Key Benefits:
|
Public authorities or departments
|
Open Credits LF 2008
|
LF for 2009 Reevaluation A-base |
| 65 Ministry of Decentralization and Local Government | ||
| GENERAL BUDGET | ||
| Operating Budget | ||
| Title 2-65 Personnel Expenses |
1.321.265.300
|
1.450.083.840
|
| Title 3-65 Operating expenditures |
431.584.000
|
321.483.000
|
| Title 4-65 Current transfers |
18.943.568.000
|
17.276.676.000
|
| Total Operating Budget |
20.696.417.300
|
19.048.242.840
|
| TOTAL BUDGET GENERAL |
20.696.417.300
|
19.048.242.840
|
| Total General Section 65 |
20.696.417.300
|
19.048.242.840
|
| 66 Ministry of Telecommunications, Posts and ICT | ||
| GENERAL BUDGET |
|
|
| Operating Budget |
|
|
| Title 2-66 Personnel Expenses |
158.363.580
|
0
|
| Title 3-66 Operating expenditures |
228.607.000
|
0
|
| Total Operating Budget |
386.970.580
|
0
|
| TOTAL BUDGET GENERAL |
386.970.580
|
0
|
| Total General Section 66 |
386.970.580
|
0
|
| 67 Ministry of Competitiveness and Good Governance | ||
| GENERAL BUDGET |
|
|
| Operating Budget |
|
|
| Title 2-67 Staff expenditure |
126.551.000
|
0
|
| Title 3-67 Operating expenditures |
212.104.000
|
0
|
| Title 4-67 Current transfers |
115.000.000
|
0
|
| Total Operating Budget |
453.655.000
|
0
|
| TOTAL BUDGET GENERAL |
453.655.000
|
0
|
| Total General Section 67 |
453.655.000
|
0
|
| 69 Ministry of the Framework for Life and Public Hygiene | ||
| GENERAL BUDGET |
|
|
| Operating Budget |
|
|
| Title 2-69 Personnel Expenses |
483.982.000
|
0
|
| Title 3-69 Operating expenditures |
844.616.000
|
0
|
| Title 4-69 Current transfers |
300.000.000
|
0
|
| Total Operating Budget |
1.628.598.000
|
0
|
| TOTAL BUDGET GENERAL |
1.628.598.000
|
0
|
| Total General Section 69 |
1.628.598.000
|
0
|
| 72 Ministry of Rural Hydraulics and the National Hydrographic Network | ||
| GENERAL BUDGET |
|
|
| Operating Budget |
|
|
| Title 2-72 Personnel Expenses |
530.363.740
|
577.275.900
|
| Title 3-72 Operating expenditures |
312.959.000
|
215.709.000
|
| Title 4-72 Current transfers |
55.000.000
|
55.000.000
|
| Total Operating Budget |
898.322.740
|
847.984.900
|
| TOTAL BUDGET GENERAL |
898.322.740
|
847.984.900
|
|
Public authorities or departments
|
Open Credits LF 2008
|
LF for 2009 Reevaluation A-base |
| 73 Department of Land Transport and Air Transport | ||
| GENERAL BUDGET | ||
| Operating Budget |
|
|
| Title 2-73 Personnel Expenses |
487.164.000
|
0
|
| Title 3-73 Operating expenditures |
655.641.000
|
0
|
| Title 4-73 Current Transfers |
100.000.000
|
0
|
| Total Operating Budget |
1.242.805.000
|
0
|
| TOTAL BUDGET GENERAL |
1.242.805.000
|
0
|
| Total General Section 73 |
1.242.805.000
|
0
|
| 74 Ministry of Biofuels and Renewable Energies |
|
|
| GENERAL BUDGET |
|
|
| Operating Budget |
|
|
| Title 2-74 Personnel Expenses |
86.061.000
|
0
|
| Title 3-74 Operating expenditures |
222.800.000
|
0
|
| Total Operating Budget |
308.861.000
|
0
|
| TOTAL BUDGET GENERAL |
308.861.000
|
0
|
| Total General Section 74 |
308.861.000
|
0
|
| 75 Department of Secondary Education, Regional Academic Centres (CUR) and Universities | ||
| GENERAL BUDGET |
|
|
| Operating Budget |
|
|
| Title 2-75 Personnel Expenses |
0
|
42.224.486.220
|
| Title 3-75 Operating expenditures |
0
|
1.970.719.700
|
| Title 4-75 Current Transfers |
0
|
59.406.692.000
|
| Total Operating Budget |
0
|
103.601.897.920
|
| TOTAL BUDGET GENERAL |
0
|
103.601.897.920
|
| Total General Section 75 |
0
|
103.601.897.920
|
| TOTAL GENERAL ALL SECTIONS |
897.050.000.000
|
964.550.665.200
|
|
SCHEDULE 4: Distribution of New Measures by Public Authorities or Department and by Title
