NEW_ESBRubriques LCP - Ministère du budget

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 2 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements20174 Commission Permanente de réforme du droit congolais20175 Bureau Central National Interpol20176 Direction de l'Identité Judiciaire20178 Cellule de Gestion des Projets et des Marchés Publics20179 Quartier Général de la Police Judiciaire des Parquets / Direction de Police S22 AFFAIRES ÉTRANGERES22020 Academie Diplomatique27 DÉFENSE NATIONALE27003 Secrétariat Général27041 Direction Générale de Santé30 FINANCES30025 Ecole Nationale des Finances ( ENF)32 PLAN ET SUIVI DE LA MISE EN ŒUVRE DE LA REVOLUTION DE LA MO32025 SENAREC32602 Centre National de Formation et de Coordination (CENACOF)34 JUSTICE34003 Secrétariat Général37 SANTE PUBLIQUE37001 Cabinet du Ministre37003 Secrétariat Général37004 Services Généraux et Ressources Humaines37005 Services des Etablissements des Soins37006 Pharmacie, Médicaments et Plantes Médicinales37007 Lutte contre la maladie37008 Développement des Soins de Santé Primaires37009 Enseignement des Sciences de Santé37010 Direction d'Etudes et Planification37011 Direction de Laboratoire37012 Direction Nationale de l'hygiene37013 Direction de la Santé de la Famille et des Groupes Vulnérables37014 Direction de Formation Continue37015 Direction de la Gestion du Partenariat1.500.000.000 1.875.000.0001.993.834.000 2.492.292.500 229.868.406 229.868.406 229.868.406 207.736.0001.891.255.000 2.364.068.750 199.464.000 199.464.000 199.464.000 199.464.000400.000.000 500.000.000133.000.000 166.250.0001.014.000 1.014.000 1.014.000 1.014.000162.812.159 203.515.19926.029.067 26.029.067 12.778.820 12.778.819162.812.159 203.515.19926.029.067 26.029.067 12.778.820 12.778.8191.827.730.439 2.284.663.049 153.663.696 132.863.696 132.863.696 99.647.7721.092.686.827 1.365.858.534 132.863.696 132.863.696 132.863.696 99.647.772735.043.612 918.804.51520.800.0001.816.128.917 2.270.161.146 325.111.200 325.111.200 325.111.200 245.083.4001.816.128.917 2.270.161.146 325.111.200 325.111.200 325.111.200 245.083.400660.426.467 825.533.084 126.996.975 126.996.975 126.996.975 100.151.725384.906.336 481.132.92083.145.000 83.145.000 83.145.000 62.358.750275.520.131 344.400.16443.851.975 43.851.975 43.851.975 37.792.9755.714.294.413 7.142.868.0165.714.294.413 7.142.868.016294.055.967.259 367.569.959.074 67.478.922.415 67.514.997.415 67.394.407.753 53.954.327.4571.110.615.990 1.388.269.988 162.774.253 162.774.253 162.774.253 44.608.256181.271.552.856 226.589.441.070 39.647.972.867 39.647.972.867 39.647.972.867 33.863.293.749232.219.300 290.274.12517.081.000 17.081.000 17.081.00091.209.470 114.011.83895.156.760 118.945.950102.683.730 128.354.663105.516.010 131.895.01316.007.310 16.007.310 16.007.31089.494.910 111.868.638189.261.970 236.577.46397.915.790 122.394.73814.857.060 14.857.060 14.857.06093.443.560 116.804.45014.178.240 14.178.240 14.178.24088.245.390 110.306.73895.726.470 119.658.08814.524.966 14.524.966 14.524.96690.761.840 113.452.300

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 3 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements37016 Direction de l'équipement et Matériel médico-sanitaire37017 Programme National Hygiène aux frontières (PNHF)37019 Médecins Vétérinaires (411 unités)37021 Médecins (6.487 unités)37022 Pro-Santé L2 et Maîtrise (1.744 Unités)37023 Autres Pro-Santé37024 Dentistes (158 unités)37026 Programme Elargi de Vaccination ( PEV)37030 Pharmaciens (454 unités)37033 Administratifs Santé37034 Infirmiers37035 Programme National de lutte contre les Maladies Cardio-vasculaires (PNMC37036 Cellules de Gestion des Projets et des Marchés Publics37037 Programme de lutte contre la tuberculose37039 Programme National Multisectoriel de lutte contre le SIDA/PNMLS/SIDA37040 Fonctionnement de l' Hôpital du Cinquantenaire de Kinshasa37041 Fonctionnement de l'Hôpital du Cinquantaire Kisangani37042 Programme National de Promotion de la Médecine Traditionnelle et des plan37043 Appui Cellules PNMLS / Ministères37044 Etablissements Spécialisés de la Santé (Annexe1)37049 Programme Nationale de lutte contre la SIDA(PNLS)37102 Centre de Recherche médicale sur le VIH/Sida37106 Appui aux Hôpitaux Généraux de Référence (voir annexe 1 )37107 Appui aux Structures Spécialisées (voir annexe1)37521 Centre Hospitalier Saint GABRIEL/LEMBA37529 Centre de Recherche Médicale sur le VIH/sida37532 Programme National des Comptes Nationaux de la Santé "PNCNS"37599 Forum Sida (FOSI)37601 Centre Médical de Barumbu37617 Centre de Santé Konzo Kibambi37622 Hôpital Général de Kinshasa37655 LAPHAKI (Laboratoire Pharmaceutique de Kinshasa)95.726.470 119.658.0882.428.037.068 3.035.046.335 346.695.108 346.695.108 262.180.446 259.907.2263.082.263.914 3.852.829.893 954.196.077 954.196.077 954.196.077 715.648.11641.349.649.020 51.687.061.275 14.740.917.791 14.740.917.791 14.740.917.791 11.025.169.6321.800.000.000 2.250.000.000 4.556.544.974 4.556.544.974 4.556.544.974 2.989.237.305846.024.000 1.057.530.000 5.020.103.129 5.020.103.129 5.020.103.129 3.803.344.860758.957.964 948.697.455 251.633.810 251.633.810 251.633.810 188.387.3134.777.034.400 5.971.293.00030.968.848 30.968.848 30.968.848 31.643.9292.254.367.384 2.817.959.230 750.789.128 750.789.128 750.789.128 563.091.8467.983.952.195 9.979.940.24416.907.685.425 21.134.606.78166.995.390 83.744.23847.269.910 59.087.388225.130.420 281.413.0252.110.474.644 2.638.093.305 166.666.444 166.666.444 166.666.444 124.999.8335.625.748.370 7.032.185.4632.246.295.830 2.807.869.788795.231.670 994.039.58810.767.062 10.767.062 10.767.062479.756.240 599.695.3004.791.773.661 5.989.717.076771.324.250 964.155.31371.750.559 89.688.19922.263.516 22.263.516 22.263.516 16.210.1374.823.512.380 6.029.390.4752.960.539.073 3.700.673.841 288.993.480 325.068.480 288.993.48081.415.614 101.769.51825.514.167 25.514.167 25.514.167 18.472.560100.000.000 125.000.000100.000.000 125.000.000213.311.862 266.639.82865.226.063 65.226.063 65.226.063 47.450.13027.594.226 34.492.7838.663.684 8.663.684 8.663.684 6.265.263172.408.386 215.510.48323.802.216 23.802.216 23.802.216 17.184.162176.418.993 220.523.74154.542.661 54.542.661 54.542.661 39.773.892509.504.527 636.880.6592.972.656 2.972.656 2.972.656 2.154.492

