Law No. 2012-17 October 31, 2012

Original Language Title: Loi n° 2012-17 du 31 octobre 2012

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L O I Act No. 2012-17 of October 31, 2012 law No. 2012-17 of October 31, 2012, relative to the first corrective finance for 2012 Assembly national law adopted in its session of Wednesday, October 24, 2012;
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I and II, articles 4, 5, 6 and 7 of law No. 2011-20 December 13, 2011 on the Finance Act for the year 2012, are repealed and replaced by the following: A. provisions relating to resources.

First article. -II. - the internal resources of the general budget are assessed in the amending finance law for the year 2012, to the sum of 1.913.200.000.000 CFA francs in accordance with Annex 1 of this Act.

III. External resources of the general budget are evaluated in the Finance Act amendment, 2012, at the sum of 416.400.000.000 CFA francs in accordance with Annex 1 of this Act.

IV. The total resources of the general budget are provided to 2.329.600.000.000 francs CFA;

B. provisions relating to Art. loads «2 - loads of the general budget are evaluated in the amending finance law for the year 2012, to the sum of 2.374.210.000.000 CFA francs in accordance with annex 3, 4 and 5 of this Act.

C. provisions has the balance of resources and expenses s. 3 - 1. For the year 2012, 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: resource 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 1.366.400 debt 356.710 non-tax revenues 95,000 staff 450,000 revenue windfalls 59,000 other expenses 646.800 refunds loans and advances 3,000 internal resources 504.300 Total revenues 1.556.000 Total capital spending on internal revenue 1.957.810 - 401.810 A 1-2. -Borrowings borrowings Total borrowings 357.200 Total A = 357.200 (A-1-1 + A 1 – 2) 1.913.200 Total A = (A 1) 1.957.810-44.610 B. OPERATIONS which the Treasury do is no accountant accountant B-revenue external draw donations and loans 416.400 capital expenditures on external resources 416.400 Total B 416.400 Total B 416.400 Total 1 = (A + B) 2.329.600 Total 1 = (A + B) 2.374.210-44.610 2. ACCOUNTS special Treasury revenues 77.916 expenses 77.916 TOTAL BUDGET = (1 + 2) 2.407.516 TOTAL BUDGET = (1 + 2) 2.452.126-44.610 II. -For the year 2012, the President of the Republic is authorized to borrow and to receive donations on behalf of the State of Senegal, for a total amount of 917.300.000.000 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 means the SERVICES and provisions various A - GENERAL A-1 BUDGET - expenses ordinary art. 4. - the amount of appropriations for the finance law amendment for the year 2012 in respect of revalued of recurrent expenditure base is fixed at the sum of 1.408.203.871.000 CFA francs in accordance with annex 3 and the following title distribution:-1 depreciation and loads of debt 356.710.000.000 francs CFA - title 2. Staff costs 443.500.000.000 francs CFA - title 3. Operating expenditures 313.052.229.168 francs CFA - Title 4. Current transfers 294.941.641.832 francs CFA s. 5. - it is open for the amending finance law for the year 2012, in respect of the new measures on recurrent expenditure, an amount of 45.306.129.000 francs CFA as follows:-title 2. Staff costs 6.500.000.000 francs CFA - title 3. Operating expenditures 756.316.000 francs CFA - Title 4. Current transfers 38.049.813.000 francs CFA these appropriations are broken down by Department in accordance with annex 4 to this Act.

A 2 investment art. 6 I - It is open for the amending finance law for the year 2012, in respect of capital expenditures, the general budget, the appropriations for payment of an amount of 504.300.000.000 francs CFA as follows:-heading 5. Investments carried out by the State 129.596.634.000 francs CFA - title 6. Capital 374.703.366 transfer francs CFA II. -It is open for finance law amendment 2012, in respect of capital expenditure of the general budget, an amount of 4.474.905.000.000 programs permissions CFA francs.
Program authorizations (PA) are listed in accordance with annex 5 bis annexed to this law.

S. 7 - for the amending finance law for the year 2012, circulation (loans and grants) forecasts assigned to external resources capital expenditures are valued at 416.400.000.000 francs CFA thus distributed:-loans 252.400.000.000 francs CFA - grants 164.000.000.000 francs CFA II. -Acquired funding allocated to capital expenditures are valued at 2.974.035.000.000 CFA francs.
These acquired financing (FA) are listed in accordance with annex 5 bis annexed to this law.

S. 2 - the provisions of law No. 2011-20 December 13, 2011 on the Finance Act for the year 2012 are supplemented by a section 20 as follows: art. 20 - ratified the appropriations by the decrees no. 2011-1873 November 18, 2011, 2012-95, January 11, 2012, 2012-96 of January 11, 2012, 2012-198, January 31, 2012, 2012-234 from February 2, 2012, 2012-255 February 8, 2012, 2012-256, February 8, 2012, 2012-292 February 22, 2012, 2012-293 February 22, 2012, 2012-305, February 23, 2012, 2012-376 March 27, 2012 2012 406 March 28, 2012, 2012-449 12 April 2012 appropriation as advances.
This Act will be enforced as law of the State.
Made in Dakar on 31 October 2012, by the President of the Republic Macky SALL.

The Prime Minister, Abdou MBAYE.

SCHEDULE 1.

Estimates of resources by section, subsection and line thousands of Francs Nomenclature and nature of forecast BIA 2012 achievements to April 30, 2012 predictions LFR 2012 gap. LFR/BIA deviation % Article 71. -Revenue tax paragraph 0711.

