SECTION 2

Expenditure under the same budget amounted to 2 332 470 662 771 CFA francs, broken down by chapter and economic type as follows: Description Initial appropriation Final appropriation Payment authorization Payment Order Execution Rate 01 - PRC 57 343 000 000 53 303 000 000 51 601 103 557 51 591 185 921 96.79 20 – Depreciable costs, intangible assets 50 000 000 29 639 111 29 639 111 29 639 111 100.00 22 – Tangible assets 12 150 000 000 8 130 360 889 8 130 360 889 8 130 360 889 100.00 27 – Unalotted capital items 0 0 0 0 0.00 61 – Consumption of goods and services 28 342 490 000 35 715 241 608 35 715 241 608 35 715 241 608 100.00 62 - Salaries 6 600 000 000 4 979 622 000 4 790 379 819 4 790 379 819 96.20 65 - Subventions to be granted 800 000 000 2 600 000 000 2 600 000 000 2 600 000 000 100.00 66 - Transfers to be made 2 578 000 2 578 000 2 578 000 2 389 300 92.68 67 – Other charges 38 669 000 32 369 000 28 464 975 18 736 039 57.88 69 - Provisions 9 359 263 000 1 813 189 392 304 439 155 304 439 155 16.79 02 – Services attached to the PRC 6 677 000 000 6 577 000 000 6 112 879 181 6 110 592 759 92.91 22 - Tangible assets 500 000 000 390 004 574 390 004 574 390 004 574 100.00 27 - Unalotted capital items 0 9 995 426 0 0 0.00 61 - Consumption of goods and services 3 396 807 000 3 536 885 000 3 325 755 942 3 325 755 942 94.03 62 - Salaries 2 600 000 000 2 551 922 000 2 330 118 665 2 330 118 665 91.31 63 – Taxes and duties to be paid 75 193 000 75 193 000 67 000 000 64 713 578 86.06 69 - Provisions 105 000 000 13 000 000 0 0 0.00