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 4 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements37656 Vieillesse Heureuse37657 Centre Mère et Enfants Barumbu/Bumbu37659 Bureau National de la Tuberculose37660 Centre Hôspitalier d'Etat de Matete37663 Centre de Santé Pilote de Masina37670 Centre de Dépistage des Tuberculoses de Kabinda (Kinshasa)37676 Programme Elargi de Vaccination (PEV)37677 Centre Hospitalier Christ Santé37678 Centre de Santé Pilote de KITOKIMOSI37679 Bureau Central de Tripanosomiase37680 Bureau National de la Lèpre37683 Centre pour Handicapés Physiques LIVULU (CHP)37684 Centre de Réeducation des Handicapés Physiques de Kinshasa (NRHP)37686 Hôpital de la Rive37687 Hôpital Général de Makala37688 Hôpital Roi Baudouin 1er de Masina37689 Institut National de Recherche Bio-médicale (INRB)37690 Maternité de Kintambo37693 Projet National Nutritionnel (PRONANUT)37694 Centre Hôspitalier d'Etat de Matadi-Mayo37695 Bureau National de Lutte Contre l'Onchocercose37696 Programme National de la Santé de Reproduction (PNSR)37697 Centre Hôspitalier Vijana de Lingwala37698 Projet de recherche Sida37794 Hôpital Secondaire d'Aten37799 Fonds Médical de Coordination (FOMECO)37967 Croix Rouge du Congo (CRC)37982 Dépôt Central Médico Pharmaceutique(DCMP)38 ENSEIGNEMENT PRIMAIRE, SECONDAIRE ET PROFESSIONNEL38001 Cabinet du Ministre38003 Secrétariat Général38004 Services Généraux77.441.669 96.802.08622.226.073 22.226.073 22.226.073 17.546.86844.863.171 56.078.96414.078.800 14.078.800 14.078.800 10.184.1006.650.164 8.312.7056.650.164 8.312.70510.795.123 13.493.9043.387.160 3.387.160 3.387.160 2.450.3701.894.060 2.367.575592.512 592.512 592.512 429.3849.426.690 11.783.3632.949.696 2.949.696 2.949.696 2.137.27247.097.271 58.871.58914.771.616 14.771.616 14.771.616 10.688.71235.000.298 43.750.37310.966.632 10.966.632 10.966.632 7.939.9746.650.164 8.312.7051.894.060 2.367.575592.512 592.512 592.512 429.38493.862.045 117.327.55625.078.776 25.078.776 25.078.776 18.171.58217.746.813 22.183.5165.361.819 5.361.819 5.361.819 4.019.37929.793.978 37.242.4739.467.960 9.467.960 9.467.960 7.100.97032.903.050 41.128.81310.297.280 10.297.280 10.297.280 7.460.46027.250.458 34.063.0738.528.472 8.528.472 8.528.472 6.178.854309.985.269 387.481.5863.148.272 3.148.272 3.148.272 2.271.2043.589.054 4.486.3181.126.304 1.126.304 1.126.304 814.7286.527.779 8.159.7242.043.872 2.043.872 2.043.872 1.480.40410.330.110 12.912.6383.233.088 3.233.088 3.233.088 2.342.3162.702.449 3.378.061847.872 847.872 847.872 613.404316.130.700 395.163.3755.045.552 5.045.552 5.045.552 3.656.6646.650.164 8.312.70510.113.003 12.641.254100.000.000 125.000.000224.800.442 281.000.55370.387.924 70.387.924 70.387.924 50.758.44336.447.233 45.559.04111.393.444 11.393.444 11.393.444 8.260.083144.813.987 181.017.48444.740.268 44.740.268 44.740.268 32.550.201522.404.733.676 653.005.917.095 106.902.058.100 106.795.803.850 106.778.203.850 75.719.538.8941.597.531.380 1.996.914.22570.517.709 70.517.709 70.517.709 65.207.182128.230.927.624 160.288.659.530 2.443.334.282 2.408.334.282 2.408.334.282 2.057.342.0371.363.891.280 1.704.864.100

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 5 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements38005 Enseignement Général Normal38006 Enseignement Technique38007 Programmation Scolaire38008 Planification et Statistique38010 Relations Internationales38011 SECOPE38012 Organisation et Informatique38013 Pensions et Rentes38014 Infrastructure Scolaire38015 Centre Récréatif et Sportif38016 Imprimerie Pilote38017 Enseignement Spécifique38018 Service National d'Identification des élèves38019 Conférences des Ministères / Educ. Nat.(CONFERMEN)38021 Tests de Fin d'Etudes Primaires38022 Commision Nationale de Réforme38024 Direction de l'Education pour Tous38025 Administration de l'Enseignement Privé38026 Direction de l'Observatoire en Partenariat Educatif38027 Direction de l'Éducation à la Vie et en Matière de Population à l'École (EVF/E38028 Agence Interministérielle à la Francophonie/ A.I.F.-F.P.T38029 Bureau d'Etudes / Secrétariat Général38030 Fonds de Promotion de l'Education Nationale (F.P.E.N.)38031 Fonctionnement des Écoles38032 Cellule d' Appui Technique (CAT)38033 Cellule de Gestion des Projets et Marchés Publics39 COMMISSION NATIONALE POUR l'UNESCO / ADMINISTRATION39001 Commission Nationale pour l'UNESCO39003 Secrétariat Permanent39004 Direction Administrative et Financière40 ENSEIGNEMENT SUPERIEUR ET UNIVERSITAIRE40001 Cabinet du Ministre1.642.615.930 2.053.269.913627.327.320 784.159.150 107.962.850 62.359.000 62.359.00020.161.314.040 25.201.642.5501.988.465.370 2.485.581.713215.119.310 268.899.138328.148.172.372 410.185.215.465 104.193.053.586 104.193.053.586 104.193.053.586 73.569.772.998116.773.570 145.966.9634.959.057.510 6.198.821.88825.650.4005.927.239.450 7.409.049.313194.960.720 243.700.9001.794.506.590 2.243.133.238401.623.690 502.029.613820.414.980 1.025.518.725229.890.560 287.363.2002.920.552.120 3.650.690.150121.338.140 151.672.675259.606.780 324.508.475193.342.140 241.677.675374.425.790 468.032.238264.307.750 330.384.688309.297.160 386.621.450164.719.960 205.899.950509.960.650 637.450.81317.905.371.040 22.381.713.800726.374.600 907.968.25043.939.273 43.939.273 43.939.273 27.216.677235.605.850 294.507.31317.600.000 17.600.000143.080.040 178.850.05021.347.840 21.347.840 21.347.840 9.005.368115.602.970 144.503.7138.938.843 8.938.843 8.938.843 9.005.36826.264.310 32.830.38812.408.997 12.408.997 12.408.9971.212.760 1.515.950114.447.765.364 143.059.706.705 30.598.858.429 30.579.256.909 30.563.721.042 22.440.296.436931.398.500 1.164.248.125 182.018.939 182.018.939 182.018.939 170.732.294

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 6 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements40003 Secrétariat Général40004 Services Généraux40005 Services académiques40006 Planification40007 Coopération Internationale40008 Direction Enseignement Supérieur Privé40009 Corps des Inspecteurs de l'Enseignement Supérieur40010 Direction des Sports Universitaires40011 Direction Informatique40012 Direction des Activités Culturelles40014 Direction du Patrimoine40015 Direction des Finances40016 Direction des Sciences de la Santé40017 Direction de Recherche Universitaire40018 Direction de Service Spécialisé40019 Direction Juridique et de Contentieux40020 Direction de l'Enseignement à Distance40021 Direction Hygiène, Assainissement et Environnement40022 Direction des Ressources Naturelles et Energie Renouvellé40023 Direction de Service National, des Techniques Professionnelles, des Arts et40024 Cellule de Gestion des Projets Marchés Publics40039 Appui aux Etablissements Spécialisés ( voir annexe 2)40411 Etablissements et Services spécialisés de Kinshasa (annexe 1)40412 Etablissements et Services spécialisés du Bas-Congo (annexe 1)40413 Etablissements et Services spécialisés de Bandundu (annexe 1)40414 Etablissements et Services spécialisés de l'Equateur (annexe 1)40415 Etablissements et Services spécialisés de la Province Orientale (annexe 1)40416 Etablissements et Services spécialisés du Nord-Kivu (annexe 1)40417 Etablissements et Services spécialisés du Maniema (annexe 1)40418 Etablissements et Services spécialisés du Sud-Kivu (annexe 1)40419 Etablissements et Services spécialisés du Katanga (annexe 1)40421 Etablissements et Services spécialisés du Kasai-Occidental (annexe 1)29.583.375.518 36.979.219.398 5.287.685.537 5.287.685.537 5.284.816.017 4.843.186.796671.979.010 839.973.763202.023.490 252.529.363348.964.620 436.205.775338.607.560 423.259.45052.949.390 66.186.73811.669.820 14.587.27579.437.630 99.297.03878.958.380 98.697.9755.812.330 7.265.4136.038.240 7.547.80024.492.870 30.616.0886.154.180 7.692.7256.154.180 7.692.7255.988.800 7.486.0005.988.800 7.486.0005.988.800 7.486.00017.182.280 21.477.8506.154.180 7.692.7256.154.180 7.692.725208.191.670 260.239.5886.140.000.000 7.675.000.00040.271.112 40.271.112 40.271.112650.000.000 812.500.000300.000.000 375.000.000300.000.000 375.000.000250.000.000 312.500.000550.000.000 687.500.00019.601.520225.000.000 281.250.000175.000.000 218.750.000200.000.000 250.000.000250.000.000 312.500.000250.000.000 312.500.000