Taxes on income, profits and capital 134.500.000 gains 65.900.000 136.000.000 1.500.000 1.12% paragraph 0712.

Taxes on wages and other remuneration 239.100.000 87.700.000 239.700.000 600,000 0.25% paragraph 0713.

Taxes on heritage (right of registration) 25.900.000 0 25.600.000 - 300.000-1,16% paragraph 0714.

Other taxes (including UGC) direct 600,000 0 0-600.000-100,00% TOTAL tax direct 400.100.00 153.600.000 401.300.000 1,200,000 0.30% paragraph 0716.

Rights stamp and registration 33.100.000 19.400.000 32.900.000-200.000-0,60% paragraph 0717.

Duties and taxes on imports 204.000.000 54.600.000 207.000.000 3,000,000 1.47% paragraph 0719.

Other tax revenues.
46.100.000 5,800,000 33.500.000-12.600.000-27,33% TOTAL INDIRECT TAXES 1.016.900.000 273.400.000 965.100.000 - 51.800.000-5,09% 071. -Total tax revenues 1.417.000.000 427.000.000 1.366.400.000 - 50.600.000-3,57% Article 72. -Revenues Non-tax paragraph 0721.

Income of the company and the field 18.600.000 3.500.000 19.600.000 1,000,000 5.38% 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 27,000,000 1,100,000 28,000,000 1,000,000 3.70% paragraph 0729.

Other non-tax revenues 52.200.000 3,100,000 47.200.000 - 5.000.000-9,58% 072. -Total non-tax revenues 98.000.000 7.700.000 95.000.000 - 3.000.000-3,06% Total tax and non-tax revenues 1.515.000.000 434.700.000 1.416.400.000 - 53.600.000-3,54% 074. donations programs 19.000.000 0 31.700.000 12.700.000 66.84% 076. revenue windfalls 60,000,000 0 59.900.000-100.000-0.17% 729. REPAYMENT of loans and advances (loans RETROCEDES) 3,000,000 0 3,000,000 0 0.00% Nomenclature and nature of revenue forecasts BIA 2012 achievements to April 30, 2012 predictions LFR 2012 gap. LFR/BIA deviation % 014. Treasury bills has more than one year 115.000.000 60.037.000 135.000.000 20,000,000 17.39% 016. BORROWING PROGRAMS 25.000.000 0 106.600.000 81.600.000 326,40% 017. OTHER borrowings 206.870.000 76.592.000 160.210.000-46.660.000-22,56% Total borrowings 346.870.000 136.629.000 401.810.000 54.940.000 15.84% loans excluding funding delicit 301.370.000 357.200.000 55.830.000 18.53% Total blogs 74, 76, 729, 14, 16, and 17 428.870.000 136.629.000 496.410.000 67.540.000 15.75% TOTAL resources internal (ARTICLES 71, 72, 76, 29, 14, 16 and 17) 1.943.870.000 571.329.000 1.957.810.000 13.940.000 0.72% 012. DONATIONS PROJECTS AND LEGACY 126.800.000 0 164.300.000 37.500.000 29.57% 015. PRINTS on loan projects 196.200.000 0 252.100.000 55.900.000 28.49% TOTAL resources external (ARTICLES 12 and 15) 323.000.000 0 416.400.000 93.400.000 28,92% TOTAL BUDGET GENERAL 2.266.870.000 resource 571.329.000 2.374.210.000 107.340.000 4.74% TOTAL accounts Treasury 77.916.000 special 77.916.000 0 0.00% OTAL resource finance (BG + CST) law including funding deficit 2.344.786.000 571.329.000 2.452.126.000

