Voix
bilan |
Description |
Montant au bilan |
Total sous-groupe |
Total goupe |
Total projet |
Trimestre premère année |
1 |
2 |
3 |
4 |
Total sous-groupe année 1 |
Total groupe année 1 |
Total projet année 1 |
5 |
6 |
7 |
8 |
Total sous-groupe 2 année |
Total groupe 2 année |
Total année 2 |
Valeur projet |
1010101 |
Coordonnateur |
110.960 |
|
|
13870 |
13870 |
13870 |
13870 |
55480 |
|
|
13870 |
13870 |
13870 |
13870 |
55.480 |
|
1010201 |
Assistant 1 |
2.100 |
|
|
450 |
450 |
200 |
200 |
1300 |
|
200 |
200 |
200 |
200 |
800 |
|
1010202 |
Assistant 2 |
2.100 |
|
|
450 |
450 |
200 |
200 |
1300 |
|
200 |
200 |
200 |
200 |
800 |
|
1010203 |
Traducteur local |
2.100 |
|
|
450 |
450 |
200 |
200 |
1300 |
|
200 |
200 |
200 |
200 |
800 |
|
1010204 |
Gardien 1 |
2.000 |
|
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
1010205 |
Gardien 2 |
2.000 |
|
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
1010206 |
Gardien 3 |
2.000 |
|
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
1010207 |
Gardien 4 |
2.000 |
|
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
1010208 |
Gardien 5 |
2.000 |
|
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
1010209 |
Gardien 6 |
2.000 |
|
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
1010210 |
Chauffeur 1 |
2.000 |
|
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
1010211 |
Chauffeur 2 |
2.000 |
|
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
1010212 |
Chauffeur 3 |
2.000 |
|
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
1010213 |
Jardinier |
2.000 |
|
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
1010214 |
Superviseur Commune |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
19220 |
19220 |
16470 |
16470 |
|
|
|
16470 |
16470 |
16470 |
16470 |
|
|
|
101 |
|
|
137.260 |
|
71.380 |
|
|
65.880 |
|
|
|
|
|
1020101 |
Salaire
sous-contractant projets intégrés |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
1020102 |
Salaire
sous-contractant hygiène |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
1020103 |
Salaire sous-contractant ateliers |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
1020104 |
Salaire sous-contractant gypse |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
|
0 |
0 |
0 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
0 |
|
|
|
1030201 |
Prodiemhygiène |
18.000 |
|
|
9000 |
9000 |
0 |
0 |
18000 |
|
0 |
0 |
0 |
0 |
0 |
|
1030202 |
Prodiemateliers |
36.000 |
|
|
9000 |
9000 |
9000 |
9000 |
36000 |
|
0 |
0 |
0 |
0 |
0 |
|
1030203 |
Prodiemgypse |
36.000 |
|
|
0 |
0 |
9000 |
9000 |
18000 |
|
9000 |
9000 |
0 |
0 |
18.000 |
|
|
|
|
18000 |
18000 |
18000 |
18000 |
0 |
|
9000 |
9000 |
0 |
0 |
0 |
|
|
102 |
|
90.000 |
|
|
72.000 |
|
|
18.000 |
|
|
|
|
|
|
|
|
|
1. Ressources humaines |
|
227.260 |
|
|
|
|
|
|
|
|
|
20101 |
Voyagesconsultant1 |
15.000 |
|
|
2500 |
2500 |
2500 |
2500 |
10000 |
|
0 |
2500 |
0 |
2500 |
5000 |
|
20102 |
Voyagesconsultant2 |
6.000 |
|
|
3000 |
3000 |
0 |
0 |
6000 |
|
0 |
0 |
0 |
0 |
0 |
|
20103 |
Voyagesconsultant 3 |
9.000 |
|
|
2250 |
2250 |
2250 |
2250 |
9000 |
|
0 |
0 |
0 |
0 |
0 |
|
20104 |
Voyagesconsultant 4 |
10.000 |
|
|
0 |
0 |
2500 |
2500 |
5000 |
|
2500 |
2500 |
0 |
0 |
5000 |
|
|
|
7750 |
7750 |
7250 |
7250 |
|
30.000 |
|
2500 |
5000 |
0 |
2500 |
|
10.000 |
|
|
201 |
|
40.000 |
|
|
|
|
|
|
|
20201 |
Ougadougou-Tougan 192 voyages |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
0 |
|
|
|
2. Voyages |
|
40.000 |
|
|
|
|
|
|
|
30101 |
Voiture 1 |
25.000 |
|
|
25000 |
0 |
0 |
0 |
25000 |
|
0 |
0 |
0 |
0 |
0 |
|
30102 |
Voiture 2 |
