Projet de loi de finances 2ols


# Projet de loi de finances 2ols

# BUDGET D'INVESTISSEMENT PUBLIC

PUBLIC INVESTMENT BUDGET

# SYNTHESE DU BIP PAR CHAPITRE

# BUDGET PER HEAD AND ACTIVITIES

Exercice/ Financial year : 2015

En Milliers de FCFA

In Thousand CEAF

<table><tr><td rowspan="2">Chapitres Heads</td><td colspan="2">Ressources Internes Internal Resources</td><td colspan="2">Ressources Externes External Resources</td><td colspan="2">TOTAL</td></tr><tr><td>Montant AE CA Amount</td><td>Montant CP PA Amount</td><td>Montant AE CA Amount</td><td>Montant CP PA Amount</td><td>Montant AE CA Amount</td><td>Montant CP PA Amount</td></tr><tr><td>01 PRESIDENCE DE LA REPUBLIQUE PRESIDENCY OF THE REPUBLIC</td><td>11 000 000</td><td>11 000 000</td><td>0</td><td>0</td><td>11 000 000</td><td>11 000 000</td></tr><tr><td>02 SERVICES RATTACHES A LA PRESIDENCE ATTRACHED SERVICES TO THE PRESIDENCY</td><td>1 650 000</td><td>1 650 000</td><td>0</td><td>0</td><td>1 650 000</td><td>1 650 000</td></tr><tr><td>03 ASSEMBLEE NATIONALE NATIONAL ASSEMBLY</td><td>3 200 000</td><td>3 200 000</td><td>0</td><td>0</td><td>3 200 000</td><td>3 200 000</td></tr><tr><td>04 SERVICES DU PREMIER MINISTRE PRIME MINISTER&#x27;S OFFICE</td><td>5 019 805</td><td>3 000 000</td><td>0</td><td>0</td><td>5 019 805</td><td>3 000 000</td></tr><tr><td>05 CONSEIL ECONOMIQUE ET SOCIAL ECONOMIC AND SOCIAL COUNCIL</td><td>700 000</td><td>700 000</td><td>0</td><td>0</td><td>700 000</td><td>700 000</td></tr><tr><td>06 MINISTERE DES RELATIONS EXTERIEURES MINISTRY OF EXTERNAL RELATIONS</td><td>3 223 000</td><td>2 750 000</td><td>0</td><td>0</td><td>3 223 000</td><td>2 750 000</td></tr><tr><td>07 MINISTERE DE L&#x27;ADMINISTRATION TERRITORIALE ET DE LA DECENTRALISATION MINISTRY OF TERRITORIAL ADMINISTRATION AND DECENTRALIZATION</td><td>12 089 200</td><td>11 000 000</td><td>75 000</td><td>75 000</td><td>12 164 200</td><td>11 075 000</td></tr><tr><td>08 MINISTERE DE LA JUSTICE MINISTRY OF JUSTICE</td><td>8 662 000</td><td>5 012 000</td><td>60 000</td><td>60 000</td><td>8 722 000</td><td>5 072 000</td></tr><tr><td>09 COUR SUPREME SUPREME COURT</td><td>700 000</td><td>700 000</td><td>0</td><td>0</td><td>700 000</td><td>700 000</td></tr><tr><td>10 MINISTERE DES MARCHES PUBLICS MINISTRY OF PUBLIC CONTRACTS</td><td>3 000 000</td><td>3 000 000</td><td>1 000 000</td><td>1 000 000</td><td>4 000 000</td><td>4 000 000</td></tr><tr><td>11 CONTROLLE SUPERIEUR DE L&#x27;ETAT STATE SUPREME AUDIT</td><td>900 000</td><td>900 000</td><td>0</td><td>0</td><td>900 000</td><td>900 000</td></tr><tr><td>12 DELEGATION GENERALE A LA SURETE NATIONALE GENERAL DELEGATION OF NATIONAL SECURITY</td><td>6 567 756</td><td>6 100 000</td><td>0</td><td>0</td><td>6 567 756</td><td>6 100 000</td></tr><tr><td>13 MINISTERE DE LA DEFENSE MINISTRY OF DEFENCE</td><td>10 498 524</td><td>8 000 000</td><td>1 000 000</td><td>1 000 000</td><td>11 498 524</td><td>9 000 000</td></tr><tr><td>14 MINISTERE DES ARTS ET DE LA CULTURE MINISTRY OF ARTS AND CULTURE</td><td>800 000</td><td>800 000</td><td>0</td><td>0</td><td>800 000</td><td>800 000</td></tr><tr><td>15 MINISTERE DE L&#x27;EDUCATION DE BASE MINISTRY OF BASIC EDUCATION</td><td>12 510 000</td><td>12 510 000</td><td>11 000 000</td><td>11 000 000</td><td>23 510 000</td><td>23 510 000</td></tr><tr><td>16 MINISTERE DES SPORTS ET DE L&#x27;EDUCATION PHYSIQUE MINISTRY OF SPORTS AND PHYSICAL EDUCATION</td><td>2 739 519</td><td>2 700 000</td><td>7 000 000</td><td>7 000 000</td><td>9 739 519</td><td>9 700 000</td></tr><tr><td>17 MINISTERE DE LA COMMUNICATION MINISTRY OF COMMUNICATION</td><td>2 500 000</td><td>2 500 000</td><td>0</td><td>0</td><td>2 500 000</td><td>2 500 000</td></tr><tr><td>18 MINISTERE DE L&#x27;ENSEIGNEMENT SUPERIEUR MINISTRY OF HIGHER EDUCATION</td><td>20 813 028</td><td>17 000 000</td><td>300 000</td><td>300 000</td><td>21 113 028</td><td>17 300 000</td></tr><tr><td>19 MINISTERE DE LA RECHERCHE SCIENTIFIQUE ET DE L&#x27;INNOVATION MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION</td><td>5 145 000</td><td>5 000 000</td><td>1 500 000</td><td>1 500 000</td><td>6 645 000</td><td>6 500 000</td></tr><tr><td>20 MINISTERE DES FINANCES MINISTRY OF FINANCE</td><td>7 755 000</td><td>4 000 000</td><td>0</td><td>0</td><td>7 755 000</td><td>4 000 000</td></tr><tr><td>21 MINISTERE DU COMMERCE MINISTRY OF COMMERCE</td><td>1 851 000</td><td>1 600 000</td><td>0</td><td>0</td><td>1 851 000</td><td>1 600 000</td></tr><tr><td>22 MINISTERE DE L&#x27;ECOMONIE, DE LA PLANIFICATION ET DE L&#x27;AMENAGEMENT DU TERRITOIRE MINISTRY OF ECONOMY, PLANNING AND REGIONAL DEVELOPMENT</td><td>38 055 931</td><td>25 425 931</td><td>7 747 000</td><td>7 747 000</td><td>45 802 931</td><td>33 172 931</td></tr><tr><td>23 MINISTERE DU TOURisme ET DES LOISIRS MINISTRY OF TOURISM AND LEISURE</td><td>7 464 000</td><td>6 300 000</td><td>0</td><td>0</td><td>7 464 000</td><td>6 300 000</td></tr><tr><td>25 MINISTERE DES ENSEIGNEMENTS SECONDAIRES