Voix au bilan |
Description |
Trimestre |
1 trim. |
2 trim. |
3 trim. |
4 trim. |
Total 1-4 (premiers 12 mois) |
Subtotal section 1 |
Total activite
groupe 1 |
5 trim. |
6 trim. |
7 trim |
8 trim |
Total 5-8 an Total section |
Subtotal 2 |
Total activites groupe 2 |
Grand total projet par groupe |
Verification |
Montant total
projet |
|
1010101 |
Coordonnateur |
|
16517 |
16516 |
16516 |
16516 |
66065 |
|
16517 |
16516 |
16516 |
16516 |
66065 |
|
|
1010201 |
Assistant 1 |
|
450 |
450 |
200 |
200 |
1300 |
|
200 |
200 |
200 |
200 |
800 |
|
|
1010202 |
Assistant 2 |
|
450 |
450 |
200 |
200 |
1300 |
|
200 |
200 |
200 |
200 |
800 |
|
|
1010203 |
Traducteur local |
|
450 |
450 |
200 |
200 |
1300 |
|
200 |
200 |
200 |
200 |
800 |
|
|
1010204 |
Gardien 1 |
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
|
1010205 |
Gardien 2 |
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
|
1010206 |
Gardien 3 |
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
|
1010207 |
Gardien 4 |
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
|
1010208 |
Gardien 5 |
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
|
1010209 |
Gardien 6 |
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
|
1010210 |
Chauffeur 1 |
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
|
1010211 |
Chauffeur 2 |
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
|
1010212 |
Chauffeur 3 |
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
|
1010213 |
Jardinier |
|
400 |
400 |
200 |
200 |
1200 |
|
200 |
200 |
200 |
200 |
800 |
|
|
1010214 |
Superviseur Naabi-aba |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
|
101 |
Personnel |
|
21867 |
21866 |
19116 |
19116 |
|
19117 |
19116 |
19116 |
19116 |
|
158430 |
|
|
Total par an |
|
|
81965 |
|
|
76465 |
|
158430 |
|
1020101 |
Salaire
sous-contractant projets integres |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
|
1020102 |
Salaire
sous-contractant hygiene |
|
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 |
|
|
102 |
Souscontractants |
|
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
|
0 |
|
|
Total par an |
|
|
0 |
|
|
0 |
|
0 |
|
1030201 |
Prodiemhygiene |
|
5850 |
5850 |
0 |
0 |
11700 |
|
0 |
0 |
0 |
0 |
0 |
|
|
1030202 |
Prodiemateliers |
|
5850 |
5850 |
5850 |
5850 |
23400 |
|
0 |
0 |
0 |
0 |
0 |
|
|
1030203 |
Prodiemgypse |
|
0 |
0 |
0 |
0 |
0 |
|
5850 |
5850 |
5850 |
5850 |
23400 |
|
|
103 |
Pro-diem specialistes |
|
11700 |
11700 |
5850 |
5850 |
|
5850 |
5850 |
5850 |
5850 |
|
58500 |
|
|
Total par an |
|
|
35100 |
|
|
23400 |
|
58500 |
|
|
Groupe 1. Ressources humaines, par an |
|
|
117065 |
|
|
99865 |
|
|
216930 |
|
|
|
|
|
|
|
20101 |
Voyagesconsultant1 |
|
2500 |
2500 |
2500 |
2500 |
10000 |
|
0 |
2500 |
0 |
2500 |
5000 |
|
|
20102 |
Voyagesconsultant2 |
|
3000 |
3000 |
0 |
0 |
6000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
20103 |
Voyagesconsultant 3 |
|
2250 |
2250 |
2250 |
2250 |
9000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
20104 |
Voyagesconsultant 4 |
|
0 |
0 |
0 |
0 |
0 |
|
2500 |
2500 |
2500 |
2500 |
10000 |
|
|
201 |
Voyages consultants |