25.000 |
|
|
25000 |
0 |
0 |
0 |
25000 |
|
0 |
0 |
0 |
0 |
0 |
|
30103 |
Autobus 1 |
25.000 |
|
|
25000 |
0 |
0 |
0 |
25000 |
|
0 |
0 |
0 |
0 |
0 |
|
30104 |
Autobus 2 |
25.000 |
|
|
25000 |
0 |
0 |
0 |
25000 |
|
0 |
0 |
0 |
0 |
0 |
|
30105 |
Pick-up |
25.000 |
|
|
25000 |
0 |
0 |
0 |
25000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
125000 |
0 |
0 |
0 |
|
125.000 |
|
0 |
0 |
0 |
0 |
|
0 |
|
301 |
|
125.000 |
|
|
|
|
|
30201 |
Mobilier |
2.500 |
|
|
2500 |
0 |
0 |
0 |
2500 |
|
0 |
0 |
0 |
0 |
0 |
|
30202 |
Ordinateurs |
8.000 |
|
|
8000 |
0 |
0 |
0 |
8000 |
|
0 |
0 |
0 |
0 |
0 |
|
30203 |
Printers |
500 |
|
500 |
0 |
0 |
0 |
500 |
|
0 |
0 |
0 |
0 |
0 |
|
30204 |
Photocopieur |
500 |
|
500 |
0 |
0 |
0 |
500 |
|
0 |
0 |
0 |
0 |
0 |
|
30205 |
Éclairage PV |
12.500 |
|
|
12500 |
0 |
0 |
0 |
12500 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
24000 |
0 |
0 |
0 |
|
24.000 |
|
0 |
0 |
0 |
0 |
|
0 |
|
302 |
|
|
24.000 |
|
|
|
|
|
30301 |
Pièces voitures |
10.000 |
|
|
1250 |
1250 |
1250 |
1250 |
5000 |
|
1250 |
1250 |
1250 |
1250 |
5000 |
|
30302 |
Pièces bureau |
3.200 |
|
|
400 |
400 |
400 |
400 |
1600 |
|
400 |
400 |
400 |
400 |
1600 |
|
|
|
1650 |
1650 |
1650 |
1650 |
|
6.600 |
|
1650 |
1650 |
1650 |
1650 |
|
6.600 |
|
303 |
|
13.200 |
|
|
|
|
|
3040101 |
Mobilier ateliers |
2.000 |
|
|
1000 |
1000 |
0 |
0 |
2000 |
|
0 |
0 |
0 |
0 |
0 |
|
3040102 |
Didactique |
2.000 |
|
|
2000 |
0 |
0 |
0 |
2000 |
|
0 |
0 |
0 |
0 |
0 |
|
3040103 |
Ordinateur |
2.000 |
|
|
2000 |
0 |
0 |
0 |
2000 |
|
0 |
0 |
0 |
0 |
0 |
|
3040104 |
Projecteur |
1.000 |
|
|
1000 |
0 |
0 |
0 |
1000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
7.000 |
|
6000 |
1000 |
0 |
0 |
|
7.000 |
|
0 |
0 |
0 |
0 |
|
0 |
|
304 |
|
|
|
|
|
|
|
|
300 |
3. Matériel, véhicules etc |
|
169.200 |
|
|
|
|
|
40101 |
Voiture 1 |
17.500 |
|
|
2500 |
2500 |
2500 |
2500 |
10000 |
|
1875 |
1875 |
1875 |
1875 |
7500 |
|
40102 |
Voiture 2 |
17.500 |
|
|
2500 |
2500 |
2500 |
2500 |
10000 |
|
1875 |
1875 |
1875 |
1875 |
7500 |
|
|
|
40103 |
Bus 1 |
14.000 |
|
|
3500 |
3500 |
3500 |
3500 |
14000 |
|
0 |
0 |
0 |
0 |
0 |
|
40104 |
Bus 2 |
14.000 |
|
|
3500 |
3500 |
3500 |
3500 |
14000 |
|
0 |
0 |
0 |
0 |
0 |
|
40105 |
Pick-up |
17.500 |
|
|
1875 |
1875 |
1875 |
1875 |
7500 |
|
2500 |
2500 |
2500 |
2500 |
10000 |
|
40106 |
Voiture superviseur |
8.750 |
|
|
1100 |
1100 |
1100 |
1100 |
4400 |
|
1100 |
1100 |
1100 |
1050 |
4350 |
|
|
|
14975 |
14975 |
14975 |
14975 |
|
59.900 |
|
7350 |
7350 |
7350 |
7300 |
|
29.350 |
|
401 |
|
89.250 |
|
|
|
|
|
40201 |
Achat bureau |
25.000 |
|
|
25000 |
0 |
0 |
0 |
25000 |
|
0 |
0 |
0 |
0 |
0 |
|
4020201 |
Salle atelier |
8.000 |
|
|
8000 |
0 |
0 |
0 |
8000 |
|
0 |
0 |
0 |
0 |
0 |
|
4020202 |
Zone Sanitaire |
2.000 |
|
|
2000 |
0 |
0 |
0 |
2000 |
|
0 |
0 |
0 |
0 |
0 |
|
4020203 |
Assainissement |
4.000 |
|
|
4000 |
0 |
0 |
0 |
4000 |
|
0 |
0 |
0 |
0 |
0 |
|
4020204 |
Cuisine |
1.000 |
|
|
1000 |
0 |
0 |
0 |
1000 |
|
0 |
0 |
0 |
0 |
0 |
|
4020205 |
Crèche |
4.000 |
|
|
4000 |
0 |
0 |
0 |
4000 |
|
0 |
0 |
0 |
0 |
0 |
|
4020206 |
Forage |
15.000 |
|
|
15000 |
0 |
0 |
0 |
15000 |
|
0 |
0 |
0 |
0 |
0 |
|
4040207 |
Pompe |
2.000 |
|
|
2000 |
0 |
0 |
0 |
2000 |
|
0 |
0 |
0 |
0 |
0 |
|
4040208 |
Panneaux PV |
3.000 |
|
|
3000 |
0 |
0 |
0 |
3000 |
|
0 |
0 |
0 |
0 |
0 |
|
4040209 |
Réservoir atelier |
2.000 |
|
|
2000 |
0 |
0 |
0 |
2000 |
|
0 |
0 |
0 |
0 |
0 |
|
4040209 |
PV Ateliers |
3.000 |
|
|
3000 |
0 |
0 |
0 |
3000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
69000 |
0 |
0 |
0 |
|
69.000 |
|
0 |
0 |
0 |
0 |
|
0 |
