RECAPITULATION BY SECTION AND TITLE (Does not include CSE) PUBLIC AUTHORITIES AND MINISTERIAL CREDITS OPEN 2eme LFR for the year 2010 In LFR 2010 Reevaluation A-base 50 Department of Pre-school Education, of the Elemental, Of the secondary and national languages GENERAL BUDGET Operating Budget Title 2-50 Personal Expenses .................................... 132.842.301.640 132.842.301.640 Title 3-50 Operating expenditures .............................. 87.868.522.300 84.052.609.300 Title 4-50 Current transfers ..............................................1.686.910,000 1.639.510,000 Total Operating Budget ................ 222.397.733.940 218.534.420,940 TOTAL BUDGET GENERAL............................. 222.397.733.940 218.534.420,940 General Total Section 50...................................222.397.733.940 218.534.420,940 52 Ministry of Sport GENERAL BUDGET Operating Budget Title 2-52 Custom Expenses ............................................................0 1.500.875.460 Title 3-52 Operating expenditures ................................................... 0 2.346.524.710 Title 4-52 Current transfers .................................................................. 0 368.515,000 Total Operating Budget ............................................ 0 4.215.915.170 TOTAL GENERAL BUDGET .............................................. .0 4.215.915.170 General Total Section 52............................................................. 0 4.215.915.170 53 Ministry of Culture and Recreation GENERAL BUDGET Operating Budget Title 2-53 Personnel expenditure .......................................... 841.258.680 847.971.680 Title 3-53 Operating expenditures ............................................. 515.702,000 456.093.360 Title 4-53 Accrued Transfers 3.267.010,000 3.267.010,000 Total Operating Budget ..........................4.623.970.680 4.571.075.040 TOTAL BUDGET GENERAL.............................4.623.970.680 4.571.075.040 General Total Section 53..........................................4.623.970.680 4.571.075.040 54 Ministry of Health and Prevention GENERAL BUDGET Operating Budget Title 2-54 Personal Expenses ............................................. 31.386.727.900 30.966.254.260 Title 3-54 Operating expenses 14.668.902,000 16.572.376,000 Title 4-54 Current transfers .............................................. 28.450.431,000 26.371.605,000 Total Operating Budget .............. 74.506.060.900 73.910.235.260 TOTAL GENERAL............................. 74.506.060.900 73.910.235.260 General Total Section 54......................................74.506.060.900 73.910.235.260 55 Ministry of Youth GENERAL BUDGET Operating Budget Title 2-55 Custom Expenses ............................................. 2,459.459.480 891.894.020 Title 3-55 Operating expendal..................................2.785.492,000 924.966.540 Title 4-55 Accous....................................................378.115.000 245.000.000 Total Operating Budget ............................. 5.623.066.480 2.061.880.560 TOTAL GENERAL..................5.623.066.480 2.061.880.560 General Total Section 55.........................................5.623.066.480 2.061.860.560 56 Ministry of the Environment and Nature Conservation GENERAL BUDGET Operating Budget Title 2-56 Personal Expenses ............................................... 3.929.143.300 3.826.864.600 Title 3-56 Operating Expenses ................................... 4.218.837,000 3.802.040.520 Title 4-56 Current transfers .................................................... 991.620,000 391.620,000 Total Operating Budget: 9.139.600.300 8.020.525.120 TOTAL BUDGET GENERAL...............................9.139.600.300 8.020.525.120 General Total Section 56.........................................9.139.600.300 8.020.525.120 57 Ministry of Social Action and National Solidarity GENERAL BUDGET Operating Budget Title 2-57 Customs..................................................................0 694.374.520 Title 3-57 Operations..........................................................0 399.749.900 Title 4-57 Current transfers ....................................................................... 0 459.653,000 Total Operating Budget .................................................................. 