|
||||
|
CHICKR. PUBL. AND MINISTERES
|
Title 2 STAFF
|
Title 3 FUNCTION. CURRENTS
|
Title 4 TRANSFERS
|
TOTAL
|
| 21 PRESIDENT OF THE PUBLIC |
|
25.000.000
|
10.360.958.000
|
10.360.958.000
|
| 22 NATIONAL ASSEMBLY |
-
|
2.768.250.000
|
-
|
2.768.250.000
|
| 23 CLERKS. SENATE ELECTORAL. STANDALONE |
|
-
|
400.000.000
|
400.000.000
|
| 24 CONS. REP. AFF. ECONOM. SOCIAL |
-
|
-
|
-
|
-
|
| 25 C. CONSTITUTIONAL |
-
|
-
|
-
|
-
|
| 26 C. D' ETAT |
-
|
-
|
-
|
-
|
| 27 V. CASSATION |
-
|
-
|
-
|
-
|
| 28 C. ACCOUNTS |
-
|
-
|
-
|
-
|
| 29 SENATE |
|
-
|
1.412.313.000
|
1.412.313.000
|
| 30 PRIMATURE |
-
|
513.000.000
|
1.258.000.000
|
1.771.000.000
|
| S/TOTAL AUTHORITIES |
-
|
4.718.563.000
|
12.018.958.000
|
16.737.521.000
|
| 31 M. AFF. ETRANG. |
-
|
1.008.000.000
|
429.300.000
|
1.437.300.000
|
| 32 M. ARMEE FORCES |
1.750.000.000
|
1.261.100.000
|
302.000.000
|
3.313.100.000
|
| 33 M. INTERIEUR |
-
|
6.214.617.200
|
-
|
6.214.617.200
|
| 34 M. JUSTICE OF SEALS |
46.159.000
|
978.437.000
|
-
|
1.024.596.000
|
| 35 M. DARK. PUB. TRAV. EMP. ORG. PROF. |
-
|
45.000.000
|
1.040.629.000
|
1.085.629.000
|
| 39. SENEGALAIS OF THE FORMER. ARTS. TOURISM |
|
72.699.000
|
50.000.000
|
122.699.000
|
| 40 M. TRANSP MARIT. HATCHERY PECHE |
-
|
275.000.000
|
50.000.000
|
325.000.000
|
| 41 M. INFRAST, TERRREST AND AIR TRANSP |
-
|
129.301.000
|
100.000.000
|
229.301.000
|
| 42 M. AGRICULTURE |
|
355.000.000
|
150.000.000
|
505.000.000
|
| 43 M ECONOMY AND FINANCE |
-
|
666.363.000
|
-
|
666.363.000
|
| 44 M. MINES AND INDUSTRIES |
-
|
25.000.000
|
-
|
25.000.000
|
| 45 M. TRADE |
-
|
25.000.000
|
-
|
25.000.000
|
| 46 M. URBAN. HABITAT AND CONSTRUCTION |
-
|
25.000.000
|
-
|
25.000.000
|
| 47 M. ENERGY |
-
|
25.000.000
|
-
|
25.000.000
|
| 48 M. AMENDED. LAUGHS. COOP DECENTRAL |
|
40.000.000
|
-
|
40.000.000
|
| 50 M. EDUC. ENS. PRESCOL. ELEM. MEDIUM |
24.782.655.000
|
361.849.000
|
-
|
25.144.504.000
|
| 51 M. BIO. CARB. ENERG. REN. RECH SAW. |
|
100.000.000
|
-
|
100.000.000
|
| 52 M. SPORTS AND RECREATION |
|
725.000.000
|
-
|
725.000.000
|
| 53 M. CULTURE PATRIM HISTOR. CLASS L N F. |
-
|
125.000.000
|
-
|
125.000.000
|
| 54 M. SANTE AND PREVENTION |
-
|
725.000.000
|
4.200.000.000
|
4.925.000.000
|
| 55 M. YOUTH AND YOUTH EMPLOYMENT |
-
|
37.162.000
|
26.000.000
|
63.162.000
|
| 56 M. PROJ NAT. BASS. RET. LAKES L. ART. |
-
|
625.000.000
|
158.000.000
|
783.000.000
|
| 58 M. FAMILY. MICROFIN FEMININ |
-
|
125.000.000
|
-
|
125.000.000
|
| 59 M. BURIED. TECHN. FORMAT. PROF |
1.409.080.000
|
525.000.000
|
50.000.000
|
1.984.080.000
|
| 62 M. ELEVAGE |
-
|
225.000.000
|
6.000.000
|
231.000.000
|
| 63 M. INFO. TELEC. NEPAD REL. INST. PP GOV. |
-
|
608.000.000
|
-
|
608.000.000
|
| 65 M. DECENTRALIZED AND COLLEC. LOCALES |
-
|
162.800.000
|
50.000.000
|
212.800.000
|
| 72 M. HYD. RUL. RES. SENATE HYDROG. |
-
|
27.000.000
|
-
|
27.000.000
|
| 75 M. ENGN SECOND. CUR. UNIVERSITES |
675.529.000
|
487.847.000
|
10.500.000.000
|
11.663.376.000
|
| 60 CHARGES NOT REPARTS |
2.336.577.000
|
28.440.120.000
|
5.154.589.000
|
35.931.286.000
|
| S/TOTAL AVERAGE OF SERVICES |
31.000.000.000
|
44.445.295.800
|
22.266.518.000
|
97.711.813.800
|
| GRAND TOTAL | 31.000.000.000 | 49.163.858.800 | 34.285.476.000 | 114.449.334.800 |
| ANNEX 5 Distribution of payment appropriations and circulation forecasts by public authority or departments and by title |
||||
|
|
INTERNAL RESOURCES CP
|
LOAN RESOURCES PT
|
EXTERNES GRANTS PT
|
TOTAL PT + CP
|
| 21 Presidency of the Republic |
||||
| 5 Investments executed by the State |
1.505.000
|
7.554.000
|
3.000.000
|
12.059.000
|
| 6 Capital Transfer |
26.205.000.