|
7750 |
7750 |
4750 |
4750 |
|
2500 |
5000 |
2500 |
5000 |
|
40000 |
|
|
Total par an |
|
|
25000 |
|
|
15000 |
|
40000 |
|
20201 |
Makalondi-Niamey 192 voyages |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
202 |
Voyages locaux |
|
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
|
|
|
Total par an |
|
|
0 |
|
|
0 |
|
|
|
Groupe 2. Voyages, par an |
|
|
25000 |
|
|
15000 |
|
|
40000 |
|
|
|
|
30101 |
Voiture 1 |
|
25000 |
0 |
0 |
0 |
25000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
30102 |
Voiture 2 |
|
25000 |
0 |
0 |
0 |
25000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
30103 |
Autobus 1 |
|
25000 |
0 |
0 |
0 |
25000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
30104 |
Autobus 2 |
|
25000 |
0 |
0 |
0 |
25000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
30105 |
Pick-up |
|
25000 |
0 |
0 |
0 |
25000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
301 |
Achat vehicules |
|
125000 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
125000 |
|
|
Total par an |
|
|
125000 |
|
|
0 |
|
125000 |
|
30201 |
Mobilier |
|
2500 |
0 |
0 |
0 |
2500 |
|
0 |
0 |
0 |
0 |
0 |
|
|
30202 |
Ordinateurs |
|
8000 |
0 |
0 |
0 |
8000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
30203 |
Printers |
|
500 |
0 |
0 |
0 |
500 |
|
0 |
0 |
0 |
0 |
0 |
|
|
30204 |
Photocopieur |
|
500 |
0 |
0 |
0 |
500 |
|
0 |
0 |
0 |
0 |
0 |
|
|
30205 |
Éclairage PV |
|
12500 |
0 |
0 |
0 |
12500 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
302 |
Achat meubles/équipements bureau |
|
24000 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
24000 |
|
|
Total par an |
|
|
24000 |
|
|
0 |
|
24000 |
|
30301 |
Pièces voitures |
|
1250 |
1250 |
1250 |
1250 |
5000 |
|
1250 |
1250 |
1250 |
1250 |
5000 |
|
|
30302 |
Pièces bureau |
|
400 |
400 |
400 |
400 |
1600 |
|
400 |
400 |
400 |
400 |
1600 |
|
|
303 |
Pièces détachées |
|
1650 |
1650 |
1650 |
1650 |
|
1650 |
1650 |
1650 |
1650 |
|
13200 |
|
|
Total par an |
|
|
6600 |
|
|
6600 |
|
13200 |
|
3040101 |
Mobilier ateliers |
|
1000 |
1000 |
0 |
0 |
2000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
3040102 |
Didactique |
|
2000 |
0 |
0 |
0 |
2000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
3040103 |
Ordinateur |
|
2000 |
0 |
0 |
0 |
2000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
3040104 |
Projecteur |
|
1000 |
0 |
0 |
0 |
1000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
304 |
Ateliers, équipement |
|
6000 |
1000 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
7000 |
|
|
Total par an |
|
|
7000 |
|
|
0 |
|
7000 |
|
|
Groupe 3. Materiel, vehicules etc, par an |
|
|
162600 |
|
|
6600 |
|
|
169200 |
|
|
|
|
40101 |
Voiture 1 |
|
2500 |
2500 |
2500 |
2500 |
10000 |
|
1875 |
1875 |
1875 |
1875 |
7500 |
|
|
40102 |
Voiture 2 |
|
2500 |
2500 |
2500 |
2500 |
10000 |
|
1875 |
1875 |
1875 |
1875 |
7500 |
|
|
40103 |
Bus 1 |
|
3500 |
3500 |
3500 |
3500 |
14000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
40104 |
Bus 2 |
|
3500 |
3500 |
3500 |
3500 |
14000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
40105 |
Pick-up |
|
