600.000 0 38.400.000-200.000-0,52% 076. revenue windfalls 59,000,000 0 59,000,000 0 0.00% 729. REPAYMENT of loans and advances (loans RETRoCEDES) 12.800.000 0 12.800.000 0 0.00% 014. Treasury bills has more than one year 150,000,000 25.950.000 79.000.000 - 71.000.000 - 47, 33% 016. BORROWING PROGRAMS 37.200.000 0 51.000.000 13.800.000 37.10% 017. OTHER borrowings 186.050.000 59.650.000 327.270.000 141.220.000 75.90% Total borrowings 373.250.000 85.600.000 457.270.000 84.020.000 22.51% Total blogs 74, 76, 729, 14, 16, and 17 483.650.000 85.600.000 567.470.000 83.820.000 17.33% TOTAL resources internal (ARTICLES 71, 72, 76, 29, 14, 16 and 17) 2.053.550.000 503.200.000 2.109.470.000 55.920.000 2.72% 012. DONATIONS PROJECTS AND LEGACY 168.900.000 24.490.147 168.900.000 0 0.00% 015. PRINTS on loan projects 228.200.000 52.436.997 168.200.000-60.000.000-26,29% TOTAL resources external (ARTICLES 12 and 15) 397.100.000 76.927.144 337.100.000-6.000.000-15,11% TOTAL resource BUDGET GENERAL 2.450.650.000 580.127.144 2.446.570.000-4.080.000-0.17% TOTAL accounts Treasury 80.466.000 special 80.466.000 0 0.00% TOTAL resources finance law (Budget + special accounts of Treasury 2.531.116.000 580.127.144 2.527.036.000-4.080.000-0,16% Schedule 3 Summary by SECTION and by title (does not take account of the CST) public authorities or departments appropriations open in 2013 LFR LF for) the year 2013 revaluation Services Votes 10 debt public debt public debt public title 1. -10 amortization and burden of public debt 440.850.000.000 412.970.000.000 Total public debt 440.850.000.000 412.970.000.000 Total general Budget 440.850.000.000 412.970.000.000 Total general Section 10.
440.850.000.000 412.970.000.000 21. Presidency of the Republic General operating title 2 Budget Budget. -21 staff costs 4.038.065.200 4.038.065.200 title 3. -21 operating expenditures 9.231.774.000 9.800.774.000 Title 4. -21 current transfers 14.353.728.000 22.043.728.000 Total operating Budget 27.623.567.200 35.882.567.200 Total general Budget 27.623.567.200 35.882.567.200 Total general Section 21 27.623.567.200 35.882.567.200 22. National Assembly Budget General operating title 2 Budget. -22 staff costs 8.241.277.580 8.241.277.580 title 3. -21 operating expenditures 7.468.345.000 7.508.345.000 Title 4. -21 current transfers 91.161.000 91.161.000 Total operating Budget 15.800.783.580 15.840.783.580 Total general Budget 15.800.783.580 15.840.783.580 Total general Section 22 15.800.783.580 15.840.783.580 23. Electoral Commission national autonomous General operating Title 4 Budget Budget. -23 current transfers 2.100.983.000 2.100.983.000 Total operating Budget 2.100.983.000 2.100.983.000 Total general Budget 2.100.983.000 2.100.983.000 Total general Section 23 2.100.983.000 2.100.983.000 24. Economic, Social and environmental Budget General operating title 2 Budget Council. -24 staff costs 0 1,000,000,000 title 3. -24 operating expenses 0 327.500.000 Title 4. -24 current transfers 0 347.087.000 Total Budget of operation 0 1.674.587.000 Total general Budget 0 1.674.587.000 Total general Section 24 0 1.674.587.000 25. Constitutional Council Budget General operating title 2 Budget. -25 staff costs 137.043.400 137.043.400 title 3. -25 operating expenditures 108.370.000 108.370.000 Total operating Budget 245.413.400 245.413.400 Total general Budget 245.413.400 245.413.400 Total general Section 25 245.413.400 245.413.400 27. Court operating Supreme Budget General Budget title 2. -27 staff 805.771.000 805.771.000 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 1.723.704.000 Total general Budget 1.723.704.000 1.723.704.000 Total general Section 27 1.723.704.000 1.723.704.000 28. Court of Auditors General operating title 2 Budget Budget. -28 staff costs 765.533.880 770.533.880 title 3. -28 operating expenses 253.952.000 253.952.000 Total operating Budget 1.019.485.880 1.024.485.880 Total general Budget 1.019.485.880 