|
0
|
0
|
26.205.000
|
| Total Section: |
27.710.000
|
7.554.000
|
3.000.000
|
38.24.000
|
| 22 National Assembly |
|
|
|
|
| 6 Capital Transfer |
500.000
|
0
|
0
|
500.000
|
| Total Section: |
500.000
|
0
|
0
|
500.000
|
| 28 Court of Auditors |
|
|
|
|
| 5 Investments performed by the State |
2.125.000
|
0
|
0
|
2.125.000
|
| Total Section: |
2.125.000
|
0
|
0
|
2.125.000
|
| 29 SENATE |
|
|
|
|
| 6 Capital Transfer |
2.300.000
|
0
|
0
|
2.300.000
|
| Total Section: |
2.300.000
|
0
|
0
|
2.300.000
|
| 30 Mature |
|
|
|
|
| 5 Investments performed by the State |
2.225.000
|
10.350.000
|
3.289.000
|
15.864.000
|
| 6 Capital Transfer |
5.259.000
|
0
|
0
|
5.259.000
|
| Total Section: |
7.484.000
|
10.350.000
|
3.289.000
|
21.123.000
|
| 30 Ministry of Foreign Affairs |
|
|
|
|
| 5 Investments performed by the State |
10.231.000
|
0
|
0
|
10.231.000
|
| 6 Capital Transfer |
235.000
|
0
|
0
|
235.000
|
| Total Section: |
10.466.000
|
0
|
0
|
10.466.000
|
| 32 Ministry of the Armed Forces |
|
|
|
|
| 5 Investments performed by the State |
16.202.000
|
0
|
0
|
16.202.000
|
| 6 Capital Transfer |
907.000
|
0
|
0
|
907.000
|
| Total Section: |
17.109.000
|
0
|
0
|
17.109.000
|
| 33 Ministry of the Interior |
|
|
|
|
| 5 Investments performed by the State |
6.601.630
|
0
|
0
|
6.601.630
|
| 6 Capital Transfer |
0
|
0
|
0
|
0
|
| Total Section: |
6.601.630
|
0
|
0
|
6.601.630
|
| 34 Department of Justice Seals Custody |
|
|
|
|
| 5 Investments performed by the State |
4.411.000
|
0
|
0
|
4.411.000
|
| 6 Capital Transfer 0 0 0 0 |
0
|
0
|
0
|
0
|
| Total Section: |
4.411.000
|
0
|
0
|
4.411.000
|
| ANNEX 5 Distribution of payment appropriations and circulation forecasts by public authority or departments and by title |
||||
|
|
INTERNAL RESOURCES CP
|
LOAN RESOURCES PT
|
EXTERNES GRANTS PT
|
TOTAL PT + CP
|
| 35 Department Public Service, Trav. And Organi. Prof. |
||||
| 6 Capital Transfer |
235.000
|
0
|
0
|
235.000
|
| Total Section 0 |
1.044.000
|
0
|
0
|
1.044.000
|
| 39 Ministries of Senegalese from the Extérieur of Crafts and Tourism | ||||
| 5 Investments performed by the State |
663.000
|
0
|
65.000
|
728.000
|
| 6 Capital Transfer |
650.000
|
0
|
0
|
650.000
|
| Total Section: |
1.313.000
|
0
|
65.000
|
1.378.000
|
| 40 Ministry of the Maritime Economy, Maritime Transport, Fisheries and Pisciculture | ||||
| 5 Investments performed by the State |
5.420.000
|
2.942.000
|
3.190.000
|
11.552.000
|
| 6 Capital Transfer |
3.722.000
|
0
|
0
|
3.722.000
|
| Total Section: |
9.142.000
|
2.942.000
|
3.190.000
|
15.274.000
|
| 41 Ministry of Infrastructure, Land and Air Transport | ||||
| 5 Investments performed by the State |
211.000
|
31.823.000
|
31.414.000
|
63.448.000
|
| 6 Capital Transfer |
74.787.000
|
0
|
0
|
74.787.000
|
| Total Section: |
74.998.000
|
31.823.000
|
31.414.000
|
138.235.000
|
| 42 Ministry of Agriculture |
|
|
|
|
| 5 Investments performed by the State |
5.120.000
|
24.713.000
|
7.552.000
|
37.385.000
|
| 6 Capital Transfer |
35.865.000
|
0
|
0
|
35.865.000
|
| Total Section: |
40.985.000
|
24.713.000
|
7.552.000
|
73.250.000
|
| 43 Ministry of Economy and Finance |
|
|
|
|
| 5 Investments performed by the State |
29.482.970
|
326.000
|
1.678.000
|
31.486.970
|
| 6 Capital Transfer |
24.765.900
|
0
|
0
|
24.765.900
|
| Total Section: |
54.248.870
|
326.000
|
1.678.000
|
56.252.870
|
| 44 Department of Industry and SME Mines |
|
|
|
|
| 5 Investments performed by the State |
1.582.000
|
300.000
|
6.066.000
|
7.948.000
|
| 6 Capital Transfer |
3.567.000
|
0
|
0
|
3.567.000
|
| Total Section: |
5.149.000
|
300.000
|
6.066.000
|
11.515.000
|
| 45 Ministry of Commerce |
|
|
|
|
| 5 Investments performed by the State |
200.000
|
0
|
0
|
200.000
|
| 6 Capital Transfer |
2.340.000
|
0
|
0
|
2.340.000
|
| Total Section: |
2.540.000
|
0
|
0
|
2.540.000
|
| 46 Ministry of Town Planning, Urban Hydraulics, Public Hygiene and Sanitation | ||||
| 5 Investments performed by the State |
4.051.000
|
1.600.000
|
3.796.000
|
9.447.000
|
| 6 Capital Transfer |
34.027.000
|
0
|
0
|
34.027.000
|
