United Nations crc/C/ben/3-5


State budget allocations to the ministries responsible for social services, 2002



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Table 1


State budget allocations to the ministries responsible for social services, 20022007
(CFAF billion)4




2002

2003

2004

2005

2006

2007

State budget

475.41

485.95

547.70

621.59*

614.737*

716.218

Ministry of Health (MS)

038.328**
(8.1%)

039.43**
(8.11%)

045.67**
(8.34%)

046.855** (7.54%)

053.117
(8.64%)

057.666
(13.90%)

Ministry of Primary and Secondary Education (MEPS)5

077.59
(16.32%)

081.99
(16.87%)

071.18
(13%)

079.597*** (12.81%)

082.141***# (13.36%)

093.886
(22.63%)

Ministry for Family Affairs, Women and Children (MFFE)

002.26
(0.48%)

002.88
(0.59%)

003.94
(0.72%)

004.28
(0.69%)

004.93***
(0.80%)

004.396*** (0.61%)

Ministry of Justice, in charge of institutional relations (MJ-CRI)

001.57
(0.33%)

003.20
(0.66%)

004.19
(0.77%)

005.15
(0.83%)

To be
filled in

To be
filled in

Ministry of Mining, Energy and Water Resources (MMEH)













019.87##
(3.23%)

029.058## (4.06%)

51. The following table shows the level of implementation of allocations to State bodies for the benefit of minors (children and adolescents) in 2009.

Table 2


Level of implementation of allocations for children in 2009

Ministries

Allocations

Payments
authorized


Balance

Implementation
rate (%)


Ministry of Justice, Legislation and Human Rights (MJLDH)

14 727 000

8 071 102

6 655 898

54.80

Ministry for Family Affairs and National Solidarity (MFSN)

316 000 000

160 679 364

91 670 580

72.40

Ministry of Youth, Sport and Leisure (MJSL)

928 529 000

160 679 364

238 173 099

66.17

Ministry of the Interior and Security (MISP)

25 000 000

17 306 621

7 338 379

70.65

Ministry of Preschool and Primary Education (MEMP)

1 778 019 000

1 254 284 242

176 575 042

62.54

Ministry of Health (MS)

1 150 806 000

839 333 052

180 972 884

87.001

Source: SIGFIP/DGB-MEF.

52. In 2009, 2010 and 2011, the following resources were earmarked for children:


Table 3


State budget allocations to the ministries responsible for social services, 20092011
(CFAF thousand)

Ministries

2009

2010

2011

Ministry of Justice, Legislation and Human Rights (MJLDH)6

376 242

368 902

243 643

Ministry for Family Affairs and National Solidarity (MFSN)7

644 446

156 098

141 270

Ministry of Youth, Sport and Leisure (MJSL)8

1 173 673

652 884

362 589

Ministry of the Interior and Security (MISP)9

25 000

675 000

46 500

Ministry of Preschool and Primary Education (MEMP)10

21 812 915

25 367 493

16 925 123

Ministry of Health (MS)11

7 912 277

3 789 496

4 074 917

Ministry of Defence (MD)12

17 920

7 000

31 785

Source: DGB-MEF.

53. The table below shows changes in budget allocations to the ministries concerned, between 2010 and 2011.




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