date

projet Date de dédut Date de fin d'évaluation Cout du projet

HIA 1/1/2020 12/30/2025 6/30/2022 122,949,000,000
PAEA 1/1/2019 12/31/2023 6/30/2022 197,830,000,000
PDIS 1/1/2008 12/31/2014 6/30/2022 161,462,492,000
PAAQE 10/30/2015 7/31/2024 6/30/2022 76,190,000,000
PADEL 10/1/2017 12/31/2020 6/30/2022 289,504,278,239
PAIF-PME 9/6/2019 4/30/2025 6/30/2022 61,212,286,000
PBNT 9/8/2014 9/30/2019 6/30/2022 59,146,488,202
PASEL 9/30/2014 6/30/2021 6/30/2022 86,582,250,000
PRCK 7/1/2017 6/30/2023 6/30/2022 62,748,847,000
YELEEN 7/1/2020 6/30/2025 6/30/2022 92,801,000,000
PCE-BSK 1/1/2020 12/31/2024 6/30/2022 90,106,255,000
ProCE-CHU- 1/1/2020 12/31/2024 6/30/2022 73,662,685,616
PRSS 7/3/2018 6/30/2023 6/30/2022 60,967,737,200
WURI 7/15/2021 6/30/2026 6/30/2022 48,116,800,000
PUDTR 4/1/2021 12/31/2025 6/30/2022 199,362,000,000
filets Socia 9/1/2021 3/31/2024 6/30/2022 104,522,753,000
Dorsale Nor 5/1/2019 12/15/2024 6/30/2022 179,277,500,000
PAES 12/19/2018 9/30/2023 6/30/2022 35,300,000,000
PNCL 7/21/2017 7/22/2022 6/30/2022 494,089,220,000
PReCA 1/14/2020 12/30/2025 6/30/2022 113,915,270,036
Neertamba 8/1/2014 3/31/2023 6/30/2022 61,390,710,820
PADEL-B 7/20/2017 7/20/2022 6/30/2022 46,475,000,000
PCA-BF 1/1/2019 12/31/2022 6/30/2022 29,362,661,000
IRAPOL 6/1/2020 5/31/2025 6/30/2022 38,735,644,300
SMART 9/1/2020 4/30/2025 6/30/2022 52,351,810,024
CU9 7/19/2012 12/31/2017 6/30/2022 102,288,000,000
Cu2a 5/5/2018 12/31/2022 6/30/2022 125,992,063,140
MOAD 1/1/2013 12/31/2021 6/30/2022 329,388,000,000
PDCEL 1/1/2022 12/31/2026 6/30/2022 137,729,570,958
PCRSS 7/1/2021 12/31/2026 6/30/2022 75,000,000,000
PARGFM 11/11/2021 12/31/2027 6/30/2022 87,500,000,000
PRSA 6/28/2022 12/31/2026 6/30/2022 72,048,164,616
PCE-LON 1/1/2022 9/30/2027 6/30/2022 143,000,000,000
PCE 3 CHRU 1/1/2022 12/31/2026 6/30/2022 120,274,410,000
SOLEER 1/1/2022 12/31/2027 6/30/2022 94,612,500,000
Maison du B 1/8/2013 1/7/2019 6/30/2022 27,550,000,000
Contournem 9/11/2018 5/31/2023 6/30/2022 282,362,633,000
Echangeur 5/20/2015 6/30/2022 6/30/2022 95,400,000,000
Concession 10/12/2021 10/11/2051 6/30/2022 145,066,182,129
4,676,274,212,280
PTDIU
0.512820513
Temps Durée
écoulé prévue ttcop DC tep 2022 tef 2022 td 2022 ta 2022
30 72 42% 40.85 12 3 3 100
42 60 70% 69.49 37 19.54 47.78 70.43
174 84 207.14% 208.43 14.11 1.35 1.77 76.03
81 106 76% 76.19 30.6 32 0 16.99
57 39 146% 147.37 44 37 57 80
34 68 50% 49.25 24 4 4 97.5
94 61 154% 155.00 50.56 72.75 72.75 72.75
94 82 115% 93.94 26.74 19.43 18.53 100
60 72 83.33% 83.10 25 12.5 0 0
24 60 40% 38.98 16 0 0 0
30 60 50% 49.15 42.86 0.72 34.91 2.08
30 60 50% 49.15 10 0 0 0
48 60 80% 79.66 31.55 5.23 5.65 92.68
12 60 20% 18.64 21.03 5.37 2.23 35.01
15 57 26% 25.00 23.00 40.17 40.68 98.74
10 31 32% 30.00 31.86 25.24 43.98 57.38
38 68 56% 55.00 23 16.35 16.35 100
43 58 74% 73.68 70 9.96 38.29 46.51
60 61 98% 98.33 90.63 100 0 0
30 72 42% 40.85 27.49 14.8 25 59.2
95 104 91% 91.26 70 61.98 60.45 88.97
60 61 98% 98.33 81.9 63.84 98.55 64.78
42 48 88% 87.23 92.18 89.26 89.26 89.26
25 60 42% 40.68 5.26 0.2 100 0
22 56 39% 38.18 50.33 60.21 100 42.02
120 66 182% 183.08 96.95 93.37 47.51 100
50 56 89% 89.09 3 0 0 0
114 108 106% 105.61 30.00 28.62 100.00 100.00
6 60 10% 8.47 0 0 0 0
12 66 18% 16.92 0 0.68 61.4 1.1
8 74 11% 9.59 9.17 9.96 26.21 37.99
1 55 2% 0.00
6 69 9% 7.35
6 60 10% 8.47
6 72 8%
114 72 158%
46 57 81%
86 86 100%
9 360 3%
47.025641
3.91880342 100 100
40%*tep+30%*
tef+10%*td+2 performance Annuelle au 30 06
0%*ta 2022 tep Cumulé tef Cumulé td Cumulé ta Cumulé
26 performance insatisfaisante 1.49 11.36 11.36 100
39.526 performance moyenne 58 30.58 58.73 57.41
21.432 performance insatisfaisante 88 88.23 90.56 97.43
25.238 performance insatisfaisante 58.8 48.28 56.8 43.85
50.4 performance satisfaisant 65.04 22.07 33 59
30.7 performance moyenne 46 38.2 41.3 92.6
63.874 performance satisfaisant 97.49 94.24 94.24 94.24
38.378 performance moyenne 75 65.5 66.53 98.46
13.75 performance insatisfaisante 92.06 85.37
6.4 performance insatisfaisante 47.5 19.22 19.22 100
21.267 performance insatisfaisante 10 7.98 57.71 84.79
4 performance insatisfaisante 45 1.36 30.36 52.97
33.29 performance moyenne 28.08 33.24 85.14
17.248 performance insatisfaisante 24.84 0.34 0.94 35.21
45.067 performance satisfaisant 34.68 22.30 24.30 91.60
36.19 performance moyenne 37.68 52.81 75.53 85.48
35.74 performance moyenne 25 1.33 1.33 100
44.119 performance satisfaisant 58.94 26.9 67.52 34.49
66.252 performance satisfaisant 22.93 21.92
29.776 performance insatisfaisante 14.28 9.32 14.24 77.44
70.433 performance satisfaisant 88.32 96.51 93.85 99.11
74.723 performance satisfaisant 94.83 96.99 101 95.16
90.428 performance satisfaisant 84.14 85.95 96.47 96.47
12.164 performance insatisfaisante 20 1.65 0.87 17
56.599 performance satisfaisant 33.31 43.55 71.29 61.08
91.542 performance satisfaisant 99.91 95.55 95.55 95.55
1.2 performance insatisfaisante 6 17.33 17.33 17.33
50.586 performance satisfaisant 55.00 31.60 42.62 74.17
0 Non applicable 0 0 0 0
6.564 performance insatisfaisante 0 0.09 8 1.1
16.875 performance insatisfaisante 1.14 2.99 37.99
0 Non applicable
0 Non applicable
0 Non applicable
Non applicable
70 77.96
73 4.5
100 100