| Total Section: |
38.078.000
|
1.600.000
|
3.796.000
|
43.474.000
|
| ANNEX 5 Distribution of payment appropriations and circulation forecasts by public authority or departments and by title |
||||
|
|
INTERNAL RESOURCES CP
|
LOAN RESOURCES PT
|
EXTERNES GRANTS PT
|
TOTAL PT + CP
|
| 47 Ministry of Energy |
|
|
|
|
| 5 Investments performed by the State |
3.200.000
|
12.095.000
|
3.617.000
|
18.912.000
|
| 6 Capital Transfer |
7.518.000
|
0
|
0
|
7.518.000
|
| Total Section |
10.718.000
|
12.095.000
|
3.617.000
|
26.430.000
|
| 48 Ministry of Regional Planning and Decentralised Cooperation | ||||
| 5 Investments performed by the State |
110.000
|
0
|
0
|
110.000
|
| Total Section: |
110.000
|
0
|
0
|
110.000
|
| 50 Ministry of Education, responsible for Pre-school, Elementary and Middle Education | ||||
| 5 Investments performed by the State |
21.153.000
|
6.207.000
|
25.122.000
|
52.482.000
|
| 6 Capital Transfer |
4.050.000
|
0
|
0
|
4.050.000
|
| Total Section: |
25.203.000
|
6.207.000
|
25.122.000
|
56.532.000
|
| 51 Ministry of Biofuels, Renewable Energies and Scientific Research | ||||
| 5 Investments performed by the State |
371.000
|
0
|
0
|
371.000
|
| 6 Capital Transfer |
500.000
|
0
|
0
|
500.000
|
| Total Section: |
871.000
|
0
|
0
|
871.000
|
| 52 Ministry of Sports and Recreation |
|
|
|
|
| 5 Investments performed by the State |
1.400.000
|
0
|
1.000.000
|
2.400.000
|
| 6 Capital Transfer |
300.000
|
0
|
0
|
300.000
|
| Total Section: |
1.700.000
|
0
|
1.000.000
|
2.700.000
|
| 53 Ministère de la Culture, du Patrimoine historique graded, des Langues nationales et de la Francophonie | ||||
| 5 Investments performed by the State |
1.889.000
|
0
|
743.000
|
2.632.000
|
| 6 Capital Transfer |
10.460.000
|
0
|
0
|
10.460.000
|
| Total Section: |
12.349.000
|
0
|
743.000
|
13.092.000
|
| 54 Ministry of Health and Prevention |
|
|
|
|
| 4 Current Transfers |
0
|
0
|
0
|
0
|
| 5 Investments performed by the State |
9.442.500
|
6.928.000
|
7.816.000
|
24.186.500
|
| 6 Capital Transfer |
4.742.000
|
0
|
0
|
4.742.000
|
| Total Section: |
14.184.500
|
6.928.000
|
7.816.000
|
28.928.500
|
| 55 Ministry of Youth and Youth Employment |
|
|
||
| 5 Investments performed by the State |
520.000
|
0
|
4.692.000
|
5.212.000
|
| 6 Capital Transfer |
500.000
|
0
|
0
|
500.000
|
| Total Section: |
1.020.000
|
0
|
4.692.000
|
5.712.000
|
| 56 Ministère de l' Environnement, de la Protection de la Nature des Bassins de Lien and des Lacs tificers | ||||
| 5 Investments performed by the State |
4.935.000
|
6.300.000
|
8.948.000
|
20.183.000
|
| 6 Capital Transfer |
1.855.000
|
0
|
0
|
1.855.000
|
| Total Section: |
6.790.000
|
6.300.000
|
8.948.000
|
22.038.000
|
| ANNEX 5 Distribution of payment appropriations and circulation forecasts by public authority or departments and by title |
||||
|
|
INTERNAL RESOURCES CP
|
LOAN RESOURCES PT
|
EXTERNES GRANTS PT
|
TOTAL PT + CP
|
| 58 Ministry of the Family of Women's Entrepreneurship and Microfinance | ||||
| 5 Investments performed by the State |
4.019.000
|
659.000
|
4.038.000
|
8.716.000
|
| 6 Capital Transfer |
3.088.000
|
0
|
0
|
3.088.000
|
| Total Section |
7.107.000
|
659.000
|
4.038.000
|
11.804.000
|
| 59 Ministry of Technical Education and Vocational Training | ||||
| 5 Investments performed by the State |
8.837.000
|
0
|
0
|
8.837.000
|
| 6 Capital Transfer |
330.000
|
0
|
0
|
330.000
|
| Total Section: |
9.167.000
|
0
|
0
|
9.167.000
|
| 62 Ministry of Livestock |
|
|
|
|
| 5 Investments performed by the State |
4.934.000
|
2.250.000
|
803.000
|
7.987.000
|
| 6 Capital Transfer |
1.065.000
|
0
|
0
|
1.065.000
|
| Total Section: |
5.999.000
|
2.250.000
|
803.000
|
9.052.000
|
| 63 Ministry of Information, Telecommunications, TICS, NEPAD, relations with the Institutions | ||||
| 5 Investments performed by the State |
3.125.000
|
0
|
0
|
3.125.000
|
| 6 Capital Transfer |
2.900.000
|
0
|
0
|
2.900.000
|
| Total Section: |
6.025.000
|
0
|
0
|
6.025.000
|
| 65 Ministry of Decentralization and Local Government | ||||
| 5 Investments performed by the State |
