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Law No. 2009-35

Original Language Title: Loi n° 2009-35

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Law No. 2009-35

FIRST PART:

GENERAL CONDITIONS OF THE BALANCE

TITLE I. -PROVISIONS ON RESOURCES AND CHARGES

A.-RESOURCE PROVISIONS.

Article 1. - I.-The collection of taxes, products and income assigned to the State, the local Communities and the various bodies authorised to collect them, continues to be carried out during the year 2010 in accordance with the laws and regulations in force and the Provisions of this Law of Finance.

II. -The internal resources of the general budget shall be assessed in the financial law of the year 2010, to the sum of 1,549.500.000,000 CFA francs in accordance with Annex 1 to this Law.

III-The external resources of the general budget shall be assessed in the financial law of the year 2010, to the sum of 273.300.000.000 CFA francs in accordance with Annex 1 to this Law.

B.-PROVISIONS ON CHARGES.

Art. 2. -The expenses of the general budget shall be assessed in the financial law of the year 2010, to the sum of 1,822.800.000,000 CFA francs in accordance with Annexes III, IV and V to this Law.

TITLE II. -PROVISIONS RELATING TO THE BALANCE OF RESOURCES AND EXPENSES.

A.-GENERAL BUDGET BALANCE
Article 3. -I.-For the year 2010, the resources assessed in Annex I to this Law, the ceilings of the State's expenses and the resulting balance, shall be fixed in the following amounts.

SECOND PART: MEANS OF SERVICES AND OTHER PROVISIONS

TITLE I. -MEANS OF SERVICES

A.-INTERIATION RESOURCE EXPENSES

Article 4. - The amount of appropriations for the financial law of the year 2010, for the revised A-base of the operating budget, shall be set at the sum of 1,046,721.858,000 CFA francs in accordance with Annex III and according to the allocation by title Next:

-Title 1 Amortization and charges of public debt 174,100. 000,000 CFA francs

-Title 2 staff costs 391.358.908,000 CFA francs

-Title 3 operating expenses 252.960.120,000 CFA francs

-Title 4 current transfers 228.302.830,000 CFA francs

Article 5. - For the financial law of the year 2010, it is open, under the new measures on ordinary expenditure, of appropriations of 63,278,142,000 CFA distributed as follows:

-Title 2 staff costs 5,441,092,000 CFA francs

-Title 3 operating expenses 36.239.880.000 CFA francs

-Title 4 current transfers 21.597.170,000 CFA francs

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

Article 6. - It is open, for the year 2010, for the capital expenditure of the general budget, the payment appropriations of a sum of 439.500.000.000 CFA as distributed:

-Title 5 Investment by the state 309,833,100,000 CFA francs

-Title 6 capital transfer 129,666.900,000 CFA francs

II. -It is open to the financial law 2010, as part of the capital expenditure of the general budget, of the programme authorisations of an amount of 3,437,695,000,000 CFA francs.

These Program Authorizations (PA) are set out in accordance with Annex V attached to this Act.

These entries include appropriations for the following funds.

Fonds d' Interview Routier Autonome (FERA) 22.500 000.000 CFA francs

National Hydraulics Fund 745. 000,000 CFA francs

Local Community Equipment Fund 12,500 000.000 CFA francs

National Women's Entrepreneurship Fund 300 000.000 CFA francs

National Solidarity Fund 250 000 000 CFA francs

Fonds national de développement agro-sylvo-pastoral 500 000.000 CFA francs

Support Fund for the Accelerated Growth Strategy 400 000,000 CFA francs

Support Fund for Stabulation 574.000.000 CFA francs

National Solidarity Fund 250. 000,000 CFA francs

Special fund to fight floods 2,000 000.000 CFA francs

Craft Support Fund 20. 000,000 CFA francs

Senegalese Foreign Investment Support Fund 250. 000,000 CFA francs

Fonds de Développement des Transports Urbains (FDTU) 400 000,000 CFA francs

Entracatch Upgrade Support Fund 250. 000,000 CFA francs

Fund Redeployment Industrial Fishing 150. 000,000 CFA francs

Export Promotion Fund 100. 000,000 CFA francs

B-EXTERNAL RESOURCE INVESTMENTS:
Art. 7. - 1-For the financial law of the year 2010, the circulation forecasts (loans and grants) allocated to capital expenditure on external resources are estimated at 273.300.000.000 CFA francs distributed as follows:
-Borrowing 156,331. 000,000 CFA francs
-Subsidy 116.969. 000,000 CFA francs

II. -Acquired financing allocated to capital expenditure shall be evaluated at 2.514.157.000.000 CFA francs distributed as follows:
-Borrowing 1,525.121. 000,000 CFA francs
-Subsidy 989.036. 000,000 CFA francs

These estimates of draw (PT) and acquired financing (FA) shall be included in accordance with Annex V to this Law.

RESOURCES AMOUNT EXPENSES AMOUNT BALANCE
I-GENERAL BUDGET
A.-OPERATIONS FOR WHICH THE TRESOR IS A CHARTERED ACCOUNTANT
A1-Internal Revenues A1-Spending on Revenue
Internal
A. 1-1. -Non-Borrowing Income Public debt 174.000
Tax revenues 1.226.300 Personnel Expenses 396.000
Non-tax revenue 42,700 Other current expenses 539.100
Exceptional revenue 61.900 Capital expenditures on internal resources 439.500
Refunds Loans and Advances
8.000
Fiscal Donations 42.800
Total Non-Borrowing Internal Revenues
1.381.700
Total Internal Recover Expenses
1.549.500
167.800
A. 1-2 Borrowings

Borrow 125.000
Total Checkout 125.000
TOTAL A = (A-1-1 + A1-2)
1.506.700
TOTAL A = (A-1-1)
1.549.500
-42.800
B-OPERATIONS FOR WHICH THE TRESOR IS NOT A ASSIGNABLE ACCOUNTANT
B-External Revenue
Donation and borrowing 273.300 Capital Spending on External Resources 273.300
Total B
273.300
Total B
273.300
TOTAL I = (A + B)
1.780.000
TOTAL I = (A + B)
1.822.800
-42.800
2. - SPECIAL ACCOUNTS FOR TRESOR
Revenue 65.660 Title 7 Expenses 65.660 0
TOTAL C = (1 + 2)
1.845.660
TOTAL C = (1 + 2)
1.888460
-42.800

II. -For the year 2010, the President of the Republic is authorized to borrow and receive donations on behalf of the State of Senegal of a sum of 441,100,000,000 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.

III. -The President of the Republic is authorized to carry out, under conditions fixed by decree, short-and medium-term debt issuance, long-term and short-term borrowings to cover all cash flows.

C.-SPECIAL ACCOUNTS OF THE TRESOR

Article 8. -I.-In accordance with the development set out in Annex II attached to this Law, the resources of the special assignment accounts for the financial law of the year 2010 are estimated at 53,410,000,000 CFA francs.

II. -The ceilings applicable to the special allocation accounts for the 2010 financial law are raised
To 53,410,000,000 CFA francs.

III. -authorizes the direct payment of staff allowances and salaries that contribute to the achievement of the following special assignment account objectives:

- Fisheries Incentive Fund and related industries;

- Control costs for public participation companies.

Article 9. - Special assignment account balances as at 31 December 2010 shall not be carried over with the exception of the balance of the account " National Retraire Fund."

Article 10. - I-In accordance with the development set out in Annex II attached to this Law, the resources of the trade accounts for the 2010 financial law are estimated at 150.000.000 CFA francs

II. -The ceilings for appropriations for the trade accounts, for the financial law of the year 2010, amount to 150,000,000 CFA francs.

Article 11. - I.-In accordance with the development set out in Annex II attached to this Law, the resources of the loan accounts for the financial law of the year 2010 are estimated at 11,300.000,000 CFA francs.

II. -The credit limits applicable to the loan accounts for the financial law of the year 2010 amount to 11.300.000.000 CFA francs.

Article 12. - I.-In accordance with the development set out in Annex II attached to this Law, the resources of the imprest accounts shall be estimated at 800.000,000 CFA francs.

II. -The ceilings for appropriations for imprest accounts, for the financial law of the year 2010, amount to 800.000.000 CFA francs.

Article 13. - Taking into account the provisions of Articles 8 to 12, the revenue forecast for all the special accounts of the Consolidated Revenue Fund shall amount to 65.660.000.000 CFA francs as set out in Annex II to this Law.

The expenses of the special accounts of the Treasury for the financial law of the year 2010 are estimated at the sum of 65,660,000.00 CFA francs.

[|TITLE II. -MISCELLANEOUS PROVISIONS. |]

A-TAXES PARAFISCAL.

Art. 14. -The collection of the parafiscal fees listed in Annex VI, attached to this Law, will continue to be carried out during the year 2010.

B-EVALUATIVE CREDITS.

Art. 15. -According to Article 11 of the Organic Law on Laws of Finance, the list of Chapter or Special Accounts of the Consolidated Revenue Fund with evaluation appropriations is given in Annex VII.

C-COMPLIANCE WITH THE RULES GOVERNING PUBLIC EXPENDITURES.

Art. 16. -Any act of expenditure which incurs the finances of a legal person governed by public law shall be subject to the existence of sufficient appropriations and to compliance with the rules governing public expenditure: commitment, control, certification of the Service does, the confirmation of its regularity and its assumption of responsibility by the authorising officer, liquidation, scheduling and payment.

Any contract concluded in violation of these obligations shall be null and void.

Similarly, the provisions of Article 45 of the Code of Obligations of the Administration relating to financial compensation for the supply of goods or services shall apply only to work of an amount less than or equal to 50 million CFA francs, or work whose contracts, regardless of the amount, are approved by the Minister of Finance.

D-AUTHORITY FOR THE REGULATION OF EXPENDITURES.

Art. 17. -The President of the Republic is authorized to operate by decree, the appropriations applicable to the various sections of operating and capital expenditure.

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

Done at Dakar, 23 December 2009.
[/Abdoulaye Wade.

By the President of the Republic:

The Prime Minister,

Souleymane NDene NDIAYE. /]

ANNEX 1
Forecast Revenue by Item and Paragraph

Article parag.
NOMENCLATUREet Nature OF THE recipe
PREVISIONS LFR 2009

REALISA.

30-08-2009

RATES realized.

