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Law No. 2010-23 Of December 27, 2010

Original Language Title: Loi n° 2010-23 du 27 décembre 2010

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Law n ° 2010-23 of 27 December 2010

Law n ° 2010-23 of 27 December 2010
Second Amending Finance Act
For the year 2010.

The National Assembly adopted its meeting on Monday, 13 December 2010;
The Senate adopted its session on Wednesday, 15 December 2010;
The President of the Republic enacts the following legislation:

A.-RESOURCE PROVISIONS:

Article 1. - The provisions of Articles 1, 2, 3, I and II, 4, 5 and 6 of the Act
N ° 2009-35 of 23 December 2009 on the Law of Finance for the year 2010, as amended by Act No. 2010-14
Of 23 June 2010 amending Finance Law for the year 2010 shall be repealed and replaced by the following:

B.-PROVISIONS RELATING TO THE BALANCE OF RESOURCES AND EXPENSES:

Article 3. - I.-For the year 2010, the resources assessed in Annex I to this Second Amendment Law, the ceilings of the State's charges and the resulting balance, shall be fixed to the amounts
Below:

In millions CFA francs
RESOURCES
AMOUNT
EXPENSES
AMOUNT
BALANCE
-GENERAL BUDGET
A-OPERATIONS WHOSE TRESOR IS A ASSIGNABLE ACCOUNTING OFFICER
A1-Internal Revenues A1-Expenditures Funded on Internal Revenue
A1-1 Non-Borrowing Revenues
Tax revenues 1.210.000 Public debt ............. 189.130
Including domestic debt ..... 71.620
Including external debt .... 117.510
Non-tax revenue ....... 43.000 Personnel Expenses .. 396.800
Exceptional revenue .... 61.900 Other current expenses ....... 587.492
Refunds Loans and Advances 2.000 Capital expenditures on internal resources 421.500
Fiscal Donations ... 33.000
Total Non-Borrowing Internal Revenues 1.349.900 Total Internal Revenue Expenditures 1.594.922 -245.022
A1-2-Borrow
Borrowings .... 193.675
Total Loan .... 193.675
Total A = (A-1-1 + A1-2) .... 1.543.575 Total A = (A-1-1) .... 1.594.922 -51.347
B-OPERATIONS FOR WHICH THE TRESOR IS NOT A ASSIGNABLE ACCOUNTANT
B-External Revenue
Dons and Borrowings 273.300 Capital expenditures on resources
External ....
273.300
Total B. .................... 273.300 Total B. .............. 273.300
Total 1 = (A + B) ..... 1.816.875 Total 1 = (A + B) ... 1.868.222 -51.347
2-SPECIAL ACCOUNTS FOR TRESOR
Recipes ..... 65.660 Title 7 Expenses ... 65.660
Total C = (1 + 2) ....... 1.882.535 Total C = (1 + 2) ... 1.933.882 -51347
Total C = (1 + 2) ....... 1.882.535 Total C = (1 + 2) ... 1.933.882 -51347

II. -For the year 2010, the President of the Republic is authorized to borrow and receive donations on behalf of the State of Senegal, for a total amount of 551,322,000,000 CFA francs.

These loans may be borrowed either on the domestic market or on the foreign market from foreign countries or bodies and from international bodies, subject to conditions laid down by decree or by convention.

SECOND PART

MEANS OF SERVICES AND OTHER PROVISIONS

A-GENERAL BUDGET

A-1-ORDINARY EXPENSES

Article 4. - The amount of appropriations opened for the second amending budget of the year 2010, in respect of the revised A-base of the operating budget, shall be fixed at the sum of 1.128.095.148,000 CFA francs in accordance with Annex III and Breakdown by title:

-Title 1 Amortization and charges on public debt 189.130.000.000 CFA francs

-Title 2. Staff expenditure 396.800.000,000 CFA francs

-Title 3. Operating expenditures 300.143.614000 CFA francs

-Title 4. Current transfer 242,021,534,000 CFA francs

Article 5. - For the second financial law of the year 2010, it is open, under the new measures on ordinary expenditure, of appropriations in the amount of 45.326.852,000 CFA distributed as follows:

-Title 2. Personnel expenditure CFA francs

-Title 3. Operating expenditures 39.326.852,000 CFA francs

-Title 4. Current transfers 6,000,000,000 CFA francs

These appropriations shall be allocated by ministry in accordance with Annex IV to this Law.

