Table 1
State budget allocations to the ministries responsible for social services, 2002–2007
(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, 2009–2011
(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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