|
402 |
|
69.000 |
|
|
|
|
|
|
|
40301 |
Matériaux |
2.600 |
|
|
500 |
300 |
300 |
300 |
1400 |
|
300 |
300 |
300 |
300 |
1200 |
|
|
|
500 |
300 |
300 |
300 |
|
1.400 |
|
300 |
300 |
300 |
300 |
|
1.200 |
|
403 |
|
2.600 |
|
|
|
|
|
|
|
40401 |
Téléphone |
4.800 |
|
|
600 |
600 |
600 |
600 |
2400 |
|
600 |
600 |
600 |
600 |
2400 |
|
40402 |
Éléctricité |
2.400 |
|
|
300 |
300 |
300 |
300 |
1200 |
|
300 |
300 |
300 |
300 |
1200 |
|
40403 |
Entretien |
150 |
|
0 |
25 |
25 |
25 |
75 |
|
0 |
25 |
25 |
25 |
75 |
|
40404 |
Permis |
1.000 |
|
|
750 |
250 |
0 |
0 |
1000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
1650 |
1175 |
925 |
925 |
|
4.675 |
|
900 |
925 |
925 |
925 |
|
3.675 |
|
404 |
|
8.350 |
|
|
|
|
|
|
|
|
|
400 |
4. Dépenses bureau |
|
|
169.200 |
|
|
|
|
|
|
|
50101 |
Publications |
6.000 |
|
|
4000 |
2000 |
0 |
0 |
6000 |
|
0 |
0 |
0 |
0 |
0 |
|
50201 |
Études |
5.000 |
|
|
1000 |
1000 |
500 |
0 |
2500 |
|
0 |
500 |
1000 |
1000 |
2500 |
|
|
5000 |
3000 |
500 |
0 |
|
8.500 |
|
0 |
500 |
1000 |
1000 |
|
2.500 |
|
501 |
|
11.000 |
|
|
|
|
|
|
|
50301 |
Audit |
6.000 |
|
|
0 |
0 |
0 |
2000 |
2000 |
|
0 |
0 |
0 |
4000 |
4000 |
|
|
0 |
0 |
0 |
2000 |
|
2.000 |
|
0 |
0 |
0 |
4000 |
|
4.000 |
|
503 |
|
6.000 |
|
|
|
|
|
|
|
50401 |
Évaluation finale |
3.000 |
|
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
3000 |
3000 |
|
50402 |
Évaluation périodique |
2.000 |
|
|
0 |
0 |
0 |
1000 |
1000 |
|
0 |
0 |
0 |
1000 |
1000 |
|
|
|
0 |
0 |
0 |
1000 |
|
1.000 |
|
0 |
0 |
0 |
4000 |
|
4.000 |
|
504 |
|
5.000 |
|
|
|
|
|
|
|
50601 |
Garantie |
3.750 |
|
|
3750 |
0 |
0 |
0 |
3750 |
|
0 |
0 |
0 |
0 |
0 |
|
50602 |
Frais bancaires |
200 |
|
25 |
25 |
25 |
25 |
100 |
|
25 |
25 |
25 |
25 |
100 |
|
50901 |
Assurances RC |
5.000 |
|
|
2500 |
0 |
0 |
0 |
2500 |
|
2500 |
0 |
0 |
0 |
2500 |
|
|
|
|
6275 |
25 |
25 |
25 |
|
6.350 |
|
2525 |
25 |
25 |
25 |
|
2.600 |
|
506 |
|
|
8.950 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500 |
5. Autres couts,
services |
|
|
30.950 |
|
|
|
|
|
|
|
60101 |
Atelier hygiène |
60.000 |
|
|
40000 |
20000 |
0 |
0 |
60000 |
|
0 |
0 |
0 |
0 |
0 |
|
60102 |
Formation clubs santé |
20.000 |
|
|
10000 |
10000 |
0 |
0 |
20000 |
|
0 |
0 |
0 |
0 |
0 |
|
60103 |
Matériaux clubs santé |
10.000 |
|
|
5000 |
5000 |
0 |
0 |
10000 |
|
0 |
0 |
0 |
0 |
0 |
|
60104 |
Formation animatrices |
15.000 |
|
|
10000 |
5000 |
0 |
0 |
15000 |
|
0 |
0 |
0 |
0 |
0 |
|
60105 |
Gestion clubs |
112.050 |
|
|
5000 |
20000 |
17050 |
14000 |
56050 |
|
14000 |
14000 |
14000 |
14000 |
56.000 |
|
|
|
Clubs hygiène |
|
70000 |
60000 |
17050 |
14000 |
|
161.050 |
|
14000 |
14000 |
14000 |
14000 |
|
56.000 |
|
601 |
|
217.050 |
|
|
|
|
|
|
|
60201 |
Hygiène écoles |
20.000 |
|
|
10000 |
10000 |
0 |
0 |
20000 |
|
0 |
0 |
0 |
0 |
0 |
|
60202 |
Matériaux |
5.000 |
|
|
2500 |
2500 |
0 |
0 |
5000 |
|
0 |
0 |
0 |
0 |
0 |
|
60203 |
Gestion cours écoles |
20.700 |
|
|
0 |
2500 |
2500 |
2500 |
7500 |
|
3250 |
3250 |
3250 |
3450 |
13200 |
|
|
|
|
12500 |
15000 |
2500 |
2500 |
|
32.500 |
|
3250 |
3250 |
3250 |
3450 |
|
13.200 |
|
|
602 |
Hygiène écoles |
|
45.700 |
|
|
|
|
|
|
|
60301 |
Ateliers sociales |
46.000 |
|
|
0 |
28000 |
9000 |
9000 |
46000 |
|
0 |
0 |
0 |
0 |
0 |
|
60302 |
Gestion commissions réservoirs |
166.050 |
|
|
0 |
23750 |
23750 |
23750 |
71250 |
|
23750 |
23750 |
23750 |
23550 |
94800 |
|
60303 |
Gestion commissions forage |
33.750 |
|
|
0 |
4750 |
4750 |
4750 |
14250 |
|
4750 |
4750 |
4750 |
5250 |
19500 |
|
60304 |
Gestion structures centrales |
13.500 |
|
|
0 |
2000 |
2000 |
2000 |
6000 |
|
