Key Benefits:
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 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: II. -Acquired financing allocated to capital expenditure shall be evaluated at 2.514.157.000.000 CFA francs distributed as follows: 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 |
|||||||
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 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 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 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 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 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 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 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) 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) 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 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 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 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) Producer Independent of Electricity (Kounoune Power): 2. - Social capital called not paid: None 3. - Legal Actions: 4. - Other contingent liabilities: None |