1.024.485.880 Total general Section 28 1.019.485.880 1.024.485.880 30. Prime Minister's Office Budget General operating title 2 Budget. -30 staff costs 1.173.835.140 1.173.835.140 title 3. -30 operating expenditures 3.073.274.000 3.073.274.000 Title 4. -30 current transfers 4.975.741.000 5.087.390.020 Total operating Budget 9.222.850.140 9.334.499.160 Total general Budget 9.222.850.140 9.334.499.160 Total general Section 30 9.222.850.140 9.334.499.160 31. Ministry of Foreign Affairs and the Senegalese people to the operating statement Budget General Budget title 2. -31 staff costs 14.268.454.180 15.347.173.180 title 3. -31 operating expenditures 12.469.921.000 17.469.921.000 Title 4. -31 current transfers 5.210.634.000 7.210.634.000 Total operating Budget 31.949.009.180 40.027.728.180 Total general Budget 31.949.009.180 40.027.728.180 Total general Section 31 31.949.009.180 40.027.728.180 General operating title 2 Budget Budget. -32 staff costs 66.493.920.540 67.293.920.540 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 9.973.295.540 Total general Budget 92.173.295.540 9.973.295.540 Total general Section 32 92.173.295.540 9.973.295.540 33. Ministry of the Interior General operating title 2 Budget Budget. -33 staff costs 29.113.642.960 29.113.642.960 title 3. -33 operating expenses 7.105.082.000 7.403.084.691 Total operating Budget 36.218.724.960 36.516.727.651 Total general Budget 36.218.724.960 36.516.727.651 Total general Section33 36.218.724.960 36.516.727.651 34. Department of Justice General operating title 2 Budget Budget. -34 staff costs 16.684.578.640 16.781.543.640 title 3. -34 operating expenditures 5.379.517.000 5.379.517.000 Title 4. -34 current transfers 1.413.862.000 1.443.862.000 Total operating Budget 23.477.957.640 23.604.922.640 Total general Budget 23.477.957.640 23.604.922.640 Total general Section 34 23.477.957.640 23.604.922.640 35. Ministry of public service, labour and Relations with the Institutions Budget General operating Budget title 2. -35 staff costs 1.598.514.640 1.598.514.640 title 3. -35 operating expenditures 481.909.000 627.019.368 Title 4. -35 current transfers 254.920.000 254.920.000 Total operating Budget 2.335.343.640 2.480.454.008 Total general Budget 2.335.343.640 2.480.454.008 Total general Section 35 2.335.343.640 2.480.454.008 40. Ministry of fisheries and Maritime Affairs General operating Budget Budget title 2. -40 staff costs 1.341.541.280 1.341.541.280 title 3. -40 operating expenditures 525.650.000 525.650.000 Title 4. -40 current transfers 183.447.000 183.447.000 Total operating Budget 2.050.638.280 2.050.638.280 Total general Budget 2.050.638.280 2.050.638.280 Total general Section 40 2.050.638.280 2.050.638.280 41. Department of infrastructure and transport Budget General operating title 2 Budget. -41 staff costs 690.874.880 690.874.880 title 3. -41 operating expenditures 354.855.000 354.855.000 Title 4. -41 current transfers 276.109.000 276.109.000 Total operating Budget 1.321.838.880 1.321.838.880 Total general Budget 1.321.838.880 1.321.838.880 Total general Section 41 1.321.838.880 1.321.838.880 42. Ministry of Agriculture and equipment rural General operating title 2 Budget Budget. -42 staff costs 2.150.273.000 2.150.273.000 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 9.517.349.000 Total general Budget 9.517.349.000 9.517.349.000 Total general Section 42 9.517.349.000 9.517.349.000 43. Ministry of economy and finance General operating title 2 Budget. -43 staff costs 17.819.807.380 17.819.807.380 title 3. -43 operating expenditures 7.787.120.891 8.247.808.891 Title 4. -43 current transfers 4.295.941.380 4.588.334.035