A. 2. -INVESTMENT EXPENSES

Article 6. - It is open to the second amending budget law 2010, as part of the capital expenditure of the general budget, the payment appropriations of an amount of 421.500.000.000 CFA francs distributed as follows:

-Title 5. Investments carried out by State 303,714,183,814 CFA francs

-Title 6. Capital Transfer 117.785.816.186 CFA francs

II. -It is open for the second amending Finance Act 2010, as part of the capital expenditure of the general budget, for programme authorisations of amount 3,419,695,000,000 CFA francs.

Art. 2. The provisions of Law No. 2009-35 of 23 December 2009 on the Law of Finance for the year 2010, as amended by the Law n ° 2010-14 of 23 June 2010 on the amending Finance Act for the year 2010 are
Supplemented by an Article 21 worded as follows:

Article 21. - The appropriations opened by imprest decrees n ° 2010-798 of 21 June 2010 are ratified.
N ° 2010-928 of 12 July 2010 n ° 2010-1075, of 13 August 2010, as amended by Decree No. 2010-1319 of 4 October 2010, n ° 2010-1064 of 9 August 2010, n ° 2010-1195 of 13 September 2010, n ° 2010-1196 of 13 September 2010 n ° 2010-1201 of 13 September 2010, n ° 2010-1284 of 29 September 2010, n ° 2010-1286 of 29 September 2010, n ° 2010-1379 of 15 October 2010, n ° 2010-1397 of 21 October 2010, n ° 2010-1416 of 21 October 2010,
2010-1417 of 21 October 2010, n ° 2010-1418 of 21 October 2010, n ° 2010-1419 of 21 October 2010,
N ° 2010-1436 of 29 October 2010, opening credits as advances.

This Law shall be enforced as the law of the State.

Done at Dakar on 27 December 2010. Abdoulaye WADE.

By the President of the Republic:

The Prime Minister,

Souleymane NDene NDIAYE.