1875 |
1875 |
1875 |
1875 |
7500 |
|
2500 |
2500 |
2500 |
2500 |
10000 |
|
|
40106 |
Voiture superviseur |
|
1200 |
1200 |
1200 |
1200 |
4800 |
|
1200 |
1000 |
1000 |
750 |
3950 |
|
|
401 |
Opération voitures |
|
15075 |
15075 |
15075 |
15075 |
|
7450 |
7250 |
7250 |
7000 |
|
|
89250 |
|
|
Total par an |
|
|
60300 |
|
|
28950 |
|
89250 |
|
40201 |
Achat bureau |
|
25000 |
0 |
0 |
0 |
25000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
4020201 |
Salle atelier |
|
8000 |
0 |
0 |
0 |
8000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
4020202 |
Zone Sanitaire |
|
2000 |
0 |
0 |
0 |
2000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
4020203 |
Assainissement |
|
4000 |
0 |
0 |
0 |
4000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
4020204 |
Cuisine |
|
1000 |
0 |
0 |
0 |
1000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
4020205 |
Crèche |
|
4000 |
0 |
0 |
0 |
4000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
4020206 |
Forage |
|
15000 |
0 |
0 |
0 |
15000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
4020207 |
Pompe |
|
2000 |
0 |
0 |
0 |
2000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
4020208 |
Panneaux PV |
|
3000 |
0 |
0 |
0 |
3000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
4020209 |
Reservoir atelier |
|
2000 |
0 |
0 |
0 |
2000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
4020209 |
PV Ateliers |
|
3000 |
0 |
0 |
0 |
3000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
402 |
Salle ateliers |
|
69000 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
69000 |
|
|
Total par an |
|
|
69000 |
|
|
0 |
|
69000 |
|
40301 |
Materiaux |
|
500 |
300 |
300 |
300 |
1400 |
|
300 |
300 |
300 |
300 |
1200 |
|
|
403 |
Matériaux bureau |
|
500 |
300 |
300 |
300 |
|
300 |
300 |
300 |
300 |
|
2600 |
|
|
Total par an |
|
|
1400 |
|
|
1200 |
|
2600 |
|
40401 |
Teléphone |
|
600 |
600 |
600 |
600 |
2400 |
|
600 |
600 |
600 |
600 |
2400 |
|
|
40402 |
Éléctricité |
|
300 |
300 |
300 |
300 |
1200 |
|
300 |
300 |
300 |
300 |
1200 |
|
|
40403 |
Entretien |
|
0 |
25 |
25 |
25 |
75 |
|
0 |
25 |
25 |
25 |
75 |
|
|
40404 |
Permis |
|
750 |
250 |
0 |
0 |
1000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
404 |
Services bureau |
|
1650 |
1175 |
925 |
925 |
|
900 |
925 |
925 |
925 |
|
|
8350 |
|
|
Total par an |
|
|
4675 |
|
|
3675 |
|
8350 |
|
|
Groupe 4. Depenses bureau, par an |
|
|
135375 |
|
|
33825 |
|
|
169200 |
|
50101 |
Publications |
|
4000 |
2000 |
0 |
0 |
6000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
50201 |
Études |
|
1000 |
1000 |
500 |
0 |
2500 |
|
0 |
500 |
1000 |
1000 |
2500 |
|
|
501 |
Publications, études |
|
5000 |
3000 |
500 |
0 |
|
0 |
500 |
1000 |
1000 |
|
11000 |
|
|
Total par an |
|
|
8500 |
|
|
2500 |
|
11000 |
|
50301 |
Audit |
|
0 |
0 |
0 |
2000 |
2000 |
|
0 |
0 |
0 |
4000 |
4000 |
|
6000 |
|
503 |
Révision comptes |
|
0 |
0 |
0 |
2000 |
|
0 |
0 |
0 |
4000 |
|
|
|
|
|
Total par an |
|
|
2000 |
|
|
4000 |
|
6000 |
|
50401 |
Évaluation finale |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
3000 |
3000 |
|
|
50402 |
Évaluation périodique |
|
