Projet de loi de finances 2ols


# Projet de loi de finances 2ols

# BUDGET D'INVESTISSEMENT PUBLIC

PUBLIC INVESTMENT BUDGET

# SYNTHESE DU BIP PAR CHAPITRE ET MODE DE FINANCEMENT

# BUDGET PER HEAD AND ACTIVITIES

# Exercice/ Financial year : 2015

Autorisation d'Engagement / Commitment Authorization En Milliers de FCFA In Thousand CFAF

<table><tr><td rowspan="2">Chapitres Heads</td><td colspan="3">Ressources Internes Internal Resources</td><td colspan="3">Ressources Externes External Resources</td><td rowspan="2">TOTAL GENERAL</td></tr><tr><td>RIO</td><td>C2D</td><td>TOTAL</td><td>EMPRUNT</td><td>DON</td><td>TOTAL</td></tr><tr><td>01 PRESIDENCE DE LA REPUBLICADEPRESIDENTIAL OF THE REPUBLIC</td><td>11 000 000</td><td>0</td><td>11 000 000</td><td>0</td><td>0</td><td>0</td><td>11 000 000</td></tr><tr><td>02 SERVICES RATTACHES A LA PRESIDENCEATTACHED SERVICES TO THE PRESIDENCY</td><td>1 650 000</td><td>0</td><td>1 650 000</td><td>0</td><td>0</td><td>0</td><td>1 650 000</td></tr><tr><td>03 ASSEMBLEE NATIONALENATIONAL ASSEMBLY</td><td>3 200 000</td><td>0</td><td>3 200 000</td><td>0</td><td>0</td><td>0</td><td>3 200 000</td></tr><tr><td>04 SERVICES DU PREMIER MINISTREPRIME MINISTER&#x27;S OFFICE</td><td>5 019 805</td><td>0</td><td>5 019 805</td><td>0</td><td>0</td><td>0</td><td>5 019 805</td></tr><tr><td>05 CONSEIL ECONOMIQUE ET SOCIALECONOMIC AND SOCIAL COUNCIL</td><td>700 000</td><td>0</td><td>700 000</td><td>0</td><td>0</td><td>0</td><td>700 000</td></tr><tr><td>06 MINISTERE DES RELATIONS EXTERIEURESMINISTRY OF EXTERNAL RELATIONS</td><td>3 223 000</td><td>0</td><td>3 223 000</td><td>0</td><td>0</td><td>0</td><td>3 223 000</td></tr><tr><td>07 MINISTERE DE L&#x27;ADMINISTRATIONTERRITORIALE ET DE LA DECENTRALISATIONMINISTRY OF TERRITORIAL ADMINISTRATIONAND DECENTRALIZATION</td><td>12 089 200</td><td>0</td><td>12 089 200</td><td>75 000</td><td>0</td><td>75 000</td><td>12 164 200</td></tr><tr><td>08 MINISTERE DE LA JUSTICEMINISTRY OF JUSTICE</td><td>8 662 000</td><td>0</td><td>8 662 000</td><td>60 000</td><td>0</td><td>60 000</td><td>8 722 000</td></tr><tr><td>09 COUR SUPREMESUPREME COURT</td><td>700 000</td><td>0</td><td>700 000</td><td>0</td><td>0</td><td>0</td><td>700 000</td></tr><tr><td>10 MINISTERE DES MARCHES PUBLICSMINISTRY OF PUBLIC CONTRACTS</td><td>3 000 000</td><td>0</td><td>3 000 000</td><td>1 000 000</td><td>0</td><td>1 000 000</td><td>4 000 000</td></tr><tr><td>11 CONTROLE SUPERIEUR DE L&#x27;ETATSTATE SUPREME AUDIT</td><td>900 000</td><td>0</td><td>900 000</td><td>0</td><td>0</td><td>0</td><td>900 000</td></tr><tr><td>12 DELEGATION GENERALE A LA SURETENATIONALEGENERAL DELEGATION OF NATIONALSECURITY</td><td>6 567 756</td><td>0</td><td>6 567 756</td><td>0</td><td>0</td><td>0</td><td>6 567 756</td></tr><tr><td>13 MINISTERE DE LA DEFENSEMINISTRY OF DEFENCE</td><td>10 498 524</td><td>0</td><td>10 498 524</td><td>1 000 000</td><td>0</td><td>1 000 000</td><td>11 498 524</td></tr><tr><td>14 MINISTERE DES ARTS ET DE LA