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 7 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements40422 Etablissements et Services spécialisés du Kasai-Oriental (annexe 1)40501 ISP Kitchanga40502 ISP Tongo40506 Université Officielle de Kalamba40508 ISC Butembo40509 Université du Cinquantenaire de Lwiro (UNIC / Lwiro)40511 ISP EOLO40512 Université de Proximité40601 Académie des Beaux Arts / Kinshasa40603 Université de Kinshasa (UNIKIN)40604 Université Pédagogique National (UPN)40612 ISP Bagata40613 ISP Molegbe40617 ISP Mahagi40620 ISP/Wembo-Nyama40621 UNIVERSITE OFFICIELLE DE MBUJI MAYI (U.O.M)40622 UNIVERSITE DE LODJA (UNILOD)40627 ISP Pelende40629 Conseil D'administration des Instituts Superieurs Techniques Spécialisés ( C40631 Coordination National d'assurance qualité40632 Coordination Nationale pour le processus MLD40633 ISP POPOKABAKA40635 ISP BOMA40636 Institut Supérieur Pédagogique de la Gombe (ISP/GOMBE)40637 Conseil d'Administration des Universités40638 Conseil d'Administration des Instituts Supérieurs Techniques40640 Commission Permanente des Etudes40641 Presse Universitaire du Congo40643 Bureau d'Etudes Post Universitaires du Congo40644 Clinique Universitaire de Kinshasa40645 Centre Neuro-Psycho Pathologique de Mont Amba (CNPP Mont Amba)40648 Centre Interdisciplinaire et Education Permanente (CIDEP)250.000.000 312.500.00025.000.000 31.250.00030.000.000 37.500.00026.300.327 32.875.40926.300.327 32.875.40926.300.327 32.875.40946.000.000 57.500.00035.000.000 43.750.000754.235.197 942.793.996 257.670.217 257.670.217 257.670.217 182.733.96917.433.500.526 21.791.875.658 6.655.687.767 6.655.687.767 6.643.021.420 4.464.367.2526.082.394.019 7.602.992.524 2.282.882.377 2.282.882.377 2.282.882.377 1.546.441.02326.300.327 32.875.40946.000.000 57.500.00026.300.327 32.875.409534.094.123 667.617.654 177.273.344 177.273.344 177.273.344 129.546.258961.274.556 1.201.593.195 330.977.568 330.977.568 330.977.568 235.520.676170.021.719 212.527.14955.770.560 55.770.560 55.770.560 41.467.92072.269.575 90.336.96923.501.199 23.501.199 23.501.199 17.742.31242.600.655 53.250.81932.600.655 40.750.81937.600.655 47.000.819120.124.185 150.155.23139.131.560 39.131.560 39.131.560 28.988.670231.319.407 289.149.25975.132.412 75.132.412 75.132.412 55.659.3091.538.444.043 1.923.055.054 550.492.250 550.492.250 550.492.250 382.479.864153.610.793 192.013.49162.555.181 62.555.181 62.555.181 44.601.426146.681.300 183.351.62568.560.858 68.560.858 68.560.858 52.981.116198.290.294 247.862.86830.705.568 30.705.568 30.705.568 23.401.161463.493.575 579.366.969 146.566.916 146.566.916 146.566.916 108.395.754132.752.008 165.940.01043.362.407 43.362.407 43.362.407 32.068.8722.923.285.957 3.654.107.446 940.559.865 940.559.865 940.559.865 688.857.453765.537.243 956.921.554 253.926.771 253.926.771 253.926.771 184.866.5761.065.395.649 1.331.744.561 358.149.487 358.149.487 358.149.487 257.790.564

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 8 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements40649 Conseil d 'Administration des Instituts Supérieurs Pedagogiques40650 CIDEP Matadi40653 ISP Mbanza-Ngungu40655 ISP Bandundu40656 CIDEP Bandundu40657 UNIVERSITE DE BANDUNDU40659 ISP Kikwit40662 ISTM Kasongo-Lunda40663 ISP Inongo40666 CIDEP Mbandaka40668 Université de Mbandaka40669 ISP Mbandaka40671 CIDEP Mbuji-Mayi40672 UNIVERSITE DE KABINDA40673 ISP Mbuji-Mayi40676 CIDEP Kananga40677 ISDR Tshibashi40678 ISP Ilebo40679 ISP Kananga40680 ISC Ilebo40681 ISEA Kaponde40682 UNIVERSITE DE LUBUMBASHI ( UNILU)40685 Université de Kikwit (UNIKIK)40686 ISP Lubumbashi40689 ISP Tshikapa40690 ISP PANZI40691 ISP PAY-KONGILA40692 ISP KITOY40695 CIDEP Lubumbashi40697 ISC BUKAVU40699 Université de KISANGANI (UNIKIS)40700 ISP Kangu365.552.181 456.940.226 119.360.507 119.360.507 119.360.507 88.088.88935.315.930 44.144.91311.410.636 11.410.636 11.410.636 8.452.977961.126.622 1.201.408.278 335.623.744 335.623.744 335.623.744 235.761.558482.336.588 602.920.735 154.018.788 154.018.788 154.018.788 113.890.341104.888.517 131.110.64633.999.716 33.999.716 33.999.716 25.162.287311.450.329 389.312.911 103.297.480 103.297.480 103.297.480 76.209.3601.066.379.036 1.332.973.795 359.542.092 359.542.092 359.542.092 257.971.56945.365.339 56.706.67414.900.640 14.900.640 14.900.640 11.020.557317.037.789 396.297.236 103.632.404 103.632.404 103.632.404 76.944.30319.355.382 24.194.2286.268.188 6.268.188 6.268.188 4.633.641319.893.535 399.866.919 107.858.560 107.858.560 107.858.560 77.128.920620.682.889 775.853.611 273.415.340 273.415.340 273.415.340 201.534.750280.010.217 350.012.77122.048.360 22.048.360 22.048.360 16.333.770273.731.475 342.164.34478.638.084 78.638.084 78.638.084 58.746.063847.164.833 1.058.956.041 297.590.876 297.590.876 297.590.876 208.170.657231.665.855 289.582.31975.581.368 75.581.368 75.581.368 56.131.026347.870.894 434.838.618 116.873.996 116.873.996 116.873.996 84.899.247229.066.125 286.332.65676.604.969 76.604.969 76.604.969 55.596.8041.291.840.608 1.614.800.760 442.298.316 442.298.316 442.298.316 316.663.737201.838.009 252.297.51166.557.776 66.557.776 66.557.776 48.662.082114.298.833 142.873.54137.363.412 37.363.412 37.363.412 27.722.5597.965.609.824 9.957.012.280 2.913.415.196 2.913.415.196 2.913.415.196 1.965.716.397285.589.477 356.986.84697.573.416 97.573.416 97.573.416 69.126.312523.892.632 654.865.790 190.334.460 190.334.460 190.334.460 130.949.595542.025.867 677.532.334 177.129.100 177.129.100 177.129.100 131.614.24827.600.655 34.500.81927.600.655 34.500.8196.423.284 6.423.284 6.423.28427.600.655 34.500.81986.345.169 107.931.46128.140.113 28.140.113 28.140.113 20.802.61580.689.637 100.862.04626.593.136 26.593.136 26.593.136 19.944.8524.315.131.277 5.393.914.096 1.536.642.760 1.536.642.760 1.536.642.760 1.051.495.743190.575.627 238.219.53465.145.816 65.145.816 65.145.816 46.410.612

