Law n°2013/016 of 16 December 2013 closing the 2012 State budget (settlement)
SECTION 3 — Expenditure of the sarne amount per head, are broken down according
ta recurrent and investment as fallow:
Page 10 on 16
7 541
1(JO .117
2.\ III ï 11.'1,I~}{
-----------1---------
33 012 765 zzs
21, 141 ')<)(, 01(,
33012
765 123
2-Învestmenl
X 242 IHl.1 ')X4
6-current
2) 471
(,101 ')11
25471
(,<>4
') Il
20 000 000 000
19786812
822
19786812822
98.93%
'i/'H"·;,
2-invcstmcnt
1 767
1.12841,
2-Învestment
900000000
1 (,X2 (,(,2
740
1 (,X2 (,(,2
7411
6-current
1X 2.12 Hô 7 1·54
1X 104
1SO IIH2
1H 1()4 150 OX2
2-invcstment
417 O()O000
6-current
J 60(, O()() 000
~t:fi~~~WJjfl>'i1i~1~~t~*~~t::~~~t
"i;:S:i~~~~t~~8X:j)~i;'ooo
..OO~
J 581491446
')') ..12%
~'7!?:94.37';;'··
89981870
.•
6-current
3206000000
173 647 000000
~---~-
7,Z~\~PP?~~?,;
7087 J8J 646
6 2.11 7 14 665
62 .•1 714 665
2-investment
ô-current
70695
616 354
:::r~I~;il~~~~W~~ __t~~~~a~§~{?-~.5..:qqQ'pqQ,~
2-investment
7300
000 000
6-current
796 765 502
796765
502
796 765 502
;',li-t:i;~' ,,,.,,,,,,.~
',:
IOO.OO'Y.,
100.00%
1\\~jf1llî894,:·(
2435234498
2400913
374
2400913374
21442281411
21442281411
10000%
99.S.VX.
2-Învestment
2-investment
6-current
7541
387852
2-investment
13 969 034 640
2-investment
3 727 898 285
100.00%
-~..
.••.
'
,~~..,
'~À:'
~~~t'~'l,"";~
";$l6~8~.·8<;!h.i6'!.<;'U
'.
iG.';.'.lF;ii&;;:~-: )'Q.... ,Q. 60/..·. '-(i:
~~~~t=Kft~-Aî4~·,~"l?.!;3
30475
109330
100.00%
ô-current
~~~~SM!
,ID
6203376327
"""",.,d-===~
99.40%
2-investment
2618763151
2560641250
2560641250
2-Învestment
.~.il~~~f,9Ji,'~~~~.1!1S;·~~·
16 633 788 798
16329
860 244
16 329 860 244
98.17%
Page
11 on 16
,
v
ô-current
1XS .11) 1
"Il
.~7
. ""i.'77]l'Y{60ôo-O()O
8 185 147088
IK1
1(,7.\\17.'1
-------.---.-~--------_1
2-investmellt
1 751 XII7 (,')Il
6-current
4.101
1'!2 .1III
3835972
678
1 715 X17 11 ')
99.14'Y.
000
97.93";'
2-investment
3 IX7 IX1 MI>
818S
J47088
.1 7 1\
X 17 1 l')
5749393911
.1 1\.1 041 220
5749393911
1 1\.1 04 1 zzo
6-current
2681
X15154
---------------------jJ-----------j-------~-------__1--.-------
'12.411%
2-investment
4074461477
6-current
2 364 538 523
iit~~R~.!t:i~~&tfl~~o/~1.~;~~_.i~1~?Jjii.q9ôoo
1 764 842782
2 298 928 928
25%
.152 (,')1
.1764 842 782
~4.J7·;'
22'18928928
n.2.1'y"
H~J;\'t~h@6,j~~4'~Oi'()97"
''''''\<.'.;'97,25%
2-investment
42 312 633 740
42011660217
4201161>0
2.17
6-current
36 550 366 260
!miiB~~'i1:i~&~~~Ô,é';1ioq,.
34 682740860
10 098 704 360
34 682 740 860
9 950 092 097
<) 950092097
9,),55%1
,~:~;;~Yi5/~j1·"
15 544 028 226
57649787745
15 544 028 226
57649787745
22497
166040
22497
166040
2-investment
167 764 446 889
4285291
596
4285291
596
CJR..10'X,
;:D;:f;;~?~'~~'
.'