ANNEX I

Revenue Forecast by Item and Paragraph

Article by
TIMING AND NATURE OF THE RECIPE
PREVISIONS LFR 2010
Achievements at 31-08-2010
RATE Realis.
PREVISIONS LFR 2
ECARTS LFR/2010 LFR 2/2010
PROG RATE.
INTERNAL REVENUE
TAX REVENUES
71 DIRECT TAXES
71 1 Income taxes, profits and capital gains .....
147.300.000.000
116.500.000.000
79.09 %
143.300.000.000
-4.000.000.000
-2.72 %
71 2 Taxes on wages and other remuneration
189.300.000.000
116.800.000.000
61.70 %
185.800.000.000
-3.500.000.000
-1.85 %
71 4 Other direct taxes CGU
1.200.000.000
0
0.00 %
1.200.000.000
0
0.00 %
Total tax ditects
337.800.000.000
233.300.000.000
69.06 %
330.300.000.000
-7.500.000.000
-2.22 %
71 INDIRECT TAXES
71 5 Lower taxes on the
Good and services
632.200.000.000
422.800.000.000
66.88 %
626.400.000.000
-5.800.000.000
-0.92 %
71 6 Stamp and Registration Rights
50.200.000.000
31.800.000.000
63.35 %
49.200.000.000
-1.000.000.000
-1.99 %
71 7 Import duties and taxes
171.100.000.000
114.400.000.000
66.86 %
171.100000.000
0
0.00 %
71 9 Other tax revenues
35.000.000.000
16.100.000.000
46.00 %
33.000.000.000
-2.000.000.000
-5.71 %
Total Tax Initects
888.500.000.000
585.100.000.000
65.85 %
879.700.000.000
-8.800.000.000
-0.99 %
71 TOTAL TAX REVENUES
1.226.300.000.000
818.400.000.000
66.74 %
1.210.000.000.000
-16.300.000.000
-1.33 %
72 NON-TAX REVENUE
72 Business and Dolomanian Income
5.400.000.000
12.400.000.000
229.63 %
15.700.000.000
10.300.000.000
-190.74 %
72 Administrative Fees and Charges ...
100.000.000
0
0.00 %
100.000.000
-0.00 %
72 Fines and condemnat. Financial
100.000.000
0
0.00 %
100.000.000
0
-0.00 %
72 4 Financial Products
35.000.000.000
16.600.000.000
47.43 %
25.000.000.000
-1.000.000.000
-28.57 %
72 4 Other non-tax revenue
2.100.000.000
1.700.000.000
80.95 %
2.100.000.000
0
0.00 %
72
72 TOTAL REVENUES
NON-TAX
42.700.000.000
30.700.000.000
71.90 %
43.000.000.000
300.000.000
0.70 %
TOTAL TAX AND NON-TAX REVENUE Art 71-72
1.269.000.000.000
849.100.000.000
66.91 %
1.253.000.000.000
-16.000.000.000
-1.26 %
16 Program Borrowings
51.228.000.000
26.515.056.000
51.76 %
29.675.000.000
-21.553.000.000
-42.07 %
17 Other borrowings
160.027.000.000
36.168.495.000
22.60 %
215.347.000.000
-55.320.000.000
72 9 Repayment of Loans and Advances
(surrendered loans)
8.000.000.000
2.000.000.000
25.00 %
2.000.000.000
-6.000.000.000
-75.00 %
74 Program Donations
44.767.000.000
7.900.000.000
17.65 %
-33.000.000.000
-11.767.000.000
-26.28 %
76 Exceptional revenue
(including PPTE/IADM)
61.900.000.000
37.000.000.000
59.77 %
61.900.000.000
0
0.00 %
TOTAL OTHER REVENUES S 74-76-29
325.922.000.000
109.583.551.000
2
341.922.000.000
16.000.000.000
4.91 %
TOTAL INTERNAL REVENUES S 71-72-74-76-29
1.594.922.000.000
958.683.551.000
2
1.594.922.000.000
0
0.00 %
EXTERNAL REVENUE
12 Donations and Bequests
116.969.000.000
45.736.428.000
39.10 %
116.969.000.000
0
-0.00 %
15 Borrowing on loan projects
156.331.000.000
75.133.041.000
48.06 %
156.331.000.000
0
0.00 %
TOTAL EXTERNAL REVENUES S 12-15-74
273.300.000.000
120.869.469.000
44.23 %
273.300.000.000
0
0.00 %
GRAND TOTAL
REVENUE
1.868.222.000.000
1.079.553.020.000
57.79 %
1.868.222.000.000
0
0.00 %

RECAPITULATION BY SECTOR AND TITLE

(Does not include CSE)