0 |
0 |
0 |
1000 |
1000 |
|
0 |
0 |
0 |
1000 |
1000 |
|
|
504 |
Évaluation périodique |
|
0 |
0 |
0 |
1000 |
|
0 |
0 |
0 |
4000 |
|
5000 |
|
|
Total par an |
|
|
1000 |
|
|
4000 |
|
5000 |
|
50601 |
Garantie |
|
3750 |
0 |
0 |
0 |
3750 |
|
0 |
0 |
0 |
0 |
0 |
|
|
50602 |
Frais bancaires |
|
25 |
25 |
25 |
25 |
100 |
|
25 |
25 |
25 |
25 |
100 |
|
|
50901 |
Assurances RC |
|
2500 |
0 |
0 |
0 |
2500 |
|
2500 |
0 |
0 |
0 |
2500 |
|
|
506 |
Frais bancaires, assurances |
|
6275 |
25 |
25 |
25 |
|
2525 |
25 |
25 |
25 |
|
|
8950 |
|
|
Total par an |
|
|
6350 |
|
|
2600 |
|
8950 |
|
|
Groupe 5. Autres couts,
services, par an |
|
|
17850 |
|
|
13100 |
|
|
30950 |
|
60101 |
Atelier hygiène |
|
40000 |
20000 |
0 |
0 |
60000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60102 |
Formation clubs santé |
|
10000 |
10000 |
0 |
0 |
20000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60103 |
Matériaux clubs santé |
|
5000 |
2500 |
0 |
0 |
7500 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60104 |
Formation animatrices |
|
10000 |
5000 |
0 |
0 |
15000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60105 |
Gestion clubs |
|
1500 |
7000 |
7000 |
7000 |
22500 |
|
6000 |
5000 |
6000 |
5500 |
22500 |
|
|
601 |
Éducation a l'hygiene |
|
66500 |
44500 |
7000 |
7000 |
|
6000 |
5000 |
6000 |
5500 |
|
147500 |
|
|
Total par an |
|
|
125000 |
|
|
22500 |
|
147500 |
|
60201 |
Hygiène écoles |
|
10000 |
10000 |
0 |
0 |
20000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60202 |
Matériaux |
|
2500 |
2500 |
0 |
0 |
5000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60203 |
Gestion cours écoles |
|
0 |
1500 |
1500 |
1500 |
4500 |
|
1125 |
1125 |
1125 |
1125 |
4500 |
|
|
602 |
Hygiène écoles |
|
12500 |
14000 |
1500 |
1500 |
|
1125 |
1125 |
1125 |
1125 |
|
34000 |
|
|
Total par an |
|
|
29500 |
|
|
4500 |
|
34000 |
|
60301 |
Ateliers sociales |
|
0 |
28000 |
9000 |
9000 |
46000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60302 |
Gestion commissions réservoirs |
|
0 |
31250 |
35000 |
35000 |
101250 |
|
25000 |
25000 |
25000 |
26250 |
101250 |
|
|
60303 |
Gestion commissions forage |
|
0 |
2500 |
10000 |
10000 |
22500 |
|
6000 |
6000 |
6000 |
4500 |
22500 |
|
|
60304 |
Gestion structures centrales |
|
0 |
1000 |
1000 |
1000 |
3000 |
|
750 |
750 |
750 |
750 |
3000 |
|
|
603 |
Structures sociales |
|
0 |
62750 |
55000 |
55000 |
|
31750 |
31750 |
31750 |
31500 |
|
|
299500 |
|
|
Total par an |
|
|
172750 |
|
|
126750 |
|
299500 |
|
60401 |
Atelier SEL-LETS |
|
30000 |
16000 |
0 |
0 |
46000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60406 |
Gestion SEL-LETS réservoir |
|
0 |
18750 |
15000 |
15000 |
48750 |
|
12500 |
12500 |
12500 |
11250 |
48750 |
|
|
60407 |
Gestion SEL-LETS forage |
|
0 |
5750 |
5000 |
5000 |
15750 |
|
4000 |
4000 |
4000 |
3750 |
15750 |
|
|
60408 |
Gestion enregistrement |
|
0 |
11500 |
10000 |
10000 |
31500 |
|
8000 |
8000 |
8000 |
7500 |
31500 |
|
|
60409 |
Gestion centrale |
|
0 |
1000 |
1000 |
1000 |
3000 |
|
750 |
750 |
750 |
750 |
3000 |
|
|
604 |
Structure SEL-LETS |
|
30000 |
53000 |
31000 |
31000 |