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 9 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements40701 ISP IDIOFA40704 UNIVERSITE OFFICIELLE DE MATADI40705 ISP MATADI40706 ISP YAKOMA40707 ISES KANANGA40709 ISP Bukavu40712 ISC Isiro40713 ISP Bunia40716 ISTM Butembo40721 ISIB Basankusu40724 ISP Mweneditu40725 CIDEP Tshikapa40726 CIDEP Ilebo40728 ISTM Kananga40730 ISC Tshikapa40731 ISP MILEMBWE40733 ISP Kongolo40738 ISP Kolwezi40739 ISP Kabongo40741 IFA Yangambi40744 ISP Buta40745 CIDEP Kisangani40746 ISP LUDIMBI40748 ISP Kisangani40750 ISP Isiro40752 UNIVERSITE DE BUNIA (UNIBU)40757 ISP Rutshuru40759 UNIVERSITE DE GOMA40762 ISP Muhangi40763 ISP Kalima40770 CIDEP Beni40771 CIDEP Goma351.136.554 438.920.693 115.989.452 115.989.452 115.989.452 86.752.02327.600.655 34.500.8196.423.284 6.423.284 6.423.28427.600.655 34.500.81927.600.655 34.500.8196.423.284 6.423.284 6.423.28427.600.655 34.500.8196.423.284 6.423.284 6.423.284972.965.941 1.216.207.426 344.956.084 344.956.084 344.956.084 239.442.06387.791.595 109.739.49428.806.328 28.806.328 28.806.328 21.432.246649.977.096 812.471.370 214.696.140 214.696.140 214.696.140 155.055.855159.377.393 199.221.74151.539.176 51.539.176 51.539.176 38.114.38263.479.651 79.349.56421.137.412 21.137.412 21.137.412 15.845.55994.800.938 118.501.17333.430.892 33.430.892 33.430.892 23.678.16988.379.295 110.474.11929.317.612 29.317.612 29.317.612 21.935.70945.782.006 57.227.50814.844.608 14.844.608 14.844.608 11.020.956266.025.089 332.531.36186.737.196 86.737.196 86.737.196 64.407.897114.608.256 143.260.32027.571.224 27.571.224 27.571.224 20.430.91827.600.655 34.500.81943.059.805 53.824.75614.266.580 14.266.580 14.266.580 10.699.93557.469.863 71.837.32918.747.244 18.747.244 18.747.244 13.917.93361.544.183 76.930.22920.274.076 20.274.076 20.274.076 15.108.057610.713.078 763.391.348 207.009.232 207.009.232 207.009.232 147.160.674358.798.789 448.498.486 116.100.132 116.100.132 116.100.132 85.740.09944.924.616 56.155.77014.594.464 14.594.464 14.594.464 10.795.84827.600.655 34.500.819461.219.779 576.524.724 118.834.980 118.834.980 118.834.980 87.224.98594.671.924 118.339.90532.603.960 32.603.960 32.603.960 22.830.393124.860.420 156.075.52542.483.324 42.483.324 42.483.324 31.146.24396.391.871 120.489.83931.443.936 31.443.936 31.443.936 23.320.452339.170.203 423.962.754 144.637.894 144.637.894 144.637.894 101.731.326331.475.559 414.344.44987.811.000 87.811.000 87.811.000 62.385.75077.046.318 96.307.89825.623.844 25.623.844 25.623.844 19.195.38330.075.835 37.594.7949.818.604 9.818.604 9.818.604 7.281.453221.383.349 276.729.18674.001.192 74.001.192 74.001.192 53.460.894

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 10 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements40777 Université Officielle de BUKAVU40778 CIDEP Bukavu40779 ISP Kindu40781 UNIVERSITE DE KINDU40787 ISP Kibombo40790 Centre Hospitalier du Mont Amba40791 Ecole Reg. Post. Univ. Int. For. T. Trop.40795 ISP Feshi40798 ISP Kenge40800 ISP Gemena40804 UNIVERSITE DE KASAYI40805 UNIVERSITE DE MALEMBA-NKULU40806 UNIVERSITE DE KASUMBALESA40809 ISP KASONGO40811 Université Notre Dame du Kasaï40812 ISP KABAMBARE40814 ISC KIWANJA40815 ISP Goma40816 ISP NGUNGU40818 ISP NYANZALE40819 ISP MILUNDU40822 ISP BUMBA40823 ISEA BOKONZI40824 ISDR BOSODJO40825 ISP BUDJALA40826 ISP MASISI40828 ISTM LUBAO40829 ISTM LODJA40831 ISP WATSHA40832 ISTM ISIRO40833 Université de l'Uele40835 UNIVERSITE DE LIKASI (UNILI)1.226.612.792 1.533.265.990 273.261.824 273.261.824 273.261.824 191.798.86873.489.574 91.861.96824.367.336 24.367.336 24.367.336 18.230.502319.129.993 398.912.49187.590.096 87.590.096 87.590.096 64.747.572447.559.526 559.449.408 148.829.392 148.829.392 148.829.392 110.347.07776.680.355 95.850.44430.286.632 30.286.632 30.286.632 22.647.474340.451.469 425.564.336 111.615.252 111.615.252 111.615.252 82.354.66848.725.846 60.907.30822.462.900 22.462.900 22.462.900 18.257.55940.242.391 50.302.98913.024.032 13.024.032 13.024.032 9.768.024164.962.755 206.203.44453.573.124 53.573.124 53.573.124 39.684.843145.510.013 181.887.51647.174.680 47.174.680 47.174.680 34.878.51027.600.655 34.500.81927.600.655 34.500.81927.600.655 34.500.81927.600.655 34.500.819299.803.349 374.754.186 152.497.552 152.497.552 152.497.552 98.707.16427.600.655 34.500.81927.600.655 34.500.81927.600.655 34.500.8196.243.284 6.243.284 6.243.28427.600.655 34.500.81927.600.655 34.500.819149.095.325 186.369.15647.351.196 47.351.196 47.351.196 35.198.397158.881.095 198.601.36952.516.612 52.516.612 52.516.612 38.693.70954.590.885 68.238.60618.161.108 18.161.108 18.161.108 13.605.83187.210.909 109.013.63629.052.376 29.052.376 29.052.376 21.781.78279.887.170 99.858.96326.609.636 26.609.636 26.609.636 19.949.72727.600.655 34.500.81956.149.312 70.186.64018.499.716 18.499.716 18.499.716 13.874.787163.173.780 203.967.22553.785.968 53.785.968 53.785.968 40.114.476115.325.730 144.157.16337.594.056 37.594.056 37.594.056 27.850.54255.930.468 69.913.08518.426.768 18.426.768 18.426.768 13.820.076434.412.136 543.015.170 146.590.328 146.590.328 146.590.328 106.402.746117.684.591 147.105.73938.673.724 38.673.724 38.673.724 28.795.293

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 11 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements40836 UNIVERSITE DE KOLWEZI (UNIKOL)40837 UNIVERSITE DE KALEMIE (UNIKAL)40838 ISDR MOBA40839 ISP KAMINA40840 ISC JOMBA40841 ISTM KIBOMBO40843 ISTD MULUNGU40844 UNIVERSITE OFFICIELLE DE SEMULIKI DE BENI40845 ISP MACHUMBI40846 ISPT MUHANGI40847 ISP OICHA40848 ISEAVF BUTEMBO40849 UNIVERSITE OFFICIELLE DE RUWENZORI40850 ISP NYIRAGONGO40851 ISEAV à KIRUMBA40852 ISP KIBIRIZI40853 ISP PANGI40854 ISP BONGIMBA40855 ISDR KAHEMBA40856 UNIVERSITE Joseph KASAVUBU40857 UNIVERSITE DE LISALA ( UNILIS)40858 UNIVERSITE DE GBADOLITE40860 ISTM SHABUNDA40861 ISDR SHABUNDA40862 ISTM LUEBO40863 UNIVERSITE DE MWENE DITU40864 ISP UBUNDU40865 ISP WALIKALE40871 ISP Uvira40880 ISP DIBAYA40881 Centre de Recherche et de Documentation en sciences sociales (CERDAS)40923 ISP ARU97.103.203 121.379.00431.742.208 31.742.208 31.742.208 23.634.15667.665.265 84.581.58122.294.908 22.294.908 22.294.908 16.616.18159.411.490 74.264.36319.457.076 19.457.076 19.457.076 14.592.80754.801.807 68.502.25919.943.892 19.943.892 19.943.892 13.570.41927.600.655 34.500.81974.327.899 92.909.87424.342.524 24.342.524 24.342.524 18.256.893135.732.418 169.665.52347.643.812 47.643.812 47.643.812 32.957.85927.600.655 34.500.81968.094.952 85.118.69022.574.848 22.574.848 22.574.848 16.908.63643.977.775 54.972.21914.526.156 14.526.156 14.526.156 10.842.117115.328.520 144.160.65035.319.892 35.319.892 35.319.892 26.174.919117.965.418 147.456.77338.025.496 38.025.496 38.025.496 28.046.622137.932.030 172.415.03853.927.016 53.927.016 53.927.016 33.507.76227.600.655 34.500.8196.243.284 6.243.284 6.243.28427.600.655 34.500.81927.600.655 34.500.81927.600.655 34.500.81940.330.663 50.413.32913.053.456 13.053.456 13.053.456 9.790.09260.381.415 75.476.76919.737.040 19.737.040 19.737.040 14.802.780271.859.677 339.824.59692.525.952 92.525.952 92.525.952 65.899.464336.585.286 420.731.608 119.219.768 119.219.768 119.219.768 83.171.076371.475.792 464.344.740 118.571.636 118.571.636 118.571.636 81.991.22761.996.339 77.495.42420.232.004 20.232.004 20.232.004 15.174.00361.996.339 77.495.42420.232.004 20.232.004 20.232.004 15.174.00355.036.339 68.795.42417.912.004 17.912.004 17.912.004 13.434.00352.029.139 65.036.42416.909.604 16.909.604 16.909.604 12.682.20344.596.339 55.745.42414.432.004 14.432.004 14.432.004 10.824.00351.712.339 64.640.42416.804.004 16.804.004 16.804.004 12.603.00326.300.327 32.875.40927.600.655 34.500.8196.423.284 6.423.284 6.423.284254.541.653 318.177.06680.571.323 80.571.323 80.571.323 59.135.925148.526.517 185.658.14648.845.588 48.845.588 48.845.588 36.371.691