PUBLIC AND DEPARTMENTAL AUTHORITIES
LFR 2010 CREDITS
2eme LFR for the year 2010 Revaluation
Voted services
10 Public Debt
PUBLIC DEBT
Public Debt
Title 1-10 Depreciation and expense of public debt and expenditure
189.130.000.000
189.130.000.000
Total Public Debt
189.130.000.000
189.130.000.000
Total Public Debt
189.130.000.000
189.130.000.000
General Total Section 10
189.130.000.000
189.130.000.000
21 Presidency of the Republic
GENERAL BUDGET
Operating Budget
Title 2-21 Personnel Expenses
3.815.414.320
3.815.414.320
Title 3-21 Operating expenditures
19.408.035.000
19.386.118.904
Title 4-21 Current Transfers
28.386.878.000
23.431.386.000
Total Operating Budget
66.540.843.320
46.632.919.224
TOTAL BUDGET GENERAL
66.540.843.320
46.632.919.224
General Total Section 21
66.540.843.320
46.632.919.224
22 National Assembly
GENERAL BUDGET
Operating Budget
Title 2-22 Personnel Expenses
Title 3-22 Operating expenditures
Title 4-22 Current transfers
Total Operating Budget
12.671.288.660
13.671.288.660
TOTAL BUDGET GENERAL
12.671.288.660
13.671.288.660
General Total Section 22
12.671.288.660
13.671.288.660
23 National Election Commission
GENERAL BUDGET
Operating Budget
Title 4-23 Current transfers
1.700.000.000
2.150.000.000
Total Operating Budget
1.700.000.000
2.150.000.000
TOTAL BUDGET GENERAL
1.700.000.000
2.150.000.000
General Total Section 23
1.700.000.000
2.150.000.000
24 Economic and Social Council
GENERAL BUDGET
Operating Budget
Title 2-24 Personnel Expenses
1.782.000.000
1.782.000.000
Title 3-24 Operating expenditures
3.362.016.000
3.362.016.000
Title 4-24 Current Transfers
50.000.000
50.000.000
Total Operating Budget
5.194.016.000
5.194.016.000
TOTAL BUDGET GENERAL
5.194.016.000
5.194.016.000
General Total Section 24
5.194.016.000
5.194.016.000
25 Constitutional Council
GENERAL BUDGET
Operating Budget
Title 2-25 Personnel Expenses
145.858.980
145.858.980
Title 3-25 Operating expenditures
72.016.000
72.016.000
Total Operating Budget
217.874.980
217.874.980
TOTAL BUDGET GENERAL
217.874.980
217.874.980
General Total Section 25
217.874.980
217.874.980
27 Supreme Court
GENERAL BUDGET
Operating Budget
Title 2-27 Personnel Expenses
763.414.140
763.414.140
Title 3-27 Operating expenditures
798.843.000
1.038.843.000
Title 4-27 Current Transfers
2.100.000
2.100.000
Total Operating Budget
1.564.357.140
1.804.357.140
TOTAL BUDGET GENERAL
1.564.357.140
1.804.357.140
General Total Section 27
1.564.357.140
1.804.357.140
28 Court of Auditors
GENERAL BUDGET
Operating Budget
Title 2-28 Personnel Expenses
697.501.560
697.501.560
Title 3-28 Operating expenditures
306.815.000
306.815.000
Total Operating Budget
1.004.316.560
1.004.316.560
TOTAL BUDGET GENERAL
1.004.316.560
1.004.316.560
General Total Section 28
1.004.316.560
1.004.316.560
29 SENATE
GENERAL BUDGET
Operating Budget
Title 2-29 Personnel Expenses
3.062.777.000
3.062.777.000
Title 3-29 Operating expenditures
2.109.101.000
2.109.101.000
Total Operating Budget
5.171.878.000
5.171.878.000
TOTAL BUDGET GENERAL
5.171.878.000
5.171.878.000
General Total Section 29
5.171.878.000
5.171.878.000
30 Mature
GENERAL BUDGET
Operating Budget
Title 2-30 Personnel Expenses
1.449.712.340
1.449.712.340
Title 3-30 Operating expenditures
4.053.465.000
4.053.465.000
Title 4-30 Current Transfers
4.934.979.000
4.934.979.000
Total Operating Budget
10.438.156.340
10.688.156.340
TOTAL BUDGET GENERAL
10.438.156.340
10.688.156.340
General Total Section 30
10.438.156.340