PREVISIONS

LF 2010

DEVIATIONS 2010 /LFR 2009
PROG RATE
INTERNAL REVENUE
71
TAX REVENUES
DIRECT TAXES
71 1
Income taxes, profits and capital gains
120.200.000.000
92.400.000.000
76.87 %
147.300.000.000
27.100.000.000
22.55 %
71 2
Taxes on wages and other remuneration
171.100.000.000
125.800.000.000
73.52 %
189.300.000.000
18.200.000.000
10.64 %
Taxes on heritage
18.700.000.000
16.769.486.000
89.68 %
15.000.000.000
-3.700.000.000
-19.79 %
71 3
Other direct taxes CGU
2.700.000.000
198.324.000
7.35 %
1.200.000.000
-1.500.000.000
-55.56 %
Total direct taxes
312.700.000.000
235.167.810.000
7 5.21 %
352.800.000.000
40.100.000.000
12.82 %
71
INDIRECT TAXES
71 5
Domestic taxes on goods and services
594.800.000.000
369.386.842.000
62.10 %
632.200.000.000
37.400.000.000
6.29 %
71 6
Stamp and Registration Rights
41.700.000.000
29.400.000.000
70.50 %
35.200.000.000
-6.500.000.000
-15.59 %
71 7
Import Duties and Taxes
170.600.000.000
102.951.853.000
60.35 %
171.100.000.000
500.000.000
0.29 %
71 8
Other tax revenues
52.200.000.000
17.600.000.000
33.72 %
35.000.000.000
-17.200.000.000
-32.95 %

Total taxes

Indirect

859.300.000.000
519.338.695.000
60.44 %
873.500.000.000
14.200.000.000
1.65 %
71
TOTAL TAX REVENUES
1.172.000.000.000
754.506.505.000
64.38 %
1.226.300.000.000
54.300.000.000
4.63 %
72
NON-TAX REVENUE
72
Enterprise and Domain Revenue
5.700.000.000.
3.950.674.000
69.31 %
5.400.000.000
-300.000.000
-5.26 %
72
Administrative Fees and Fees
100.000.000
5.400.000
5.40 %
100.000.000
0
0.00 %
72
Fines and Penalties

100.000.000
82.708.000
82.71 %
100.000.000
0
0.00 %
72 4
Financial Products
22.000.000.000
8.780.219.000
39.91 %
35.000.000.000
13.000.000.000
59.09 %
72

Other non-tax revenue

2.100.000.000
871.234.000
41.49 %
2.100.000.000
0
0.00 %
72
TOTAL NON-TAX REVENUES
30.000.000.000
13.690.235.000
45.63 %
42.700.000.000
12.700.000.000
42.33 %
TOTAL TAX AND NON-TAX REVENUE Art 71-72
1.202.000.000.000
768.196.740.000
63.91 %
1.269.000.000.000
67.000.000.000
5.57 %
74
Fiscal Donations
51.200.000.000
26.238.280.000
51.25 %
42.800.000.000
-8.400.000.000
-16.41 %
76
Exceptional revenue
(including PPTE/IADM)
70.080.000.000
183.875.000
0.26 %
61.900.000.000
-8.180.000.000
-11.67 %
17
Other borrowings
87.800.000.000
87.800.000.000
29

Reimbursement of Refunds

8.000.000.000
2.223.380.000
27.79 %
8.000.000.000
0
0.00 %
16
Borrowings Program
111.900.000.000
0.00 %
80.000.000.000
-31.900.000.000
-28.51 %
TOTAL OTHER REVENUES S 74-76-29
241.180.000.000
28.645.535.000
11.88 %
280.500.000.000
39.320.000.000
16.30 %
TOTAL INTERNAL REVENUE art.71-72-74-76-29
1.443.180.000.000
796.842.275.000
55.21 %
1.549.500.000.000
106.320.000.000
7.37 %

EXTERNAL REVENUE


12
Donations and Leg
130.844.000.000
23.765.240.000
18.16 %
116.969.000.000
-13.875.000.000
-10.60 %
15
Drawing on Gifts and Borrowing Projects
116.156.000.000
60.259.781.000
51.88 %
156.331.000.000
40.175.000.000
34.59 %
TOTAL EXTERNAL REVENUE Art. 12-15 -74
247.000.000.000
84.025.021.000
34.02 %
273.300.000.000
26.300.000.000
10.65 %
TOTAL GENERAL REVENUE
1.690.180.000.000
880.867.296.000
52.12 %
1.822.800.000.000
132.620.000.000
7.85 %
ANNEX 2
Special Accounts of the Treasury
In francs
LIBELS
REVENUE
DEPENSES
SPECIAL ASSIGNMENT ACCOUNTS

National Pension Fund
52.000.000.000
52.000.000.000
Fire Fighting Fund
300.000.000
300.000.000
Fisheries and Industries Incentive Fund Annexes
900.000.000
900.000.000
Control Costs for Public Participation Corporations
210.000.000
210.000.000
S/Total
53.410.000.000
53.410.000.000
TRADE ACCOUNTS

Industrial and Commercial Operation of the Armies
150.000.000
150.000.000
S/Total
150.000.000
150.000.000
PRETS ACCOUNTS

Consolid. Loan advances Etabl.Publ.Societ.a Part. Publ.Shift
0
0
Loans to Local Communities
800.000.000
800.000.000
Loans to various organizations
0
0
Loans to various individuals
10.500.000.000
10.500.000.000
S/Total
11.300.000.000
11.300.000.000
ADVANCE ACCOUNTS

Avances Etabl. Publ. Soc. A Part.Pub.
0
0
Advance to 1 year in various organizations
0
0
Advance to 1 year for various public officials
0
0
Advance to 1 year in local communities
800.000.000
800.000.000
S/Total
800.000.000
800.000.000
GENERAL RECAPITULATION

SPECIAL ASSIGNMENT ACCOUNTS
53.410.000.000
53.410.000.000
TRADE ACCOUNTS
150.000.000
150.000.000
PRETS ACCOUNTS
11.300.000.000
11.300.000.000
ADVANCE ACCOUNTS
800.000.000
800.000.000
TOTAL
65.660.000.000
65.660.000.000
ANNEX 3
REEVALUATION OF VOTING SERVICES
Summary by section and title
(does not account for CST) in CFA francs
Public authorities or departments Open to LF 2009 LF for the year 2010
Reassessment
Voted services
10 Public Debt

PUBLIC DEBT
Public debt
Title 1-10 Depreciation and expense of public debt and expenditure

150.000.000.000
174.100.000.000
Total Public Debt
150.000.000.000
174.100.000.000
Total Public Debt
150.000.000.000
174.100.000.000
General Total Section 10
150.000.000.000
174.100.000.000

21 Presidency of the Republic

GENERAL BUDGET
Operating Budget
Title 2-21 Personnel Expenses
3.984.032.540
3.708.417.320
Title 3-21 Operating expenditures
9.235.171.000
12.406.086.000
Title 4-21 Current Transfers
13.058.474.000
16.075.958.000
Total Operating Budget
26.277.677.540
32.190.461.320
TOTAL BUDGET GENERAL
26.277.677.540
32.190.461.320
Total General Section 21
26.277.677.540
32.190.461.320
22 National Assembly
GENERAL BUDGET
Operating Budget
Title 2-22 Personnel Expenses
6.294.381.860
6.294.320.660
Title 3-22 Operating expenditures
7.528.750.000
5.930.168.000
Title 4-22 Current transfers
96.800.000
96.800.000
Total Operating Budget
13.919.931.860
12.321.288.660
TOTAL BUDGET GENERAL
13.919.931.860
12.321.288.660
Total General Section 22
13.919.931.860
12.321.288.660
23 National Election Commission
GENERAL BUDGET
Operating Budget
Title 4-23 Current Transfers
1.400.000.000
1.400.000.000
Total Operating Budget
1.400.000.000
1.400.000.000

TOTAL BUDGET GENERAL

1.400.000.000
1.400.000.000
Total General Section 23
1.400.000.000
1.400.000.000
Public authorities or departments Open to LF 2009 LF for the year 2010
Reassessment
Voted services
24 Economic and Social Council

GENERAL BUDGET
Operating Budget
Title 2-24 Personnel Expenses
0
1.782.000.000
Title 3-24 Operating expenditures
0
837.263.000
Title 4-24 Current Transfers
0
0
Total Operating Budget
0
2.619.263.000
TOTAL BUDGET GENERAL
0
2.619.263.000
Total General Section 24
0
2.619.263.000
25 Constitutional Council

GENERAL BUDGET
Operating Budget
Title 2-25 Personnel Expenses
127.704.800
145.858.980
Title 3-25 Operating expenditures
73.761.000
72.016.000
Total Operating Budget
201.465.800
217.874.980
TOTAL BUDGET GENERAL
201.465.800
217.874.980
Total General Section 25
201.465.800
217.874.980
27 Supreme Court

GENERAL BUDGET
Operating Budget
Title 2-27 Personnel Expenses
918.030.400
763.414.140
Title 3-27 Operating expenditures
224.148.000
218.843.000
Title 4-27 Current Transfers
2.100.000
2.100.000
Total Operating Budget
1.144.278.400
984.357.140
TOTAL BUDGET GENERAL
1.144.278.400
984.357.140
Total General Section 27
1.144.278.400
984.357.140
28 Court of Auditors
GENERAL BUDGET
Operating Budget
Title 2-28 Personnel Expenses
702.340.520
697.501.560
Title 3-28 Operating expenditures
314.250.000
306.815.000
Total Operating Budget
1.016.590.520
1.004.316.560
TOTAL BUDGET GENERAL
1.016.590.520
1.004.316.560
Total General Section 28
1.016.590.520
1.004.316.560
Public authorities or departments Open to LF 2009 LF for the year 2010
Reassessment
Voted services

29 SENATE


GENERAL BUDGET
Operating Budget
Title 2-29 Personnel Expenses 3.062.777.000 3.062.777.000
Title 3-29 Operating expenditures 2.445.805.000 1.009.101.000
Total Operating Budget
5.508.582.000
4.071.878.000
TOTAL BUDGET GENERAL
5.508.582.000
4.071.878.000
Total General Section 29
5.508.582.000
4.071.878.000
30 Mature
GENERAL BUDGET
Operating Budget
Title 2-30 Personnel Expenses 1.453.340.180 1.449.712.340
Title 3-30 Operating expenditures 3.985.359.000 3.973.465.000
Title 4-30 Current Transfers 4.334.979.000 4.334.979.000
Total Operating Budget
9.773.678.180
9.758.156.340
TOTAL BUDGET GENERAL
9.773.678.180
9.758.156.340
Total General Section 30
9.773.678.180
9.758.156.340