100 78.26
 performance
cumulé au 30 06 Montant PTBA exécuté Montant Cumulé
dc – tef 2021 (%tef) au 30/06/2022 exécuté au 30/06/2022 Décaissé PTAB
29.49 performance insat 255,788,611 13,976,573,223 255,788,611
38.91 performance insat 15,636,580,908 60,490,779,380 22,203,060,635
120.20 performance insat 125,231,000 142,459,496,000 164,723,000
27.91 performance insat 2,441,230,000 37,492,565,902 -
125.30 performance insat 11,797,014,482 87,438,998,396 18,330,433,515
11.05 performance moy 762,155,817 23,408,429,435 781,546,843
60.76 performance insat 3,740,121,903 55,738,667,565 3,740,121,903
28.44 performance insat 6,603,109,643 56,714,590,684 6,299,564,131
-2.27 performance satisfaisante
19.76 performance insat 15,890,000 22,145,000 5,206,205,615
41.17 performance insat 8,904,235 7,194,698,457 429,050,000
47.79 performance insat - 1,003,457,664 -
51.58 performance insat 2,181,101,879 17,122,637,279 2,353,463,575
18.30 performance insat 151,503,982 161,617,881 57,768,000
2.70 performance satis 35,522,148,000 43,746,380,000 35,975,066,001
-22.81 performance satis 7,546,255,442 55,203,954,329 13,152,341,428
53.67 performance insat 95,360,000 2,350,180,000 95,360,000
46.78 performance insat 2,100,850,700 9,498,235,800 4,515,000,115
76.41 performance insat 8,179,138,870 84,285,652,882 8,179,138,870
31.53 performance insat 4,464,457,186 10,621,109,511 7,541,125,887
-5.25 performance satis 5,577,607,209 69,171,003,044 5,439,979,911
1.34 performance satis 3,338,928,355 45,075,601,436 5,154,610,813
1.28 performance satis 2,363,122,000 10,506,966,683 2,637,475,000
39.03 performance insat - 640,000,000 100,000,000
-5.37 performance satis 8,972,537,035 22,796,604,840 21,355,542,824
87.53 performance insat 1,813,159,929 97,739,566,212 1,813,159,929
71.76 performance insat - 21,793,152,059 -
74.01 performance insat 10,276,854,478 138,075,889,478 10,276,854,478
8.47 Non applicable - - -
16.83 performance insat 66,161,000 66,161,000 6,000,000,000
8.45 performance moy 94,033,849 94,033,849 2,616,891,357
0.00 Non applicable - - -
7.35 Non applicable - - -
8.47 Non applicable
Non applicable - - -
- -
- -
- -
- -