Total operating Budget 29.902.869.651 30.655.950.306 Total general Budget 29.902.869.651 30.655.950.306 Total general Section 43 29.902.869.651 30.655.950.306 44. Department of energy and the Mines Budget General operating Budget title 2. -44 staff costs 381.234.080 381.234.080 title 3. -44 operating expenditures 190.188.000 190.188.000 Title 4. -44 current transfers 96.311.000 96.311.000 Total operating Budget 667.733.080 667.733.080 Total general Budget 667.733.080 667.733.080 Total general Section 44 667.733.080 667.733.080 45. Ministry of trade, industry and the informal sector General operating title 2 Budget Budget. -45 staff costs 1.509.267.820 1.509.267.820 title 3. -45 operating expenditures 426.500.000 426.500.000 Title 4. -45 current transfers 2.364.772.000 2.364.772.000 Total operating Budget 4.300.539.820 4.300.539.820 Total general Budget 4.300.539.820 4.300.539.820 Total general Section 45 4.300.539.820 4.300.539.820 46. Department of town planning and Habitat General operating title 2 Budget Budget. -46 staff costs 1.148.603.700 1.148.603.700 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 1.619.051.700 Total general Budget 1.619.051.700 1.619.051.700 Total general Section 46 1.619.051.700 1.619.051.700 49. Ministry of tourism and recreation Budget General operating title 2 Budget. -49 staff costs 330.671.760 344.671.760 title 3. -49 operating expenditures 186.417.000 190.694.470 Title 4. -49 current transfers 43.877.000 43.877.000 Total operating Budget 560.965.760 579.243.230 Total general Budget 560.965.760 579.243.230 Total general Section 49 560.965.760 579.243.230 50. Ministry of National Education Budget General operating Budget title 2. -50 staff costs 189.204.467.520 189.204.467.520 title 3. -50 operating expenditures 120.482.836.000 120.724.497.000 Title 4. -50 current transfers 2.017.405.000 2.017.405.000 Total operating Budget 311.704.708.520 311.946.369.520 Total general Budget 311.704.708.520 311.946.369.520 Total general Section 50 311.704.708.520 311.946.369.520 52. Ministry of Sports Budget General operating title 2 Budget. -52 staff costs 1.149.102.920 1.149.102.920 title 3. -52 operating expenditures 1.894.240.000 1.966.140.000 Title 4. -52 current transfers 500.275.000 428.375.000 Total operating Budget 3.543.617.920 3.543.617.920 Total general Budget 3.543.617.920 3.543.617.920 Total general Section 52 3.543.617.920 3.543.617.920 53. Ministry of Culture Budget General operating title 2 Budget. -53 staff costs 879.204.500 879.204.500 title 3. -53 operating expenditures 457.367.000 457.367.000 Title 4. -53 current transfers 3.522.406.000 3.522.406.000 Total operating Budget 4.858.977.500 4.858.977.500 Total general Budget 4.858.977.500 4.858.977.500 Total general Section 53 4.858.977.500 4.858.977.500 54. Department of health and the Social Action Budget General Budget of operation title 2. -54 staff costs 35.388.243.500 35.388.243.500 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 73.180.173.500 Total general Budget 73.180.173.500 73.180.173.500 Total general Section 54 73.180.173.500 73.180.173.500 55. Ministry of youth, employment and the promotion of civic values operating Budget General Budget title 2. -55 staff costs 1.118.956.000 1.147.704.000 title 3. -55 operating expenditures 674.267.000 674.267.000 Title 4. -55 current transfers 1.048.945.000 1.048.945.000 Total operating Budget 2.842.168.000 2.870.916.000 Total general Budget 2.842.168.000 2.870.916.000 Total general Section 55 2.842.168.000 2.870.916.000 56. Department of the environment and sustainable development General operating title 2 Budget Budget. -56 staff costs 4.451.763.840 4.451.763.840 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 8.460.272.840 Total general Budget 8.460.272.840 8.460.272.840 Total general Section 56 8.460.272.840 8.460.272.840 58. Ministry of women, the child and women's General operating title 2 Budget Budget entrepreneurship. -58 staff costs 1.437.811.300 1.437.811.300 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 3.470.123.300 Total general Budget 3.470.123.300 3.470.123.300 Total general Section 58 3.470.123.300 3.470.123.300 59. Ministry of vocational training, and learning the craft.