31 Ministry of Foreign Affairs

GENERAL BUDGET
Operating Budget
Title 2-31 Personnel Expenses 16.457.535.680 16.969.480.020
Title 3-31 Operating expenditures 13.718.313.558 14.021.307.000
Title 4-31 Current Transfers 4.958.636.000 4.958.636.000
Total Operating Budget
35.134.485.238
35.949.423.020
TOTAL BUDGET GENERAL
35.134.485.238
35.949.423.020
Total General Section 31
35.134.485.238
35.949.423.020
32 Ministry of Armed Forces
GENERAL BUDGET
Operating Budget
Title 2-32 Personnel Expenses 61.259.778.220 62.315.716.000
Title 3-32 Operating expenditures 20.760.926.000 20.089.042.000
Title 4-32 Current transfers
2.307.279.000
2.307.279.000
Total Operating Budget
84.327.983.220
84.712.037.000
TOTAL BUDGET GENERAL
84.327.983.220
84.712.037.000
Total General Section 32
84.327.983.220
84.712.037.000
Public authorities or departments Open to LF 2009 LF for the year 2010
Reassessment
Voted services

29 SENATE


GENERAL BUDGET
Operating Budget
Title 2-29 Personnel Expenses
3.062.777.000
3.062.777.000
Title 3-29 Operating expenditures
2.445.805.000
1.009.101.000
Total Operating Budget
5.508.582.000
4.071.878.000
TOTAL BUDGET GENERAL
5.508.582.000
4.071.878.000
Total General Section 29
5.508.582.000
4.071.878.000
30 Mature
GENERAL BUDGET
Operating Budget
Title 2-30 Personnel Expenses
1.453.340.180
1.449.712.340
Title 3-30 Operating expenditures
3.985.359.000
3.973.465.000
Title 4-30 Current Transfers
4.334.979.000
4.334.979.000
Total Operating Budget
9.773.678.180
9.758.156.340
TOTAL BUDGET GENERAL
9.773.678.180
9.758.156.340
Total General Section 30
9.773.678.180
9.758.156.340

31 Ministry of Foreign Affairs

GENERAL BUDGET
Operating Budget
Title 2-31 Personnel Expenses
16.457.535.680
16.969.480.020
Title 3-31 Operating expenditures
13.718.313.558
14.021.307.000
Title 4-31 Current Transfers
4.958.636.000
4.958.636.000
Total Operating Budget
35.134.485.238
35.949.423.020
TOTAL BUDGET GENERAL
35.134.485.238
35.949.423.020
Total General Section 31
35.134.485.238
35.949.423.020
32 Ministry of Armed Forces
GENERAL BUDGET
Operating Budget
Title 2-32 Personnel Expenses
61.259.778.220
62.315.716.000
Title 3-32 Operating expenditures
20.760.926.000
20.089.042.000
Title 4-32 Current transfers
2.307.279.000
2.307.279.000
Total Operating Budget
84.327.983.220
84.712.037.000
TOTAL BUDGET GENERAL
84.327.983.220
84.712.037.000
Total General Section 32
84.327.983.220
84.712.037.000
Public authorities or departments Open to LF 2009 LF for the year 2010
Reassessment
Voted services

33 Ministry of the Interior

GENERAL BUDGET
Operating Budget
Title 2-33 Personnel Expenses
22.909.667.320
23.173.660.280
Title 3-33 Operating expenditures
11.540.098.800
6.738.023.000
Total Operating Budget
34.449.766.120
29.911.683.280
TOTAL BUDGET GENERAL
34.449.766.120
29.911.683.280
Total General Section 33
34.449.766.120
29.911.683.280
34 Department of Justice and Custody of the Seals
GENERAL BUDGET
Operating Budget
Title 2-34 Personnel Expenses
15.036.426.680
16.035.573.660
Title 3-34 Operating expenditures
6.372.809.000
6.352.154.000
Title 4-34 Current Transfers
885.700.000
885.700.000
Total Operating Budget
22.294.935.680
23.273.427.660
TOTAL BUDGET GENERAL
22.294.935.680
23.273.427.660
Total General Section 34
22.294.935.680
23.273.427.660

5 Min. Pub. Trav. Employment and Org. Profess.


GENERAL BUDGET
Operating Budget
Title 2-35 Personnel Expenses
1.414.565.020
1.403.597.320
Title 3-35 Operating expenditures
424.230.000
402.373.000
Title 4-35 Current Transfers
1.218.629.000
1.218.629.000
Total Operating Budget
3.057.424.020
3.024.599.320
TOTAL BUDGET GENERAL
3.057.424.020
3.024.599.320
Total General Section 35
3.057.424.020
3.024.599.320
36 Min. Social and Relat. With the Institutions
GENERAL BUDGET
Operating Budget
Title 2-36 Personnel Expenses
0
573.480.520
Title 3-36 Operating expenditures
0
293.072.000
Title 4-36 Current transfers
0
255.000.000
Total Operating Budget
0
1.121.552.520
TOTAL BUDGET GENERAL
0
1.121.552.520
Total General Section 36
0
1.121.552.520
Public authorities or departments Open to LF 2009 LF for the year 2010
Reassessment
Voted services

39 Ministry of Foreign Affairs of Senegal

GENERAL BUDGET
Operating Budget
Title 2-39 Personnel Expenses
785.851.000
246.366.980
Title 3-39 Operating expenditures
380.254.760
199.925.000
Title 4-39 Current transfers
609.250.000
61.474.000
Total Operating Budget
1.775.355.760
507.765.980
TOTAL BUDGET GENERAL
1.775.355.760
507.765.980
Total General Section 39
1.775.355.760
507.765.980
40 Ministry of the Maritime Economy of Fisheries and Maritime Transport
GENERAL BUDGET
Operating Budget
Title 2-40 Personnel Expenses
1.481.152.720
1.294.788.140
Title 3-40 Operating expenditures
750.424.000
741.345.000
Title 4-40 Current Transfers
71.600.000
171.600.000
Total Operating Budget
2.303.176.720
2.207.733.140
TOTAL BUDGET GENERAL
2.303.176.720
2.207.733.140
Total General Section 40
2.303.176.720
2.207.733.140

41 Ministry of International Cooperation for the Development of the Territory of Air Transport and Infrastructure


GENERAL BUDGET
Operating Budget
Title 2-41 Personnel Expenses
1.091.774.560
982.634.380
Title 3-41 Operating expenditures
602.232.000
721.250.000
Title 4-41 Current Transfers
200.000.000
200.000.000
Total Operating Budget
1.894.006.560
1.903.884.380
TOTAL BUDGET GENERAL
1.894.006.560
1.903.884.380
Total General Section 41
1.894.006.560
1.903.884.380
42 Ministry of Agriculture and Pisciculture and Biofuels
GENERAL BUDGET
Operating Budget
Title 2-42 Personnel Expenses
3.053.332.760
2.920.488.360
Title 3-42 Operating expenditures
1.471.839.000
1.468.964.000
Title 4-42 Current transfers
5.121.317.000
5.121.317.000
Total Operating Budget
9.646.488.760
9.510.769.360
TOTAL BUDGET GENERAL
9.646.488.760
9.510.769.360
Total General Section 42
9.646.488.760
9.510.769.360
Public authorities or departments Open to LF 2009 LF for the year 2010
Reassessment
Voted services

43 Ministry of Economy and Finance

GENERAL BUDGET
Operating Budget
Title 2-43 Personnel Expenses
16.972.776.860
17.521.243.420
Title 3-43 Operating expenditures
7.062.969.280
7.566.078.000
Title 4-43 Current transfers
3.240.480.000
3.690.480.000
Total Operating Budget
27.276.226.140
28.777.801.420
TOTAL BUDGET GENERAL
27.276.226.140
28.777.801.420
Total General Section 43
27.276.226.140
28.777.801.420
44 Department of the Mining Industry, Food Processing of Agricultural Products and SMEs
GENERAL BUDGET
Operating Budget
Title 2-44 Personnel Expenses
491.331.880
519.951.000
Title 3-44 Operating expenditures
307.312.000
278.152.000
Title 4-44 Current transfers
1.532.137.000
1.652.537.000
Total Operating Budget
2.330.780.880
2.450.640.000
TOTAL BUDGET GENERAL
2.330.780.880
2.450.640.000
Total General Section 44
2.330.780.880
2.450.640.000

45 Ministry of Commerce


GENERAL BUDGET
Operating Budget
Title 2-45 Personnel Expenses
1.280.613.780
1.327.538.220
Title 3-45 Operating expenditures
424.810.000
413.191.000
Title 4-45 Current transfers
814.620.000
814.620.000
Total Operating Budget
2.520.043.780
2.555.349.220
TOTAL BUDGET GENERAL
2.520.043.780
2.555.349.220
Total General Section 45
2.520.043.780
2.555.349.220
46 Ministry of Town Planning, Hydraulics and Sanitation Habitat
GENERAL BUDGET
Operating Budget
Title 2-46 Personnel Expenses
1.770.074.640
1.908.764.220
Title 3-46 Operating expenditures
1.384.876.000
1.356.603.000
Title 4-46 Current Transfers
300.000.000
355.000.000
Total Operating Budget
3.454.950.640
3.620.367.220
TOTAL BUDGET GENERAL
3.454.950.640
3.620.367.220
Total General Section 46
3.454.950.640
3.620.367.220
Public authorities or departments Open to LF 2009 LF for the year 2010
Reassessment
Voted services

47 Ministry of Energy


GENERAL BUDGET
Operating Budget
Title 2-47 Personnel Expenses
192.403.040
174.544.000
Title 3-47 Operating expenditures
151.841.000
193.473.000
Title 4-47 Current Transfers
20.000.000
20.000.000
Total Operating Budget
364.244.040
388.017.000
TOTAL BUDGET GENERAL
364.244.040
388.017.000
Total General Section 47
364.244.040
388.017.000
48 Ministry of Regional Planning and Decentralised Cooperation
GENERAL BUDGET
Operating Budget
Title 2-48 Personnel Expenses
405.075.120
0
Title 3-48 Operating expenditures
239.036.000
0
Total Operating Budget
644.111.120
0
TOTAL BUDGET GENERAL
644.111.120
0
Total General Section 48
644.111.120
0