1.278.000
|
8.500.000
|
5.210.000
|
14.988.000
|
| 6 Capital Transfer |
15.121.000
|
0
|
0
|
15.121.000
|
| Total Section: |
16.399.000
|
8.500.000
|
5.210.000
|
30.109.000
|
| 72 Ministry of Rural Hydraulics and the National Hydrographic Network | ||||
| 5 Investments performed by the State |
5.692.000
|
9.750.000
|
5.664.000
|
21.106.000
|
| Total Section: |
5.692.000
|
9.750.000
|
5.664.000
|
21.106.000
|
| 75 Ministry of Secondary Education, Regional Academic Centres (CUR) and Universities | ||||
| 5 Investments performed by the State |
8.211.000
|
0
|
0
|
8.211.000
|
| Total Section: |
8.211.000
|
0
|
0
|
8.211.000
|
| Total General: |
437.750.000
|
132.297.000
|
127.703.000
|
697.750.000
|
| ANNEX 5a In millions of francs |
|||||||||
|
TITLE
|
INTITULES
|
SOURCES OF FUNDING
|
|
|
|||||
|
|
|
INTERIATOR (1)
|
EXTERIEURS (2)
|
|
|
||||
|
|
|
STATE
|
BORROWINGS
|
GRANTS
|
TOTAL
|
||||
|
|
|
AP
|
CP
|
FA
|
PT
|
FA
|
PT
|
AP + FA
|
CP + PT
|
| Investments | 2.988.063 | 437.750 | 1.253.390 | 132.297 | 723.706 | 127.703 | 4.965.159 | 697.750 | |
| 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 Budget (1) Investment operations financed from internal resources (2) Foreign-assisted investment operations |
|||||||||
|
ANNEX 6 Table of parafiscal fees (Art. 33 of the Organic Law Art 17 of the Bill) |
||
|
RECIPIENT ORGANIZATION |
NATURE OR PURPOSE OF TAX
|
LEGISLATIVE OR REGULATORY TEXTS
|
| -professional dues
|
-Law No. 75-51 of 3 April 1975 | |
| Senegalese Council of Chargers (COSEC) | -applicable sampling To value for duty Import and export |
-Decree No. 94-006 of 9 June 1994 |
|
ANNEX 7
Table of expenditures to which evaluation credits apply (Art. 18 of the bill) |
|
|
IMPUTATION
|
NATURE OF EXPENDITURES
|
| GENERAL BUDGET | |
| All sections |
ALL SERVICES |
| Title 2 Art. 61 Line 1 Line | 1 Personnel Expenses |
| Title 2 Art. 61 Parag. 3 line 2 | Housing benefits |
| Section 31 | FOREIGN AFFAIRS |
| Title 3 14012005010 6271 | Building Rentals |
| Title 3 14012005010 6272 | Rental Accommodation for Housing |
|
Section 60
|
ECONOMY AND FINANCE (Common charges)
|
| Title 4 91222351010 6321 | Petroleum Subsidy and Gel Compensation Electricity and price of petroleum products Allocation to the trust fund Petroleum products |
| Title 4 91922347010 6439 | Other common tranferts for basic necessities at prices of basic necessities. |
| Promotion and development of local cereals | |
| Title 4 91922347010 6914 |
Senegal's contribution to the expenditure of technical assistance |
| Title 3 91322348010 6233 | Discharge Coverage |
| Title 3 302170008011 6233 | Legal Fees and Litigation |
| Title 5 70095017999 6295 | Public procurement taxes and taxes financed On external funds |
| Title 6 70095016999 2721 |
Reserves for right-to-use exercise |
| Title 4 91216003011 6469 | Public Service Compensation |
| Title 3 91122343010 6251 | Ongoing expenses |
| Title 3 91122343010 6252 | |
| Title 3 91122343010 6262 | |
|
ANNEX 8 DEBT OUTSTANDING (Art. 33 paragraph 2-5 ° of the Organic Law) In Billion CFA francs |
|||
| ENCOURSE at 31-12-2004 | ENCOURSE at 31-12-2005 | ENCOURSE at 31-12-2006 | |
| Multilateral Credit |
1493.6 | 490.2 | 612.1 |
| FMI |
|
10.8
|
10.8
|
| BIRD/IDA |
1125.9
|
294.4
|
358.2
|
| BEI/FED/FND |
7.9 7.5
|
|
11.4
|
| BAD/FAD |
225.6
|
47.9
|
66.7
|
| OPEC/DADEA/BID/FASA |
73.8
|
71.1
|
99.8
|
| BOAD/CEDEAO |
|
|
|
| OTHER |
60.4
|
58.5
|
65.2
|
| Bilateral Credit |
334.4
|
369.5
|
353.4
|
| OECD Countries |
88.0
|
84.4
|
60.2
|
| Arab Countries |
228.1
|
229,6
|
235.0
|
| Other |
18.3
|
55.5
|
58.2
|
| Commercial debt |
43.8
|
4.6
|
2.9
|
| WARRANTY |
43.8
|
4.6
|
2.9
|
| TOTAL |
1871.8
|
864.3
|
968.5
|
|
ANNEX 8 bis
EXTERNAL DEBT AND FOREIGN DEBT SERVICES (Art. 33 paragraph 2-5 ° of the Organic Law) In Billion CFA francs |
|||
|
PREVISIONAL SERVICES EXTERNAL DEBT 31-122007 |
INT + COM
|
PRINCIPAL
|
|
| External debt |
|
|
|
| Multilateral credits |
59.21
|
17.79
|
41.42
|
| Including BIRD/IDA/FIDA |
33.40
|
9.52
|
23.88
|
| Bad/fad |
6.40
|
3.60
|
2.80
|
| OPEC/ADEA/BID |
10.68