|
25250 |
25250 |
25250 |
23250 |
|
|
244000 |
|
|
Total par an |
|
|
145000 |
|
|
99000 |
|
244000 |
|
60501 |
Atelier micro-crédit |
|
0 |
28000 |
0 |
0 |
28000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60502 |
Équipements micro-crédit |
|
0 |
20500 |
0 |
0 |
20500 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60503 |
Gestion micro-crédit réservoir |
|
0 |
9750 |
7500 |
4500 |
21750 |
|
6750 |
6000 |
6000 |
3000 |
21750 |
|
|
60504 |
Gestion micro-crédit forage |
|
0 |
2500 |
2500 |
2500 |
7500 |
|
1875 |
1875 |
1875 |
1875 |
7500 |
|
|
60505 |
Gestion micro-crédit centrale |
|
0 |
1000 |
1000 |
1000 |
3000 |
|
750 |
750 |
750 |
750 |
3000 |
|
|
605 |
Structure micro-crédit |
|
0 |
61750 |
11000 |
8000 |
|
9375 |
8625 |
8625 |
5625 |
|
|
113000 |
|
|
Total par an |
|
|
80750 |
|
|
32250 |
|
113000 |
|
60601 |
Ateliers usines gypse |
|
0 |
15000 |
13000 |
0 |
28000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60602 |
Shovel/gisements |
|
0 |
0 |
20500 |
0 |
20500 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60603 |
Construction usines |
|
0 |
0 |
43500 |
0 |
43500 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60604 |
Formes et moules |
|
0 |
0 |
9000 |
3000 |
12000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60605 |
Localisation gisements |
|
0 |
2000 |
1500 |
0 |
3500 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60606 |
Camion/tracteur |
|
0 |
20000 |
0 |
0 |
20000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
606 |
Usines composites gypse |
|
0 |
37000 |
87500 |
3000 |
|
0 |
0 |
0 |
0 |
|
127500 |
|
|
Usines composites gypse |
|
|
127500 |
|
0 |
|
127500 |
|
60701 |
Atelier recyclage |
|
0 |
0 |
13000 |
10000 |
23000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60702 |
Réseau assainissement |
|
0 |
0 |
0 |
0 |
0 |
|
6750 |
6750 |
6750 |
6750 |
27000 |
|
|
60703 |
Réseau çompostage |
|
0 |
0 |
0 |
0 |
0 |
|
7000 |
6000 |
6000 |
6000 |
25000 |
|
|
60704 |
Ordures organiques réservoir |
|
0 |
0 |
0 |
0 |
0 |
|
15000 |
15000 |
15000 |
15000 |
60000 |
|
|
60705 |
Ordures organiques forages |
|
0 |
0 |
0 |
0 |
0 |
|
11250 |
11250 |
11250 |
11250 |
45000 |
|
|
60706 |
Ordures inorganiques forages |
|
0 |
0 |
0 |
0 |
0 |
|
15000 |
15000 |
15000 |
15000 |
60000 |
|
|
607 |
Structures recyclage |
|
0 |
0 |
13000 |
10000 |
|
55000 |
54000 |
54000 |
54000 |
|
|
240000 |
|
|
Total par an |
|
|
23000 |
|
|
217000 |
|
240000 |
|
60801 |
Atelier bio-masse |
|
0 |
0 |
0 |
29500 |
29500 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60802 |
Usines mini-briquettes |
|
0 |
0 |
0 |
0 |
0 |
|
28800 |
0 |
0 |
0 |
28800 |
|
|
60806 |
Foyers |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
15000 |
15000 |
30000 |
|
|
608 |
Production mini-briquettes |
|
0 |
0 |
0 |
29500 |
|
28800 |
0 |
15000 |
15000 |
|
88300 |
|
|
Total par an |
|
|
29500 |
|
|
58800 |
|
88300 |
|
60901 |
Atelier eau potable |
|
0 |
0 |
15000 |
24000 |
39000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60902 |
Gestion centrale eau |
|
0 |
0 |
0 |
11200 |
11200 |
|
0 |
0 |
0 |
0 |
0 |
|
|
60904 |