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 12 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements40944 ISP LUBEFU40946 ISP Bweremana40947 ISP Kinyatsi40948 Institut Supérieur Pédagogique/TSHOFA40949 ISP MUKEDI40952 ISDR TSHIBALA40953 ISTM MUSUMBA40954 ISP KABINDA40958 ISPT RUTSHURU40959 ISP JOMBA40963 ISP MATANDA40967 ISC UVIRA40968 ISP KAMITUNGA A MWENGA40970 ISP KALEHE40971 ISP MANONO40973 ISP LUIZA40978 ISP MWEKA40983 ISP BILONDA40991 UNIVERSITE NOTRE DAME DE TSHUMBE40992 UNIVERSITE NOTRE DAME DE LOMAM I/ KABINDA40994 ISP BUSINGA40997 ISC BOENDE40998 Médecine Tropicale41 RECHERCHE SCIENTIFIQUE41003 Secrétariat Général41004 Services Généraux41005 Coordination de Recheche41006 Coopération Scientifique41007 Corps des Inspecteurs de la Recherche Scientifique41008 Valorisation des Resultats de Recherche41009 Etudes et Planification41014 Observatoire Volcanique de Goma27.600.655 34.500.8196.423.284 6.423.284 6.423.28426.300.327 32.875.40926.300.327 32.875.40958.141.349 72.676.68619.077.040 19.077.040 19.077.040 14.307.78027.600.655 34.500.81927.600.655 34.500.8196.423.284 6.423.284 6.423.28427.600.655 34.500.81927.600.655 34.500.81958.141.349 72.676.68619.077.040 19.077.040 19.077.040 14.307.78058.141.349 72.676.68619.077.040 19.077.040 19.077.040 14.307.78058.141.349 72.676.68619.077.040 19.077.040 19.077.040 14.307.78058.141.349 72.676.68620.002.040 20.002.040 20.002.040 14.307.78058.141.349 72.676.68619.077.040 19.077.040 19.077.040 14.307.78058.141.349 72.676.68620.002.040 20.002.040 20.002.040 14.307.78058.141.349 72.676.68619.077.040 19.077.040 19.077.040 14.307.78058.141.349 72.676.68619.077.040 19.077.040 19.077.040 14.307.78081.009.703 101.262.12926.613.136 26.613.136 26.613.136 19.959.85258.141.349 72.676.68619.077.040 19.077.040 19.077.040 14.307.780234.482.950 293.103.688 104.076.664 104.076.664 104.076.664 76.536.700407.594.307 509.492.884 115.686.820 115.686.820 115.686.820 86.705.11558.141.349 72.676.68619.077.040 19.077.040 19.077.040 14.307.78058.531.447 73.164.30920.927.040 20.927.040 20.927.040 14.307.78032.600.655 40.750.8198.933.365.637 11.166.707.046 870.573.974 870.573.974 870.573.974 669.815.0621.000.316.440 1.250.395.55088.751.072 88.751.072 88.751.072 88.941.495203.119.210 253.899.01328.061.940 35.077.42528.271.740 35.339.67529.352.070 36.690.08827.043.150 33.803.93834.510.590 43.138.238225.292.061 281.615.076

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 13 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements41424 Fondation BINGOTO41612 Institut National d'Etudes & des Recherches Agronomique(INERA)41614 Institut des Recherche en Science de la Santé41617 Centre de Recherche en Sciences Humaines (CRESH)41624 Centre de Recherche, Enseignement Mathématique41632 Centre de Recherche en Maladies Nutritionnelles (CRMN)41635 Cellule Ministerielle de la lutte contre le VIH-SIDA(CMLS)41749 Centre Régionale d'Etudes Nucléaires (CREN-K)41758 INERA MUKUMARI41769 CRAA Mvuazi41770 CRAA Butembo41793 CRAA LWIRO41795 CRSS KIKWIT41798 Centre de Recherches Intelligence en Action (CRIA)41799 Centre de Recherche Multidisciplinaire pour le Développepement de Matadi42 INFRASTRUCTURES ET TRAVAUX PUBLICS42003 Secrétariat Général42613 Centre de Formation des Agents Voyers (CFAV)42615 Office des Voiries et Drainages (OVD)42616 Office des Routes (OR)42674 Agence Congolaise des Grands Travaux (ACGT)43 URBANISME ET HABITAT43001 Cabinet du Ministre43003 Secrétariat Général43004 Services Généraux43005 Habitat43006 Gestion Immobilière43007 Urbanisme43008 Données urbaines43009 Etudes et Planification43010 Implantation de l'Usine des matériaux maisons préfabriquées43011 Direction de l'Inspection100.000.000 125.000.0002.662.257.524 3.327.821.905 121.437.235 121.437.235 121.437.235 90.421.6761.058.378.571 1.322.973.214 278.328.356 278.328.356 278.328.356 206.878.7671.171.513.612 1.464.392.015 323.405.243 323.405.243 323.405.243 239.779.073350.903.572 438.629.46550.103.672 50.103.672 50.103.672 37.382.754100.000.000 125.000.000103.134.935 128.918.669938.452.152 1.173.065.19025.905.253 32.381.5668.548.396 8.548.396 8.548.396 6.411.297119.040.262 148.800.32819.040.262 23.800.328134.806.520 168.508.150248.913.505 311.141.881232.782.300 290.977.87592.269.968 115.337.460583.763.679.035 729.704.598.794 8.914.473.853 8.914.473.853 8.914.473.853 6.983.506.517480.435.654.928 600.544.568.660 1.010.245.171 1.010.245.171 1.010.245.171 1.010.245.1711.246.327.088 1.557.908.860 362.209.214 362.209.214 362.209.214 322.746.74531.736.915.304 39.671.144.130 1.941.440.584 1.941.440.584 1.941.440.584 1.450.080.43868.304.111.743 85.380.139.679 5.020.595.560 5.020.595.560 5.020.595.560 3.765.446.6702.040.669.972 2.550.837.465 579.983.324 579.983.324 579.983.324 434.987.49319.757.909.151 24.697.386.439 487.605.528 487.605.528 487.605.528 350.524.146192.933.070 241.166.33813.610.553.297 17.013.191.621 487.605.528 487.605.528 487.605.528 350.524.14664.291.450 80.364.31379.105.810 98.882.26351.332.520 64.165.65055.314.170 69.142.71378.087.360 97.609.20051.504.770 64.380.9631.370.294.830 1.712.868.53882.832.630 103.540.788

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 14 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements43012 Cellule de Gestion des projets et des Marchés Publics43013 Pool Juridique43014 Unité d'Appui à l'aménagement du Territoire43015 Direction d'Analyse spatiale43016 Direction d'Exploitation des Ressources et de Developpement43017 Direction de Gestion de l'Espace44 AGRICULTURE44001 Cabinet du Ministre44003 Secrétariat Général à l'Agriculture, Pêche et Elevage44004 Direction des Services Généraux (DSG)44005 Direction des Etudes et Planification (DEP)44006 Direction de l'Administration Générale des Projets (DAGP)44007 Direction de la Production et Protéction des Végétaux (DPPV)44008 Direction des Marchés, Prix et Crédits de Campagne (DMPCC)44009 Direction du Corps des Inspecteurs Nationaux (DCIN)44010 Direction de la Représentation Permanente FAO / Rome44012 Direction de la Production et Santé Animale (DPSA)44015 Direction des Pêches (DP)44035 Secrétariat Technique du PUAA44049 Cellule de Réforme Administrative44050 Service de la Quarantaine Animale et Végétale44051 Corps des Inspecteurs44054 Corps des ingénieurs A0 et A144055 Corps des techniciens A2 A3 et vétérinaires A 244058 Direction de Coordination des centres agricoles44059 Administratifs Agri44060 Cellule de Gestion des Projets et des Marchés Publics44400 Appui aux Structures Spécialisées (voir annexe 3 )44600 Fonctionnement des Services Spécialisés (Annexe 4)44602 Caisse des Stabilisations Cotonières44603 Office National de Développement et de l'Elevage (ONDE)44611 Service de la Quarantaine Animale et Végétale (SQAV)40.196.310 50.245.38852.412.860 65.516.0753.695.686.924 4.619.608.655160.755.520 200.944.400120.057.500 150.071.87552.550.130 65.687.66381.589.043.452 101.986.304.315 7.897.607.792 7.897.607.792 7.897.607.792 6.383.576.2762.301.447.800 2.876.809.750 108.431.817 108.431.817 108.431.817 75.584.14760.522.729.606 75.653.412.008 5.718.047.169 5.718.047.169 5.718.047.169 4.760.975.4781.491.616.370 1.864.520.463753.102.810 941.378.513350.668.030 438.335.038656.338.900 820.423.625384.979.500 481.224.375500.940.060 626.175.07562.040.440 77.550.550188.886.090 236.107.613314.687.650 393.359.563461.381.500 576.726.87594.084.590 117.605.738756.703.020 945.878.775133.920.000 167.400.00044.640.000 44.640.000 44.640.000 33.480.0004.721.032.776 5.901.290.970 1.683.787.966 1.683.787.966 1.683.787.966 1.263.688.5211.916.360.013 2.395.450.016171.460.880 214.326.100450.000.000 562.500.00097.166.590 121.458.2383.149.043.197 3.936.303.9961.000.000.000 1.250.000.000141.230.267 176.537.83442.123.472 42.123.472 42.123.472 31.420.104112.094.089 140.117.61133.306.792 33.306.792 33.306.792 24.980.09469.061.731 86.327.16421.635.608 21.635.608 21.635.608 15.656.706