107.340.000 4.58% TOTAL resources finance (BG + CST) law excluding financing deficit 2.299.286.000 2.407.516.000 108.230.000 4.71% support fund has 28,000,000 energy 35.400.000 7.400.000 26.43% TOTAL resources including ESF 2.372.786.000 571.329.000 2.487.526.000 114.740.000 4.84% Appendix 3 reassessment of the servcies voted summary by SECTION and by title (does not take account of the CST) public authorities or departments appropriations open in LF 2012 LFR for the year 2012 reassessment Services Votes 10 debt public debt public debt public title 1. -10 amortization and burden of public debt 347.880.000.000 356.710.000.000 Total public debt 347.880.000.000 356.710.000.000 Total general Budget 347.880.000.000 356.710.000.000 Total general Section 10. 347.880.000.000 356.710.000.000 21. Presidency of the Republic General operating title 2 Budget Budget. -21 staff costs 4.114.615.620 4.285.565.760 title 3. -21 operating expenditures 10.045.999.000 8.118.060.952 Title 4. -21 current transfers 14.481.728.000 21.714.196.312 Total operating Budget 28.642.342.620 34.117.823.024 Total general Budget 28.642.342.620 34.117.823.024 Total general Section 21 28.642.342.620 34.117.823.024 22. National Assembly Budget General operating title 2 Budget. -22 staff costs 7.857.863.800 7.857.863.800 title 3. -21 operating expenditures 7.108.345.000 9.353.345.000 Title 4. -21 current transfers 91.161.000 91.161.000 Total operating Budget 15.057.369.800 17.302.369.800 Total general Budget 15.057.369.800 17.302.369.800 Total general Section 22 15.057.369.800 17.302.369.800 23. Electoral Commission national autonomous Budget General operating title 3 Budget. -23 operating expenses 0 2.050.000.000 Title 4. -23 current transfers 2.300.983.000 2.300.983.000 Total operating Budget 2.300.983.000 4.350.983.000 Total general Budget 2.300.983.000 4.350.983.000 Total general Section 23 2.300.983.000 4.350.983.000 24. General operating title 2 Budget Budget ECOSOC. -24 staff costs 2.168.400.000 2.168.400.000 title 3. -24 operating expenditures 4.383.464.000 4.383.464.000 Title 4. -24 47.087.000 current transfers 47.087.000 Total operating Budget 6.598.951.000 6.598.951.000 Total general Budget 6.598.951.000 6.598.951.000 Total general Section 24 6.598.951.000 6.598.951.000 powers public or departments appropriations open in 2012 LFR LF for the year 2012 reassessment base 25. Constitutional Council Budget General operating title 2 Budget. -25 staff costs 132.285.400 132.285.400 title 3. -25 operating expenditures 108.370.000 338.370.000 Total operating Budget 240.655.400 470.655.400 Total general Budget 240.655.400 470.655.400 Total general Section 25 240.655.400 470.655.400 27. Court operating Supreme Budget General Budget title 2. -27 staff costs 683.864.000 683.864.000 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 1.601.797.000 1.601.797.000 Total general Budget 1.601.797.000 1.601.797.000 Total general Section 27 1.601.797.000 1.601.797.000 28. Court of Auditors General operating title 2 Budget Budget. -28 staff costs 755.375.760 755.375.760 title 3. -28 operating expenses 253.952.000 253.952.000 Total operating Budget 1.009.327.760 1.009.327.760 Total general Budget 1.009.327.760 1.009.327.760 Total general Section 28 1.009.327.760 1.009.327.760 29. Senate Budget General operating title 2 Budget. -29 staff costs 3.562.777.000 3.562.777.000 title 3. -29 operating expenses 3.422.073.000 3.422.073.000 Total operating Budget 6.984.850.000 6.984.850.000 Total general Budget 6.984.850.000 6.984.850.000 Total general Section 29 6.984.850.000 6.984.850.000 30. Prime Minister's Office Budget General operating title 2 Budget. -30 staff costs 1.292.853.640 1.292.853.640 title 3. -30 operating expenditures 3.287.600.090 2.522.631.361 Title 4. -30 current transfers 4.618.415.000 3.767.849.700 Total operating Budget 9.198.868.730 7.583.334.701 Total general Budget 9.198.868.730 7.583.334.701 Total general Section 30 9.198.868.730 7.583.334.701 powers public or departments appropriations open in 2012 LFR LF for the year 2012 reassessment base 31. Ministry of Foreign Affairs and the Senegalese people to the operating statement Budget General Budget title 2. -31 staff costs 18.751.181.460 18.850.545.540 title 3. -31 operating expenditures 12.316.726.880 11.567.683.970 Title 4. -31 current transfers 