Budget General operating Budget title 2. -59 staff costs 8.656.346.680 8.627.598.680 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 17.315.141.680 Total general Budget 17.343.889.680 17.315.141.680 Total general Section 59 17.343.889.680 17.315.141.680 60. Non-distributed loads operating title 2 budgets General Budget. -60 staff costs 50.932.967.400 43.932.353.400 title 3. -60 operating expenditures 120.849.713.479 99.912.745.275 Title 4. -60 current transfers 95.570.212.250 95.570.212.250 Total operating Budget 267.352.893.129 239.415.310.925 Total general Budget 267.352.893.129 239.415.310.925 Total general Section 60 267.352.893.129 239.415.310.925 62. Ministry of livestock General operating title 2 Budget Budget. -62 staff costs 1.818.922.620 1.818.922.620 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 2.603.229.620 Total general Budget 2.603.229.620 2.603.229.620 Total general Section 62 2.603.229.620 2.603.229.620 63. Department of Communication, telecommunications and the digital economy General operating title 2 Budget Budget. -63 staff costs 285.097.700 285.097.700 title 3. -63 operating expenditures 588.284.000 588.284.000 Title 4. -63 current transfers 921.370.000 1.021.370.000 Total operating Budget 1.794.751.700 1.894.751.700 Total general Budget 1.794.751.700 1.894.751.700 Total general Section 63 1.794.751.700 1.894.751.700 65. Ministry of development of the territory and the communities local Budget General Budget operating title 2. -65 staff costs 1.687.313.440 1.687.313.440 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 20.414.024.440 Total general Budget 20.414.024.440 20.414.024.440 Total general Section 65 20.414.024.440 20.414.024.440 68. Department of hydraulics and sanitation General operating Budget Budget title 2. -68 staff costs 769.073.040 769.073.040 title 3. -68 operating expenditures 249.808.000 249.808.000 Title 4. -65 current transfers 248.622.000 321.822.000 Total operating Budget 1.267.503.040 1.340.703.040 Total general Budget 1.267.503.040 1.340.703.040 Total general Section 68 1.267.503.040 1.340.703.040 75. Ministry of higher education and research Budget General operating title 2 Budget. -75 staff costs 502.924.480 502.924.480 Title 3. -75 operating expenditures 2.991.286.000 3.091.286.000 Title 4. -75 current transfers 80.933.458.000 82.939.858.000 Total operating Budget 84.427.668.480 86.534.068.480 Total general Budget 84.427.668.480 86.534.068.480 Total general Section 75 84.427.668.480 86.534.068.480 80. Ministry of the promotion of good governance General operating title 2 Budget Budget. -80 staff costs 59.447.000 65.377.000 title 3. -80 operating expenditures 75,000,000 75,000,000 Total operating Budget 134.447.000 140.377.000 Total general Budget 134.447.000 140.377.000 Total general Section 80 134.447.000 140.377.000 81. Ministry of flood areas General operating title 2 Budget Budget restructuring. -81 staff costs 65.447.000 65.447.000 title 3. -81 operating expenditures 90,000,000 90,000,000 Title 4. -81 transfers 14.000.000 14.000.000 Total operating Budget 169.447.000 169.447.000 Total general Budget 169.447.000 169.447.000 Total general Section 81 169.447.000 169.447.000 TOTAL GENERAL all SECTIONS 1.538.250.000.000 1.505.270.000.000 Schedule 4 allocation of new by public authority or Department and title Code Sect INSTITUTIONS / departments PERSONNEL operating transfers current TOTAL 21 Presidency of the Republic 475.000.000 3.930.000.000 4.405.000.000 22.
National Assembly - 23.
Electoral Commission national autonomous - 24.
Council economic, social and environmental 25.
Constitutional Council - 27.
Court - 28.
Court of Auditors - 30.
Prime Minister's Office 120,000.000 120,000.000 sub total Institutions - 595.000.000 3.930.000.000 4.525.000.000 31.

Ministry of Foreign Affairs 3.305.000.000 - 3.305.000.000 32.
Ministry of Armed Forces 789.458.000 730.000.000 1.519.458.000 33.
Ministry of the Interior 735.000.000 735.000.000 34.