10.688.156.340
31 Ministry of Foreign Affairs
GENERAL BUDGET
Operating Budget
Title 2-31 Personnel Expenses
16.969.480.020
16.969.480.020
Title 3-31 Operating expenditures
14.378.376.853
14.114.277.359
Title 4-31 Current Transfers
4.958.636.000
4.958.636.000
Total Operating Budget
36.306.492.873
35.792.393.379
TOTAL BUDGET GENERAL
36.306.492.873
35.792.393.379
General Total Section 31
36.306.492.873
35.792.393.379
32 Ministry of the Armed Forces
GENERAL BUDGET
Operating Budget
Title 2-32 Personnel Expenses
62.315.716.000
62.315.716.000
Title 3-32 Operating expenditures
22.116.950.000
21.419.871.480
Title 4-32 Current transfers
2.362.279.000
2.362.279.000
Total Operating Budget
86.794.945.000
86.097.866.480
TOTAL BUDGET GENERAL
86.794.945.000
86.097.866.480
General Total Section 32
86.794.945.000
86.097.866.480
33 Ministry of the Interior
GENERAL BUDGET
Operating Budget
Title 2-33 Personnel Expenses
23.173.660.280
23.173.660.280
Title 3-33 Operating expenditures
7.595.947.000
6.669.134.740
Total Operating Budget
30.769.607.280
29.842.795.020
TOTAL BUDGET GENERAL
30.769.607.280
29.842.795.020
General Total Section 33
30.769.607.280
29.842.795.020
34 Department of Justice and Custody of the Seals
GENERAL BUDGET
Operating Budget
Title 2-34 Personnel Expenses
16.035.573.660
16.035.573.660
Title 3-34 Operating expenditures
6.412.154.000
5.706.018.985
Title 4-34 Current Transfers
885.700.000
885.700.000
Total Operating Budget
23.333.427.660
22.627.292.645
TOTAL BUDGET GENERAL
23.333.427.660
22.627.292.645
General Total Section 34
23.333.427.660
22.627.292.645
35 Ministry of Civil Service and Employment
GENERAL BUDGET
Operating Budget
Title 2-35 Personnel Expenses
1.403.597.320
703.050.460
Title 3-35 Operating expenditures
1.033.186.000
475.262.880
Title 4-35 Current Transfers
1.218.629.000
1.078.629.000
Total Operating Budget
3.655.412.320
2.256.942.340
TOTAL BUDGET GENERAL
3.655.412.320
2.256.942.340
General total Section 35
3.655.412.320
2.256.942.340
36 Ministry of Relations with the Institutions
GENERAL BUDGET
Operating Budget
Title 2-36 Personnel Expenses
573.480.520
30.350.000
Title 3-36 Operating expenditures
342.903.000
61.968.990
Total Operating Budget
916.383.520
92.318.990
TOTAL BUDGET GENERAL
916.383.520
92.318.990
General Total Section 36
916.383.520
92.318.990
37 Ministry of Labour and Professional Organisations
GENERAL BUDGET
Operating Budget
Title 2-37 Personnel Expenses
0
700.546.860
Title 3-37 Operating expenditures
0
531.486.800
Title 4-37 Current Transfers
0
140.000.000
Total Operating Budget
0
1.372.033.660
TOTAL BUDGET GENERAL
0
1.372.033.660
General Total Section 37
0
1.372.033.660
38 Ministry of Gender and Relations with the African and Foreign Women's Associations
GENERAL BUDGET
Operating Budget
Title 3-38 Operating expenditures
0
106.000.000
Total Operating Budget
0
106.090.000
TOTAL BUDGET GENERAL
0
106.090.000
General Total Section 38
0
106.090.000
39 Ministry of Foreign Affairs of Senegal
GENERAL BUDGET
Operating Budget
Title 2-39 Personnel Expenses
246.366.980
246.366.980
Title 3-39 Operating expenditures
386.228.000
349.814.220
Title 4-39 Current transfers
61.474.000
61.474.000
Total Operating Budget
694.068.980
667.655.200
TOTAL BUDGET GENERAL
694.068.980
667.655.200
General Total Section 39
694.068.980
667.655.200
40 Ministry of Maritime Economy
GENERAL BUDGET
Operating Budget
Title 2-40 Personnel Expenses
1.294.788.140
1.294.788.140
Title 3-40 Operating expenditures