CULTUREDMINISTRY OF ARTS AND CULTURE</td><td>800 000</td><td>0</td><td>800 000</td><td>0</td><td>0</td><td>0</td><td>800 000</td></tr><tr><td>15 MINISTERE DE L&#x27;EDUCATION DE BASEMINISTRY OF BASIC EDUCATION</td><td>12 510 000</td><td>0</td><td>12 510 000</td><td>11 000 000</td><td>0</td><td>11 000 000</td><td>23 510 000</td></tr><tr><td>16 MINISTERE DES SPORTS ET DE L&#x27;EDUCATIONPHYSIQUEMINISTRY OF SPORTS AND PHYSICALEDUCATION</td><td>2 739 519</td><td>0</td><td>2 739 519</td><td>7 000 000</td><td>0</td><td>7 000 000</td><td>9 739 519</td></tr><tr><td>17 MINISTERE DE LA COMMUNICATIONMINISTRY OF COMMUNICATION</td><td>2 500 000</td><td>0</td><td>2 500 000</td><td>0</td><td>0</td><td>0</td><td>2 500 000</td></tr><tr><td>18 MINISTERE DE L&#x27;ENSEIGNEMENT SUPERIEURMINISTRY OF HIGHER EDUCATION</td><td>20 813 028</td><td>0</td><td>20 813 028</td><td>300 000</td><td>0</td><td>300 000</td><td>21 113 028</td></tr><tr><td>19 MINISTERE DE LA RECHERCHE SCIENTIFICIQUETYPEDET L&#x27;INNOVATIONMINISTRY OF SCIENTIFIC RESEARCH ANDINNOVATION</td><td>5 145 000</td><td>0</td><td>5 145 000</td><td>1 500 000</td><td>0</td><td>1 500 000</td><td>6 645 000</td></tr><tr><td>20 MINISTERE DES FINANCESMINISTRY OF FINANCE</td><td>7 755 000</td><td>0</td><td>7 755 000</td><td>0</td><td>0</td><td>0</td><td>7 755 000</td></tr><tr><td>21 MINISTERE DU COMMERCEMINISTRY OF COMMERCE</td><td>1 851 000</td><td>0</td><td>1 851 000</td><td>0</td><td>0</td><td>0</td><td>1 851 000</td></tr><tr><td>22 MINISTERE DE L&#x27;ECOMONIE, DE LAPLANIFICATION ET DE L&#x27;AMENAGEMENT DU TERRITOIREMINISTRY OF ECONOMY, PLANNING AND REGIONAL DEVELOPMENT</td><td>36 830 000</td><td>1 225 931</td><td>38 055 931</td><td>7 747 000</td><td>0</td><td>7 747 000</td><td>45 802 931</td></tr><tr><td>23 MINISTERE DU TOURISM ET DES LOISIRSMINISTRY OF TOURISM AND LEISURE</td><td>7 464 000</td><td>0</td><td>7 464 000</td><td>0</td><td>0</td><td>0</td><td>7 464 000</td></tr><tr><td>25 MINISTERE DES ENSEIGNEMENTSSECOINDAIESMINISTRY OF SECONDARY EDUCATION</td><td>14 294 900</td><td>0</td><td>14 294 900</td><td>11 000 000</td><td>0</td><td>11 000 000</td><td>25 294 900</td></tr><tr><td>26 MINISTERE DE LA JEunesSE ET DE L&#x27;EDUCATION CIVIQUEMINISTRY OF YOUTH AFFAIRS AND CIVIEDUCTION</td><td>3 490 000</td><td>0</td><td>3 490 000</td><td>700 000</td><td>0</td><td>700 000</td><td>4 190 000</td></tr></table>

# SYNTHESE DU BIP PAR CHAPITRE ET MODE DE FINANCEMENT

# BUDGET PER HEAD AND ACTIVITIES

# Exercice/ Financial year : 2015

Autorisation d'Engagement / Commitment Authorization En Milliers de FCFA In Thousand CFAF

<table><tr><td rowspan="2">Chapitres Heads</td><td colspan="3">Ressources Internes Internal Resources</td><td colspan="3">Ressources Externes External Resources</td><td rowspan="2">TOTAL GENERAL</td></tr><tr><td>RIO</td><td>C2D</td><td>TOTAL</td><td>EMPRUNT</td><td>DON</td><td>TOTAL</td></tr><tr><td>28 MINISTERE DE L&#x27;ENVIRONMENT, DE LA PROTECTION DE LA NATURE ET DU DEVELOPMENT DURABLE