49 Ministère de l' Artisanat du Tourisme et des Ralations with the Private Sector and the Informal Sector


GENERAL BUDGET
Operating Budget
Title 2-49 Personnel Expenses
0
607.583.100
Title 3-49 Operating expenditures
0
335.069.000
Title 4-49 Current transfers
0
547.776.000
Total Operating Budget
0
1.490.428.100
TOTAL BUDGET GENERAL
0
1.490.428.100
Total General Section 49
0
1.490.428.100
50 Department of Pre-School Education, Elementary Secondary School and National Languages
GENERAL BUDGET
Operating Budget
Title 2-50 Personnel Expenses
97.399.999.280
132.842.301.640
Title 3-50 Operating expenditures
58.654.846.712
72.752.881.000
Title 4-50 Current transfers
2.016.035.000
1.686.910.000
Total Operating Budget
158.070.880.992
207.282.092.640
TOTAL BUDGET GENERAL
158.070.880.992
207.282.092.640
Total General Section 50
158.070.880.992
207.282.092.640
Public authorities or departments Open to LF 2009 LF for the year 2010
Reassessment
Voted services

51 Department Scientific Research


GENERAL BUDGET
Operating Budget
Title 2-51 Personnel Expenses
242.607.740
0
Title 3-51 Operating expenditures
240.057.000
0
Title 4-51 Current transfers
1.385.055.000
0
Total Operating Budget
1.867.719.740
0
TOTAL BUDGET GENERAL
1.867.719.740
0
Total General Section 51
1.867.719.740
0
52 GENERAL BUDGET
Operating Budget
Title 2-52 Personnel Expenses
1.190.258.480
0
Title 3-52 Operating expenditures
2.081.691.000
0
Title 4-52 Current transfers
121.115.000
0
Total Operating Budget
3.393.064.480
0
TOTAL BUDGET GENERAL
3.393.064.480
0
Total General Section 52
3.393.064.480
0

53 Minstry of Culture, of La Francophonie


GENERAL BUDGET
Operating Budget
Title 2-53 Personnel Expenses
1.044.240.760
841.258.680
Title 3-53 Operating expenditures
511.453.000
515.702.000
Title 4-53 Current Transfers
2.912.010.000
2.767.010.000
Total Operating Budget
4.467.703.760
4.123.970.680
TOTAL BUDGET GENERAL
4.467.703.760
4.123.970.680
Total General Section 53
4.467.703.760
4.123.970.680
54 Ministry of Health of Prevention
GENERAL BUDGET
Operating Budget
Title 2-54 Personnel Expenses
29.191.061.580
28.948.995.900
Title 3-54 Operating expenditures
13.787.110.000
13.872.902.000
Title 4-54 Current transfers
25.115.431.000
26.615.431.000
Total Operating Budget
68.093.602.580
69.437.328.900
TOTAL BUDGET GENERAL
68.093.602.580
69.437.328.900
Total General Section 54
68.093.602.580
69.437.328.900
Public authorities or departments Open to LF 2009 LF for the year 2010
Reassessment
Voted services

55 Ministry of Youth for Sports and Recreation


GENERAL BUDGET
Operating Budget
Title 2-55 Personnel Expenses
1.138.435.860
2.459.459.480
Title 3-55 Operating expenditures
1.057.717.000
2.707.792.000
Title 4-55 Current Transfers
257.000.000
1.447.633.000
Total Operating Budget
2.453.152.860
6.614.884.480
TOTAL BUDGET GENERAL
2.453.152.860
6.614.884.480
Total General Section 55
2.453.152.860
6.614.884.480
56 Ministry of the Environment of Nature Conservation, Artificial Retaining Basins and Artificial Lakes
GENERAL BUDGET
Operating Budget
Title 2-56 Personnel Expenses
3.998.670.960
3.929.143.300
Title 3-56 Operating expenditures
4.148.168.926
4.138.837.000
Title 4-Current Transfers
361.620.000
361.620.000
Total Operating Budget
8.508.459.886
8.429.600.300
TOTAL BUDGET GENERAL
8.508.459.886
8.429.600.300
Total General Section 56
8.508.459.886
8.429.600.300
58 Ministry of Family, National Solidarity of Women's Entrepreneurship, Microfinance and Early Childhood
GENERAL BUDGET
Operating Budget
Title 2-58 Personnel Expenses
2.127.879.680
1.666.274.120
Title 3-58 Operating expenditures
1.510.193.000
1.661.725.000
Title 4-58 Current transfers
1.009.353.000
1.486.869.000
Total Operating Budget
4.647.425.680
4.814.868.120
TOTAL BUDGET GENERAL
4.647.425.680
4.814.868.120
Total General Section 58
4.647.425.680
4.814.868.120
59 Min. Technical Education and Professional Training
GENERAL BUDGET
Operating Budget
Title 2-59 Personnel Expenses
10.005.076.600
10.156.997.660
Title 3-59 Operating expenditures
4.370.819.500
4.370.819.000
Title 4-59 Current transfers
885.384.000
880.384.000
Total Operating Budget
15.261.280.100
15.408.200.660
TOTAL BUDGET GENERAL
15.261.280.100
15.408.200.660
Total General Section 59
15.261.280.100
15.408.200.660
Public authorities or departments Open to LF 2009 LF for the year 2010
Reassessment
Voted services

60 Unallocated expenses


GENERAL BUDGET
Operating Budget
Title 2-60 Personnel Expenses
34.764.126.960
38.592.768.820
Title 3-60 Operating expenditures
88.189.858.764
62.370.180.000
Title 4-60 Current transfers
108.586.116.000
59.184.028.000
Total Operating Budget
231.540.101.724
160.146.976.820
TOTAL BUDGET GENERAL
231.540.101.724
160.146.976.820
Total General Section 60
231.540.101.724
160.146.976.820
62 Ministry of Livestock
GENERAL BUDGET
Operating Budget
Title 2-62 Personnel Expenses
1.468.561.240
1.461.604.300
Title 3-62 Operating expenditures
767.205.000
767.205.000
Title 4-62 Current transfers
29.142.000
29.142.000
Total Operating Budget
2.264.908.240
2.257.951.300
TOTAL BUDGET GENERAL
2.264.908.240
2.257.951.300
Total General Section 62
2.264.908.240
2.257.951.300

63 Ministry of Communication and the Government's Word

GENERAL BUDGET
Operating Budget
Title 2-63 Personnel Expenses
356.739.320
301.102.460
Title 3-63 Operating expenditures
1.236.106.000
962.216.000
Title 4-63 Current transfers
721.370.000
721.370.000
Total Operating Budget
2.314.215.320
1.984.688.460
TOTAL BUDGET GENERAL
2.314.215.320
1.984.688.460
Total General Section 63
2.314.215.320
1.984.688.460
65 Ministry of Decentralization and Local Government

GENERAL BUDGET

Operating Budget
Title 2-65 Personnel Expenses
1.450.083.840
1.401.718.400
Title 3-65 Operating expenditures
484.283.000
402.773.000
Title 4-65 Current transfers
17.326.676.000
17.326.676.000
Total Operating Budget
19.261.042.840
19.131.167.400
TOTAL BUDGET GENERAL
19.261.042.840
19.131.167.400
Total General Section 65
19.261.042.840
19.131.167.400
Public authorities or departments Open to LF 2009 LF for the year 2010
Reassessment
Voted services

6 Ministry of Telecommunications, ICT, Land Transport and Railway Transport


GENERAL BUDGET
Operating Budget
Title 2-66 Personnel Expenses
0
461.806.120
Title 3-66 Operating expenditures
0
271.836.000
Total Operating Budget
0
733.642.120
TOTAL BUDGET GENERAL
0
733.642.120
Total General Section 66
0
733.642.120
68 Ministry of Public Health and Sanitation
GENERAL BUDGET
Operating Budget
Title 2-68 Personnel Expenses
0
162.268.420
Title 3-68 Operating expenditures
0
119.743.000
Total Operating Budget
0
282.011.420
TOTAL BUDGET GENERAL
0
282.011.420
Total General Section 68
0
282.011.420

72 GENERAL BUDGET

Operating Budget
Title 2-72 Personnel Expenses
577.275.900
0
Title 3-72 Operating expenditures
242.709.000
0
Title 4-72 Current transfers
55.000.000
0
Total Operating Budget
874.984.900
0
TOTAL BUDGET GENERAL
874.984.900
0
Total General Section 72
874.984.900
0
75 Ministry of Higher Education, Universities and Regional University Centres (CUR) and Scientific Research
GENERAL BUDGET
Operating Budget
Title 2-75 Personnel Expenses
42.900.015.220
2.253.797.080
Title 3-75 Operating expenditures
2.458.566.700
2.121.731.000
Title 4-75 Current Transfers
69.906.692.000
71.625.872.000
Total Operating Budget
115.265.273.920
76.001.400.080
TOTAL BUDGET GENERAL
115.265.273.920
76.001.400.080
Total General Section 75
115.265.273.920
76.001.400.080

TOTAL BUDGET GENERAL ALL SECTIONS:

1.079.000.000.000
1.046.721.858.000

ANNEX 4
Distribution of new measures
By Public Power or Department and by title

In CFA francs

POOL SECTION. PUBL. AND MINISTERES
STAFF
FUNCTION.
TRANSFERS
TOTAL

PUBLIC AUTHORITIES

21 PRESIDENT OF THE PUBLIC
2.319.912.000
2.319.912.000
22 NATIONAL ASSEMBLY
350.000.000
350.000.000
23 SENATE ELECTION CLERK. STANDALONE
300.000.000
300.000.000
24 CONS. ECONOM. AND SOCIAL
554.737.000
500.000.000
604.737.000
25 C. CONSTITUTIONAL
27 C. SUPREME
500.000.000
-
500.000.000
28 C. ACCOUNTS
29 SENATE
100.000.000
-
100.000.000
30 PRIMATURE 80.000.000 600.000.000 680.000.000
S/TOTAL AUTHORITIES
1.584.737.000
3.269.912.000
4.854.649.000
31 M. AFF. ETRANG.