Il 831 047 361
11831047361
6227374057
(, 227 374 057
7329712445
7329712445
153 200 2 13 672
159200213672
6-currenf
67625
553 III
99.53%
67507613
077
67307613
077
2-invesfmenf
3943354
109
3815972678
96.770/11
6-currenf
16750645891
16546675175
16546675175
98.7WY.,
3493003179
2780288
429
2 780 288 429
98.38%
99.01%
-1~~~'W\~!<î~f'i:3'\w:8Q':j;'51'~
~~~;}(4il~~îl71'i1i~89
~s,:r:i~;,~al'\~~8o/.::
~.........,,,.:..r.~~.l'i';li':"''''''"''i.>!}..,1'f"~?,~~ru~~rf001/..1
~1~'A;".~~:,)rl;!.~~
'~:-."!\ 4~:Ô'~~"._".,,~:(1;,.
37354589999
37154589999
99.29%
Page 12 on 16
113 777 099 552
99.80%
6-current
2-investment
6-current
<) 550 515 HSI
1) .100 ~ I.~ H~1
()\ (Ij)'~"
.30r.4881~~;
1 ;.b:p8.m';
:1959 029 500
:1897 00:1 156
:1857 0(1.' 151,
97 Ar};,
_ ..__._--
4 465 970500
4444484988
4 444 484 ')88
4)(),52'X.
~·!lf,.'l~~)V.'
,
;.\",
-.;o::'.f
,/.,
•.• ".":
870 8:14 103
805 834 103
805 R:14 10:1
n.54'Vo.
2-investment
6-current
2-investment
400000000
400000000
400000
000
100.00%
700000000
700000000
700000000
100.00%
/
732
/ ~r,11I11/ 111/1/
1 7(/3
'/7-1 9.J4JIUlI
, (j'Ni .~.Cl-13t ,~.U
'Ii.',th"'
..
1 1'14 1267'11
Il';
1 1H'; 24~ 711286'1
1 IH.I .j(,K I,k.; 'lOI
j,~~.
1U'~";,
.'l1CJ
721> 146 9.?2
5/341,47,)(;
1132
"~AJ·>;.
~
,
121000000000
138 057 250 915
138057250915
114.10%
287 000 000 000
285119141273
278269141
273
96.96%
164814000000
164 006 122 043
166061
148458
J()().76 %
73415975404
7333207615/
73332076151
99.89%
91 398024
596
90674045892
92 7291172 J07
101.46%
499398
024 596
513 B50 438 080
509 055 464 495
101.93'1..
/69.1 524 81S
7/11
1 M/lINY
141! 'i4Y
1 b1J142-J u»
,{f)6
cJ<'.')·t"/•.
,I~G'.'~"'~~~ ,.1'''
".·';§i~~~
:.I~?&t;:1" ,~'-:,~<=' '~'
88 500 000 000
101 03BOOO 000
101038000000
114.17':;.
199 100000000
148 576 690 571
148 576 690 571
74.62%
is:
611/1 oao ooo
24Y 614 690 571
2496/4
(Jl)(J 5.7/
fUI. 7~)·~;;.
4S 000 000 000
44043
191 359
41 543 191 360
92.32%
IS 000 000 000
15 000 000 000
15 000 000 000
100.00%
147400000000
140867684818
139 444 977 293
94.60%
81J1875
184 29/1
792 969 199260
782
7N4 99/
73b
9~.~9'~·,.
6-current
l'OTA!.
OFCUI</<I;'/V1' ~."'f) Y..·/FS7i1f1:'.'IIr
EYPENDI7'l/RF-
OfJ'AN'nf/:AT4t.
flIcAO.\'
CliRRENT
ExrENDITliRI':(Ai
INVESTMENT EXI'ENOlTURE
55-PENSIONS
STATEINTERVENTION
COMMON
EXPENSES
2-investment
ô-Recurrent
COMMON
HEAOS
( B)
ClIRRENT
BUO(,'ET (('=.-1-'-81
56-EXTERNAL
PUBLIC
DEBT
57-INTERNAL
PUBLIC
DEBT
DEBTSERVICfNG
MISCELLANEOUS
CONTRIBUTIONS
REHABILITATIONS
AND
RESTRUCTURING
INVESTMENT
CONTRIBUTIONS
TOTAL l'UBLlC fNI'ESTMENT BUDGET(F)
Official text
Machine-parsed
In force from 16 December 2013
Source page 11
Machine-parsed — not yet checked against the official gazette.
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Texte français
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Section 3 of the Law n°2013/016 of 16 December 2013 closing the 2012 State budget (settlement)
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