0 1.553.777.420 TOTAL BUDGET GENERAL.....................................................0 1.553.777.420 General Total Section 57................................................................0 1.553.777.420 58 Ministry of Family, Women's Organisations and the Protection of Children GENERAL BUDGET Operating Budget Title 2-58 Expenses of personal.............................................1.559.277.120 1.328.798.980 Title 3-58 Operating expenditures ......................................... 1.843.975,000 1.378.386.840 Title 4-58 Current transfers ... 1,236,353,000 1,231.700,000 Total Operating Budget: 4.639.605.120 3.938.885.820 TOTAL BUDGET GENERAL.................................4.639.605.120 3.938.885.820 General Total Section 58............................................4.639.605.120 3.938.885.820 59 Ministry of Technical Education and Vocational Training GENERAL BUDGET Operating Budget Title 2-59 Customs............................................................................................................... 10.156.997.660 10.216.974.660 Title 3-59 Operating expenditures .................................... 5.480.819,000 5.122.368.640 Title 4-59 Current transfers ............................................................. 880.384,000 892,384,000 Total Operating Budget: 16,518,200.660 16.231.727.300 TOTAL BUDGET GENERAL................................16.518.200.660 16.231.727.300 General Total Section 59..........................................16.518.200.660 16.231.727.300 60 Unallocated expenses GENERAL BUDGET Operating Budget Title 2-60 Custom Expenses .............................................40.991.066.020 40.991.066.020 Title 2-60 Operating Expenses .................................... 86.645.070.847 78.096.980.047 Title 3-60 Accrud...................................................66.262.455.000 48.246.337,000 Total Operating Budget ............................. 193.898.594.667 167.334.385.867 TOTAL BUDGET GENERAL..............................193.898.594.667 167.334.385.867 General Total Section 60.........................................193.898.594.667 167.334.385.867 62 Ministry of Elevage GENERAL BUDGET Operating Budget Title 2-62 Personal Expenses ............................................... 1.461.604.300 1.461.604.300 Title 3-62 Operating Expenses ............................................. 813.705,000 739.894.120 Title 4-62 Current transfers ............................................................. 229.142,000 229.142,000 Total Operating Budget: 2.504.451.300 2.430.640.420 TOTAL BUDGET GENERAL...................................2.504.451.300 2.430.640.420 General Total Section 62..............................................2.504.451.300 2.430.640.420 63 Ministry of Communication and Telecommunications GENERAL BUDGET Operating Budget Title 2-63 Customs............................................................... 301.102.460 337.798.580 Title 3-63 Operating expenditures ............................................. 2,216,000 243,543,000 Title 4-63 Accrued Transfers .............................................................. 721.370,000 721.30.000 Total Operating Budget: 2.044.688.460 2.065.780.640 TOTAL BUDGET GENERAL...................................2.044.688.460 2.065.780.640 General Total Section 63..............................................2.044.688.460 2.065.780.640 64 Ministry of Women's Entrepreneurship and Microfinance GENERAL BUDGET Operating Budget Title 2-64 personnel.....................................................................0 72.131.140 Title 3-64 Operating expenditures ................................................................. Title 4-64 Current transfers ............................................................................... 441.873,000 Total Operating Budget ...................... 0 628.730.060 TOTAL GENERAL............................................................. 0 628.730.060 General Totals Section 64..................................................................0 628.730.060 65 Ministry of Decentralization and Local Government GENERAL BUDGET Operating Budget Title 2-65 Customs.............................................................1.401.718.400 1.401.718.400 Title 3-65 Operating Expenses ................................................ 487.773,000 448.580.080 Title 4-65 Current transfers .................................................... 18.626.676,000 17.526.676,000 Total Operating Budget: 20.516.167.400 19.378.974.480 TOTAL BUDGET GENERAL...................................20.516.167.400 19.378.974.480 General Total Section 65..............................................20.516.167.400 19.376.974.480 66 Ministry of Transp. Terrestrial, Transp. Ferroviaires and Territory Development GENERAL BUDGET Operating Budget Title 2-66 Customs............................................................. 