|
2.83
|
7.85
|
| FMI |
|
|
|
| Other credits |
8.73
|
1.84
|
6.89
|
| Bilateral Credits |
36.40
|
9.84
|
26.56
|
| Including OECD countries |
21.74
|
5.70
|
16.04
|
| Arab Countries |
7.04
|
1.54
|
5.50
|
| Other |
7.62
|
2.60
|
5.02
|
| Other credits |
1.56
|
0.11
|
1.45
|
| Export Credits |
1.38
|
0.08
|
1.30
|
| Appropriations com. Non-insured |
0.12
|
0.03
|
0.09
|
| Resphased debt |
0.06
|
|
0.06
|
| Total Gross (a) |
97.17
|
27.74
|
69.43
|
| Inner debt |
|
|
|
| State titles |
0.98
|
0.02
|
0.96
|
| Titles P. B. E.
|
1.86
|
0.36
|
1.50
|
| Statutory overdraft BCEAO |
8.54
|
0.88
|
7.66
|
| Treasury bonds by auction |
12.14
|
4.73
|
7.41
|
| Senegal 5.5 % 2007-2017 |
|
|
|
| Senegal 5.5 % 2008-2018 |
|
|
|
| Treasury bonds by appeal Saving public |
29.31
|
4.27
|
25.04
|
| Senegal 5.5 % 2005-2010 |
|
|
|
| Senegal 5.5 % 2007-2012 |
|
|
|
|
TOTAL
|
52.83
|
10.26
|
42.57
|
| GRAND TOTAL |
150.00
|
38.00
|
112.00
|
|
ANNEX 9 LIST OF OPERATING EXPENDITURES ON RESOURCES PPTE/IADM In millions CFA francs |
|
|
INTITULES
|
ALLOCATION PPT/IADM
|
| SUPPORT FOR CONTRACT MASTERS |
9.900.000.000
|
| Total HIPC |
9.900.000.000
|
| FONTDEF |
|
| CARE OF EDUCATION VOLUNTEERS |
3.460.000.000
|
|
IADM Total
|
3.460.000.000
|
|
Total EDUCATION
|
13.360.000.000
|
|
TOTAL GENERAL OPERATING EXPENSES
|
13.360.000.000
|
|
ANNEX 9 BIS RESOURCE INVESTMENT EXPENSE LISTS PPTE/IADM In Billion CFA francs |
||
|
PTIP CODE
|
INTITULE PROJECTS
|
RESOURCE ALLOCATION PPTE-IADM |
| 21 PRESIDENT OF THE PUBLIC |
||
| 45139 | CONSTRUCTION AND EQUIPMENT ALL-SMALL BOXES |
300.000.000
|
|
TOTAL SECTION
|
300.000.000
|
|
| 30 PRIMATURE |
|
|
| 19006 | EMERGENCY PROJECT SUPPORT CASAMANCE RECONSTRUCTION |
200.000.000
|
|
TOTAL SECTION
|
200.000.000
|
|
| 35 DEPARTMENT OF PUBLIC SERVICE, EMPLOYMENT, LABOUR AND PROFESSIONAL ORGANIZATIONS | ||
| 28002 | AIDS PROJECT IN THE PROFESSIONAL ENVIRONMENT |
28.000.000
|
|
TOTAL SECTION
|
28.000.000
|
|
| 38 DEPARTMENT OF HISTORICAL HERITAGE CLASS, NATIONAL LANGUAGES AND LA FRANCOPHONIE | ||
| 45004 | QUALIFYING LITERACY DEVELOPMENT PROJECT |
300.000.000
|
|
TOTAL SECTION
|
300.000.000
|
|
| 39 MINISTERE DES SENEGALAIS DE L' EXTERIEUR, DE L' ARTISAN ET DU TOURISME | ||
| 23002 | ARTS AND CRAFTS SUPPORT FUND |
300.000.000
|
| 49038 | SUPPORT FUND FOR EXTERNAL SENEGAL INVESTMENT |
250.000.000
|
| 32050 | TOURISM SECTOR DEVELOPMENT PROJECTS |
100.000.000
|
|
TOTAL SECTION
|
650.000.000
|
|
| 40 DEPARTMENT OF MARITIME ECONOMY, MARINE TRANSPORTATION, PECHE AND FISH FARMING | ||
| 14161 | CONTINENTAL PECHE DEVELOPMENT PROGRAM |
500.000.000
|
14133 |
AMENAGEMENT AND CONSTRUCTION OF TRANSFORM AREAS. |
300.000.000
|
|
TOTAL SECTION
|
800.000.000
|
|
|
42 DEPARTMENT OF RURAL DEVELOPMENT AND AGRICULTURE
|
||
| 11001 | RURAL EQUIPMENT PROGRAM |
1.000.000.000
|
| 11002 | RURAL DEVELOPMENT PROGRAM ANAMBE |
20.000.000
|
| 11003 | AGRICULTURAL PROGRAM/FERTILIZER COMPONENT |
5.000.000.000
|
| 11010 | AGRICULTURAL PROGRAM/PROG COMPONENT. SPECIALS |
2.520.000.000
|
| 11031 | CREATION OF GOANA SEED POLES |
1.000.000.000
|
| 11017 | SELF-SUFFICIENCY IN RICE PROGRAM |
1.000.000.000
|
| 11012 | AGRICULTURAL PROJECTS GUARANTEE FUND |
3.000.000.000
|
| 11073 | FUND FOR AGRICULTURAL PROJECTS |
1.500.000.000
|
| 19503 | NATIONAL DEVELOPMENT FUND AGRO-SYLVO-PASTORAL |
500.000.000
|
|
TOTAL SECTION
|
15.540.000.000
|
|
|
ANNEX 9 BIS RESOURCE INVESTMENT EXPENSE LISTS PPTE/IADM In Billion CFA francs |
||
|
PTIP CODE
|
INTITULE PROJECTS
|
RESOURCE ALLOCATION PPTE-IADM |
| 44 DEPARTMENT OF MINES AND INDUSTRY |
||
| 422834 | MULTI-PURPOSE PLATES |
375.000.000
|
|
TOTAL SECTION
|
375.000.000
|
|
| 45 DEPARTMENT OF TRADE | ||
| 31007 | REFERENCE STORE IMPLEMENTATION PROJECT |
1.000.000.000
|
| 31008 | PURCHASING CENTRAL |
1.000.000.000
|
|
TOTAL SECTION |
2.000.000.000
|
|
| 46 DEPARTMENT OF HABITAT, URBAN PLANNING, URBAN HYDRAULICS, PUBLIC HYGIENE AND SANITATION |
||
| 41003 | CLEANING UP THE DARI DISTRICT OF SAINT-LOUIS |
295.000.000
|
| 41002 | DRAINAGE OF SOUTH-SOUTH WATERS |
900.000.000
|
| 41605 | DIOURBEL REMEDIATION PROJECT |