5.169.820.000 3.035.084.683 Total operating Budget 36.237.728.340 33.453.314.193 Total general Budget 36.237.728.340 33.453.314.193 Total general Section 31 36.237.728.340 33.453.314.193 32. Department of military Budget General operating title 2 Budget. -32 staff costs 62.322.322.980 62.322.322.980 title 3. -32 operating expenditures 22.179.068.000 21.040.401.638 Title 4. -32 current transfers 2.249.687.000 2.130.918.230 Total operating Budget 86.751.077.980 85.493.642.848 Total general Budget 86.751.077.980 85.493.642.848 Total general Section 32 86.751.077.980 85.493.642.848 33. Ministry of the Interior General operating title 2 Budget Budget. -33 staff costs 24.431.937.400 24.974.227.060 title 3. -33 operating expenditures 4.604.940.280 10.650.341.301 Title 4. -33 current transfers 8.000.000.000 6.192.279.236 Total operating Budget 37.036.877.680 41.816.847.597 Total general Budget 37.036.877.680 41.816.847.597 Total general Section 33 37.036.877.680 41.816.847.597 34. Department of Justice General operating title 2 Budget Budget. -34 staff costs 16.640.937.960 16.640.937.960 title 3. -34 operating expenditures 4.801.099.000 4.837.833.074 Title 4. -34 current transfers 905.862.000 871.718.250 Total operating Budget 22.347.898.960 22.350.489.284 Total general Budget 22.347.898.960 22.350.489.284 Total general Section 34 22.347.898.960 22.350.489.284 35. Ministry of public service, labour and Relations with the Institutions Budget General operating Budget title 2. -35 staff costs 814.100.940 1.462.394.480 Title 3. -35 operating expenditures 345.025.380 286.890.798 Title 4. -35 current transfers 873.870.060 955.470.060 Total operating Budget 2.032.996.380 2.704.755.338 Total general Budget 2.032.996.380 2.704.755.338 Total general Section 35 2.032.996.380 2.704.755.338 powers public or departments appropriations open in 2012 LFR LF for the year 2012 reassessment base 36. Department of Relations with the General title 2 operating Budget Budget Institutions. -36 staff costs 120.719.080 96.205.080 title 3. -36 operating expenses 214.739.820 90 720 325 Total Budget of operation 335 458 900 186 925 405 Total general Budget 335 458 900 186 925 405 Total general Section 36 335 458 900 186 925 405 37. Ministry of labour and organizations professional General operating title 2 Budget Budget. -37 staff costs 923.821.680 226.104.680 title 3. -37 operating expenditures 168.926.520 30.950.912 Title 4. -37 current transfers 204.920.000 75,000,000 Total operating Budget 1.297.668.200 332.055.592 Total general Budget 1.297.668.200 332.055.592 Total general Section 37 1.297.668.200 332.055.592 39. Ministry of Senegalese living abroad General operating title 2 Budget Budget. -39 staff costs 181.235.260 81.871.180 title 3. -39 operating expenditures 283.386.000 200.475.941 Title 4. -39 current transfers 40.813.860 0 Total operating Budget 505.435.120 282.347.121 Total general Budget 505.435.120 282.347.121 Total general Section 39 505.435.120 282.347.121 40. Ministry of fisheries and Maritime Affairs General operating Budget Budget title 2. -40 staff costs 1.441.340.080 1.441.340.080 title 3. -40 operating expenditures 470.970.060 317.628.454 Title 4. -40 current transfers 153.447.100 124.690.502 Total operating Budget 2.065.757.240 1.883.659.036 Total general Budget 2.065.757.240 1.883.659.036 Total general Section 40 2.065.757.240 1.883.659.036 41. Department of infrastructure and transport Budget General operating title 2 Budget. -41 staff costs 805.473.200 926.283.280 title 3. -41 operating expenditures 511.960.020 421.601.231 Title 4. -41 current transfers 322.564.740 154.053.910 Total operating Budget 1.639.997.960 1.501.938.403 Total general Budget 1.639.997.960 1.501.938.403 Total general Section 41 1.639.997.960 1.501.938.403 powers public or departments appropriations open in 2012 LFR LF for the year 2012 reassessment base 42. Ministry of Agriculture and equipment rural General operating title 2 Budget Budget. -42 staff costs 2.420.438.660 2.420.438.660 title 3. -42 operating expenditures 995.622.080 708.836.153 Title 4. -42 current transfers 5.472.126.100 5.022.608.005 Total operating Budget 8.888.186.840 8.151.882.818 Total general Budget 8.888.186.840 8.151.882.818 Total general Section 42 8.888.186.840 8.151.882.818 43. Ministry of the economy and the General Budget Finance