Points lavage |
|
0 |
0 |
0 |
0 |
0 |
|
8000 |
0 |
0 |
0 |
8000 |
|
|
60905 |
Margelles |
|
0 |
0 |
0 |
0 |
0 |
|
8000 |
0 |
0 |
0 |
8000 |
|
|
60906 |
Cloture etc. |
|
0 |
0 |
0 |
0 |
0 |
|
27000 |
0 |
0 |
0 |
27000 |
|
|
60908 |
Supports panneaux |
|
0 |
0 |
0 |
0 |
0 |
|
12000 |
3500 |
0 |
0 |
15500 |
|
|
60913 |
Pose tuyaux |
|
0 |
0 |
0 |
0 |
0 |
|
12000 |
12000 |
0 |
0 |
24000 |
|
|
60914 |
Réservoirs |
|
0 |
0 |
0 |
0 |
0 |
|
20000 |
14000 |
0 |
0 |
34000 |
|
|
60915 |
Bases réservoirs |
|
0 |
0 |
0 |
0 |
0 |
|
6000 |
6000 |
0 |
0 |
12000 |
|
|
60916 |
Supervision |
|
0 |
0 |
0 |
0 |
0 |
|
3200 |
3000 |
0 |
0 |
6200 |
|
|
60918 |
Installation |
|
0 |
0 |
0 |
0 |
0 |
|
6500 |
7000 |
0 |
0 |
13500 |
|
|
60919 |
Entretien eau |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
1500 |
1500 |
1500 |
4500 |
|
|
60920 |
Purification écoles |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
1050 |
0 |
1050 |
|
|
60923 |
Monitorage eau |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
800 |
800 |
800 |
2400 |
|
|
609 |
Structures eau potable |
|
0 |
0 |
15000 |
35200 |
|
102700 |
47800 |
3350 |
2300 |
|
|
206350 |
|
|
Total par an |
|
|
50200 |
|
|
156150 |
|
206350 |
|
61001 |
Éco-sanitaires |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
2500 |
10000 |
10000 |
22500 |
|
|
61002 |
Batiments |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
2500 |
10000 |
10000 |
22500 |
|
|
61003 |
Installation systèmes |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
3000 |
3000 |
6000 |
|
|
61004 |
Monitorage |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
750 |
750 |
1500 |
|
|
61005 |
Réservoirs à compostage |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
2250 |
2250 |
|
|
61006 |
Jardins verticaux |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
2250 |
2250 |
|
|
610 |
Structures éco-sanitaires |
|
0 |
0 |
0 |
0 |
|
0 |
5000 |
23750 |
28250 |
|
|
57000 |
|
|
Total par an |
|
|
0 |
|
|
57000 |
|
57000 |
|
61101 |
Salles études |
|
0 |
0 |
0 |
18000 |
18000 |
|
18000 |
0 |
0 |
0 |
18000 |
|
|
61103 |
Installation Éclairage études |
|
0 |
0 |
0 |
0 |
0 |
|
1200 |
0 |
0 |
0 |
1200 |
|
|
611 |
Salles études |
|
0 |
0 |
0 |
18000 |
|
19200 |
0 |
0 |
0 |
|
37200 |
|
|
Total par an |
|
|
18000 |
|
|
19200 |
|
37200 |
|
61202 |
InstallationÉclairage écoles |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
300 |
0 |
0 |
300 |
|
|
|
612 |
Éclairage écoles |
|
0 |
0 |
0 |
0 |
|
0 |
300 |
0 |
0 |
|
|
300 |
|
|
Total par an |
|
|
0 |
|
|
300 |
|
300 |
|
61301 |
Récolte eau pluviale |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
3500 |
5000 |
5000 |
13500 |
|
|
61302 |
Monitorage |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
150 |
150 |
|
|
613 |
Récolte eau pluviale |
|
0 |
0 |
0 |
0 |
|
0 |
3500 |
5000 |
5150 |
|
13650 |
|
|
Total par an |
|
|
0 |
|
|
13650 |
|
13650 |
|
61401 |
Atelier station radio |
|
0 |
0 |
0 |
20000 |
20000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
614 |
Station radio |
|
0 |
0 |
0 |
20000 |
|
0 |
0 |
0 |
0 |
|
20000 |
|
|
Total par an |
|
|
20000 |
|
|
0 |
|