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 15 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements44612 Laboratoire Vétérinaire de Kinshasa (LABOVET)44624 SENADEP( Service National de Développement de la Pêche)44626 Service National des Semences (SENASEM)44627 Service National de Vulgarisation Agricole (SNV)44628 Programme National Riz (PNR)44629 Service National de Fertilisant et des Intrants Connexes (SENAFIC)44630 Service National de Mécanisations Agricoles (SENAMA)44631 Centre de Recherche sur le Maïs (CRM)44639 Service National d'Aquaculture (SENAQUA)44643 Cacaoerie de Bengamisa (CABEN)44644 Service National de Statistiques Agricoles (Kisangani)45 DÉVELOPPEMENT RURAL45003 Secrétariat Général45004 Services Généraux45005 Génie Rurale45006 Economie Rurale45008 Corps des Inspecteurs45009 Etudes et Planification45010 Développement Communautaire45014 Service National de Traction Animale45016 Direction de l'Animation et de Vulgarisation (DAVRU)45017 Conférence Panafricaine Coopérative (CPC)45018 Techniciens de Développement Rural (TDR)45019 Cellule de Gestion de projet et des Marchés Publics45021 Appui aux Structures Spécialisées (voir Annexes 4)45600 Fonctionnement des Services spécialisés (Annexe 5)45601 Cellule Technique de Développement45602 Service National Hydraulique Rural (SNHR)45603 Service National d'Information Rurale (SNIR)45604 Service National des Technologies Appropriées (SENATEC)45605 Service National d'Energie Nouvelle (SENEN)45606 Service National d'Encadrement des Jeunesses Rurales (SENEJER)37.115.067 46.393.83411.624.248 11.624.248 11.624.248 8.418.18610.055.322 12.569.1533.152.032 3.152.032 3.152.032 2.281.524163.093.120 203.866.40050.892.432 50.892.432 50.892.432 36.526.82450.138.420 62.673.02515.708.684 15.708.684 15.708.684 11.361.513160.803.432 201.004.29050.367.716 50.367.716 50.367.716 36.253.287105.914.758 132.393.44833.175.656 33.175.656 33.175.656 24.011.74258.188.878 72.736.09817.964.656 17.964.656 17.964.656 13.000.992105.369.526 131.711.90831.590.352 31.590.352 31.590.352 23.430.26486.088.692 107.610.86526.978.632 26.978.632 26.978.632 19.506.4745.650.164 7.062.7052.808.976 2.808.976 2.808.976 2.016.7325.650.164 7.062.7051.371.584 1.371.584 1.371.584 983.68849.409.947.390 61.762.434.238 1.826.864.679 1.826.864.679 1.826.864.679 1.323.111.7367.704.453.796 9.630.567.245 1.023.010.116 1.023.010.116 1.023.010.116 736.905.0542.017.566.030 2.521.957.53811.074.000 11.074.000 11.074.000 11.074.000371.412.500 464.265.625371.412.500 464.265.625148.183.040 185.228.8005.323.377 5.323.377 5.323.377371.412.490 464.265.613143.376.150 179.220.18888.123.044 110.153.80526.782.840 26.782.840 26.782.840 19.382.130124.282.320 155.352.900230.785.370 288.481.713512.249.040 640.311.300 212.534.102 212.534.102 212.534.102 159.402.03097.166.590 121.458.2385.192.583.052 6.490.728.8157.000.000.000 8.750.000.000178.126.783 222.658.47955.469.996 55.469.996 55.469.996 40.057.4971.958.784.755 2.448.480.944 107.105.624 107.105.624 107.105.624 77.405.39180.112.593 100.140.74125.056.780 25.056.780 25.056.780 18.132.585195.806.994 244.758.74360.555.864 60.555.864 60.555.864 43.811.898151.061.935 188.827.41945.376.352 45.376.352 45.376.352 32.839.764103.035.478 128.794.34832.337.048 32.337.048 32.337.048 23.390.286

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 16 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements45607 Direction des Voies de Desserte Agricole45610 Service National d'Horticulture Urbaine et Périurbaine 45623 Service National d'Habitat Rural (SENARHU)45624 Service National d'Organisation des Coopératives45625 Pêche en milieu rural45655 Programme d'Appui à la Modernisation des Villages45659 Programme, d'Appui à la Modernisation des Villages (PAMOVI)46 INDUSTRIE46625 Kwilu -Ngongo / Bas-Congo50 RESSOURCES HYDRAULIQUES & ELECTRICITE (ÉNERGIE)50001 Cabinet du Ministre50003 Secrétariat Général50004 Services Généraux50005 Planification50006 Electricité50007 Combustible50008 Eau et Hydro.50009 Energie nouvelle et Renouvelable50015 Inspection50016 Cellule de Gestion des Projets et des Marchés Publics50017 Unité de Gestion Budgétaire du Ministère des Ressources Hydrauliques et El50601 Commission Nationale de l'Energie50602 Société Nationale d'Electricité (SNEL)50603 Regie de Distribution d'Eau (REGIDESO)50651 Coordination Construction KATENDE et KAKOBOLA51 TRANSPORTS ET VOIES DE COMMUNICATION51003 Secrétariat Général51004 Services Généraux51005 Transports Terrestres51006 Marines et Voies Navigables51007 Aéronautique Civile51008 Inspection des Transports20.801.949.361 26.002.436.70142.681.264 42.681.264 42.681.264 30.783.114273.166.235 341.457.79482.715.988 82.715.988 82.715.988 59.839.49177.118.488 96.398.11022.097.316 22.097.316 22.097.316 15.987.987173.986.062 217.482.57854.516.728 54.516.728 54.516.728 39.470.04669.100.580 86.375.72520.227.284 20.227.284 20.227.284 14.630.46315.000.000 18.750.000959.692.204 1.199.615.25563.999.374 79.999.21863.999.374 79.999.218185.288.529.659 231.610.662.074 3.223.299.743 3.223.299.743 3.173.805.125 2.956.763.556561.451.010 701.813.763 287.581.546 287.581.546 287.581.546 291.175.55020.222.888.852 25.278.611.065 618.904.457 618.904.457 618.904.457 438.938.443245.811.150 307.263.938137.308.960 171.636.20059.992.000 74.990.00052.018.240 65.022.80014.048.380 17.560.47514.048.380 17.560.4756.741.190 8.426.48823.552.660 29.440.825 117.675.000 117.675.000 117.675.000 117.675.0005.690.460 7.113.0752.263.160.604 2.828.950.755 347.258.728 347.258.728 297.764.110 260.444.040117.779.744.812 147.224.681.01543.807.074.701 54.758.843.376 1.838.482.056 1.838.482.056 1.838.482.056 1.838.482.05694.998.260 118.747.82513.397.956 13.397.956 13.397.956 10.048.467115.991.381.623 144.989.227.029 3.539.724.457 3.539.724.457 3.307.493.115 3.033.146.23583.694.380.058 104.617.975.073 925.701.784 925.701.784 925.701.784 653.144.730350.556.440 438.195.55064.397.390 80.496.73894.715.420 118.394.27558.864.920 73.581.15096.992.290 121.240.363