Title 2 operating budget. -43 staff costs 17.968.461.460 17.981.061.460 title 3. -43 operating expenditures 7.367.019.556 6.923.035.639 Title 4. -43 current transfers 4.224.441.040 4.053.698.151 Total operating Budget 29.559.922.056 28.957.795.250 Total general Budget 29.559.922.056 28.957.795.250 Total general Section 43 29.559.922.056 28.957.795.250 44. Department of energy and the Mines Budget General operating Budget title 2. -44 staff costs 521.749.520 526.304.860 title 3. -44 operating expenditures 204.205.600 160.408.236 Title 4. -44 current transfers 1.385.568.460 317.360.309 Total operating Budget 2.111.523.580 1.004.073.405 Total general Budget 2.111.523.580 1.004.073.405 Total general Section 44 2.111.523.580 1.004.073.405 45. Ministry of trade, industry and handicrafts General operating title 2 Budget Budget. -45 staff costs 1.292.194.380 1.558.877.900 title 3. -45 operating expenditures 365.235.880 344.245.976 Title 4. -45 current transfers 970.106.320 1.654.554.733 Total operating Budget 2.627.536.580 3.557.678.609 Total general Budget 2.627.536.580 3.557.678.609 Total general Section 45 2.627.536.580 3.557.678.609 46. Department of town planning and Habitat General operating title 2 Budget Budget. -46 staff costs 1.737.297.360 1.246.985.220 title 3. -46 operating expenditures 574.208.680 305.073.793 Title 4. -46 current transfers 316.599.120 150.161.240 Total operating Budget 2.628.105.160 1.702.220.253 Total general Budget 2.628.105.160 1.702.220.253 Total general Section 46 2.628.105.160 1.702.220.253 powers public or departments appropriations open in 2012 LFR LF for the year 2012 reassessment base 49. Min.l' handicraft tourism and Relations with the private sector and the informal sector Budget General operating title 2 Budget. -49 staff costs 631.094.000 223.343.720 title 3. -49 operating expenditures 229.300.520 57.400.210 Title 4. -49 current transfers 478.315.240 240.526.000 Total operating Budget 1.338.709.760 521.269.930 Total general Budget 1.338.709.760 521.269.930 Total general Section 49 1.338.709.760 521.269.930 50. Ministry of National Education Budget General operating Budget title 2. -50 staff costs 158.555.980.440 158.699.013.740 title 3. -50 operating expenditures 117.385.956.000 114.160.264.534 Title 4. -50 current transfers 1.487.405.000 1.536.905.000 Total operating Budget 277.429.341.440 274.396.183.274 Total general Budget 277.429.341.440 274.396.183.274 Total general Section 50 277.429.341.440 274.396.183.274 52. Ministry of Sports Budget General operating title 2 Budget. -52 staff costs 1.171.173.920 1.171.173.920 title 3. -52 operating expenditures 3.540.817.080 3.342.142.226 Title 4. -52 current transfers 500.275.000 819.171.250 Total operating Budget 5.212.266.000 5.332.487.396 Total general Budget 5.212.266.000 5.332.487.396 Total general Section 52 5.212.266.000 5.332.487.396 53. Ministry of Culture and tourism General operating title 2 Budget Budget. -53 staff costs 1.175.624.740 1.216.821.480 Title 3. -53 operating expenditures 632.652.180 401.037.287 Title 4. -53 current transfers 4.309.833.380 3.392.948.908 Total operating Budget 6.118.110.300 5.010.807.675 Total general Budget 6.118.110.300 5.010.807.675 Total general Section 53 6.118.110.300 5.010.807.675 54. Department of health and the Social Action Budget General Budget of operation title 2. -54 staff costs 36.532.629.086 37.008.530.226 title 3. -54 operating expenditures 10.125.322.000 8.200.692.789 Title 4. -54 current transfers 24.902.337.000 24.908.760.100 Total operating Budget 71.560.288.086 70.117.983.115 Total general Budget 71.560.288.086 70.117.983.115 Total general Section 54 71.560.288.086 70.117.983.115 powers public or departments appropriations open in 2012 LFR LF for the year 2012 reassessment base 55. Ministry of youth, vocational training and the job Budget General operating Budget title 2. -55 staff costs 1.164.878.260 7.760.052.060 title 3. -55 operating expenditures 688.235.640 4.208.593.616 Title 4. -55 current transfers 175.075.000 713.268.875 Total operating Budget 2.028.188.900 12.681.914.551 Total general Budget 2.028.188.900 12.681.914.551 Total general Section 55 2.028.188.900 12.681.914.551 56. Department of ecology and the Protection of Nature operating title 2 budgets General Budget. -56 staff costs 3.856.152.480 3.932.511.480 Title 3. -56 operating