tableau des operations financieres de l`etat

tableau des operations financieres de l`etat

TABLEAU DES OPERATIONS FINANCIERES DE L'ETAT
Libellé des opérations financières
Total revenue(including grant)
Total revenue(excluding grant&exemption)
Taxes
Taxes on income, Profits and Capital gains
of which:
payable by individuals
payable by corporations and other entrerprises
Non ventilable
Taxes on goods and services
Taxes on international Trade Transactions
Taxes not elsewhere classified
Other revenue(Note: includes sale of fixedcapital assets)
of which:
Revenue from Property income
Proceeds for selling googs ands services
Administrative fees
Fines penalties and forfeitures
Other non tax revenue
Others
Social contributions
of wich:
Social security contributions
Grants
Budget Support
program grants
Sectoral Budget Grants(Netherlands)
Exceptional COMESA grant
Project support
Project grants
Other Grants and Transfers
Amison funds
DDR support
Elections
Technical assistance grants
Global fund
Special projects grants
MDRI grants IMF,WB,ADB,PC
Temporary social safety nets
Total expenditure
Expense
Compensation of employees
Civilian
Military
National Police
Use of goods and services
Interest payments
Domestic
Foreign
Subsidies and Social benefits
Other expense
LF 2015
Fin Janvier
1 423,5
720,9
659,0
159,8
72,2
55,2
51,5
9,1
63,6
95,2
0,9
439,3
59,9
61,9
-
6,1
3,0
0,0
37,2
5,2
3,7
32,6
1,4
22,5
1,3
4,1
0,4
0,1
2,9
0,1
0,2
702,6
82,3
17,0
17,0
15,5
1,5
1,5
-
82,3
620,3
617,3
3,0
3,0
-
1 544,9
738,7
339,5
249,3
55,7
34,5
114,6
52,7
44,3
8,4
222,3
9,7
64,0
46,4
26,6
20,3
4,0
2,2
5,1
2,7
2,3
0,4
10,6
1,5
Libellé des opérations financières
LF 2015
Other expense, domestically financed
Imprevu
Special Projects
Temporary social safety
Depenses de fonds
Other expense (reste à payer2013, perte de change)
Elections, domestically financed
Other Expense, externally financed
DDR
Elections, externaly financed
Global fund
Technical assistance
Net Acquisition of non-financial assets (Net)
Domestic ressources
Project loans
Project grants
MDRI related expenditure
Other accounts payable (Instances de paiement )
NET LENDING/BORROWING (Cash basis)
Net acquisition of financial assets
of which:
Domestic
Currency and deposits: including
Solde du Compte Général du tresor BRB
Compte OBR à la BRB
Commercial banks
Cash register
Securities other than shares
Loans (net lending)
Shares and other equity (privatization proceeds)
Foreign
Currency and deposits
Securities other than shares
Loans
Shares and other equity
Net incurrence of liabilities
of which:
Domestic
Currency and deposits
Securities other than shares (encours global=flux)
Commercial banks
Non-banks
Loans
BRB
Avances ordinaires
Avances consolidées
crédit spécial (DTS)
shares and other equity
Fin Janvier
9,7
0,5
1,5
9,2
-
1,5
-
-
806,2
17,5
1,8
0,3
15,5
106,2
82,7
617,3
-121,43
-
-
8,23
-
3,0
-
-
-
3,0
-
-
-
3,0
118,4
48,6
65,2
42,9
22,3
16,6
16,6
16,6
-
-
4,4
3,6
3,6
3,0
0,6
-
Libellé des opérations financières
LF 2015
Other accounts payable
Domestic Liability related to New Statutes for Civil Servants
Foreign
Securities other than shares
Loans
Program (budget) loans
Project Loans
Amortization
Change in principal arreas
debt relief
HIPC relief IMF, WB, ADB, pc
shares and other Equity
Other accounts payable
Financing gap / errors and omissions
NB: Some data are provisional (PROJECT GRANTS AND LOANS )
-
69,8
69,8
82,7
12,9
0,0
Fin Janvier
-
0,8
0,8
0,3
-
1,1
3,8