461.806.120 734.261.120 Title 3-66 Operating Expenses ............................................280.836,000 281.087.880 Title 4-66 Current transfers ............................................................... 0 50.000.000 Total Operating Budget ................ 742.642.120 1.065.349.000 TOTAL BUDGET GENERAL.......................................742.642.120 1.065.349,000 General Total Section 66..................................................742.642.120 1.065.349.000 67 Ministry of Renewable Energy GENERAL BUDGET Operating Budget Title 2-67 Expenditure on persons......................................................30.037,000 30.037,000 Title 3-67 Expenditure on functioning............................................144.490.000 202.256.900 Total Operating Budget ...................................... 174,527,000 232.293.900 TOTAL BUDGET GENERAL.......................................174,527,000 232.293.900 General Total Section 67..................................................174.527,000 232.293.900 68 Ministry of Urban Development and Sanitation GENERAL BUDGET Operating Budget Title 2-68 Custom Expenses ................................................... 162.268.420 768.038.720 Title 3-68 Operating expenditures ............................................. 243.543,000 296.471.460 Title 4-68 Accrued Transfers ....................................................18.626.676,000 17.526.676,000 Total Operating Budget ............... 405.811.420 1.064.510.180 TOTAL BUDGET GENERAL.......................................405.811.420 1.064.510.180 General Total Section 68.................................................405.811.420 1.064.510.180 69 Ministry of Public Health and the Framework of Life GENERAL BUDGET Operating Budget Title 2-69 Customs.....................................................................0 584.967.140 Title 3-69 Operatinging.0 579.232.260 Title 4-69 Accrued Transfers ........................................................................................... Total Operating Budget ...................... 0 1.464.199.400 TOTAL BUDGET GENERAL.........................................................0 1.464.199.400 General Total Section 69...................................................................0 1.464.199.400 72 Ministry of Ecovillages, Retaining Basins, Lakes Artificiels and Pisciculture GENERAL BUDGET Operating Budget Title 2-72 Customs....................................................................0 102.278.700 Title 3-72 Operating expenditures ................................................................. Title 4-72 Current transfers ..........................................................................0 470.000.000 Total Operating Budget ...................................................... 0 714.523.700 TOTAL BUDGET GENERAL......................................................0 714.523.700 General Total Section 72.................................................................0 714.523.700 75 Ministry of Higher Education, Universities and Regional University Centres (CUR) And Scientific Research GENERAL BUDGET Operating Budget Title 2-75 Custom Expenses ................................................2,253.797.080 2.253.797.080 Title 3-75 Operating expenditures .............................................. 3,061.449,000 Title 4-75 Current transfers .................................................... 79.425.872,000 85.991.360,000 Total Operating Budget .................. 84.741.118.080 91.306.596.080 TOTAL BUDGET GENERAL.................................84.741.118.080 91.306.596.080 General Total Section 75............................................. 84.741.118.080 91.306.596.080 76 Ministry of Information and Communication Technologies GENERAL BUDGET Operating Budget Title 2-76 personnel.....................................................................0 14.610,000 Title 3-76 Operating expenditures ................................................................. Total Operating Budget .................................................................... .0 144.267.040 TOTAL GENERAL............................................................. 