expenditures 2.917.381.180 2.111.871.306 Title 4. -56 current transfers 368.122.800 535.009.278 Total operating Budget 7.141.656.480 6.579.392.064 Total general Budget 7.141.656.480 6.579.392.064 Total general Section 56 7.141.656.480 6.579.392.064 57. Ministry of social Action and solidarity national General operating title 2 Budget Budget. -57 staff costs 607.447.020 93.156.160 title 3. -57 operating expenditures 260.576.580 85.650.941 Title 4. -57 current transfers 342.528.000 121.867.200 Total operating Budget 1.210.551.600 300.674.301 Total general Budget 1.210.551.600 300.674.301 Total general Section 57 1.210.551.600 300.674.301 58. Ministry of women, the child and women's General operating title 2 Budget Budget entrepreneurship. -58 staff costs 1.097.815.740 1.459.211.160 title 3. -58 operating expenditures 1.023.861.900 719.984.331 Title 4. -58 current transfers 756.430.220 777.491.821 Total operating Budget 2.878.107.860 2.956.687.312 Total general Budget 2.878.107.860 2.956.687.312 Total general Section 58 2.878.107.860 2.956.687.312 59. Department of technical education and vocational training.
Budget General operating Budget title 2. -59 staff costs 8.318.695.340 1.797.459.000 title 3. -59 operating expenditures 6.116.264.000 1.829.694.637 Title 4. -59 current transfers 941.105.000 360.583.000 Total operating Budget 15.376.064.340 3.987.736.637 Total general Budget 15.376.064.340 3.987.736.637 Total general Section 59 15.376.064.340 3.987.736.637 powers public or departments appropriations open in 2012 LFR LF for the year 2012 reassessment base 60. Non-distributed loads operating title 2 budgets General Budget. -60 staff costs 51.854.202.214 51.741.382.914 title 3. -60 operating expenditures 96.722.528.744 81.997.818.100 Title 4. -60 current transfers 111.646.613.250 110.099.527.777 Total operating Budget 260.223.344.208 243.838.728.791 Total general Budget 260.223.344.208 243.838.728.791 Total general Section 60 260.223.344.208 243.838.728.791 62. Ministry of livestock General operating title 2 Budget Budget. -62 staff costs 1.691.004.300 1.691.004.300 title 3. -62 operating expenditures 511.198.680 387.680.413 Title 4. -62 current transfers 204.595.820 204.595.820 Total operating Budget 2.406.798.800 2.283.280.533 Total general Budget 2.406.798.800 2.283.280.533 Total general Section 62 2.406.798.800 2.283.280.533 63. Ministry of Communication and Information and the General operating title 2 Budget Budget Communication Technologies. -63 staff costs 298.820.060 298.820.060 title 3. -63 operating expenditures 494.859.420 765.224.653 Title 4. -63 current transfers 921.370.000 981.523.400 Total operating Budget 1.715.049.480 2.045.568.113 Total general Budget 1.715.049.480 2.045.568.113 Total general Section 63 1.715.049.480 2.045.568.113 64. Department of entrepreneurship and the operating Microfinance Budget General Budget title 2. -64 staff costs 244.908.100 133.849.180 title 3. -64 operating expenses 145.852.940 36.807.441 Total operating Budget 390.761.040 170.656.621 Total general Budget 390.761.040 170.656.621 Total general Section 64 390.761.040 170.656.621 65. Ministry of development of the territory and the communities local Budget General Budget operating title 2. -65 staff costs 1.396.277.900 1.396.277.900 title 3. -65 operating expenditures 375.088.800 393.783.078 Title 4. -65 current transfers 18.386.815.260 17.425.710.000 Total operating Budget 20.158.181.960 19.215.770.978 Total general Budget 20.158.181.960 19.215.770.978 Total general Section 65 20.158.181.960 19.215.770.978 powers public or departments appropriations open LFR for the year 2012 reassessment base 66. Dept. of terrestrial transport, the Trans. Railway and the Amen. General operating title 2 Budget Budget territory. -66 staff costs 602.927.820 425.344.740 title 3. -66 operating expenditures 193.451.040 31.662.305 Title 4. -66 current transfers 140.060.000 0 Total operating Budget 936.438.860 457.007.045 Total general Budget 936.438.860 457.007.045 Total general Section 66 936.438.860 457.007.045 67. Department of renewable Energies Budget General Budget of operation title 2. -67 staff costs 86.101.200 32.872.800 title 3. -67 operating expenses 147.080.500 5.322.416 Total operating Budget 233.181.700 38.195.216 Total general Budget 233.181.700 38.195.216 Total general Section 67 233.181.700 38.195.216