1875 |
1875 |
1875 |
1875 |
7500 |
|
|
|
0 |
58500 |
39500 |
39500 |
|
137.500 |
|
30375 |
30375 |
30375 |
30675 |
|
121.800 |
|
603 |
Structures sociales |
|
259.300 |
|
|
|
|
|
60401 |
Atelier SEL-LETS |
46.000 |
|
|
30000 |
16000 |
0 |
0 |
46000 |
|
0 |
0 |
0 |
0 |
0 |
|
60406 |
Gestion SEL-LETS réservoir |
140.400 |
|
|
0 |
20250 |
20250 |
20250 |
60750 |
|
20.250 |
20250 |
20250 |
18900 |
79.650 |
|
60407 |
Gestion SEL-LETS forage |
55.350 |
|
|
0 |
7900 |
7900 |
7900 |
23700 |
|
7900 |
7900 |
7900 |
7950 |
31650 |
|
60408 |
Gestion enregistrement |
166.050 |
|
|
0 |
23750 |
23750 |
23750 |
71250 |
|
23750 |
23750 |
23750 |
23550 |
94800 |
|
60409 |
Gestion centrale |
4.050 |
|
|
0 |
600 |
600 |
600 |
1800 |
|
600 |
550 |
550 |
550 |
2250 |
|
|
|
|
30000 |
68500 |
52500 |
52500 |
|
203.500 |
|
52500 |
52450 |
52450 |
50950 |
|
208.350 |
|
604 |
Structures SEL-LETS |
|
411.850 |
|
|
|
|
|
|
|
60501 |
Atelier micro-crédit |
28.000 |
|
|
0 |
28000 |
0 |
0 |
28000 |
|
0 |
0 |
0 |
0 |
0 |
|
60502 |
Équipements micro-crédit |
20.500 |
|
|
0 |
20500 |
0 |
0 |
20500 |
|
0 |
0 |
0 |
0 |
0 |
|
60503 |
Gestion micro-crédit réservoir |
97.200 |
|
|
0 |
13900 |
13900 |
13900 |
41700 |
|
13900 |
13900 |
13900 |
13800 |
55500 |
|
60504 |
Gestion micro-crédit forage |
5.400 |
|
|
0 |
1000 |
750 |
750 |
2500 |
|
750 |
750 |
750 |
650 |
2900 |
|
60505 |
Gestion micro-crédit centrale |
2.700 |
|
|
0 |
400 |
350 |
400 |
1150 |
|
400 |
350 |
400 |
400 |
1550 |
|
|
|
|
0 |
63800 |
15000 |
15050 |
|
93.850 |
|
15050 |
15000 |
15050 |
14850 |
|
59.950 |
|
605 |
Structures microcrédit |
|
153.800 |
|
|
|
|
|
|
|
60601 |
Gestion coopératives réservoir |
26.100 |
|
0 |
0 |
4350 |
4350 |
8700 |
|
4350 |
4350 |
4350 |
4350 |
17400 |
|
60602 |
Gestion coopératives intermédiaire |
3.600 |
|
0 |
0 |
600 |
600 |
1200 |
|
600 |
600 |
600 |
600 |
2400 |
|
60603 |
Gestion coopératives central |
3.600 |
|
0 |
0 |
600 |
600 |
1200 |
|
600 |
600 |
600 |
600 |
2400 |
|
|
|
0 |
0 |
5550 |
5550 |
|
11.100 |
|
5550 |
5550 |
5550 |
5550 |
|
22.200 |
|
606 |
Coopératives d'achat |
|
33.300 |
|
|
|
|
|
|
|
60701 |
Atelier eau potable |
39.000 |
|
|
0 |
0 |
15000 |
24000 |
39000 |
|
0 |
0 |
0 |
0 |
0 |
|
60702 |
Gestion centrale eau |
11.200 |
|
|
0 |
0 |
2000 |
2000 |
4000 |
|
1800 |
1800 |
1800 |
1800 |
7200 |
|
60704 |
Points lavage |
16.000 |
|
|
0 |
0 |
0 |
0 |
0 |
|
5000 |
5000 |
5000 |
1000 |
16000 |
|
60705 |
Margelles |
16.000 |
|
|
0 |
0 |
0 |
0 |
0 |
|
5000 |
5000 |
5000 |
1000 |
16000 |
|
60706 |
Cloture etc. |
54.000 |
|
|
0 |
0 |
0 |
0 |
0 |
|
18000 |
18000 |
18000 |
0 |
54000 |
|
60708 |
Supports panneaux |
19.375 |
|
|
0 |
0 |
0 |
0 |
0 |
|
10000 |
6000 |
3375 |
0 |
19375 |
|
60713 |
Installation
entretien pompes manuelles |
2.700 |
|
|
0 |
0 |
0 |
0 |
0 |
|
1500 |
1000 |
200 |
0 |
2700 |
|
60715 |
Gestion magasin pièces détachées |
450 |
|
|
0 |
0 |
75 |
75 |
150 |
|
75 |
75 |
75 |
75 |
300 |
|
60716 |
Gestion forages et aires de lavage |
46.800 |
|
|
0 |
0 |
7800 |
7800 |
15600 |
|
7800 |
7800 |
7800 |
7800 |
31200 |
|
60717 |
Pose 400 km tuyaux |
110.160 |
|
|
0 |
0 |
0 |
2000 |
2000 |
|
70000 |
38160 |
0 |
0 |
108160 |
|
60718 |
Installation entretien pompes solaires |
1.350 |
|
|
0 |
0 |
0 |
300 |
300 |
|
400 |
400 |
250 |
0 |
1050 |
|
60719 |
Construction premiers réservoirs |
43.500 |
|
|
0 |
0 |
0 |
10000 |
10000 |
|
13500 |
10000 |
10000 |
|
33500 |
|
60720 |
Installation entretien premiers réservoirs |
3.375 |
|
|
0 |
0 |
0 |
1000 |
1000 |
|
1000 |
1000 |
225 |
150 |
2375 |
|
60721 |
Supervision et
formation artisans |