300.000.000
300.000.000
32 M. ARMEE FORCES
281.000.000
55.000.000
336.800.000
33 M. COMMUNITY INTERIEUR LOC.
180.564.000
180.564.000
34 M. JUSTICE OF SEALS
60.000.000
60.000.000
35 M. DARK. PUB. TRAV. EMP. ORG. PROF.
144.959.000
144.959.000
36 M. SOCIAL AFFAIRS REL AV. INSTITUTIONS
49.831.000
49.831.000
39 M. EXTERNAL SENEGALAIS
186.303.000
186.303.000
40 M. TRANSP. MARIT. PECHE PISASS.
18.000.000
18.000.000
41 M. CO-OP.INT.AMEN.TER.ET TRANSP. AERIAL
574.584.000
41.600.000
616.184.000
42 M. AGRICUlTURE AND PISCICUL. BIOCARBUR.
34.250.000
34.250.000
43 M ECONOMY AND FINANCE
559.350.000
147.949.000
707.299.000
44 M. MINES, INDUS. TRANS. ALIM. PRO.
AGRICULTURE PME
34.700.000
100.400.000
135.100.000
45 M. TRADE
27.500.000
260.000.000
287.500.000
46 M. URBAN. AND CONSTRUCT. HYDRAULICS
54.864.000
54.864.000
47 M. ENERGY
28.226.000
30.000.000
58.226.000
49 M. ART. TOWER. RELATE. SECT PRIV. SCT INFOR.
30.476.000
20.000.000
50.476.000
50 M. ENS. THE SECOND MEDIUM.
15.115.642.000
15.115.642.000
53 M. FRANCPHONIE CULTURE
500.000.000
500.000.000
POOL SECTION. PUBL. AND MINISTERES

Heading 2

STAFF

Heading 3

FUNCTION.

Heading 4

CURRENT TRANSFERS

TOTAL

54 M. SANTE AND PREVENTION

2.437.732.000
796.000.000
1.835.000.000
5.068.732.000
55 M. YOUTH SPORTS AND RECREATION
57.700.000
57.700.000
56 M. PROTEC. NAT. BASS. RET. L.A.
80.000.000
500.000.000
580.000.000
58 M. FAMILY. SOLID. NAT ENTREP FEMIN.
MICRO-FINANCE SMALL BUSINESSES
187.250.000
240.000.000
427.250.000
59 M. BURIED. TECHN. FORMAT. PROF
1.110.000.000
1.110.000.000
62 M. ELEVAGE
46.500.000
46.500.000
63 M. COM.PORTE GOVT
72.155.000
72.155.000
65 M. DECENTRALIZATION COLLECT. LOCALES
85.000.000
1.300.000.000
1.385.000.000
66 M. TELECOM. T. I.C., TRANS. TER. TRANS. FERR
9.000.000
9.000.000
68 M. SANITATION AND PUBLIC HYGIENE
123.800.000
123.800.000
75 M. RECH. SCIENT. CUR UNIVERSITIES
824.000.000
7.800.000.000
8.624.000.000
60 CHARGES NOT REPARTS
2.398.300.000
14.126.149.000
5.558.909.000
22.083.358.000
S/TOTAL SERVICES
5.441.092.000
34.655.143.000
18.327.258.000
58.423.493.000
GRAND TOTAL
5.441.092.000
36.239.880.000
21.597.170.000
63.278.142.000

ANNEX 5: Distribution of Payment and Forecast Credits
From Circulation by Public Power or Department and by Title

In thousands of francs

INTERNAL RESOURCES
EXTERNAL RESOURCES
TOTAL
BORROWINGS
GRANTS
CP
PT
PT
PT + CP
21. Presidency of the Republic
5 Investments executed by the State
318.000
7.774.000
2.000.000
10.092.000
6 Capital Transfer
29.371.000
0
0
29.371.000
Total Section:
29.689.000
7.774.000
2.000.000
39.463.000
22. National Assembly
6 Capital Transfer
500.000
0
0
500.000
Total Section:
500.000
0
0
500.000
27. Supreme Court
5 Investments executed by the State
844.000
0
0
844.000
Total Section:
844.000
0
0
844.000
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 Transfer
2.300.000
0
0
2.300.000
Total Section:
2.300.000
0
0
2.300.000
30. Primatory
5 Investments executed by the State
795.000
3.435.000
4.303.000
8.533.000
6 Capital Transfer
4.825.000
0
0
4.825.000
Total Section:
5.620.000
3.435.000
4.303.000
13.358.000
31. Ministry of Foreign Affairs
5 Investments executed by the State
4.195.456
0
820.000
5.015.000
6 Capital Transfer
150.000
0
0
150.000
Total Section:
4.345.000
0
820.000
5.165.000
32. Ministry of Armed Forces
5 Investments executed by the State
11.419.000
0
0
11.419.000
6 Capital Transfer
474.000
0
0
474.000
Total Section:
11.893.000
0
0
11.893.000
33. Ministry of the Interior
5 Investments executed by the State
7.800.000
0
0
7.800.000
6 Capital Transfer
0
0
0
0
Total Section:
7.800.000
0
0
7.800.000
34. Department of Justice and Custody of the Seals
5 Investments executed by the State
2.150.000
0
0
2.150.000
6 Capital Transfer
400.000
0
0
400.000
Total Section:
2.550.000
0
0
2.550.000
INTERNAL RESOURCES
EXTERNAL RESOURCES
TOTAL
BORROWINGS
GRANTS
CP
PT
PT
PT + CP

35. Ministry of the Public Service of Employment and Professional Organisations

5 Investments executed by the State
827.000
0
0
827.000
6 Capital Transfer
0
0
0
0
Total Section:
827.000
0
0
827.000
36. Ministry of Social Affairs and Institutions Relations
5 Investments executed by the State
247.000
0
0
247.000
6 Capital Transfer
328.000
0
0
328.000
Total Section:
575.000
0
0
575.000
39. Department of Foreign Affairs of Senegal
5 Investments executed by the State
95.000
0
0
95.000
6 Capital Transfer
250.000
0
0
250.000
Total Section:
345.000
0
0
345.000
Ministry of the Maritime Economy of Fisheries and Maritime Transport
5 Investments executed by the State
3.551.000
5.047.000
953.000
9.551.000
6 Capital Transfer
240.000
0
0
240.000
Total Section:
3.791.000
5.047.000
953.000
9.791.000
41. Ministry of International Development of the Air Transport and Infrastructure Territory
5 Investments executed by the State
425.000
18.301.000
30.294.000
49.020.000
6 Capital Transfer
90.774.000
0
0
90.774.000
Total Section:
91.199.000
18.301.000
30.294.000
139.794.000
42. Ministry of Agriculture and Pisciculture and Biofuels
5 Investments executed by the State
4.616.100
31.209.000
5.607.000
41.432.100
6 Capital Transfer
38.132.200
0
0
38.132.200
Total Section:
42.748.300
231.209.000
5.607.000
79.564.300
43. Ministry of Economy and Finance
5 Investments executed by the State
23.514.300
0
2.972.000
26.486.300
6 Capital Transfer
19.780.700
0
0
19.780.700
Total Section:
43.295.000
0
2.972.000
46.267.00
44. Ministry of Industry, Mines, Food Processing, Agricultural Products and SMEs
5 Investments executed by the State
1.796.000
5.000.000
3.840.000
10.636.000
6 Capital Transfer
1.007.000
0
0
1.007.000
Total Section:
2.803.000
5.000.000
3.840.000
11.643.000
45. Ministry of Commerce
5 Investments executed by the State
225.000
0
780.000
1.005.000
6 Capital Transfer
850.000
0
0
850.000
Total Section:
1.075.000
0
780.000
1.855.000
INTERNAL RESOURCES
EXTERNAL RESOURCES
TOTAL
BORROWINGS
GRANTS
CP
PT
PT
PT + CP

46. Ministry of Town Planning, Habitat, Construction and Hydraulics

5 Investments executed by the State

7.963.000
12.583.000
4.067.000
24.613.000
6 Capital Transfer
45.810.000
0
0
45.810.000
Total Section:
53.773.000
12.583.000
4.067.000
70.423.000
47. Ministry of Energy
5 Investments executed by the State
4.182.000
27.856.000
4.433.000
36.471.000
6 Capital Transfer
7.020.000
0
0
7.020.000
Total Section:
11.202.312
27.856.000
4.433.000
43.491.000
49. Ministry of Tourism and Private Sector Relations and the Informal Sector
5 Investments executed by the State
520.000
0
130.000
650.000
6 Capital Transfer
300.000
0
0
300.000
Total Section:
820000
0
130.000
950.000
50. Ministry of Pre-school, Elementary and Secondary Education and National Languages
5 Investments executed by the State
18.496.000
6.637.000
16.208.000
41.341.000
6 Capital Transfer
4.229.700
0
0
4.229.700
Total Section:
22.725.700
6.637.000
16.208.000
45.570.700

53. Ministry of Culture, La Francophonie

5 Investments executed by the State
698.000
0
600.000
1.298.000
6 Capital Transfer
18.300.000
0
0
18.300.000
Total Section:
18.998.000
0
600.000
19.598.000
54. Ministry of Health, Prevention
5 Investments executed by the State
9.937.500
9.509.000
9.660.000
29.106.500
6 Capital Transfer
2.185.000
0
0
2.185.000
Total Section:
12.122.000
9.509.000
9.660.000
31.291.000
55. Ministry of Youth Sports and Recreation
5 Investments executed by the State
2.062.000
0
3.420.000
5.482.000
6 Capital Transfer
500.000
0
0
500.000
Total Section:
2.562.000
0
3.420.000
5.982.000
56. Ministry of the Environment, Nature Conservation, Retention Basins and Artificial Lakes
5 Investments executed by the State
3.602.000
6.800.000
9.375.000
19.777.000
6 Capital Transfer 2.694.000 0 0 2.694.000

Total Section:

6.296.000
6.800.000
9.375.000
21.471.000
INTERNAL RESOURCES
EXTERNAL RESOURCES
TOTAL
BORROWINGS
GRANTS
CP
PT
PT
PT + CP

58. Ministry of Family, National Solidarity, Women's Entrepreneurship, Micro Finance and Early Childhood

5 Investments executed by the State
2.506.500
750.000
3.415.000
6.671.000
6 Capital Transfer
6.844.500
0
0
6.844.000
Total Section:
9.351.000
750.000
3.415.000
13.516.000
59. Ministry of Technical Education and Vocational Training
5 Investments executed by the State
4.736.000
0
3.509.000
8.245.000
6 Capital Transfer
1.477.000
0
0
1.477.000
Total Section:
6.213.000
0
3.509.000
9.722.000
62. Ministry of Livestock
5 Investments executed by the State
4.053.000
2.400.000
1.380.000
7.833.000
6 Capital Transfer
874.000
0
0
874.000
Total Section:
4.927.000
2.400.000
1.380.000
8.707.000
63. Ministry of Communication and the Government's Word Door
5 Investments executed by the State
0
0
0
0
6 Capital Transfer
5.409.000
0
0
5.409.000
Total Section:
5.409.000
0
0
5.409.000
65. Ministry of Decentralization and Local Government
5 Investments executed by the State
1.388.000
11.780.000
5.208.000
18.376.000
6 Capital Transfer
12.800.000
0
0
12.800.000
Total Section:
14.188.000
11.780.000
5.208.000
31.176.000