20000 |
|
61501 |
Fonds eclairage PV menages |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
|
615 |
Éclairage PV menages |
|
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
|
0 |
|
|
Total par an |
|
|
0 |
|
0 |
|
0 |
|
61601 |
Ambulances a
bicyclettes |
|
0 |
0 |
0 |
900 |
900 |
|
0 |
0 |
0 |
0 |
0 |
|
|
616 |
Ambulances a bicyclttes |
|
0 |
0 |
0 |
900 |
|
0 |
0 |
0 |
0 |
|
|
900 |
|
|
Total par an |
|
|
900 |
|
0 |
|
900 |
|
61701 |
Construction 46
centres meuniers |
|
0 |
0 |
0 |
900 |
900 |
|
900 |
0 |
0 |
0 |
900 |
|
|
617 |
Centres meuniers |
|
0 |
0 |
0 |
900 |
|
900 |
0 |
0 |
0 |
|
|
1800 |
|
|
Total par an |
|
|
900 |
|
900 |
|
1800 |
|
61801 |
Centres distribution medicaments |
|
0 |
0 |
0 |
1800 |
1800 |
|
0 |
0 |
0 |
0 |
0 |
|
|
618 |
Total chaque trimestre |
|
0 |
0 |
0 |
1800 |
|
0 |
0 |
0 |
0 |
|
0 |
|
1800 |
|
|
Distribution medicaments |
|
|
1800 |
|
0 |
|
1800 |
|
61901 |
Centres stockage aliments |
|
0 |
0 |
0 |
7000 |
7000 |
|
7000 |
3250 |
0 |
0 |
10250 |
|
|
618 |
Stockage aliments |
|
0 |
0 |
0 |
7000 |
|
7000 |
3250 |
0 |
0 |
|
|
17250 |
|
|
Total par an |
|
|
7000 |
|
10250 |
|
17250 |
|
620 |
Centres infermiers |
|
|
574200 |
371200 |
347700 |
343400 |
|
|
|
621 |
Centres medicins |
|
|
|
|
622 |
Construction ecoles primaires |
|
|
|
|
623 |
Construction ecoles deuxieme niveau |
|
|
|
|
624 |
Ecole artisanat |
|
|
|
|
|
|
|
Groupe 6. Autres initiatives, par an |
|
|
831800 |
|
|
818250 |
|
|
1650050 |
|
70101 |
Forages |
|
0 |
125000 |
200000 |
200000 |
525000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
701 |
Forages |
|
0 |
125000 |
200000 |
200000 |
|
0 |
0 |
0 |
0 |
|
525000 |
|
|
Total par an |
|
|
525000 |
|
|
0 |
|
525000 |
|
70201 |
Fourniture moules |
|
0 |
0 |
12000 |
15000 |
27000 |
|
15000 |
0 |
0 |
0 |
15000 |
|
|
70202 |
Transport recyclage |
|
0 |
0 |
0 |
0 |
0 |
|
82000 |
|
0 |
0 |
82000 |
|
|
70203 |
Pompes solaires |
|
0 |
0 |
0 |
150000 |
150000 |
|
150000 |
0 |
0 |
0 |
150000 |
|
|
70204 |
Panneaux solaires |
|
0 |
0 |
0 |
175000 |
175000 |
|
175000 |
0 |
0 |
0 |
175000 |
|
|
70205 |
Pompes manuelles |
|
0 |
0 |
50000 |
50000 |
100000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
70206 |
Accessoires |
|
0 |
0 |
25000 |
25000 |
50000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
70207 |
Tuyaux réservoirs |
|
0 |
0 |
0 |
75000 |
75000 |
|
75000 |
0 |
0 |
0 |
75000 |
|
|
70208 |
Pièces détachées |
|
0 |
0 |
10000 |
0 |
10000 |
|
20000 |
0 |
0 |
0 |
20000 |
|
|
70209 |
Purification eau |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
49300 |
0 |
0 |
49300 |
|
|
70210 |
Éclairage PV salles études |
|
0 |
0 |
0 |
50000 |
50000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
70211 |
Éclairage écoles |
|
0 |
0 |
0 |
0 |
0 |
|
60000 |
0 |
0 |
0 |
60000 |
|
|
70212 |
Éclairages cliniques |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
12000 |
0 |
0 |
12000 |
|
|
70213 |
Réfrigération cliniques |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
12000 |
0 |
0 |
12000 |
|
|
70214 |
Equipements station radio |
|
0 |
0 |
0 |
25000 |