0 144.267.040 General Total Section 76..................................................................0 144.267.040 TOTAL GENERAL ALL SECTIONS.......................1.154.947.000.000 1.128.095.148,000 ANNEX 4 Distribution of New Measures by Public Authority or Department and by Title Section Public authority and departments Presonnel Operations Transfers TOTAL Currents PUBLIC AUTHORITIES 21 PRESIDENT OF THE PUBLIC 22 NATIONAL ASSEMBLY 23 AUTONOMOUS NATIONAL ELECTION COMMISSION 24 ECONOMIC AND SOCIAL COUNCIL 25 CONSTITUTIONAL COUNCIL 27 SUPREME COURT 28 COURT OF AUDITORS 29 SENATE S/TOTAL AUTHORITIES 30 PRIMATURE 31 M. FOREIGN AFFAIRS 32 M. ARMEE FORCES 33 M. INTERIEUR 34 M. JUSTICE OF SEALS 35 M. FC. PUB, EMP, org. Prof. 36 M. AFFA. SOC. SALT. AV. INSTITUTIONS 37 M. WORK AND ORGANELLES. PROFESSIONAL 38 M. GENDER AND RELATIONS WITH THE WOMEN'S ASSOCIATIONS. AFRICA. AND FOREIGNCO 39 M. SENEGAL. FROM OUTSIDE 40 M. MARINE ECONOMY 41 M. COOP. INTER. AMENAG. TERRI. AER. OFFENCE. AND ENER. 42 M. AGRICULTURE 43 M. ECONOMY AND FINANCE 44 M. MINES. INDUSTRY. AGRICO. INDUSTRY 45 M. TRADE 46 M. HABITTAT. CONSTRUCTION AND HYDRAULIC 47 M. OF ENERGY 49 M. CRAFTS AND TOURISM 50 M. BURIED. PRES., ELEM. SECONDARY MEDIUM 39.326.852,000 39.326.852,000 52 M. SPORTS 53 M. CULTURE, AND RECREATION 54 M. SANTE AND PREVENTION 55 M. OF YOUTH 56 M. THE ENVIRONMENT OF THE NAT. 57 M. SOCIAL ACTION AND NATIONAL SOLIDARITY 58 M. FAM. ORGAN. FEMI. PROTECTION OF CHILDREN 59 M. BURIED. NR. FORMT. PROF. 60 CHARGES NOT REPARTS 62 M. ELEVAGE 63 M. COMMUNICAT. AND TELECOMMUNICATIONS 64 M. ENTREPRENEUR. FEM. AND MICRO FINANCE 65 M. DECENTRALIZATION. COLLECT. LOCALES 66 M. TRANSP. TERREST. TRANSP. AMEN .. TERR. 67 M. OF THE REINDEER. AND BIOFUEL 68 M. URBANISM AND SANITATION 69 M. PUBLIC LIFE-FRAME 72 M. ECOVIL. BASS. DELAY. ARTIVE LAKES. PISCICUL. 75 M. BURIED. SUP. UNIV. ONE HUNDRED. UNIV. REGIO. (CUR) RECH. SCI 6,000.000.000 6.000.000.000 76 M. TECHNOLO. INFORM. AND COMMUNICATIONS S/TOTALABILITY OF SERVICES 39.326.852,000 6.000.000.000 45.326.852.000 TOTAL GENERAL 39.326.852,000 6.000.000.000 45.326.852.000 ANNEX 5 Distribution of payment appropriations and circulation forecasts By Public Power or Department and by title TOTAL INTERNAL RESOURCES RESOURCES INTERNED LOAN GRANTS PT PT PT + PC 21 Presidency of the Republic 5 State-run investments ............... 407,000 7.774,000 2.000.000 10.181,000 6 Tranfert in capital....................................28.769,000 0 0 28.769,000 Total Section .............................. 29.176,000 7.774,000 2.000.000 38.950,000 22 National Assembly 6 Tranfert in capital.........................................500,000 0 0 500,000 Total Section.................................................500,000 0 0 500,000 27 Supreme Court 5 Investments carried out by the State ............... 344,000 0 0 344,000 Total Section.................................................344,000 0 0 344,000 28 Court of Auditors 5 Investments executed by the State ............. 1,125,000 0 0 1.125,000 Total Section ............................................. 1,125,000 0 0 1.125,000 29 SENATE 6 Capital Tranfert ..................................... 2.300,000 0 0 2.300,000 Total Section..............................................2.300,000 0 0 2.300,000 30 Mature 5 Investments carried out by the State ................ 795,000 3.435.000 4.303,000 8.533,000 6 Capital Tranfert ..................................... 4,975,000 0 0 4,975,000 Total Section ............................................. 5.770.000 3.435.000 4.303,000 13.508,000 31 Ministry of Foreign Affairs 5 State-run investment ............ 2,695,000 0 820,000 3.515,000 6 Tranfert in capital.........................................250,000 0 0 250,000 Total Section ............................................. 2,945,000 0 820,000 3.765,000 32 Ministry of the Armed Forces 5 Investments executed by the State ............ 9.719,000 0 0 9.719000 6 Capital Tranfert ........................................ 474,000 0 0 474,000 Total Section............................................10,193,000 0 0 10.193,000 33 Ministry of the Interior 5 Investments carried out by the State .............. 8.370,000 0 0 8.370.000 Total Section .............................................. 8.30.000 0 0 8.370.000 34 Department of Justice 5 Investments carried out by the State ............. 2.150,000 0 0 2.150,000 6 Capital Tranfert .................................................... 0 0 0 0 Total Section..................................................................849.418 0 0 849.148 35 Ministry of Civil Service and Employment 5 State-run investments ................ 503.800 0 0 503,800 Total Section.................................................503.800 0 0 503.800 36 Ministry of Relations with the Institutions 5 State-run investments 25,000 0 0 0 25,000 Total Section ................................................. 