900 |
|
0 |
0 |
0 |
300 |
300 |
|
150 |
150 |
150 |
150 |
600 |
|
60722 |
Services premiers 288 points eau |
48.600 |
|
|
0 |
0 |
5000 |
5000 |
10000 |
|
9650 |
9650 |
9650 |
9650 |
38600 |
|
60723 |
Monitorage qualité eau |
1.350 |
|
|
0 |
0 |
0 |
150 |
150 |
|
300 |
300 |
300 |
300 |
1200 |
|
60726 |
Constructions premiers systèmes récolte |
6.750 |
|
|
0 |
0 |
0 |
0 |
0 |
|
0 |
1750 |
2500 |
2500 |
6750 |
|
60727 |
Monitorage systèmes récolte |
225 |
|
|
0 |
0 |
0 |
0 |
0 |
|
0 |
25 |
100 |
100 |
225 |
|
|
0 |
0 |
29875 |
52625 |
|
82.500 |
|
144175 |
106110 |
64425 |
24525 |
|
339.235 |
|
607 |
Structures eau |
|
421.735 |
|
|
|
|
|
|
|
60801 |
Atelier recyclage |
23.000 |
|
|
0 |
0 |
13000 |
10000 |
23000 |
|
0 |
0 |
0 |
0 |
0 |
|
60802 |
Réseau assainissement |
27.000 |
|
|
0 |
0 |
0 |
0 |
0 |
|
6750 |
6750 |
6750 |
6750 |
27000 |
|
60803 |
Réseau çompostage |
25.000 |
|
|
0 |
0 |
0 |
0 |
0 |
|
7000 |
6000 |
6000 |
6000 |
25000 |
|
60804 |
Récolte urines |
317.250 |
|
|
0 |
0 |
17250 |
60000 |
77250 |
|
60000 |
60000 |
60000 |
60000 |
240000 |
|
60805 |
Récolte autres ordures organiques réservoirs |
81.000 |
|
|
0 |
0 |
6000 |
15000 |
21000 |
|
15000 |
15000 |
15000 |
15000 |
60000 |
|
60806 |
Récolte ordures non-organiques réservoir |
32.625 |
|
|
0 |
0 |
2625 |
6000 |
8625 |
|
6000 |
6000 |
6000 |
6000 |
24000 |
|
60807 |
Ordures inorganiques intermédiaire |
12.375 |
|
|
0 |
0 |
1125 |
2250 |
3375 |
|
2250 |
2250 |
2250 |
2250 |
9000 |
|
60808 |
Gestion dépôt central |
2.250 |
|
|
0 |
0 |
375 |
375 |
750 |
|
375 |
375 |
375 |
375 |
1500 |
|
60809 |
Gestion commerciale dépôt central |
1.125 |
|
|
0 |
0 |
25 |
220 |
245 |
|
220 |
220 |
220 |
220 |
880 |
|
60810 |
Transport déchets |
2.250 |
|
|
0 |
0 |
50 |
440 |
490 |
|
440 |
440 |
440 |
440 |
1760 |
|
60811 |
Construction premiers bâtiments éco-san |
83.025 |
|
|
0 |
0 |
3025 |
16000 |
19025 |
|
16000 |
16000 |
16000 |
16000 |
64000 |
|
60812 |
Monitorage systèmes éco-san |
9.450 |
|
|
0 |
0 |
450 |
1800 |
2250 |
|
1800 |
1800 |
1800 |
1800 |
7200 |
|
60813 |
Construction premiers toilettes éco-san |
27.000 |
|
|
0 |
0 |
0 |
5400 |
5400 |
|
5400 |
5400 |
5400 |
5400 |
21600 |
|
60814 |
Cnstruction premiers jardins verticaux |
2.250 |
|
|
0 |
0 |
0 |
450 |
450 |
|
450 |
450 |
450 |
450 |
1800 |
|
|
0 |
0 |
43925 |
117935 |
|
161.860 |
|
121685 |
120685 |
120685 |
120685 |
|
483.740 |
|
608 |
Structures recyclage |
|
645.600 |
|
|
|
|
|
|
|
60901 |
Construction premiers centres médiques |
6.750 |
|
0 |
0 |
0 |
3375 |
3375 |
|
3375 |
0 |
0 |
0 |
3375 |
|
60904 |
Assistants centres médicaux |
13.500 |
|
|
0 |
0 |
0 |
2700 |
2700 |
|
2700 |
2700 |
2700 |
2700 |
10800 |
|
60906 |
Distribution médicaments |
9.000 |
|
|
0 |
0 |
0 |
1800 |
1800 |
|
1800 |
1800 |
1800 |
1800 |
7200 |
|
60907 |
Gestion central médicaments |
450 |
|
|
0 |
0 |
0 |
90 |
90 |
|
90 |
90 |
90 |
90 |
360 |
|
60908 |
Service achat médicaments |
450 |
|
|
0 |
0 |
0 |
90 |
90 |
|
90 |
90 |
90 |
90 |
360 |
|
60913 |
Construction vélos à ambulance |
5.450 |
|
|
0 |
0 |
0 |
4000 |
4000 |
|
1450 |
0 |
0 |
0 |
1450 |
|
60914 |
Service ambulances à vélo |
1.800 |
|
|
0 |
0 |
0 |
360 |
360 |
|
360 |
360 |
360 |
360 |
1440 |
|
60916 |
Service ambulances |
900 |
|
|
0 |
0 |
0 |
180 |
180 |
|
180 |
180 |
180 |
180 |
720 |
|
60917 |
Construction centres infermiers |
110.160 |
|
|
0 |
0 |
0 |
22032 |
22032 |
|
22032 |
22032 |
22032 |
22032 |
88128 |
|
60918 |
Service infermières |
129.600 |
|
|
0 |
0 |
0 |
9600 |
9600 |
|
30000 |
30000 |
30000 |
30000 |
120000 |
|
|
|
|
|
|
0 |
0 |
44227 |