68 Department of hydraulics and sanitation Budget General operating title 2 Budget. -68 staff costs 0 608.998.080 title 3. -68 operating expenses 0 130.385.023 Title 4. -65 current transfers 0 54.153.682 Total Budget of operation 0 793.536.785 Total general Budget 0 793.536.785 Total general Section 68 0 793.536.785 72. Min. Ecovillages, the retention basins and artificial lakes fish farming Budget General Budget of operation title 2. -72 staff costs 169.768.000 93.409.000 title 3. -72 operating expenditures 187.486.620 42.813.317 Title 4. -72 current transfers 416.066.560 140.000.000 Total operating Budget 773.321.180 276.222.317 Total general Budget 773.321.180 276.222.317 Total general Section 72 773.321.180 276.222.317 powers public or departments appropriations open in 2012 LFR LF for the year 2012 reassessment base 75. Ministries of higher education and research Budget General operating title 2 Budget. -75 staff costs 2.031.010.300 2.031.010.300 title 3. -75 operating expenditures 2.729.117.000 2.023.820.929 Title 4. -75 current transfers 80.299.708.000 79.968.748.400 Total operating Budget 85.059.835.300 84.023.579.629 Total general Budget 85.059.835.300 84.023.579.629 Total general Section 75 85.059.835.300 84.023.579.629 77. Department of early childhood and the childhood Budget General Budget of operation title 2. -77 staff costs 450.057.780 110.977.000 title 3. -77 operating expenditures 231.668.000 0 Title 4. -77 current transfers 596.464.000 0 Total operating Budget 1.278.189.780 110.977.000 Total general Budget 1.278.189.780 110.977.000 Total general Section 77 1.278.189.780 110.977.000 78. Department operating load of Elections Budget General Budget title 2. -78 staff costs 622.184.660 79.895.000 title 3. -78 operating expenses 16.208.112.000 2.875.599.880 Total operating Budget 16.830.296.660 2.955.494.880 Total general Budget 16.830.296.660 2.955.494.880 Total general Section 78 16.830.296.660 2.955.494.880 Grand TOTAL all SECTIONS 1 435 880 000 000 1 408 203 871 000 Schedule 4 allocation of new by public authority or Department and title Section UNFORT. Publ. and departments staff operating transfers TOTAL powers public 21 Presidency of the Republic 89.000.000 89.000.000 22. National Assembly 23. Commission electoral nationale Autonome 24. Council economic 25. Constitutional Council 27. Court - 28. Court of Auditors - 29. SENATE 30. Primature 14.000.000 14.000.000 S/TOTAL power public - 103.000.000 - 103.000.000 31. Ministry of Foreign Affairs 141.000.000 40.813.000 181.813.000 32. Ministry of Armed Forces 56,000,000 56,000,000 33. Ministry of the Interior 61.000.000 61.000.000 34. Department of Justice 5,000,000 9.000.000 14.000.000 35. Ministry of public service, labour and Relations with Institutions - 40. Ministry of fisheries and maritime affairs 14.000.000 14.000.000 41. Ministry of infrastructure and transport - 42. Ministry of Agriculture and rural Equipemement 28,000,000 28,000,000 43. Ministry of economy and finance - 44. Ministry of energy and Mines 14.000.000 14.000.000 45. Ministry of trade, industry and crafts 10,000,000 10,000,000 46. Department of town planning and Habitat - 50. Ministry of Education nationale - 52. Ministry of sport 14.000.000 14.000.000 53. Ministry of Culture and tourism 19.000.000 19.000.000 54. Ministry of health and social welfare 61.000.000 61.000.000 55. Ministry of youth, vocational training and employment 19.000.000 19.000.000 56. Department of ecology and the Protection of Nature 42,000,000 42,000,000 58. Ministry of women, the child and entrepreneurship female 60. Non-distributed loads 6.500.000.000 38.000.000.000 44.500.000.000 62. Ministry of livestock 33,000,000 33,000,000 63. Department of Communication and Technologies of information and Communication - 65. Ministry of development of the territory and local communities 29.000.000 29.000.000 68. Department of hydraulics and sanitation 65.316.000 65.316.000 75.ministere of higher education and research 42,000,000 42,000,000 S/TOTAL service means 6.500.000.000 653.316.000 38.049.813.000 45.203.129.000 TOTAL GENERAL 6.500.000.000 756.316.000 38.049.813.000 45.306.129.000 schedule 5 allocations of payment with prints by power public or Ministry and forecasts by title resources internal resources borrowings external grant TOTAL CP PT PT PT + CP 21. Presidency of the Republic 5. Investments carried out by the State 918,000 17.065.870 1,000,000 18.983.870 6. Transfer capital 39.683.837 0 0 39.683.837 Toatl section 40.601.837 17.065.870 1,000,000 58.667.707 22. National Assembly 6. Capital 750,000 transfer 0 0 750,000 Total section 750.000 0 750.000 0 25. Constitutional Council 6. Capital 43.400 transfer 0 0 43.400 Total section 43.400 0 0 43.400 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 State. .
125,000 125,000 6. Transfer capital 3.165.303 0 0 3.165.303 Total section 3.290.303 0 0 3.290.303 29. SENATE 6. Transfer capital 0 0 0 0 Total 0 0 0 0 30. Prime Minister's Office 5. Investments carried out by the State 550,000 2.280.000 4,050,000 6.880.000 6. Transfer capital 4.897.000 0 0 4.897.000 Total section 5.447.000 2.280.000 4,050,000 11.777.000 31. Department of Foreign Affairs and Senegalese outside 5. Investments carried out by the State 3.322.275 0 1.497.000 4.819.275 6. Capital 520,000 transfer 0 0 520,000 Total section 3.842.275 0 1.497.00 5.339.275 32. Department of 5 Armed Forces. Investments carried out by the State 11.470.000 0 0 11.470.000 6. Capital 680,000 transfer 0 0 680,000 Total section 12.150.000 0 0 12.150.000 33. Department of the Interior 5. Investments carried out by the State 10.602.556 0 0 10.602.556 6.Transfert capital 6.500.000 0 0 6.500.000 Total section 17.102.556 0 0 17.102.556 34. Ministry of Justice 5. Investments carried out by the State 2.329.000 846.000 1,000,000 Total section 2.329.000 4.175.000 846.000 1,000,000 4.175.000 35. Ministry of public service, labour and Relations with the Institutions 5. Investments carried out by the State 736.931 0 0 736.931 6. Capital 140,000 transfer 0 0 140,000 Total section 876.931 0 0 876.931 schedule 5 allocation of payment appropriations and forecasts of prints by public authority or Department and title resources internal resources external TOTAL borrowings grant CP PT PT PT + CP 36. Department of Relations with the Institutions 5. Investments carried out by the State 196.161 0 0 196.161 Total section 196.161 0 0 196.161 37. Ministry of labour and professional 5 organizations. Investments carried out by the State 68.545 0 0 68.545 6. Transfer capital 0 0 0 0 Total section 68.545 0 0 68.545 39. Ministry of Senegalese outside 5. Investments carried out by the State 87.725 0 0 87.725 6. Transfer capital 0 0 0 0 Total section 87.725 0 0 87.725 40. Ministry of fisheries and maritime affairs 5. Investments carried out by the State 4.205.000 6.500.000 1,000,000 11.705.000 6. Transfer capital 2.223.200 0 0 2.223.200 Total section 6.428.200 6.500.000 1,000,000 13.928.200 41. Ministry of infrastructure and transport 5. Investments carried out by the State 692.188 121.796.000 11.818.850 134.307.138 6. Transfer capital 78.861.000 0 0 78.861.000 Total section 79.553.188 121.796.000 11.818.850 213.168.038 42. Ministry of Agriculture and equipment rural 5. Investments carried out by the State 2.948.000 25.112.000 16.026.000 44.086.000 6. Capital 90.795.264 transfer.
0 0 90.795.264 total section 93.743.264 25.112.000 16.026.000 134.881.264 43. Ministry of economy and finance 5. Investments carried out by the State 31.730.946 0 1.096.000 32.826.946 6. Transfer capital 60.953.450 0 0 60.953.450 Total section 92.684.396 0 1.096.000 93.780.396 44. Ministry of energy and Mines 5. Investments carried out by the State 1.780.254 19.182.000 7.327.000 28.289.254 6. Transfer capital 5.715.000 0 0 5.715.000.
Total section 7.495.254 19.182.000 7.327.000 34.004.254 45. Ministry of trade industry and crafts 5. Investments carried out by the State 776.693 0 1,230.000 2.006.693 6.Transfert capital 970,000 0 0 970,000 Total section 1.746.693 0 1,230.000 2.976.693 46. Department of town planning and Habitat 5. Investments carried out by the State 2.167.784 3.750.000 5.250.000 11.167.784 6. Transfer capital 17.326.427 0 0 17.326.427 Toatl section 19.494.211 3.750.000 5.250.000 28.494.211 49. Department of crafts, tourism and Relations with the private sector and the informal sector 5. Investments carried out by the State 149.420 0 0 149.420 6. Transfer capital 440.000 0 0 440.000 Total section 589.420 0 0 589.420 schedule 5 allocation of payment appropriations and forecasts of prints