66. Ministry of Telecommunications, ICT, Land Transport and Railway Transport

5 Investments executed by the State
155.000
3.500.000
400.000
4.055.000
6 Capital Transfer
5.120.000
0
0
5.120.000
Total Section:
5.275.000
3.500.000
400.000
9.175.000
68. Ministry of Sanitation and Public Hygiene
5 Investments executed by the State
400.000
3.750.000
3.595.000
7.745.000
6 Capital Transfer
7.108.000
0
0
7.108.000
Total Section:
7.508.000
3.750.000
3.595.000
14.853.000
75. Ministry of Higher Education, Universities and Regional University Centres (CUR) and Scintific Research
5 Investments executed by the State
4.806.000
0
0
4.806.000
Total Section:
4.806.000
0
0
4.806.000
GRAND TOTAL
439.500.000
156.331.000
116.969.000
712.800.000

ANNEX 5a
Financing of investment expenditure

In millions CFA francs

INTITUTE SECTORS
SOURCES OF FUNDING
TITLE
INTERIATOR (1)
EXTERIEURS (2)
STATE
BORROWINGS
GRANTS
TOTAL
AP
CP
FA
PT
FA
PT
AP + FA
CP + PT
Investments
3.437.695
439.500
1.525.121
156.331
989.036
116.969
5.951.852
712.800
PA = Program Authorization Domestic Public Financing (TREASURY)
CP = payment credits Domestic public financing (TREASURY)
FA = Acquired financing External financing
Or in very advanced negotiation
PT = draw forecasts for the year External financing financing
(1) Investment operations financed from internal resources
(2) Foreign-assisted investment operations
ANNEX 6 bis
Table of parafiscal fees
(Art. 6 of the Government Act 2001-09 of 15 October 2001 on financial laws)
(Art. 16 of the draft finance bill)
NATURE OF TAX
RECIPIENT ORGANIZATION
ETASSIETTE RATE
NATURE OR PURPOSE OF TAX
LEGISLATIVE TEXTS OR REGULATIONS.
PRODUCTFOR 2009
EVALUATION FOR THE YEAR 2010
Pick Up
Senegalese Council of Chargers (COSEC)
0.2 to 0.40 % value of imported goods
Levy applicable to import and export value for duty
Law 75-51 of 3 April 1975
4.500.000.000
4.500.000.000
Professional assessment
COSEC
Annual contribution of 10,000 francs
Professional assessment
Decree 94-06 of 9 June 1994
Tax on road users
Fonds d' Interview Routier AUtonome du Sénégal (FERA)
-3545 F. CFA
Hectolitre
For super
Fuel-3.195 F CFA/ hectolitre for ordinary petrol -1.595 F. CFA/ hectolitre
For diesel oil
Tax on road use
Decree 2008-85 of 12 February 2008
16.500.000.000
22.500.000.000
ANNEX 7 bis
Table of expenditures to which evaluation credits apply
(Art. 18 of the bill)
IMPUTATION
NATURE OF EXPENDITURES
GENERAL BUDGET
Section 10 public debt
Title 1 90922247010 1511

Multilateral Debt Depreciation
Title 1 90922247010 1521
Amortization of bilateral projects
Title 1 90922247010 1611
Multilateral Debt Depreciation
Title 1 90922247010 6511
Interest and multilateral debt charges
Title 1 90922247010 6521
Interest and financial charges bilateral debt
Title 1 90922247010 6541
Other External interest and financial expenses
Title 1 90922247010 6571
Interest and domestic debt charges
All sections
ALL SERVICES
Title 2 art 61 Parag. 1 Line 1
Personnel Expenses
Title 2 art 61 Parag. 3 Line 2
Housing benefits
Sections 31
ETRAGERES
Title 3 140112005010 6271
Building Rentals
Title 3 140112005010 6272
Rent housing for accommodation
Sections 60
ECONOMY AND FINANCE (Common charges)
Title 3 91322348010 6233
Coverage of debate
Title 3 302170008011 6233
Costs of litigation and litigation
Title 5 70095017999 6295
Taxes on public contracts financed from external funds

ANNEX 8
DEBT OUTSTANDING
(Art. 33 (2) 2-5 ° of the Organic Law)

Billions of CFA francs

OUTSTANDING AT 31-12-2005
OUTSTANDING AT 31-12-2006
CURRENT
AT 31-12-2007
OUTSTANDING AT 31-12-2008

Multilateral Credits

1493.6
490.2
612.1
716.3
FMI
10.8
10.8
28.8
BIRD/IDA
1125.9
294.4
358.2
417.8
BEI/FED/FND
7.9
7.5
11.4
11.1
BAD/FAD
225.6
47.9
66.7
89.1
OPEC/DADEA/BID/FASA
73.8
71.1
99.8
100.4
OTHER
60.4
58.5
65.2
69.2
Bilateral Credits
334.4
369.5
353.4
453.5
OECD Countries
88.0
84.4
60.2
131.0
Arab Countries
228.1
229,6
235.0
248.6
Other
18.3
55.5
58.2
73.9
Commercial Debt
43.8
4.6
2.9
1.7
WARRANTY
43.8
4.6
2.9
1.7
TOTAL
1871.8
864.3
968.5
1171.6

ANNEX 8 bis
EXTERNAL DEBT AND FOREIGN DEBT SERVICES
(Art. 33 (2) 2-5 ° of the Organic Law)
External debt
Source letter n ° 4456 MEF-DGF-DDI-RFP of September 15, 2008

In Billion CFA francs

PREVISIONAL SERVICE
INT + COM
Principal

Multilateral Credits

71.91
20.61
51.30
Including BIRD/IDA/FIDA
37.38
10.66
26.72
BAD/FAD
13.06
3.44
9.62
OPEC/ADEA/BID
14.47
4.63
9.84
FMI
Other credits
7.00
1.88
5.12
Bilateral Credits
41.99
18.83
23.16
OECD Countries
27.77
14.06
13.71
Arab Countries
8.35
1.63
6.72
Other
5.87
3.14
2.73
Other credits
5.98
0.25
5.73
Export Credits
0.91
0.05
0.86
BCKOW
5.07
0.20
4.87
Appropriations com. Non-insured
0.00
Resetted debt
0.00
Total Btut (a)
119.88
39.69
80.19
HIPC Economies (b)

IADM Economies (c)
Net Total (a-b-c)
119.88
39.69
80.19
Domestic debt: Source letter n ° 396 MEF-DGCPT of 16 September 2008

DStatus Titles

0.73
0.00
0.73
Exogenous Chocs IMF
0.09
0.09
0.00
P.B.E. Titles
0.00
KOWEITIEN Depot
5.57
0.26
5.31
BCEAO discovered repayment
8.54
0.64
7.90
Treasury obligation by auction
0.00
Senegal 5.5 % 2007-2017
7.79
7.79
Senegal 5.5 % 2008-2018
3.56
7.79
Obligation of the Consolidated Revenue Fund to save money
0.00
Senegal 5.5 % 2005-2010
11.87
0.62
11.25
Senegal 5.5 % 2007-2012
16.07
2.28
13.79
TOTAL
54.22
3.89
50,33
GRAND TOTAL
174.10
43,58
130.52

ANNEX 9
List of operating expenditures on PPTE/IADM resources

In Billion CFA francs

INTITULES
PPTE/IADM Credits

CONTRACT MASTER SUPPORT

9.900.000.000
TOTAL PPT
9.900.000.000
VOLUNTARY CARE OF EDUCATION
2.400.000.000
TOTAL IADM
2.400.000.000
TOTAL EDUCATION
12.300.000.000
TOTAL GENERAL OPERATING EXPENSES
12.300.000.000

ANNEX 9 BIS
List of investment expenditure on PPTE/IADM resources

In Billion CFA francs

PTIP CODE
PROJECT ALTITUDE
Resource Allocation
PPTE/IADM

21 PRESIDENT OF THE PUBLIC

45139
PARTNERSHIP FOR THE WITHDRAWAL OF STREET CHILDREN
200.000.000
TOTAL SECTION
200.000.000
30 PIMATURE
19006
NUTRITION STRENGTHENING PROGRAM
1.172.000.000
TOTAL SECTION
1.172.000.000
33 DEPARTMENT OF LOCAL COMMUNITY AND COMMUNITY INTERIEUR
43015
NATIONAL LOCAL DEVELOPMENT PROGRAM
487.000.000
47049
HERITAGE INSTALLER AND ACQUISITION PROGRAM
324.000.000
49102
DISASTER PREVENTION PREVENTION
1.580.000.000
TOTAL SECTION
2.391.000.000
35 DEPARTMENT OF PUBLIC SERVICE, EMPLOYMENT, LABOUR AND PROFESSIONAL ORGANIZATIONS
28002
AIDS PROJECT IN THE PROFESSIONAL ENVIRONMENT
33.000.000
TOTAL SECTION
33.000.000
33 DEPARTMENT OF SOCIAL AFFAIRS AND RELATIONS WITH INSTITUTIONS
46009
REHABILITATION VILLAGE SOCIAL REHABILITATION
142.000.000
46158
COMMUNITY READAPTATION PROJECT
HANDICAPPED
300.000.000
TOTAL SECTION
442.000.000
39 DEPARTMENT OF EXTERNAL SENEGALAIS
49038
SUPPORT FUND FOR EXTERNAL SENEGAL INVESTMENT
250.000.000
TOTAL SECTION
250.000.000