|
44.227 |
|
62077 |
57252 |
57252 |
57252 |
|
233.833 |
|
609 |
Structures santé |
|
278.060 |
|
|
|
|
|
|
|
61001 |
Construction écoles primaires |
66.099 |
|
|
0 |
0 |
0 |
30000 |
30000 |
|
36099 |
0 |
0 |
0 |
36099 |
|
61002 |
Enseignants écoles primaires |
388.800 |
|
|
0 |
0 |
0 |
0 |
0 |
|
97200 |
97200 |
97200 |
97200 |
388800 |
|
61003 |
Nettoyage écoles primaires salles études |
13.050 |
|
|
0 |
0 |
0 |
1050 |
1050 |
|
3000 |
3000 |
3000 |
3000 |
12000 |
|
61004 |
Gestion toilettes écoles primaires |
129.600 |
|
|
0 |
0 |
0 |
9600 |
9600 |
|
30000 |
30000 |
30000 |
30000 |
120000 |
|
61005 |
Construction salles d'études |
66.099 |
|
|
0 |
0 |
0 |
30000 |
30000 |
|
36099 |
0 |
0 |
0 |
36099 |
|
61006 |
Gestion salles d'étude |
13.050 |
|
|
0 |
0 |
0 |
1050 |
1050 |
|
3000 |
3000 |
3000 |
3000 |
12000 |
|
61008 |
Installation PV écoles élémentaires |
1.800 |
|
|
0 |
0 |
0 |
600 |
600 |
|
1200 |
0 |
0 |
0 |
1200 |
|
61010 |
Installation PV salles études |
1.800 |
|
|
0 |
0 |
0 |
600 |
600 |
|
1200 |
0 |
0 |
0 |
1200 |
|
61012 |
Construction écoles
secondaires |
30.812 |
|
|
0 |
0 |
0 |
812 |
812 |
|
15000 |
15000 |
0 |
0 |
30000 |
|
61014 |
Installation PV écoles
secondaires |
360 |
|
|
0 |
0 |
0 |
60 |
60 |
|
|
150 |
150 |
0 |
0 |
300 |
|
|
|
0 |
0 |
0 |
73772 |
|
73.772 |
|
222948 |
148350 |
133200 |
133200 |
|
637.698 |
|
610 |
Structures éducation |
|
711.470 |
|
|
|
|
|
|
|
61101 |
Construction pépinières réservoir |
43.286 |
|
0 |
0 |
0 |
20000 |
20000 |
|
23286 |
0 |
0 |
0 |
23286 |
|
61102 |
Gestion pepinières réservoir |
388.800 |
|
0 |
0 |
0 |
8800 |
8800 |
|
95000 |
95000 |
95000 |
95000 |
380000 |
|
61103 |
Construction pépinières intermédiaire |
6.162 |
|
0 |
0 |
0 |
2162 |
2162 |
|
4000 |
0 |
0 |
0 |
4000 |
|
61104 |
Gestion pépinières intermédiaire |
83.025 |
|
0 |
0 |
0 |
3025 |
3025 |
|
20000 |
20000 |
20000 |
20000 |
80000 |
|
61105 |
Construction stoackage réservoir |
86.572 |
|
0 |
0 |
0 |
36572 |
36572 |
|
50000 |
0 |
0 |
0 |
50000 |
|
61106 |
Gestion stockage réservoir |
64.800 |
|
0 |
0 |
0 |
4800 |
4800 |
|
15000 |
15000 |
15000 |
15000 |
60000 |
|
61107 |
Construction stockage intermédiaire |
9.225 |
|
0 |
0 |
0 |
3225 |
3225 |
|
6000 |
0 |
0 |
0 |
6000 |
|
61108 |
Gestion stockage intermédiaire |
9.000 |
|
0 |
0 |
0 |
1000 |
1000 |
|
2000 |
2000 |
2000 |
2000 |
8000 |
|
61109 |
Gestion banques semences réservoir |
46.800 |
|
0 |
0 |
0 |
6800 |
6800 |
|
10000 |
10000 |
10000 |
10000 |
40000 |
|
61110 |
Gestion banques semances intermédiaire |
2.250 |
|
0 |
0 |
0 |
250 |
250 |
|
500 |
500 |
500 |
500 |
2000 |
|
61111 |
Construction centres meunières |
10.800 |
|
0 |
0 |
0 |
3800 |
3800 |
|
7000 |
0 |
0 |
0 |
7000 |
|
61112 |
Gestion centres meunières |
64.800 |
|
0 |
0 |
0 |
4800 |
4800 |
|
15000 |
15000 |
15000 |
15000 |
60000 |
|
|
|
0 |
0 |
0 |
95234 |
|
95.234 |
|
247786 |
157500 |
157500 |
157500 |
|
720.286 |
|
611 |
Structures sécurité alimentaire |
|
815.520 |
|
|
|
|
|
|
|
61201 |
Atelier système biomasse |
29.500 |
|
0 |
0 |
29500 |
0 |
29500 |
|
0 |
0 |
0 |
0 |
0 |
|
61202 |
Construction unités minibriquettes |
28.800 |
|
0 |
0 |
0 |
18800 |
18800 |
|
10000 |
0 |
0 |
0 |
10000 |
|
61204 |
Production mini-briquettes |
138.375 |
|
0 |
0 |
0 |
0 |
0 |
|
18375 |
40000 |
40000 |
40000 |
138375 |
|
61205 |
Production transport biomasse |
194.400 |
|
0 |
0 |
0 |
14400 |
14400 |
|
45000 |
45000 |
45000 |
45000 |
180000 |
|
61206 |
Production foyers |
4.509 |
|
0 |
0 |
0 |
509 |
509 |
|
1000 |
1000 |
1000 |
1000 |
4000 |
|
|
|
0 |
0 |
29500 |
33709 |
|
63.209 |
|