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 17 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements51009 Etudes et Planification51010 Secrétariat Permanent Consultatif d'Organistion des Services51012 Direction de Normalisation d'Emballage51603 City Train51605 Office National des Transports (ONATRA)51606 Congolaise des Voies Maritmes (CVM)51608 Regie des Voies Fluviales (RVF)51609 Société Nationale des Chemins de Fer du Congo (SNCC)51610 Organisation Pour l'Equipement de Banana Kinshasa (OEBK)51611 Commission Nationale des Préventions Routières (CNPR)51613 Office de Gestion de Frêt Maritime (OGEFREM)51617 Société des Transports Urbains du Congo ( STUC)51622 Société des Transports Urbains au Congo (STUC)55 AFFAIRES FONCIERES55001 Cabinet du Ministre55003 Secrétariat Général55004 Services Généraux55005 Titres Immobiliers55006 Cadastres55007 Contentieux55008 Inspection55009 Cadastre Fiscal55010 Biens Sans Maître55011 Fonds de Promotion55012 Planification55013 Cellule de Gestion des Projets et des Marchés Publics55601 Ecole Nationale de Cadastre56 ENVIRONNEMENT ET CONSERVATION DE LA NATURE56006 Gestion Forestière56012 Centre d'Apprentissage en Technique des Bois56014 Man and Biosphère Congo (MAB-CONGO)56015 Ceinture Verte et Vallée Présidentielle98.163.100 122.703.87533.521.690 41.902.11368.041.170 85.051.463105.674.920 132.093.650 1.132.259.631 1.132.259.631 1.132.259.631 1.153.984.9653.276.752.895 4.095.941.119 458.797.750 458.797.750 458.797.750 466.299.4006.070.999.765 7.588.749.7062.100.000.000 2.625.000.000 536.699.398 536.699.398 369.034.236 369.034.22416.352.568.150 20.440.710.188259.672.928 324.591.16020.720.976 20.720.976 20.720.976 14.918.2321.433.169.504 1.791.461.880 465.544.918 465.544.918 400.978.738 375.764.6841.521.200.000 1.901.500.000150.000.000 187.500.000161.710.983 202.138.7294.997.851.284 6.247.314.105 859.444.090 838.923.190 838.923.190 620.543.018327.228.980 409.036.22597.638.702 77.117.802 77.117.802 77.431.2173.924.262.277 4.905.327.846 754.149.805 754.149.805 754.149.805 543.111.801153.658.140 192.072.6754.842.000 4.842.000 4.842.00037.949.880 47.437.3501.643.300 1.643.300 1.643.30024.866.310 31.082.88815.441.290 19.301.61349.668.860 62.086.07549.097.120 61.371.40018.381.750 22.977.188742.900 742.900 742.90018.382.180 22.977.72519.603.240 24.504.050427.383 427.383 427.383157.312.120 196.640.150201.999.137 252.498.9219.220.951.648 11.526.189.560 1.196.079.206 1.196.079.206 1.145.909.816 881.018.728163.200.800 204.001.000908.085 1.135.106284.768 284.768 284.768 206.076170.786.320 213.482.90027.604.004 27.604.004 27.604.004 19.893.00321.460.327 26.825.40931.812.788 31.812.788 31.812.788 23.199.750

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 18 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements56016 Direction d'Inventaire et d'Aménangement Forestiers56019 Direction d'Assainissement56024 Programme Hydrologique International56601 Service National des Reboisements (SNR)56602 Direction d'Assainissement (DA)56603 Institut des Jardins Zoologiques et Botaniques (I.J.Z.B.C)56604 Institut Congolais de la Conservation de la Nature (ICCN)56606 Fonds Forestier National (FFN)56610 Cadastre Forestier56611 Groupe d'Etudes Environnementale du Congo (GEEC)57 TOURISME57602 Site Touristique de la N'Sele59 JEUNESSE59601 Centre de Formation et de Production des Jeunes60 SPORTS / ADMINISTRATION60604 Centre National de Médecine du Sport60605 Comité National Antidopage Congolais61 FONCTION PUBLIQUE61601 Ecole Nationale d'Administration (ENA)62 EMPLOI ET TRAVAIL62003 Secrétariat Général62010 Direction du Travail62020 Inspection Générale du Travail / SG62601 Institut National de Préparation Professionnelle (INPP)62628 Programme National pour l'Equité du Genre dans le Monde du Travail "GET"63 PRÉVOYANCE SOCIALE / ADMINISTRATION63003 Secrétariat Général63004 Services Généraux63005 Planification63006 Sécurité Sociale63007 Action Sanitaire et Sociale63008 Mutualité et Assurance125.488.819 156.861.02414.975.808 14.975.808 14.975.808 10.849.35668.757.210 85.946.513188.348.463 235.435.57925.901.560 25.901.560 25.901.560 18.751.170432.425.212 540.531.51542.503.990 42.503.990 42.503.990 31.444.176861.413.722 1.076.767.153 138.428.600 138.428.600 138.428.600 102.283.9501.187.378.607 1.484.223.259 181.607.914 181.607.914 181.607.914 131.181.4713.285.514.481 4.106.893.101 494.732.838 494.732.838 494.732.838 365.160.8022.592.114.896 3.240.143.620 217.971.632 217.971.632 167.802.242 163.028.73070.019.771 87.524.71420.255.304 20.255.304 20.255.304 15.020.24453.134.935 66.418.669454.677.610 568.347.013 135.997.244 135.997.244 135.997.244 101.997.933454.677.610 568.347.013 135.997.244 135.997.244 135.997.244 101.997.933240.625.920 300.782.40080.208.640 80.208.640 80.208.640 60.156.480240.625.920 300.782.40080.208.640 80.208.640 80.208.640 60.156.480232.319.085 290.398.856 468.035.070 468.035.070 468.035.070 7.331.268132.319.085 165.398.856 468.035.070 468.035.070 468.035.070 7.331.268100.000.000 125.000.000187.980.371 234.975.46421.256.000 21.256.000 21.256.000 15.942.000187.980.371 234.975.46421.256.000 21.256.000 21.256.000 15.942.0001.505.557.977 1.881.947.471 238.117.177 238.117.177 238.117.177 161.463.6048.468.930 10.586.16345.552.250 56.940.313409.816.390 512.270.48830.867.850 30.867.850 30.867.850 30.867.850841.720.407 1.052.150.509 180.749.327 180.749.327 180.749.327 130.595.754200.000.000 250.000.00026.500.000 26.500.000 26.500.0002.413.541.831 3.016.927.289 467.848.692 467.848.692 448.664.088 355.927.377940.601.016 1.175.751.270 261.865.371 261.865.371 261.865.371 192.962.89567.267.860 84.084.82537.985.360 47.481.70035.907.570 44.884.46328.036.840 35.046.05029.612.140 37.015.175

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 19 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements63009 Inspection63010 Cellule de Gestion des Projets des Marchés Publics Ministère Prevoyance63029 Sensibilisation et Prévention des maladies Professionnelles63601 Centre Multidisciplinaire de Documentaion (CMD)63603 Programme National d'Appui à la Protection Sociale (PNPS)63636 PROSECU63638 Programme National de Protection Sociale (PNPS)64 AFFAIRES SOCIALES64003 Secrétariat Général64004 Services Généraux64005 Actions Sociales64006 Direction Générale de l'Education non formelle64007 Etudes & Planification64008 Inspection Sociale64009 Direction de la Coopération Internationale avec les organismes Sociaux Nati64010 Division Provinciale64012 Service National des Gestions des Homes des Viellards64014 Direction d'Interventions Sociales pour la Protection de l'Enfance (DIPE)64016 Direction d'Encadrement des Personnes de Troisième Age (DEPTA)64017 Coordination et Readaptation des Personnes Handicapées (COREPHA)64018 Direction Générale de la Solidarité Nationale64020 Action Communautaire pr le Secours aux Vieillards64021 Cellule de Gestion des Projets des Marchés Publics/Ministère Affaires Social64601 Centre National pour Handicapés et Invalides Physiques (CENAPHI)64602 Service National de Reéducation et de Reclassement Social (SNRS)64603 Service National de Planification pour Handicapés64605 Centre Feminin de Limete64606 Institut National pour Aveugles (INAV)64607 Aide aux Enfants défavorisés64608 Orphelinats Enfants Sidéens64609 Communauté d'assistance aux Nécessiteux du Congo (CASNECO)64610 Conseil Régional pour la Promotion Sociale (CRPS)53.150.680 66.438.35057.757.560 72.196.9501.535.670 1.919.588153.330.734 191.663.4185.532.000 5.532.000 5.532.000 4.149.000547.975.248 684.969.060 182.658.416 182.658.416 163.473.812 141.022.578159.888.091 199.860.114300.493.062 375.616.32817.792.905 17.792.905 17.792.905 17.792.90427.688.519.879 34.610.649.849 6.172.519.153 6.172.519.153 5.265.807.497 4.443.127.73819.354.468.697 24.193.085.871 4.834.332.903 4.834.332.903 4.077.621.247 3.587.164.957152.007.750 190.009.688203.116.770 253.895.963158.551.810 198.189.763136.599.930 170.749.91383.771.790 104.714.738118.274.970 147.843.71333.636.520 42.045.650418.202.578 522.753.223 112.284.484 112.284.484 112.284.484 80.732.19098.188.032 122.735.04049.032.090 61.290.11394.080.790 117.600.98870.955.630 88.694.53850.000.000 62.500.00065.392.460 81.740.57576.880.169 96.100.21114.707.576 14.707.576 14.707.576 10.640.682197.942.133 247.427.66630.529.376 30.529.376 30.529.376 22.079.53263.040.065 78.800.08117.381.456 17.381.456 17.381.456 12.571.092249.020.717 311.275.89657.982.392 57.982.392 57.982.392 42.016.794525.449.034 656.811.293 149.619.280 149.619.280 149.619.280 108.323.133147.862.968 184.828.71030.625.332 30.625.332 30.625.332 22.188.999229.921.620 287.402.02557.682.528 57.682.528 57.682.528 41.838.069140.541.487 175.676.85928.330.432 28.330.432 28.330.432 20.527.824149.672.784 187.090.98031.203.952 31.203.952 31.203.952 22.547.964