Department of Justice 35.
Ministry of public service, labour and Relations with Institutions - 40.
Ministry of fisheries and Maritime Affairs 41.
Ministry of infrastructure and transport 42.
Ministry of Agriculture and rural Equipemement 8.280.000 8.280.000 43.
Ministry of economy and finance 75,000,000 75,000,000 44.
Ministry of energy and Mines 4.000.000.000 4.000.000.000 45.
Ministry of trade, industry and the informal sector 46.
Ministry of town planning and Habitat - 49 Ministry of tourism and recreation 23.032.000 711.000.000 734.032.000 50.
Ministry of National Education 8.000.000.000 1.800.000.000 9.800.000.000 52.
Ministry of sport 200,000,000 200,000,000 53.
Ministry of Culture 3.727.000 3.727.000 54.
Department of health and Social Action 55.
Ministry of youth, employment and the promotion of civic values 56.
Department of the environment and sustainable development 58.
Ministry of women, children and women's entrepreneurship 38,000,000 38,000,000 59.
Department of training, learning and craft 60.

Loads Commons 6.000.000.000 12.806.503.000 28.000.000.000 46.806.503.000 62.
Ministry of livestock Schedule 4 allocation of new by public authority or Department and title Code Sect INSTITUTIONS / departments PERSONNEL operating transfers current TOTAL 63.
Department of Communication, telecommunications and the digital economy - 65.
Ministry of development of the territory and local authorities 68.
Department of hydraulics and sanitation 75.
Ministry of higher education and research 350,000,000 350,000,000 80.
Ministry of the promotion of good governance 81 Ministry of restructuring and the development of areas of flooding departments 14.000.000.000 subtotal 19.746.000.000 33.829.000.000 67.575.000.000 Grand TOTAL 14.000.000.000 20.341.000.000 37.759.000.000 72.100.000.000 schedule 5 allocations of payment with prints by power public or Ministry and forecasts by title resources internal resources external TOTAL CP loans grant PT + CP PT PT 21. Presidency of the Republic 5. Investments carried out by the State 855.500 20.733.000 1,000,000 22.588.500 6. Transfer capital 46.205.430 0 0 46.205.430 Toatl section 47.060.930 20.733.000 1,000,000 68.793.930 22. National Assembly 6. Capital 750,000 transfer 0 0 750,000 Total section 750.000 0 750.000 0 25. Constitutional Council 6. Transfer capital 0 0 0 0 Total 0 0 0 0 27. Court 5. Investments carried out by the 150,000 State 0 0 Total section 150,000 150,000 0 0 150,000 28. Court of accounts 5. Investments carried out by the 125,000 State.0 0.
125,000 6. Transfer capital 1.586.000 0 0 1.586.000 Total section 1.711.000 0 0 1.711.000 30. Prime Minister's Office 5. Investments carried out by the State 853.000 2,000,000 6.161.000 9.014.000 6. Transfer capital 12.447.000 0 0 12.447.000 Total section 13.300.000 2,000,000 6.161.000 21.461.000 31. Department of Foreign Affairs and Senegalese outside 5. Investments carried out by the State 5.680.000 0 985.000 6.665.000 6. Capital 640,000 transfer 0 0 640,000 Total section 6.320.000 0 985.000 7.305.000 32. Department of 5 Armed Forces. Investments carried out by the State 27.364.000 0 0 27.364.000 6. Capital 580,000 transfer 0 0 580,000 Total section 27.944.000 0 0 27.944.000 33. Department of the Interior 5. Investments carried out by the State 13.294.000 1,000,000 0 14.294.000 6.Transfert capital 20,000 0 0 20,000 Total section 13.314.000 1,000,000 0 14.314.000 34. Ministry of Justice 5. Investments carried out by the State 4,320,000 940,000 1.126.000 6.386.000 Total section 4,320,000 940,000 1.126.000 6.386.000 35. Ministry of public service, labour and Relations with the Institutions 5. Investments carried out by the State 890.000 0 0 890.000 6. Transfer capital 193.705 0 0 193.705 Total section 1.083.705 0 0 1.083.705 40. Ministry of fisheries and maritime affairs 5. Investments carried out by the State 3.197.900 6.520.000 1.450.000 11.167.900 6. Transfer capital 2.828.100 0 0 2.828.100 Total section 6.026.000 6.520.000 1.450.000 13.996.000 41. Ministry of infrastructure