74375 |
86000 |
86000 |
86000 |
|
332.375 |
|
612 |
Structures biomasse |
|
395.584 |
|
|
|
|
|
|
|
61301 |
Afforestation |
225.000 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
25000 |
100000 |
100000 |
225000 |
|
61302 |
Plantation arbres à fruit |
259.200 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
59200 |
100000 |
100000 |
259200 |
|
61303 |
Plantation bambou, chanvre ou équivalent |
388.800 |
|
0 |
0 |
0 |
0 |
0 |
|
28800 |
120000 |
120000 |
120000 |
388800 |
|
61304 |
Plantation Moringa |
259.200 |
|
0 |
0 |
0 |
0 |
0 |
|
19200 |
80000 |
80000 |
80000 |
259200 |
|
61305 |
Plantation Jatropha |
259.200 |
|
0 |
0 |
0 |
0 |
0 |
|
19200 |
80000 |
80000 |
80000 |
259200 |
|
|
|
0 |
0 |
0 |
0 |
|
0 |
|
67200 |
364200 |
480000 |
480000 |
|
1.391.400 |
|
613 |
Afforestation |
|
1.391.400 |
|
|
|
|
|
|
|
61401 |
Construction sentiers |
55.350 |
|
0 |
0 |
0 |
0 |
0 |
|
15350 |
20000 |
20000 |
0 |
55350 |
|
61402 |
Centres communiction réservoir |
129.600 |
|
0 |
0 |
4600 |
25000 |
29600 |
|
25000 |
25000 |
25000 |
25000 |
100000 |
|
61403 |
Atelier station radio |
20.000 |
|
0 |
20000 |
0 |
0 |
20000 |
|
0 |
0 |
0 |
0 |
0 |
|
61405 |
Geston station radio |
9.000 |
|
0 |
0 |
1500 |
1500 |
3000 |
|
1500 |
1500 |
1500 |
1500 |
6000 |
|
|
|
|
20000 |
6100 |
26500 |
|
52.600 |
|
41850 |
46500 |
46500 |
26500 |
|
161.350 |
|
614 |
Communcation et radio |
|
213.950 |
|
|
|
|
|
|
|
61501 |
Construction usines gypse |
66.300 |
|
0 |
0 |
0 |
36300 |
36300 |
|
30000 |
0 |
0 |
0 |
30000 |
|
61502 |
Formes et moules |
10.800 |
|
0 |
0 |
0 |
2800 |
2800 |
|
4000 |
4000 |
0 |
0 |
8000 |
|
61503 |
Localisation gisements |
3.500 |
|
0 |
2000 |
1500 |
0 |
3500 |
|
0 |
0 |
0 |
0 |
0 |
|
61504 |
Camion/tracteur |
20.000 |
|
0 |
20000 |
0 |
0 |
20000 |
|
0 |
0 |
0 |
0 |
0 |
|
61505 |
Opération unités production |
108.000 |
|
0 |
0 |
0 |
8000 |
8000 |
|
25000 |
25000 |
25000 |
25000 |
100000 |
|
|
22000 |
1500 |
47100 |
|
70.600 |
|
59000 |
29000 |
25000 |
25000 |
|
138.000 |
|
615 |
Structures productives |
|
208.600 |
|
|
|
|
|
|
|
6. Autres initiatives |
|
|
6.202.919 |
|
|
|
|
70101 |
Forages |
1.500.000 |
|
0 |
0 |
250000 |
500.000 |
750000 |
|
500000 |
250000 |
0 |
0 |
750000 |
|
|
0 |
0 |
250000 |
500000 |
|
750.000 |
|
500000 |
250000 |
0 |
0 |
|
750.000 |
|
701 |
Forages |
|
1.500.000 |
|
|
|
|
|
|
|
|
|
|
|
70201 |
Fourniture moules |
84.000 |
|
0 |
4000 |
20000 |
20000 |
44000 |
|
20000 |
20000 |
0 |
0 |
40000 |
|
70202 |
Transport recyclage |
82.000 |
|
0 |
0 |
0 |
0 |
0 |
|
82000 |
|
0 |
0 |
82000 |
|
70203 |
Pompes solaires |
700.000 |
|
0 |
0 |
0 |
150000 |
150000 |
|
150000 |
150000 |
150000 |
100000 |
550000 |
|
70204 |
Panneaux solaires |
800.000 |
|
0 |
0 |
0 |
175000 |
175000 |
|
175000 |
175000 |
175000 |
100000 |
625000 |
|
70205 |
Pompes manuelles |
350.000 |
|
0 |
0 |
50000 |
100000 |
150000 |
|
100000 |
100000 |
0 |
0 |
200000 |
|
70206 |
Câbles, accessoires |
1.250.000 |
|
0 |
0 |
200000 |
300000 |
500000 |
|
300000 |
300000 |
150000 |
0 |
750000 |
|
70207 |
Tuyaux réservoirs |
300.000 |
|
0 |
0 |
0 |
100000 |
100000 |
|
150000 |
50000 |
0 |
0 |
200000 |
|
70208 |
Pièces détachées |
30.000 |
|
0 |
0 |
10000 |
0 |
10000 |
|
20000 |
0 |
0 |
0 |
20000 |
|
70209 |
Purification eau |
49.300 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
49300 |
0 |
0 |
49300 |
|
70210 |
Éclairage PV salles études |
350.000 |
|
0 |
0 |
0 |
50000 |
50000 |
|
300000 |
0 |
0 |
0 |
300000 |
|
70211 |
Éclairage écoles |
49.200 |
|
0 |
0 |
0 |
0 |
0 |
|
49200 |
0 |
0 |
0 |
49200 |
|
70212 |
Éclairages cliniques |