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 20 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements64611 Centre de Promotion pour Femmes Handicapées (CEPROMFHA)64612 Centre de Promotion Sociale64614 Centre Féminin de Mbandaka64615 Service National de Réadaption et Apprentissage pour Aveugle64616 Fondation Marie Antoinette64627 Fédération Congolaise des Personnes Handicapées (FECOPEHA)64628 Centre Mère et Enfants de Ngaba64630 Orphélinat Centre d'Enfants Charités et Secours64631 Association Nationale des Educateurs Sociaux64643 Service Médico Social (Ex CAMES)64654 Fonds National de Promotion et de Service Social (FNPSS)64655 Centre National d'Actions Médico-Sociales64661 Centre d'Accueil et de Passage (C.A.P.)64669 Fondation KASEKI64671 Action de Développement aux plus Démunis 64673 Association d'Assistance aux Personnes en Difficultés

ESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201330/05/2013 15:19:56 Page 21 de 22N° AdministrationCrédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements64812 Action Sociale pour le Développement du Congo (ASDC)64813 Association d'Encadrement et de récuperation de la population désoeuvrée (64814 Coordination nationale de la Paie des Militaires Inactifs (CPMI/FARDC)64819 Association des femmes pour le développement communautaire (AFDC)64823 Cadre de Suivi et évaluation des Programmes du METPS (CASEP)65 GENRE, FEMME ET ENFANT65001 Cabinet du Ministre65003 Secrétariat Général65004 Services Généraux65005 Direction des Services Juridiques65006 Direction de la Promotion Socio-Economique65007 Direction des Organismes Internationaux et Bilatéraux65008 Direction de la Protection de l'Enfance65009 Direction de la Coordination et Suivi et Evaluation65010 Etudes et Planification65011 Inspection65012 Cellule d'Etudes et de Planification pour la Promotion de la Femme65013 Cellule de Gestion des Projets et Marchés Publics65014 Appui aux Structures Spécialisées (voir annexe 6)65601 Centre Mère et Enfants de Kinshasa-Ngaba65602 Centre de Diffusion et d'Informations sur la Femme (CENADIF)65603 Femme et Développement65604 Fonds National de Promotion de la Femme et de Protection de l'Enfant (FON65606 Agence Nationale de Lutte contre les Violences faites à la Femme (AVIFEM)65607 Centre Régional de Documentation et de Recherche sur le Genre65620 Cellule d'Etude et de Planification pour la Promotion dela Femme65621 Centre Régional de Recherche et de Documentation sur les Femmes et la C65622 Agence Nationale de Lutte contre les violences faites à la femme et jeune et65623 Fonds National pour la Promotion de la Femme et la Protection de l'Enfant (70 ACTIONS HUMANITAIRES ET SOLIDARITÉ NATIONALE70003 Secrétariat Général70004 Direction des Services Généraux26.403.400 33.004.25020.844.789 26.055.986400.185.069 500.231.336 150.000.000 150.000.00056.117.221 70.146.526200.000.000 250.000.00019.854.979.140 24.818.723.925 1.363.587.655 1.363.587.655 1.363.587.655 1.178.747.310851.221.380 1.064.026.725 375.663.299 375.663.299 375.663.299 395.388.35213.655.977.334 17.069.971.668 420.771.989 420.771.989 420.771.989 308.634.426345.376.230 431.720.28815.483.690 19.354.61321.881.920 27.352.40023.895.210 29.869.01333.596.320 41.995.40015.452.600 19.315.75014.505.030 18.131.28811.061.450 13.826.813748.802.124 936.002.655 249.600.708 249.600.708 249.600.708 187.200.53184.144.950 105.181.1883.110.427.552 3.888.034.440 193.973.573 193.973.573 193.973.573 196.302.437167.119.162 208.898.9535.500.720 5.500.720 5.500.720 3.983.040188.635.380 235.794.22542.897.312 42.897.312 42.897.312 31.077.98474.929.546 93.661.9338.514.056 8.514.056 8.514.056 6.160.54299.999.999 124.999.99933.332.999 33.332.999 33.332.999 24.999.99999.999.999 124.999.99933.332.999 33.332.999 33.332.999 24.999.9995.000.000 6.250.00067.621.757 84.527.19667.621.757 84.527.19676.062.875 95.078.59476.162.875 95.203.59411.652.668.181 14.565.835.226 889.975.264 889.975.264 889.975.264 879.825.35610.585.875.031 13.232.343.78923.975.264 23.975.264 23.975.264 13.825.356198.266.598 247.833.248

N° Administration70005 Direction d'Etudes et PlanificationESB DE DÉPENSES DLCP PAR ADMINISTRATION : EXÉCUTION AU 31/03/201370006 Direction de Solidarité, Actions Humanitaires et Partenariat70007 Direction d'assistance aux victimes des catastrophes naturelles et autres cal70008 Direction d'Assistance et d'Intégration des Refugiés et Refoulés70009 Cellule de Gestion des Projets des Marchés Pubics84POLICE NATIONALE84002 Administration Centrale88PROVINCES (40%)88100 Province et ETD/Santé88200 Province et ETD/Enseignement Primaire et Secondaire88300 Province et ETD/Développement Rural88400 Province et ETD/Infrastructures et Travaux Publics91INSPECTION GENERALE DE L'ENSEIGNEMENT PRIMAIRE, SECONDAI91001 Coordination de l'Inspection Générale de l'EPSP91004 Services Généraux91005 Enseignement Maternel91006 Enseignement Primaire91007 Enseignement Secondaire Général et Normal91008 Enseignement Secondaire Technique et Professionnel91009 Examens d'Etat, Concours et Tests91010 Formation du Personnel de l'Enseignement Maternel91011 Formation du Personnel de l'Enseignement Primaire91012 Formation du Personnel de l'Enseigenement Secondaire91013 Equivalence et Titres Scolaires91014 Finances et Patrimoine91015 Archives91016 Contrôle des Organes de Gestion91017 Enseignement Privé91018 Formation du Personnel de l'Enseignement Technique et Professionnel91019 Enseignement Spécial91020 Imprimerie de l'Inspection Générale30/05/2013 15:19:56Page 22 de 22Crédits Votés Cr. Apr. Vir. Engagements Liquidations Ordonnancements Paiements138.457.970 173.072.463168.389.932 210.487.415360.189.070 450.236.338 866.000.000 866.000.000 866.000.000 866.000.000154.849.620 193.562.02546.639.960 58.299.9504.486.647.291 5.608.309.114 1.791.726.271 1.791.726.271 1.791.726.271 1.388.194.1254.486.647.291 5.608.309.114 1.791.726.271 1.791.726.271 1.791.726.271 1.388.194.125753.903.232.569 942.379.040.711 57.820.828.317 57.820.828.317 57.820.828.317 57.853.644.352277.580.605.766 346.975.757.208 233.084.970 233.084.970 233.084.970269.391.943.517 336.739.929.396 251.246.856 251.246.856 251.246.856 254.975.652115.541.435.836 144.426.794.795 256.440.060 256.440.060 256.440.060 256.440.06491.389.247.450 114.236.559.313 57.080.056.431 57.080.056.431 57.080.056.431 57.342.228.6364.514.344.734 5.642.930.918 287.552.528 287.552.528 287.552.528 215.664.3961.667.156.944 2.083.946.180 287.552.528 287.552.528 287.552.528 215.664.396114.541.460 143.176.8256.920.260 8.650.3257.801.320 9.751.6503.280.770 4.100.9637.729.070 9.661.3381.741.720.090 2.177.150.11352.962.200 66.202.75086.376.730 107.970.913161.235.590 201.544.488317.559.400 396.949.25073.787.420 92.234.27528.583.370 35.729.21315.091.360 18.864.20019.207.330 24.009.163124.481.060 155.601.32547.672.670 59.590.83838.237.690 47.797.113TOTAL GENERAL 3.023.623.165.217 3.779.528.956.521 331.282.519.787 331.111.326.117 326.976.916.135 261.299.924.022