25,000 0 0 25,000 37 Ministry of Labour and Professional Organisations 5 State-run investments .............. 266,000 0 0 266,000 Total Section ............................................... 266,000 0 0 266,000 38 Ministry of Gender and Relations with the Associations of Women African and Foreign 5 Investments carried out by the State ............... 105,000 0 75,000 180,000 Total Section................................................105,000 0 755,000 180,000 39 Ministry of Foreign Affairs of Senegal 5 State-run investments ................. 70.000 0 0 70,000 6 Capital Tranfert ....................................... 250,000 0 0 250,000 Total Section ............................................... 320,000 0 0 320,000 40 Ministry of Maritime Economy 5 Investments carried out by the state ............. 3,351,000 5.047,000 953,000 9,351,000 6 Tranfert in capital..........................................240,000 0 0 240,000 Total Section ............................................. 3,591,000 5.047,000 953,000 9,591,000 41 Ministry of Coop. Int. Of Trans. Aériens, Infrastructure and Energy 5 Investments carried out by the State .......... 4.840.000 46.157,000 34.727,000 85.724.000 6 Tranfert in capital...................................95.454,000 0 0 95.454,000 Total Section ........................................ 100.294,000 46.157,000 34.727,000 181.178,000 42 Ministry of Agriculture 5 State-run investments .......... 2.636.100 31.209,000 5.607,000 36.452.100 6 Tranfert in capital...................................39.612.200 0 0 36.612.200 Total Section .......................................... 42.248.300 31.209,000 5.607,000 79.064.300 43 Ministry of Economy and Finance 5 Investments carried out by the State .......... 22.232.903 0 2.972,000 25.304.903 6 Capital Tranfert .................................. 18.966.416 0 0 18.966.416 Total Section .......................................... 42.248.300 0 2.972,000 44.271.319 44 Department of Mines, Industry, Agro Industry and SMEs 5 Investments carried out by the State ............ 1,271,000 5.000.000 3.840.000 10.111,000 6 Tranfert in capital........................................917,000 0 0 917,000 Total Section .............................................. 2.188,000 5.000.000 3.840.000 11.028,000 45 Ministry of Commerce 5 Investments carried out by the State .............. 225,000 0 780.000 1.005.000 6 Capital Tranfert ...................................... 850,000 0 0 850,000 Total Section............................................1.075,000 0 780.000 1.855,000 46 Ministry of Habitat, Construction and Hydraulics 5 Investments carried out by the state .......... 7,413,000 12,583,000 4,067,000 24.063,000 6 Capital Tranfert .................................... 38.749.000 0 0 38.749,000 Total Section.............................................46.162,000 12.583,000 4.067,000 62.812,000 47 Ministry of Energy 6 Tranfert in capital......................................2.000.000 0 0 2.000.000 Total Section ............................................. 2,000,000 0 0 2.000.000 49 Ministry of Tourism and Relations with the Private Sector and the Informal Sector 5 State-run investments ............... 515,000 0 130,000 645.000 6 Capital Tranfert ....................................... 300,000 0 0 300,000 Total Section ............................................... 815,000 0 130,000 945.000 50 Ministry of the Enseig. Prets. Of the Elém., of the secondary medium and of languages 5 Investments carried out by the State .......... 15,396,000 6,637,000 16.208,000 38.241,000 6 Capital Tranfert .................................... 4.229.700 0 0 4.229.700 Total Section .......................................... 16,625.700 6.637,000 16.208,000 42.470.700 52 Ministry of Sport 5 Investments carried out by the State ............ 1.500,000 0 2.500,000 4.000.000 Total Section ............................................ 1.500,000 0 2.500,000 4.000.000 53 Ministry of Culture and Recreation 5 Investments carried out by the State ................. 81.436 0 600,000 681.436 6 Capital Tranfert ................................... 18.300,000 0 0 18.300,000 Total Section ........................................... 18.381.436 0 600,000 18.981.436 54 Ministry of Health and Prevention 5 Investments executed by the State 10.226.028 9.509,000 9.660.000 29.395.028 6 Capital Tranfert ..................................... 