25000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
70215 |
Lancement PV menages |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
10000 |
10000 |
|
|
70216 |
Meubles SEL-LETS |
|
0 |
40000 |
0 |
0 |
40000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
70217 |
Ordinateur central SEL LETS |
|
0 |
10000 |
0 |
0 |
10000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
70218 |
Ordinateurs SEL-LETS |
|
0 |
60000 |
0 |
0 |
60000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
70219 |
PV SEL-LETS |
|
0 |
128000 |
0 |
0 |
128000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
70220 |
Équipements qualité eau |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
7500 |
0 |
0 |
7500 |
|
|
70221 |
Équipements mini-briquettes |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
40000 |
40000 |
0 |
80000 |
|
|
70222 |
Moulins a grain |
|
0 |
0 |
0 |
5000 |
5000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
70223 |
Eclairage
distribution medicaments |
|
0 |
0 |
0 |
10000 |
10000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
702 |
Fournitures |
|
0 |
238000 |
97000 |
580000 |
|
577000 |
120800 |
40000 |
10000 |
|
1662800 |
|
|
Total par an |
|
|
915000 |
|
|
747800 |
|
1662800 |
|
70301 |
Consultant générale |
|
16517 |
16516 |
16516 |
16516 |
66065 |
|
16517 |
16516 |
16516 |
16516 |
66065 |
|
|
70302 |
Consultant hygiène |
|
12500 |
12500 |
0 |
0 |
25000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
70303 |
Consultant ateliers |
|
12500 |
12500 |
12500 |
12500 |
50000 |
|
0 |
0 |
0 |
0 |
0 |
|
|
70304 |
Transport international |
|
0 |
0 |
4000 |
6000 |
10000 |
|
30000 |
15000 |
0 |
0 |
45000 |
|
|
70305 |
Transport national |
|
0 |
0 |
4000 |
6000 |
10000 |
|
30000 |
10000 |
0 |
0 |
40000 |
|
|
70306 |
Consultant gypse |
|
0 |
6000 |
13500 |
`13500 |
19500 |
|
13500 |
7500 |
6000 |
6065 |
33065 |
|
|
|
703 |
Consultants |
|
41517 |
47516 |
50516 |
41016 |
|
90017 |
49016 |
22516 |
22581 |
|
|
364695 |
|
|
Total par an |
|
|
180565 |
|
184130 |
|
364695 |
|
|
Groupe 7.Fournitures, par an |
|
|
1620565 |
|
|
931930 |
|
|
2552495 |
|
|
|
|
|
Total groupes 1-7 |
|
|
|
|
|
|
|
4828825 |
|
801 |
Imprévus |
|
16500 |
16500 |
15000 |
15000 |
63000 |
|
16500 |
15000 |
15000 |
8625 |
55125 |
|
|
|
Total chaque trimestre |
|
16500 |
16500 |
15000 |
15000 |
|
16500 |
15000 |
15000 |
8625 |
|
118125 |
|
|
Total par an |
|
|
63000 |
|
|
55125 |
|
118125 |
|
118125 |
|
|
|
|
|
Total groupes 1-8 |
|
|
|
|
4946950 |
|
|
|
|
Coùts administratifs |
|
10000 |
6350 |
6350 |
6350 |
29050 |
|
6000 |
6000 |
6000 |
6000 |
24000 |
|
|
901 |
Administration |
|
10000 |
6350 |
6350 |
6350 |
|
6000 |
6000 |
6000 |
6000 |
|
|
53050 |
|
|
Total par an |
|
|
29050 |
|
|
24000 |
|
53050 |
|
53050 |
|
Groupe Imprevus et frais administratifs, par an |
|
|
92050 |
|
|
79125 |
|
|
171175 |
|
|
Controle depenses par
an |
|
|
3002305 |
|
5000000 |
|
|
Controle depenses par
section |
|
|
3002305 |
|
1997695 |
|
5000000 |
|
|
Controle depenses par goupe |
|
|
3002305 |
|
1997695 |
|
|
5000000 |
|
5000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|