and transport 5. Investments carried out by the State 480,000 25.093.000 47.649.000 73.222.000 6. Transfer capital 89.164.000 0 0 89.164.000 Total section 89.644.000 25.093.000 47.649.000 162.386.000 42. Ministry of Agriculture and equipment rural 5. Investments carried out by the State 4.421.000 21.167.000 30.748.000 56.336.000 6. Transfer capital 58.809.000 0 0 58.809.000 Total section 63.230.000 21.167.000 30.748.000 115.145.000 43. Ministry of economy and finance 5. Investments carried out by the State 28.357.311 750.000 1.096.000 30.203.311 6. Transfer capital 43.520.629 0 0 43.520.629 Total section 71.877.940 750.000 1.096.000 73.723.940 44. Ministry of energy and Mines 5. Investments carried out by the State 2.073.000 43.527.000 8.109.000 53.709.000 6. Transfer capital 15.664.000 0 0 15.664.000 Total section 17.737.000 43.527.000 8.109.000 69.373.000 45. Ministry of trade industry and the informal sector 5. Investments carried out by the State 1.670.000 2.682.000 4.583.000 8.935.000 6.Transfert capital 2.820.000 0 0 2.820.000 Total section 4,490,000 2.682.000 4.583.000 11.755.000 46. Department of town planning and Habitat 5. Investments carried out by the State 3.414.000 0 0 3.414.000 6. Transfer capital 4.374.000 0 0 4.374.O000 Total section 7.788.000 0 0 7.788.000 49. Ministry of tourism and recreation 5. Investments carried out by the State 494.000 1,000,000 655.000 2.149.000 6. Capital 500,000 transfer 0 0 500,000 Total section 994,000 1,000,000 655.000 2.649.000 50. Ministry of Education National 5. Investments carried out by the State 18.468.000 3.928.000 13.267.000 35.663.000 6. Transfer capital 5.176.000 0 0 5.176.000 Total section 23.644.000 3.928.000 13.267.000 40.839.000 52. Ministry of Sports 5. Investments carried out by the State 2.310.000 0 4.272.000 6.582.000 6. Transfer capital 2.310.000 0 4.272.000 6.582.000 Total section 53. Ministry of Culture 5. Investments carried out by the State 672,000 0 0 672,000 6. Transfer capital 1.328.000 0 0 1.328.000 Total section 2.000.000 0 0 2,000,000 54. Department of health and Social Action 5. Investments carried out by the State 17.038.000 2.241.000 14.721.000 34.000.000 6. Transfer capital 9.012.000 0 0 9.012.000 Total section 26.050.000 2.241.000 14.721.000 43.012.000 55. Ministry of youth, employment and the promotion of civic values 5. Investments carried out by the State 820.000 0 967.000 1.787.000 6. Capital 425,000 transfer 0 0 425,000 Total section 1.245.000 0 967.000 2.212.000 56. Department of the environment and sustainable development 5. Investments carried out by the State 4.128.000 1,400,000 7.321.000 12.849.000 6. Transfer capital 2.222.000 0 0 2.222.000 Total section 6.350.000 1,400,000 7.321.000 15.071.000 58. Ministry of women, the child and entrepreneurship female 5. Investments carried out by the State 4.229.000 1.741.000 4.995.450 10.965.450 6. Transfer capital 2.732.000 0 0 2.732.000 Total section 6.961.000 1.741.000 4.995.450 13.697.450 59. Ministry of vocational training, learning and crafts 5. Investments carried out by the State 3.672.000 0 3.954.000 7.626.000 6. Transfer capital 4.252.000 0 0 4.252.000 Total section 7.924.000 0 3.954.000 11.878.000 60. Lifting non distributed 5. Investments carried out by the State 1.515.211 0 0 1.515.211 Total section 1.515.211 0 0 1.515.211 62. Department of livestock 5. Investments carried out by the State 4.415.000 3.998.000 919.000 9.332.000 6. Transfer capital 1.435.000 0 0 1.435.000 Total section 5,850,000 3.998.000 919.000 10.767.000 63. Ministry of communications, Telecommunications and economy Digital 5. Investments carried out by the 565,000 State 0 0 565,000 6. Capital 2,750,000 transfer 0 0 2,750,000 Total section 3.315.000 0 0 3.315.000 64. Department of the female entrepreneurship and Micro funds 5. Investments carried out by State 0 0 0 0 Total 0 0 0 0 65. Ministry of development of the territory and local communities 5. Investments carried out by the 990,000 State 9.680.000 3.693.000 14.363.000 6. Transfer capital 18.928.000 0.