2,185,000 0 0 2.185,000 Total Section ........................................... 12.411.028 9.509,000 9.660.000 31.580.028 55 Ministry of Youth 5 Investments carried out by the State .............. 562,000 0 920,000 1.482,000 6 Capital Tranfert ....................................... 500,000 0 0 500,000 Total Section ............................................ 1.062,000 0 920,000 1.982,000 56 Ministry of the Environment and Nature Conservation 5 State-run investments ............ 2.769.000 2.300,000 9.375,000 14.444,000 6 Capital Tranfert .................................... 1,695,000 0 0 1,695,000 Total Section ............................................ 4.464,000 2.300,000 9.375,000 16.139,000 57 Ministry of Social Action and National Solidarity 5 Government investments 222,000 0 0 222,000 6 Capital Tranfert ....................................... 904,000 0 0 904,000 Total Section ........................................... 1,126,000 0 0 1.126,000 58 Ministry of Family, Women's Organisations and the Protection of Children 5 Investments carried out by the State ............ 1.125.500 750.000 1.055.000 2.930.500 6 Capital Tranfert .................................... 6,392,500 0 0 6,392,500 Total Section.............................................7.518000 750.000 1.055.000 9.323,000 59 Ministry of Technical Education and Vocational Training 5 Investments carried out by the State .......... 4.381.095 0 3.509,000 7.890.095 6 Capital Tranfert .................................... 1,477,000 0 0 1,477,000 Total Section.............................................5.858.095 0 3.509,000 9.367.095 62 Ministry of Livestock 5 Investments carried out by the state .......... 3,655,322 2,400,000 1.380.000 7.735.322 6 Tranfert in capital............................................. 800,000 0 0 800,000 Total Section..............................................4.755.322 2.400,000 1.380.00 8.535.322 63 Ministry of Communication and Telecommunications 6 Capital Tranfert .................................... 5.409,000 0 0 5.409,000 Total Section .............................................. 5.409,000 0 0 5.409,000 64 Ministry of Women's Entrepreneurship and Microfinance 5 Investments carried out by the state ............... 168,000 0 2.285,000 2,453,000 6 Capital Tranfert ....................................... 475,000 0 0 475,000 Total Section ............................................... 643,000 0 2.285,000 2,928,000 65 Ministry of Decentralization and Local Government 5 Investments carried out by the State ............ 1.388,000 11.780.000 5.208,000 18.376,000 6 Capital Tranfert .................................. 12.870.000 0 0 12.870.000 Total Section .......................................... 14.258,000 11.780.000 5.208,000 31.246,000 66 Ministry of Land Transport, Rail Transport and Regional Planning 5 Investments carried out by the state ............... 155,000 3.500,000 400,000 4,055,000 6 Capital Tranfert .................................... 4.620,000 0 0 4.620,000 Total Section ............................................ 4.775,000 3.500,000 400,000 8.675000 67 Ministry of Renewable Energy 5 State-run investments 200,000 0 0 200,000 6 Capital Tranfert ....................................... 100,000 0 0 100,000 Total Section ............................................... 300,000 0 0 300,000 68 Ministry of Urban Development and Sanitation 5 Investments carried out by the state ............. 1,050.000 3.750,000 3,595,000 8,395,000 6 Tranfert in capital......................................7.408,000 0 0 7.408,000 Total Section ............................................. 8,458,000 3.750,000 3.595,000 15,803,000 69 Ministry of Public Health and the Framework of Life 6 Tranfert in capital.........................................955,000 0 0 955,000 Total Section ................................................ 955,000 0 0 955,000 72 Ministry of Ecovillages, Retaining Basins, Artificial Lakes and Pisciculture 5 State-run investments 850,000 4.500,000 0 5.350,000 6 Capital Tranfert ........................................ 859,000 0 0 859,000 Total Section ............................................. 1,709,000 4.500,000 0 6.209,000 75 Ministry of Higher Education, Universities and University Centres Regional (CUR) and Scientific Research 5 State-run investments ............ 4.526,000 0 0 4.526,000 Total Section ............................................. 4.526,000 0 0 4.526,000 TOTAL GENERAL ............................ 421,500,000 156.331,000 116.969,000 694.800,000 |