757.526.000
658.083.540
Title 4-40 Current Transfers
171.600.000
171.600.000
Total Operating Budget
2.223.914.140
2.124.471.680
TOTAL BUDGET GENERAL
2.223.914.140
2.124.471.680
General Total Section 40
2.223.914.140
2.124.471.680
41 Ministry of International Cooperation, Air Transport, Infrastructure and Energy
GENERAL BUDGET
Operating Budget
Title 2-41 Personnel Expenses
1.557.218.380
1.287.467.280
Title 3-41 Operating expenditures
873.683.000
727.412.820
Title 4-41 Current Transfers
250.000.000
300.000.000
Total Operating Budget
2.680.901.380
2.314.880.100
TOTAL BUDGET GENERAL
2.680.901.380
2.314.880.100
General Total Section 41
2.680.901.380
2.314.880.100
42 Ministry of Agriculture
GENERAL BUDGET
Operating Budget
Title 2-42 Personnel Expenses
2.910.585.360
2.910.585.360
Title 3-42 Operating expenditures
1.476.879.000
1.296.897.880
Title 4-42 Current transfers
5.121.317.000
5.121.317.000
Total Operating Budget
9.508.781.360
9.328.800.240
TOTAL BUDGET GENERAL
9.508.781.360
9.328.800.240
General Total Section 42
9.508.781.360
9.328.800.240
43 Ministry of Economy and Finance
GENERAL BUDGET
Operating Budget
Title 2-43 Personnel Expenses
17.521.243.420
17.521.243.420
Title 3-43 Operating expenditures
8.295.728.000
7.922.697.673
Title 4-43 Current transfers
4.406.429.000
4.406.429.000
Total Operating Budget
30.223.400.420
29.900.370.093
TOTAL BUDGET GENERAL
30.223.400.420
29.900.370.093
General Total Section 43
30.223.400.420
29.900.370.093
44 Department of Mines, Industry, Agro Industry and SMEs
GENERAL BUDGET
Operating Budget
Title 2-44 Personnel Expenses
519.951.000
519.951.000
Title 3-44 Operating expenditures
312.852.000
286.326.582
Title 4-44 Current transfers
1.752.937.000
1.311.064.000
Total Operating Budget
2.585.740.000
2.117.341.582
TOTAL BUDGET GENERAL
2.585.740.000
2.117.341.582
General Total Section 44
2.585.740.000
2.117.341.582
45 Ministry of Commerce
GENERAL BUDGET
Operating Budget
Title 2-46 Personnel Expenses
1.327.538.220
1.327.538.220
Title 3-46 Operating expenditures
440.691.000
369.437.150
Title 4-45 Current transfers
1.074.620.000
1.074.620.000
Total Operating Budget
2.842.849.220
2.771.595.370
TOTAL BUDGET GENERAL
2.842.849.220
2.771.595.370
General total Section 45
2.842.849.220
2.771.595.370
46 Ministry of Habitat, Construction and Hydraulics
GENERAL BUDGET
Operating Budget
Title 2-46 Personnel Expenses
1.908.764.220
1.138.500.420
Title 3-46 Operating expenditures
1.491.467.000
909.955.840
Title 4-45 Current transfers
105.000.000
105.000.000
Total Operating Budget
3.505.231.220
2.153.456.260
TOTAL BUDGET GENERAL
3.505.231.220
2.153.456.260
General total Section 46
3.505.231.220
2.153.456.260
47 Ministry of Energy
GENERAL BUDGET
Operating Budget
Title 2-46 Personnel Expenses
154.410.000
107.505.000
Title 3-46 Operating expenditures
202.363.000
118.381.660
Total Operating Budget
356.773.000
225.886.660
TOTAL BUDGET GENERAL
356.773.000
225.886.660
General total Section 47
356.773.000
225.886.660
49 Ministry of Tourism and Relations with the private sector and the informal sector
GENERAL BUDGET
Operating Budget
Title 2-46 Personnel Expenses
638.059.100
638.059.100
Title 3-46 Operating expenditures
355.069.000
Title 4-45 Current transfers
547.776.000
725.776.000
Total Operating Budget
1.540.904.100
1.691.478.000
TOTAL BUDGET GENERAL
1.540.904.100
1.691.478.000
General Total Section 49
1.540.904.100
1.691.478.000

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