ANNEX 9 A (continued)
List of investment expenditure on PPTE/IADM resources

In Billion CFA francs

40 DEPARTMENT OF MARITIME ECONOMY, FISHING AND SHIPPING
14161 CONTINENTAL PECHE DEVELOPMENT PROGRAM 344.000.000
14133 DOCKING WORK AND KARABANE SHIPPING STATION
1.400.000.000
TOTAL SECTION
1.744.000.000
41 COOPERA MINISTERE. INTERNAT. FROM HER BACK. FROM TERRI.
AIR TRANSPORT AND INFRASTRUCTURE
33014
BRIDGE OF FANAYE
1.00.000.000
33050 BRIDGE OF GOULOUMBOU
1.250.000.000
TOTAL SECTION
2.250.000.000
42 MINISTERE OF DEVELOP. RURAL AND AGRICULTURE
11001 RURAL EQUIPMENT PROGRAM
1.000.000.000
11003 AGRICULTURAL PROGRAM/FERTILIZER COMPONENT
5.000.000.000
11010 AGRICULTURAL PROGRAM/SPECIAL PROGRAMS COMPONENT
2.608.000.000
11017 SELF-SUFFICIENCY IN RICE PROGRAM
500.000.000
11072 MATAM AGRICULTURAL DEVELOPMENT PROJECT
1.000.000.000
11006 AGRICULTURAL PROGRAM/PEANUT SEED
2.500.000.000
19503 NATIONAL DEVELOPMENT FUND. AGRO-SYLVO-PASTORAL
500.000.000
11021 FERTILE SOIL PROGRAMME
500.000.000
19026 SUPPORT TO SYNDICATE PROCESS. PRODUCERS
500.000.000
TOTAL SECTION
14.108.000.000
43 DEPARTMENT OF THE ECONOMY AND FINANCE
19502 FARM INSURANCE PROJECT
250.000.000
TOTAL SECTION
250.000.000
44 DEPARTMENT OF THE INDUSTRY, MINES, PROCESSING
FOOD FOR AGRICULTURAL PRODUCTS
22834 MULTIPURPOSE PLATFORMS
300.000.000
29026 SUPPORT FUND FOR BUSINESS UPGRADES
250.000.000
TOTAL SECTION
550.000.000
45 DEPARTMENT OF TRADE
31007 REFERENCE STORE IMPLEMENTATION PROJECT
500.000.000
TOTAL SECTION
500.000.000
46 DEPARTMENT OF, TOWN PLANNING, HABITAT, HYDRAULIC AND SANITATION
11586 PAST DRILLING RENEWAL
250.000.000
15030 PEPAM UNDER BAD PHASE II PROGRAM
1.024.000.000
15520 PEPAM-SUPPLY AND INSTALLATION OF 150 PRODUCT METERS.
300.000.000
15089 PALMARIN NDIOSMONE AEP
1.772.000.000
15023 TUBA DRINKING WATER SUPPLY PROJECT
385.000.000
15522 PEPAM, 12 MULTI-VILLAGE DRILLING
250.000.000
41009 LONG-TERM WATER SECTOR PROJECT 125.000.000
15003 OMVS-INTEGRATED WATER RESOURCES MANAGEMENT
AND MULTIPLE USE DEVELOPMENT
362.000.000
TOTAL SECTION
4.468.000.000

ANNEX 9 A (continued)
List of investment expenditure on PPTE/IADM resources

In Billion CFA francs

47 DEPARTMENT OF ENERGY


24089 RURAL ELECTRIFICATION EMERGENCY PROGRAM 3.00.000.000
24012 PROGR. HELP HAS THE ECONOMY AND HAS THE MASTERY OF LENER.
300.000.000
TOTAL SECTION
3.300.000.000
49 DEPARTMENT OF CRAFT, TOURISM AND PRIVATE SECTOR RELATIONS AND THE INFORMAL SECTOR
23002 ARTS AND CRAFTS SUPPORT FUND
200.000.000
TOTAL SECTION
200.000.000
50 MINISTERE OF THE ENS. PRESCO., ELEM. AND SECONDARY MEANS AND NATIONAL LANGUAGES
45027 CONSTRUCTION PROJECT COLLEGES
2.960.000.000
45029 PROJECT CONSTRUCTION OF 6 MODERN DARAAS
600.000.000
45014 SCHOOL MANUALS
2.000.000.000
TOTAL SECTION
5.560.000.000
54 MINISTERE OF HEALTH AND PREVENTION
44084 SUPPORT FOR AIDS
44085 COMPLEMENT HOPITAL FATICK AND ZICGUINCHOR
1.500.000.000
44139 CONSTRUCTION HOPITAL DALAL JAM
2.056.000.000
44134 PROJECT SANTE II BAD
1.125.000.000
44126 ELARGI VACCINATION PROGRAMME SUPPORT PROJECT
276.000.000
TOTAL SECTION
4.957.000.000
55 MINISTERE OF YOUTH, SPORTS AND RECREATION
15512 PROGRAMME OF RETENTION PONDS
850.000.000
13156 CONSOLIDATION OF COTIERES ZONES
300.000.000
15002 SMALL LOCAL IRRIGATION PROJECT
150.000.000
TOTAL SECTION
1.300.000.000
58 MINISTERE OF THE FAMILY, NATIONAL SOLIDARITY AND FEMININE ENTREPRENEURSHIP
46159 RECONSTITUTION STOCK OF FOOD SECURITY 1.000.000.000
46110 SUPPORT TO WOMEN'S GROUPS
500.000.000
46155 PROG. TO FIGHT THE WORST FORMS OF TRAV. ENF.
29830 NATIONAL BUSINESS DEVELOPMENT FUNDS. FEMININ 300.000.000
TOTAL SECTION
1.800.000.000
59 MINISTERE DE, L' ENS. TECH. AND FORM. PROFITS.
45060 PDEF CETF REHABILITATION PROJECT
380.000.000
45048 PROJECT CONSTRAINING AND TECHNICAL LYCEE EQUIPMENT
650.000.000
TOTAL SECTION
1.030.000.000
62 MINISTERE OF, ELEVATING
12018 NATIONAL ARTIFICAL INSEMINATION PROGRAM
1.750.000.000
12065 THE RENFOR PROGRAM. FROM PROTEC. ZOOSANITARY
695.000.000
TOTAL SECTION
2.445.000.000

GRAND TOTAL

49.000.000.000

ANNEX 10
OPERATING SUPPLY SITUATION TRANSFERRED TO AGENCIES

In millions CFA francs

N °
AGENCIES STUMBLING
CREDITS TRANSFERRED
2008
2009
2010
1

NATIONAL SECURITY AGENCY
150
150
150
2
STATE IT AGENCY
50
50
50
3
AGENCY FOR THE PROMOTION OF THE INVESTMENT. MAJOR WORK (APIX)
800
2540.90
2540.8
4
AGENCY OF THE CASH OFFICE
582.5
582.5
500,5
5
NEW RAILWAY AGENCY
50
50
50
6
SENATE. RETRY ECON ACTIVITES. SOC. IN CASAMANCE (ANRAC)
300
300
300
7
MCA PLATFORM IMPLEMENTATION AGENCY
A THOUSAND YEARS. DIAMNIADIO
262
262
262
8
AGENCY FOR THE PROPERTY OF DAKAR (APPROX.)
300
300
300
9
NATIONAL STATISTICS AND DEMOGRAPHY AGENCY
2.583.10
2.630.40
2630.4
10
AGENCY FOR THE PROMOTION OF HYDROGRAPHIC WATER
55
55
55
11 TH
AGENCY FOR THE PROMOTION OF TOURISM
100
150
100
12
AGENCY FOR THE REGULATION OF STEPS
201.3
201.3
211.3
13
SENEG AGENCY. PROMOTION AND DEVELOPMENT OF EXPORTS
200
200
450
14
AGENCY FOR THE PROMOTION AND DEVELOPMENT OF HANDICRAFTS (APDA)
210
210
210
15
AGENCE SENEGALAISE POUR L' INNOVATION TECHNOLOGIQUE (ASIT)
290
290
290
16
AGENCY FOR THE PROMOTION OF INDUSTRIAL SITES (APROSI)
185
185
185
17
SENEGALAISE STANDARDS AGENCY
49.6
49.6
100
18
PME DEVELOPMENT AGENCY (ADPME)
441.9
441.9
441.9
19
NATIONAL YOUTH EMPLOYMENT AGENCY
125
125
125
20
SENEGALAISE NEWS AGENCY
400
400
500
21
CIVIL AVIATION AGENCY
100
100
100
22
NATIONAL AGENCY FOR EDUCATION
150
150
150
23
AGENCY FOR THE RESERTION OF MEMBERS
100
100
120
24
AGENCY FOR THE PROMOTION OF AQUACULTURE
150
170
170
25
ANCHOR
1.021.00
1.071.00
1.071.2
26

AGENCY FOR PLAN REVA

50.0
50
50
27
AUTHORITY FOR THE REGULATION OF PUBLIC MARCHES
234.2
1000,415
1000,4
28
AGENCY ECO VILLAGES
50
300
29
NATIONAL AGENCY FOR APPLIED SCIENTIFIC RESEARCH
50
150
30
SENATE. CONSUMER LIVING AND QUALITE FRAMEWORK
50
50
31
NATIONAL LARGE GREEN WALL AGENCY
50
50
32
SENEGAL AIRPORT AGENCY
50
300
33
NATIONAL AGENCY FOR SENEGAL METEOROLOGY
50
50
34
NATIONAL AGENCY FOR MAJOR HOSPITAL PROJECTS
50
50
35
NATIONAL AGENCY FOR THE REGULATION OF POSTS
50
50
36
NATIONAL AGENCY FOR COMMUNITY AREAS
50
37
NATIONAL EXPORT PROMOTION AGENCY
200
450
38
NATIONAL AGENCY FOR THE HIGH AUTHORITY OF THE DESERT
50
50
39
NATIONAL DEVELOPMENT AGENCY
50
50
40
NATIONAL MARITIME AFFAIRS AGENCY
150
41
OFFICE FOR THE TRAINING AND EMPLOYMENT OF YOUTH IN THE SUBURBAN
300
42
SENECLIC
241.2
TOTAL
9.090.6
12.565.02
14.354.70