0 18.928.000 total section 19.918.000 9.680.000 3.693.000 33.291.000 66. Department of terrestrial transport, the Trans. Railway and the Amen. the territory 5. Investments carried out by State 0 0 0 0 Total 0 0 0 0 67. Department of energy renewable 5. Investments carried out by State 0 0 0 0 Total 0 0 0 0 68 section. Department of hydraulics and sanitation 5. Investments carried out by the State 7.347.000 12.800.000 11.228.550 31.375.550 6.Transfert capital 8.553.544 0 0 8.553.544 Total section 15.900.544 12.800.000

11.228.550 39.929.094 75. Ministry of higher education and research 5. Investments carried out by the State 867,000 7,000,000 0 7.867.000 6.Transfert capital 9.037.000 0 0 9.037.000 Total section 9.904.000 7,000,000 0 16.904.000 80. Ministry of the promotion of good governance 5. Investments carried out by the State 239.070 0 0 239.070 Total section 239.070 0 0 239.070 81. Ministry of restructuring and development of flood areas 5. Investments carried out by State 0 0 0 0 6.Transfert capital 21.233.600 0 0 21.233.600 Total section.
21.233.600 0 0 21.233.600 grand total 532.100.000 168.200.000 168.900.000 869.200.000 annex 5 bis financing of investment expenditure title heading of sectors SOURCES of funding TOTAL Interior (1) outdoor (2) State borrowings grants AP CP FA PT FA PT AP + FA CP PT investments 4.810.540 532.100 2.701.548 168.200 1.454.207 168.900 8.966.295 869.200 AP = authority for programme domestic public financing (Treasury) CP = credit payment domestic public financing (Treasury) FA = acquired funding or very advanced negotiation external funding PT = forecasts of mintage of the budgetary year external financing (1) investment Operations financed from internal resources (2) investment Operations funded from foreign aid Annex 8 bis SERVICES of the debt outdoor and of the debt indoor (article 33 paragraph 2-5 ° of the organic law) billions of francs labels SERVICE forecast LFR 2013 SERVICE forecast TOTAL debt INT + COM main debt external Credits multi-bilateral 82.67 EA 21.93 60.74 82,28 including IBRD/IDA/IFAD 47.07 12.47 34.6 46,92 BAD/FAD 8.09 3.21 4.88 8.07 OPEC. DADEA/IDB 15,93 2.83 13.1 16.14 other credits 11.58 3.42 8.16 11.15 Credits bilateral 77.63 18.46 59,17 74,69 countries of the OECD 50.01 10.41 39.6 49.11 Arab 12.81 2.55 10.26 12.47 other 14.81 5.5 9.31 13.11 Credits on exportation 0.05 0.05 financial transactions 27.08 27.08 0 30.64 Eurobond 2011 22.33 22.33 0 22.33 Eurobond 2013 3 3 interest/prints future 1.75 1.75 0 8.31 subtotal 187,43 67,52 119,91 187,61 savings HIPC (for memory) 17.67 4.34 13.33 17.83 Economies MDRI for memory 40,11 7.11 33 40,84 TOTAL payable to donors 40.01 49,66 72,13 128,94 debt inner redemptions DTS/IMF IMF 17 3.07 13.93 17.01 deposit Kuwaiti 5.56 0.18 5.38 5.57 CDC funds individuals 0.8 0.8 0.7 forecast Service of loans before 2013 181,98 30.55 151,43 184,48 Treasury 14.67 0 14.67 treasuries 167,31 30.55 136.76 forecast Service of borrowing by 2013 20.2 20.2 good of treasure 15 15 Obligations of Treasury 5.2 5.2 under total 225,54
54,80-170,74 256,06 total general 412,97 122.32 290,65 443,67
 

 

 

 

 

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