390.000.000
|
| 41615 | PEPAM-ACHIEVEMENT 4500 WORKS OF SANITIZER. INDIV. AND 75 PUBLIC EDICLES IN RURAL AREAS |
420.000.000
|
|
TOTAL SECTION
|
2.005.000.000
|
|
| 47 DEPARTMENT OF ENERGY | ||
| 24081 | RURAL ELECTRIC SERVICES PROJECT |
1.118.000.000
|
| 24089 | EMERGENCY RURAL ELECTRIFICATION PROGRAM |
5.000.000.000
|
|
TOTAL SECTION
|
6.118.000.000
|
|
| 50 MINISTERE OF EDUCATION IN CHARGE OF NON-FORMAL EDUCATION, OF THE ELREGULATORY AND OF THE MEANS |
||
| 45027 CONSTRUCTION PROJECT COLLEGES CLOSE TO 2.960.000.000 | ||
| 45029 | CONSTRUCTION PROJECT OF 5 MODERN DARRAS |
600.000.000
|
| 45015 | CONSTRUCTIONS OF COLLECTIVE CLASSROOMS |
4.000.000.000
|
| 45024 | PROPOSED DEEMED FURNITURE DEEMED |
300.000.000
|
| 45025 | CONSTRUCTION PROJECT AND EQUIPMENT FOR 200 CLASSES |
1.000.000.000
|
| 45014 | SCHOOL MANUALS |
2.000.000.000
|
|
TOTAL SECTION
|
10.860.000.000
|
|
| 54 MINISTERE OF HEALTH AND PREVENTION |
||
| 44085 |
COMPLEMENT HOPITAL FATICK AND ZIGUINCHOR |
1.000.000.000
|
| 44139 | CONSTRUCTION HOPITAL DALAL JAM |
1.056.000.000
|
| 44151 | CONSTRUCTION REHABILITATION AND EQUIPMENT SANTE STATION |
1.400.000.000
|
|
TOTAL SECTION
|
3.456.000.000
|
|
| 55 YOUTH MINISTERE AND YOUTH EMPLOYMENT | ||
| 42522 | REPRODUCTIVE HEALTH OF YOUNG PEOPLE |
50.000.000
|
|
TOTAL SECTION
|
50.000.000
|
|
|
ANNEX 9 BIS RESOURCE INVESTMENT EXPENSE LISTS PPTE/IADM In Billion CFA francs |
||
|
PTIP CODE
|
INTITULE PROJECTS
|
RESOURCE ALLOCATION PPTE-IADM |
| 56 MINISTERE OF THE ENVIRONMENT, NATURE CONSERVATION, RETENTION PONDS AND ARTIFICIAL LAKES | ||
| 15512 | RETENTION BASINS PROGRAM |
1.000.000.000
|
| 13009 | FOREST FRUIT VILLAGES |
150.000.000
|
| 15002 | SMALL LOCAL IRRIGATION PROJECT |
150.000.000
|
|
TOTAL SECTION
|
1.300.000.000
|
|
| 58 MINISTERE OF THE FAMILY, NATIONAL SOLIDARITY, AND FEMALE ENTREPRENEURSHIP | ||
| 46159 | RECONSTITUTION OF FOOD SECURITY |
1.000.000.000
|
| 46143 | ALLOCATION TO THE NATIONAL SOLIDARITY FUND |
500.000.000
|
| 46153 | WOMEN'S CREDIT |
1.000.000.000
|
| 29825 | MFIS FUND FOR MICROFINANCE |
130.000.000
|
| 46158 | DISABLED RBC PROJECT |
300.000.000
|
| 46110 | SUPPORT TO WOMEN'S GROUPS |
800.000.000
|
| 46155 | PROGRAMME TO COMBAT THE WORST FORMS OF WORK/CHILDREN |
320.000.000
|
| 29830 | NATIONAL FUND TO PROMOTE WOMEN'S ENTREPRENEURSHIP |
1.000.000.000
|
|
TOTAL SECTION
|
5.050.000.000
|
|
|
59 MINISTRY OF TECHNICAL EDUCATION AND VOCATIONAL TRAINING
|
||
| 45082 | MAINTENANCE PROJECT CONSTRUCTION PROJECT AND PROFESSIONAL QUALIFICATION |
385.000.000
|
|
TOTAL SECTION
|
385.000.000
|
|
| 62 MINISTERE DEL'ELEVAGE |
|
|
| 12016 | STABILIZATION SUPPORT FUND |
800.000.000
|
| 12018 | NATIONAL ARTIFICIAL INSEMINATION PROGRAM |
1.750.000.000
|
| 12065 | PROGRAMME FOR STRENGTHENING PROTECTION ZOOSANITARY |
400.000.000
|
|
TOTAL SECTION
|
2.950.000.000
|
|
| 65 MINISTERE DE LA DECENTRALIZATION AND LOCAL COMMUNITIES | ||
| 11013 | COMMUNITY SUPPORT NATIONAL PROGRAM SUPPORT LOCAL DEVELOPMENT |
571.000.000
|
|
TOTAL SECTION
|
571.000.000
|
|
| 72 DEPARTMENT OF HYDRAULICS AND NATIONAL DRAINAGE | ||
| 15086
|
PAST DRILLING RENEWAL |
500.000.000
|
| 15523 | PEPAM AEP BAD RURAL LOUGA, KOLDA |
557.000.000
|
| 15520 | PAPEM-SUPPLY AND POSITION OF 150 PRODUCTION METERS |
300.000.000
|
| 15089 | PALMARIN NDIOSMONE AEP |
982.000.000
|
| 15023 | TUBA DRINKING WATER SUPPLY PROJECT |
473.000.000
|
| 15522 | PEPAM, 12 MULTI-VILLAGE DRILLING |
250.000.000
|
|
TOTAL SECTION
|
3.062.000.000
|
|
|
GRAND TOTAL
|
56.000.000.000
|
|
|
ANNEX 10 OPERATING SUPPLY SITUATION TRANSFERRED TO AGENCIES |
|||
|
N °
|
AGENCIES STUMBLING
|
TRANSFER CREDITS (millions of FCFA)
|
|
|
2008
|
2009
|
||
|
1
|
NATIONAL SECURITY AGENCY |
150
|
150
|
|
2
|
STATE IT AGENCY |
50
|
50
|
|
3
|
AGENCY FOR THE PROMOTION OF INVESTMENTS AND MAJOR WORKS (APIX) |
800
|
800
|
|
4
|
AGENCY OF THE SMALL BLOCK |
582.5
|
582.5
|
|
5
|
NEW RAILWAY AGENCY |
50
|
50
|
|
6
|
NATIONAL AGENCY FOR THE RECOVERY OF ECONOMIC AND SOCIAL ACTIVITIES IN CASAMANCE (ANRAC) |
300
|
300
|
|
7
|
AGENCY FOR THE IMPLEMENTATION OF THE DIAMOND PLATFORM OF DIAMNIADIO |