by public authority or Department and title resources internal resources external TOTAL borrowings grant CP PT PT PT + CP 50. Ministry of Education National 5. Investments carried out by the State 18.058.500 423,000 30.014.000 48.495.500 6. Transfer capital 2.087.000 0 0 2.087.000 Total section 20.145.500 423,000 30.014.000 50.582.500 52. Ministry of Sports 5. Investments carried out by the State 802.000 0 1,997,000 2.799.000 6. Capital 798.000 transfer 0 0 2.087.000 Total section 1,600,000 0 1,997,000 3.597.000 53. Ministry of Culture and tourism 5. Investments carried out by the 1.127.595 State.
500,000 285.150 1.912.745 6. Capital 1.330.000 transfer 0 0 1.330.000 Total section 2.457.595 500,000 285.150 3.242.745 54. Department of health and Social Action 5. Investments carried out by the State 12.134.658 7.822.000 15.952.000 35.908.658 6. Transfer capital 3.364.485 0 0 3.364.485 Total section 15.499.143 7.822.000 15.952.000 39.273.143 55. Ministry of youth, vocational training and employment 5. Investments carried out by the State 3.250.060 0 3.958.000 7.208.060 6. Transfer capital 3.013.000 0 0 3.013.000 Total section 6.263.060 0 3.958.000 10.221.060 56. Department of ecology and the Protection of Nature 5. Investments carried out by the State 4.834.836 8.119.130 9.816.000 22.769.966 6. Capital transfer.
4.350.000 0 0 4.350.000 total section 9.184.836 8.119.130 9.816.000 27.119.966 57. Department of Social Action and national solidarity 5. Investments carried out by the State 55.742 0 0 55.742 6.Transfert capital 100,000 0 0 100,000 Total section 155.742 0 0 155.742 58. Ministry of women, the child and entrepreneurship female 5. Investments carried out by the State 2.303.962 1,350,000 34.248.000 37.901.962 6. Transfer capital 3.488.000 0 0 3.488.000 Total section 5.791.962 1 350 000 34.248.000 41.389.962 59. Department of technical education and vocational 5. Investments carried out by the State 327.783 0 2.307.000 2.634.783 6. Capital 139,000 transfer 0 0 139,000 Total section 466.783 0 2.307.000 2.773.783 62. Department of livestock 5. Investments carried out by the State 3.881.000 3,800,000 123.000 7.804.000 6. Transfer capital 568.000 0 0 568.000 Total section 4.449.000 3,800,000 123.000 8.372.000 schedule 5 allocations of payment with prints by power public or Ministry and forecasts by title resources internal resources external TOTAL borrowings grant CP PT PT PT + CP 63. Department of Communication and Technologies of Information and Communication 5. Investments carried out by the State 665.000 1,000,000 0 1.665.000 6. Transfer capital 7.700.000 0 0 7.700.000 Total section 8.365.000 1,000,000 0 9.365.000 64. Department of the female entrepreneurship and Microfinance 5. Investments carried out by the State 80.061 0 1.905.000 1.985.061 6. Transfer capital 0 0 0 0 Total section 80.061 0 1.905.000 1.985.061 65. Ministry of development of the territory and local communities 5. Investments carried out by the 640,000 State 13.484.000 8.354.000 22.478.000 6. Transfer capital 16.260.000 0 0 16.260.000 Total section 16.900.000 13.484.000 8.354.000 38.738.000 66. Department of terrestrial transport, the Trans. Railway and the Amen. the territory 5. Investments carried out by the State 74.425 1.120.000 0 1.294.425 6. Transfer capital 100,000 1.120.000 0 100,000 Total section 174.425 1.120.000 0 1.294.425 67. Department of energy renewable 5. Investments carried out by the State 59.182 500.000 0 559.182 6. Transfer capital 0 0 0 0 Total section 59.182 500.000 0 559.182 68. Department of hydraulics and sanitation 5. Investments carried out by the 5.031.216 State.
8.750.000 3.746.000 17.527.216 6.Transfert capital 8.869.000 0 0 8.869.000 Total section 13.900.216 8.750.000 3.746.000 26.396.216 72. Ministry of Ecovillages, the retention basins and artificial lakes, hatchery 5. Investments carried out by the State 265.164 0 0 265.164 6.Transfert capital 995.000 0 0 995.000 Total section 1.260.164.
0 0 1.260.164 75. Ministry of higher education and research 5. Investments carried out by the State 368,000 9.000.000 0 9.368.000 6.Transfert capital 7.886.000 0 0 7.886.000 Total section 8.254.000 9.000.000 0 17.254.000 77. Department of childhood and the childhood 5. Investments carried out by the 41.879 State.
0 0 41.879 6.Transfert capital 0 0 0 0 Total section 41.879 0 0 41.879 78. Ministry support of Elections 5. Investments carried out by the State 581.093 0 0 581.093 Total section.
581.093 0 0 581.093 grand total 504.300.000 252.400.000 164.000.000 920.700.000 annex 5 bis financing of investment expenditure in million francs CFA title title of sectors SOURCES of funding TOTAL Interior (1) outdoor (2) State borrowings grants AP CP FA PT FA PT AP + FA CP PT investments 4.474.905 504.300 1.701.751 252.400 1.272.284 164,000 7.448.940 920.700 AP = authority for programme domestic public financing (Treasury) CP = credit payments domestic public financing (Treasury) FA = acquired funding or very advanced negotiation
External funding PT = forecast of mintage of the budgetary year external financing (1) Operations of investment financed from internal resources (2) investment Operations funded from foreign aid labels SERVICES forecast LFR 2012 SERVICE forecast TOTAL debt INT + COM main debt external Credits multi-bilateral 81,78 21.20 60,58 79.41 which IBRD/IDA/IFAD 46.19 11.96 34.23 45.05 BAD/FAD 8.15 3.25 4.90 8.11 BID-DADEA-OPEC 16.54 3.30 13.24 15.62 IMF other credits 10.90 2.69 8.21 10.63 Credits bilateral 73.58 15.57 58,01 71.93 country OECD 48.55 8.97 39.58 48.43 Arab countries 12.07 2.56 9.51 11.41 other 12.96 4.04 8.92 12.09 financial transactions 25,24 25,24 0.00 22.10 Eurobond 2011 23.75 23.75 0.00 20.30 interest/prints future 1.49 1.49 0.00 1.80 sub total 180,60 62,01 118,59 173,44 savings HIPC (for memory) 17.86 4.73 13.13 17.78 Economies MDRI for memory 40.95 7.62 33.33 40.00 debt inner refund discovered statutory BCEAO 8.54 0.16 8.38 8.54 redemptions DTS/IMF IMF 8.74 3.29 5.45 8.74 deposit Kuwaiti 5.57 0.25
5.32 5.57 Treasury by tender bonds (issued before 2012) 84.48 15.01 69.47 37.57 Treasury Board EPA 38.93 5.94 32.99 38.93 other bank loans Obligations 2.36 2.36 0.00 2.36 forecast Service of 2011 45.35 Service forecast of 26.79 borrowing costs borrowings 26.79 0.00 26.68 CDC funds specific 0.70 0.70 0.00 0.70 subtotal 176,11 54.50 121,61 174,44 Total general 356,71 116,51 240,20 347,88
 

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