65.600 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
65600 |
0 |
0 |
65600 |
|
70213 |
Réfrigération cliniques |
65.600 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
65600 |
0 |
0 |
65600 |
|
70214 |
Equipements station radio |
25.000 |
|
0 |
0 |
25000 |
0 |
25000 |
|
0 |
0 |
0 |
0 |
0 |
|
70216 |
Meubles SEL-LETS |
40.000 |
|
0 |
40000 |
0 |
0 |
40000 |
|
0 |
0 |
0 |
0 |
0 |
|
70217 |
Ordinateur central SEL LETS |
10.000 |
|
0 |
10000 |
0 |
0 |
10000 |
|
0 |
0 |
0 |
0 |
0 |
|
70218 |
Ordinateurs SEL-LETS |
60.000 |
|
0 |
60000 |
0 |
0 |
60000 |
|
0 |
0 |
0 |
0 |
0 |
|
70219 |
PV SEL-LETS |
128.000 |
|
0 |
128000 |
0 |
0 |
128000 |
|
0 |
0 |
0 |
0 |
0 |
|
70220 |
Équipements qualité eau |
7.500 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
7500 |
0 |
0 |
7500 |
|
70221 |
Équipements mini-briquettes |
102.500 |
|
0 |
0 |
0 |
0 |
0 |
|
40000 |
40000 |
22500 |
0 |
102500 |
|
70222 |
Moulins a grain |
5.000 |
|
0 |
0 |
0 |
5000 |
5000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
0 |
242000 |
305000 |
900000 |
|
1.447.000 |
|
1386200 |
1023000 |
497500 |
200000 |
|
3.106.700 |
|
702 |
Achat équipements |
|
4.553.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
70301 |
Consultant générale |
110.960 |
|
13870 |
13870 |
13870 |
13870 |
55480 |
|
13870 |
13870 |
13870 |
13870 |
55480 |
|
70302 |
Consultant hygiène |
36.000 |
|
18.000 |
18.000 |
0 |
0 |
36.000 |
|
0 |
0 |
0 |
0 |
0 |
|
70303 |
Consultant ateliers |
72.000 |
|
18000 |
18000 |
18000 |
18000 |
72000 |
|
0 |
0 |
0 |
0 |
0 |
|
70304 |
Transport international |
55.000 |
|
0 |
0 |
4000 |
6000 |
10000 |
|
30000 |
15000 |
0 |
0 |
45000 |
|
70305 |
Transport national |
50.000 |
|
0 |
0 |
4000 |
6000 |
10000 |
|
30000 |
10000 |
0 |
0 |
40000 |
|
70306 |
Consultant gypse |
55.480 |
|
0 |
7000 |
14000 |
14000 |
35000 |
|
14000 |
6480 |
0 |
0 |
20480 |
|
|
|
|
49870 |
56870 |
53870 |
57870 |
|
218.480 |
|
87870 |
45350 |
13870 |
13870 |
|
160.960 |
|
703 |
Consultants |
|
379.440 |
|
|
|
|
|
|
|
|
|
|
|
7.Contrats et fournitures |
|
6.433.140 |
|
4.187.787 |
|
|
9.084.882 |
|
|
|
|
13.272.669 |
|
|
13.272.669 |
|
|
|
|
|
Totals 1-7 |
13.272.669 |
13.272.669 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Imprévus |
|
30000 |
25000 |
15000 |
15000 |
85000 |
|
20000 |
15000 |
19875 |
15000 |
69875 |
|
|
30000 |
25000 |
15000 |
15000 |
|
20000 |
15000 |
19875 |
15000 |
|
|
85000 |
|
|
69875 |
|
|
Coùts administratifs |
|
10000 |
6350 |
6350 |
6350 |
29050 |
|
6000 |
6000 |
6000 |
6000 |
24000 |
|
|
10000 |
6350 |
6350 |
6350 |
|
2500480 |
|
6000 |
6000 |
6000 |
6000 |
|
|
|
|
24000 |
|
|
Imprevus et frais administratifs |
|
114050 |
|
|
|
|
4301837 |
3010705 |
|
|
3010705 |
|
|
|
Calculations group 6 |
|
|
105000 |
298800 |
112050 |
|
25000 |
55200 |
20700 |
|
28000 |
616800 |
231300 |
|
28000 |
1023600 |
383850 |
|
30500 |
328800 |
123300 |
|
0 |
88800 |
33300 |
|
97600 |
864360 |
324135 |
|
24000 |
1657600 |
621600 |
|
4100 |
730560 |
273960 |
|
0 |
1897254 |
711470 |
|
0 |
2174721 |
815520 |
|
7000 |
1036224 |
388584 |
|
0 |
3710400 |
1391400 |
|
14000 |
533200 |
199950 |
|
82000 |
337600 |
126600 |
|
445200 |
|
5757719 |
620919 |
|
|
15353919 |
|
|
211660 |
41600 |
15600 |
227260 |
|
40000 |
0 |
0 |
40000 |
|
169200 |
42400 |
0 |
169200 |
|
169050 |
38400 |
150 |
169200 |
|
30950 |
0 |
0 |
30950 |
|
445200 |
15353919 |
5757719 |
6202919 |
|
6433140 |
0 |
0 |
6433140 |
|
|
7499200 |
15476319 |
5773469 |
13272669 |
|
|
7499200 |
|
5773469 |
|
13272669 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|