ANNEX 10
OPERATING SUPPLY SITUATION TRANSFERRED TO AGENCIES

In millions CFA francs

N °
AGENCIES STUMBLING
CREDITS TRANSFERRED
2008
2009
2010
1

NATIONAL SECURITY AGENCY
150
150
150
2
STATE IT AGENCY
50
50
50
3
AGENCY FOR THE PROMOTION OF THE INVESTMENT. MAJOR WORK (APIX)
800
2540.90
2540.8
4
AGENCY OF THE CASH OFFICE
582.5
582.5
500,5
5
NEW RAILWAY AGENCY
50
50
50
6
SENATE. RETRY ECON ACTIVITES. SOC. IN CASAMANCE (ANRAC)
300
300
300
7
MCA AGENCY OF THE IMPLEMENTATION OF THE PLATFORM OF THE MILLENNIUM. DIAMNIADIO
262
262
262
8
AGENCY FOR THE PROPERTY OF DAKAR (APPROX.)
300
300
300
9
NATIONAL STATISTICS AND DEMOGRAPHY AGENCY
2.583.10
2.630.40
2630.4
10
AGENCY FOR THE PROMOTION OF HYDROGRAPHIC WATER
55
55
55
11 TH
AGENCY FOR THE PROMOTION OF TOURISM
100
150
100
12
AGENCY FOR THE REGULATION OF STEPS
201.3
201.3
211.3
13
SENEG AGENCY. PROMOTION AND DEVELOPMENT OF EXPORTS
200
200
450
14
AGENCY FOR THE PROMOTION AND DEVELOPMENT OF HANDICRAFTS (APDA)
210
210
210
15
AGENCE SENEGALAISE POUR L' INNOVATION TECHNOLOGIQUE (ASIT)
290
290
290
16
AGENCY FOR THE PROMOTION OF INDUSTRIAL SITES (APROSI)
185
185
185
17
SENEGALAISE STANDARDS AGENCY
49.6
49.6
100
18
PME DEVELOPMENT AGENCY (ADPME)
441.9
441.9
441.9
19
NATIONAL YOUTH EMPLOYMENT AGENCY
125
125
125
20
SENEGALAISE NEWS AGENCY
400
400
500
21
CIVIL AVIATION AGENCY
100
100
100
22
NATIONAL AGENCY FOR EDUCATION
150
150
150
23
AGENCY FOR THE RESERTION OF MEMBERS
100
100
120
24
AGENCY FOR THE PROMOTION OF AQUACULTURE
150
170
170
25
ANCHOR
1.021.00
1.071.00
1.071.2
26

AGENCY FOR PLAN REVA

50.0
50
50
27
AUTHORITY FOR THE REGULATION OF PUBLIC MARCHES
234.2
1000,415
1000,4
28
AGENCY ECO VILLAGES
50
300
29
NATIONAL AGENCY FOR APPLIED SCIENTIFIC RESEARCH
50
150
30
SENATE. CONSUMER LIVING AND QUALITE FRAMEWORK
50
50
31
NATIONAL LARGE GREEN WALL AGENCY
50
50
32
SENEGAL AIRPORT AGENCY
50
300
33
NATIONAL AGENCY FOR SENEGAL METEOROLOGY
50
50
34
NATIONAL AGENCY FOR MAJOR HOSPITAL PROJECTS
50
50
35
NATIONAL AGENCY FOR THE REGULATION OF POSTS
50
50
36
NATIONAL AGENCY FOR COMMUNITY AREAS
50
37
NATIONAL EXPORT PROMOTION AGENCY
200
450
38
NATIONAL AGENCY FOR THE HIGH AUTHORITY OF THE DESERT
50
50
39
NATIONAL DEVELOPMENT AGENCY
50
50
40
NATIONAL MARITIME AFFAIRS AGENCY
150
41
OFFICE FOR THE TRAINING AND EMPLOYMENT OF YOUTH IN THE SUBURBAN
300
42
SENECLIC
241.2
TOTAL
9.090.6
12.565.02
14.354.70

ANNEX 10 BIS
INVESTMENT SUPPLY SITUATION TO TRANSFER TO AGENCIES

In millions CFA francs

N °
AGENCIES STUMBLING
CREDITS TRANSFERRED
2008
2009
2010
1
AGENCY FOR THE PROMOTION OF INVESTMENTS AND WORK GRANS (APIX)

15.500
6.760
25.570
2
NEW RAILWAY AGENCY (ANCHORED)
3
SOCIAL WELFARE AGENCY ARMEES (ARSA)
225
259
4
HERITAGE CONSTRUCTION AND REHABILITATION AGENCY
STATE BATI (ACRPE)
29.214
5
AUTONOMOUS AGENCY FOR ROAD CONSTRUCTION (AATR)
62.448
70.896
81.874
6
NATIONAL AGENCY FOR STATISTICS AND DEMOGRAPHY (ANSD)
662
2.310
7.700
7
NATIONAL AGENCY FOR THE RECONSTRUCTION OF CASAMANCE (ANRAC)
550
550
500
8
AGENCY FOR THE IMPLEMENTATION OF THE REVA PLAN (LEVEL-VA)
500
1.014
1.044
9
SENEGALAISE RURAL ELECTRIFICATION AGENCY (ASER)
6.784
6.268
4.168
10
AGENCE SENEGALAISE POUR L' INNOVATION TECHNOLOGIQUE (ASIT)
331
127
127
11
PME DEVELOPMENT AGENCY (ADPME)
400
175
90
12
NATIONAL AGENCY FOR THE PROMOTION OF TOURISM (ANPT)
200
100
100
13
NATIONAL AGENCY FOR THE OCI (ANOCI)
2.000
16.417
14
MUNICIPAL DEVELOPMENT AGENCY (ADM)
300
1.300
300
15
MARCHES CONTROL AGENCY (ARM)
200
200
175
16
AGENCY FOR THE PROMOTION OF EXPORTS (ASEPEX)
250
100
100
17
NATIONAL AGENCY FOR THE SMALL BLOCK (ANCTP)
600
730
900
18
STATE INFORMATICS AGENCY
2.600
1.600
2.800
19
AGENCY FOR THE PROMOTION OF AQUACULTURE
1.000
500
400
20
PUBLIC STEPS REGULATORY AGENCY
150
21
NATIONAL CIVIL AVIATION AGENCY
3.035
22
PARKS CANADA AGENCY
70
309
23
NATIONAL AGENCY FOR APPLIED SCIENTIFIC RESEARCH
650
150
24
AGENCY FOR THE CLEANLINESS OF THE SENEGAL
650
550
25
AGENCY SENECLIC NATIONAL DE SOLIDARITE NUMBER 60 150
26
SENATE. CONSUMER LIVING AND QUALITE FRAMEWORK
600
27
NATIONAL LARGE GREEN WALL AGENCY
500
500
28
SENEGAL AIRPORT AGENCY
520
29
NATIONAL AGENCY FOR SENEGAL METEOROLOGY
50
400
30
NATIONAL AGENCY FOR AGRICULTURAL AND RURAL AFFAIRS
253
253
TOTAL
126.949
112.659
128.160
ANNEX 11
BUDGET OPERATIONS FOR AGENCIES AND PUBLIC ENTITES
BENEFICIARY OF A GRANT OF MORE THAN FIVE BILLION
Structure
Libels
2008 Forecast
2008 Outturn
2009 Previsions
Run 37-7-2009
APIX
Ransfert current (State)

800.000.000
831.122.057
3.740.950.180
635.000.000
Transfer to Capital (State)
40.500.000.000
18.532.067.504
55.800.000.000
15.175.000.000
Funds elsewhere
2.860.028.898
2.860.028.898
3.452.872.900
2.246.340.356
Total Revenues
44.160.028.898
22.223.218.459
62.993.823.080
18.056.340.356
Operation
863.500.000
831.122.057
3.740.950.180
1.992.800.293
Investment
44.304.501.394
21.392.096.402
59.252.872.900
12.032.806.531
Total Expenses
45.168.001.394
22.223.218.459
62.993.823.080
14.025.606.82
AATR

Current Transfer (Status)

2.055.000.000
2.055.000.000
2.209.000.000
1.000.000.000
Transfer to Capital (State)
23.628.000.000
23.178.000.000
73.496.000.000
38.896.000.000
Funds elsewhere
82.598.000.000
61.776.102.986
124.020.454.785
32.304.763.058
Total Revenues
108.281.000.000
87.009.102.986
199.725.454.785
72.200.763.058
Operation
2.055.000.000
1.850.154.739
2.209.000.000
966.935.964
Investment
106.226.000.000
87.006.102.986
197.516.454.785
51.272.791.386
Total Expenses
108.281.000.000
88.856.257.725
199.725.454.785
52.239.727.350
Current Transfer (Status)
634.000.000
634.000.000
1.118.000.000
665.000.000
Transfer to Capital (State)
6.150.000.000
6.150.000.000
5.150.000.000
2.870.000.000
Funds elsewhere
973.000.000
973.000.000
2.200.000.000
Total Revenues
7.757.000.000
7.757.000.000
8.468.000.000
3.535.000.000
ASER

Operation

634.000.000
6.34.000.000
1.118.000.000
665.000.000
Investment
7.123.000.000
7.123.000.000
7.350.000.000
2.870.000.000
Total Expenses
7.757.000.000
7.757.000.000
8.468.000.000
3.535.000.000
Current Transfer (Status)
19.484.610.795
19.484.610.895
19.491.036.808
11.566.382.275
Transfer to Capital (State)
343.473.205
-
343.473.205
54.382.221
Funds elsewhere
921.693.556
921.693.556
973.880.719
537.654.574
Total Revenues
20.749.777.556
20.406.304.451
20.808.390.732
12.158.419.070
UCAD

Operation

20.406.304.351
20.406.304.351
20.464.917.527
11.368.053.708
Investment
343.473.205
-
343.473.205
54.382.221
Total Expenses
20.749.777.556
20.406.304.351
20.808.390.732
11.422.435.929
Current Transfer (Status)
11.939.700.000
11.939.700.000
11.225.000.000
10.832.856.830
Transfer to Capital (State)
1.133.300.000
1.132.141.764
1.148.000.000
817.143.170
Funds elsewhere
45.500.000
45.500.000
65.000.000
11.500.000
Own resources
1.596.000.000
1.485.067.060
1.777.000.000
1.293.111.210
Total Revenues
14.714.500.000
14.602.408.824
14.215.000.000
12.954.611.210
COUD
Operation

13.581.200.000
13.471.425.296
13.067.000.000
12.240.968.040
Investment
1.133.300.000
1.132.141.764
1.148.000.000
817.143.170
Total Expenses
14.714.500.000
14.603.567.060
14.315.000.000
13.058.111.210
ANNEX 12
BUDGETED RISKS

-Warranties, guarantees, other (contingent risks)
1. - Cautions
Electricity Independent Producer (IWG):
Low bond risk

Producer Independent of Electricity (Kounoune Power):
Low bond risk

2. - Social capital called not paid: None

3. - Legal Actions:
Amounts likely to be claimed in 2010, by default,
In respect of disputes pending before international and national courts:
$49.5 billion.

4. - Other contingent liabilities: None