262
|
262
|
|
8
|
DAKAR CLEANER AGENCY (APPROX.) |
300
|
300
|
|
9
|
NATIONAL STATISTICS AND DEMOGRAPHY AGENCY |
2.583.10
|
2.583.10
|
|
10
|
AGENCY FOR THE PROMOTION OF HYDROGRAPHIC WATER |
55
|
55
|
|
11
|
NATIONAL AGENCY FOR THE PROMOTION OF TOURISM |
100
|
150
|
|
12
|
AGENCY FOR THE REGULATION OF STEPS |
201.3
|
201.3
|
|
13
|
AGENCY FOR THE PROMOTION AND DEVELOPMENT OF EXPORTS |
200
|
200
|
|
14
|
AGENCY FOR THE PROMOTION AND DEVELOPMENT OF HANDICRAFTS (APDA) |
210
|
210
|
|
15
|
AGENCE SENEGALAISE POUR L' INNOVATION TECHNOLOGIQUE (ASIT) |
290
|
290
|
|
16
|
AGENCY FOR THE PROMOTION OF INDUSTRIAL SITES (APROSI) |
185
|
185
|
|
17
|
SENEGALAISE STANDARDS AGENCY |
49.6
|
49.6
|
|
18
|
PME DEVELOPMENT AGENCY (ADPME) |
441.9
|
441.9
|
|
19
|
NATIONAL YOUTH EMPLOYMENT AGENCY |
125
|
125
|
|
20
|
SENEGALAISE NEWS AGENCY |
400
|
400
|
|
21
|
CIVIL AVIATION AGENCY |
100
|
100
|
|
22
|
NATIONAL AGENCY FOR EDUCATION |
150
|
150
|
|
23
|
AGENCY FOR THE RESERTION OF MEMBERS |
100
|
100
|
|
24
|
AGENCY FOR THE PROMOTION OF AQUACULTURE |
150
|
150
|
|
25
|
ANCHOR |
1.021.00
|
1.021.00
|
|
26
|
AGENCY FOR PLAN REVA |
50
|
50
|
|
27
|
AUTHORITY FOR THE REGULATION OF PUBLIC MARCHES |
234.2
|
1000,415
|
|
28
|
PARKS CANADA AGENCY |
|
50
|
|
29
|
NATIONAL AGENCY FOR SCIENTIFIC RESEARCH |
|
50
|
|
30
|
NATIONAL LIFE AND QUALITY AGENCY OF CONSUMER AFFAIRS |
|
50
|
|
31
|
NATIONAL LARGE GREEN WALL AGENCY |
|
50
|
|
32
|
SENEGAL AIR PORTS AGENCY |
|
50
|
|
33
|
NATIONAL AGENCY FOR SENEGAL METEOROLOGY |
|
50
|
|
34
|
NATIONAL AGENCY FOR MAJOR HOSPITAL PROJECTS |
|
50
|
|
35
|
NATIONAL AGENCY FOR THE REGULATION OF POSTS |
|
50
|
|
36
|
NATIONAL AGENCY FOR COMMUNITY AREAS |
|
50
|
|
37
|
NATIONAL EXPORT PROMOTION AGENCY |
|
200
|
|
38
|
NATIONAL AGENCY FOR THE HIGH AUTHORITY OF THE DESERT |
|
50
|
|
39
|
NATIONAL DEVELOPMENT AGENCY |
|
50
|
|
TOTAL OPERATING
|
9.090.6
|
10.706,815
|
|
|
ANNEX 10 bis INVESTMENT SUPPLY SITUATION TRANSFERRED TO AGENCIES |
|||
|
N °
|
AGENCIES STUMBLING
|
TRANSFER CREDITS (millions of FCFA)
|
|
|
2008
|
2009
|
||
|
1
|
AGENCY FOR THE PROMOTION OF INVESTMENTS AND MAJOR WORKS (APIX) |
15.500
|
6.760
|
|
2
|
NEW RAILWAY AGENCY (ANCHORED) |
|
|
|
3
|
SOCIAL WELFARE AGENCY ARMEES (ARSA) |
225
|
259
|
|
4
|
CONSTRUCTION AGENCY AND HERITAGE REHABILITATION OF THE STATE (ACRPE) |
|
29.214
|
|
5
|
AUTONOMOUS AGENCY FOR ROAD CONSTRUCTION (AATR) |
62.448
|
70.896
|
|
6
|
NATIONAL AGENCY FOR STATISTICS AND DEMOGRAPHY (ANSD) |
662
|
2.310
|
|
7
|
NATIONAL AGENCY FOR THE RECONSTRUCTION OF CASAMANCE (ANRAC) |
550
|
550
|
|
8
|
AGENCY FOR THE IMPLEMENTATION OF THE REVA PLAN (LEVEL-VA) |
500
|
1.014
|
|
9
|
SENEGALAISE RURAL ELECTRIFICATION AGENCY (TASERS) |
6.784
|
6.268
|
|
10
|
AGENCE SENEGALAISE POUR L' INNOVATION TECHNOLOGIQUE (ASIT) |
331
|
127
|
|
11
|
PME DEVELOPMENT AGENCY (ADPME) |
400
|
175
|
|
12
|
NATIONAL AGENCY FOR THE PROMOTION OF TOURISM (ANPT) |
200
|
100
|
|
13
|
NATIONAL AGENCY FOR THE OCI (ANOCI) |
2.000
|
16.417
|
|
14
|
MUNICIPAL DEVELOPMENT AGENCY (ADM) |
300
|
1.300
|
|
15
|
MARCHES CONTROL AGENCY (ARM) |
200
|
200
|
|
16
|
AGENCY FOR THE PROMOTION OF EXPORTS (ASEPEX) |
250
|
100
|
|
17
|
NATIONAL YOUTH EMPLOYMENT AGENCY (ANEJ) |
|
|
|
18
|
NATIONAL AGENCY FOR THE SMALL BLOCK (ANCTP) |
600
|
730
|
|
19
|
STATE INFORMATICS AGENCY |
2.600
|
1.600
|
|
20
|
AGENCY FOR THE PROMOTION OF AQUACULTURE |
1.000
|
500
|
|
21
|
PUBLIC STEPS REGULATORY AGENCY |
|
150
|
|
22
|
NATIONAL CIVIL AVIATION AGENCY |
|
3.035
|
|
23
|
PARKS CANADA AGENCY |
|
70
|
|
24
|
NATIONAL AGENCY FOR APPLIED SCIENTIFIC RESEARCH |
|
650
|
|
25
|
AGENCY FOR THE CLEANLINESS OF THE SENEGAL |
|
650
|
|
26
|
AGENCY SENELIC RESEAU NATIONAL DE SOLIDARITE NUMERIQUE |
|
60
|
|
27
|
NATIONAL AGENCY FOR LIFE AND QUALITY OF CONSUMER AFFAIRS |
|
600
|
|
28
|
NATIONAL LARGE GREEN WALL AGENCY |
|
500
|
|
29
|
SENEGAL AREROPORTS AGENCY |
|
520
|
|
30
|
NATIONAL AGENCY FOR SENEGAL METEOROLOGY |
|
50
|
|
31
|
NATIONAL AGENCY FOR AGRICULTURAL AND RURAL AFFAIRS |
|
253
|
|
TOTAL
|
126.949
|
112.659 | |