21.74 performance insatisfaisante

 Secteur de Performance
Décaissé Cumulé Ministère Planification AS 2021 Maturation Bénéficiaire
13,976,573,223 MDAC Défence sécNA Exécution ND
105,368,103,924 MEEEA EnvironnemORANGE Exécution ###
146,215,563,000 MEEEA EnvironnemVERT Prorogation ###
47,401,898,218 MENAPLN Education, VERT Prorogation 400,000
92,781,237,886 MEFP Gouvernan ROUGE ProrogationND
25,278,752,457 MEFP Gouvernan ORANGE Exécution ND
55,738,667,565 MTDPCE Infrastruct ORANGE ProrogationND
57,604,186,695 MEEEA TransformatORANGE Prorogation 400,000
MEEEA TransformatVERT Prorogation 400,000
5,206,205,615 MEEEA TransformatVERT Exécution 400,000
8,485,624,296 MSHP Santé VERT Exécution ###
1,894,262,836 MSHP Santé ORANGE Exécution ###
20,111,064,172 MSHP Santé Exécution
457,768,000 MTDPCE Commerce e NA Exécution 400,000
47,738,661,000 MEFP Gouvernan NA Exécution ###
64,580,747,768 MSNAH Travail, Em ORANGE Exécution ###
2,350,180,000 MEEEA TransformatNA Exécution 96,000
27,537,890,666 MESRI Education, ORANGE Exécution 140,000
84,285,652,882 MUAFH Infrastruct ROUGE Cloture
13,715,475,940 MARAH Production- VERT Exécution 150,000
67,267,702,573 MARAH Production- VERT Exécution 240,000
47,366,840,720 MARAH Production- VERT Cloture 350,000
11,070,644,148 MARAH Production- VERT Exécution 476,100
640,000,000 MATDS Défence sécVERT Exécution 400,000
37,323,931,839 MATDS Défence sécNA Exécution 400,000
97,739,566,212 MID Infrastruct ROUGE Prorogation 400,000
21,793,152,059 MID Infrastruct ORANGE Exécution ###
186,168,021,567 MTMUSR Infrastruct ORANGE Prorogation 700,000
- MEEEA Transformations industrDémarrage ###
6,000,000,000 MEFP Gouvernance administra Exécution ###
2,616,891,357 MEFP Gouvernance économi Exécution 400,000
- MARAH Production-agro-sylvo- Démarrage ###
- MTMUSR Infrastructures de tra Démarrage
MSHP Santé Démarrage
- MEEEA Transformations industrDémarrage
MAECRBE Gouvernance administra Prorogation
MID Infrastructures de tra Exécution
MID Infrastructures de tra Cloture
MTMUSR Infrastructures de tra Exécution
 Zone
Nbre d'interventio
Portée secteurs n (Région)
Nationale 3 1
Nationale 1 13
Nationale 5 2
Régionale 1 5
Nationale 14 13
Nationale 4 13
Nationale 7 13
Nationale 1 13
Nationale 1 1
Nationale 1 4
Régionale 4 1
Régionale 4 1

Nationale 5 13
Régionale 5 3
Nationale 3 9
Nationale 1 13
Nationale 3 13

Nationale 5 4
Régionale 4 3
Nationale 2 13
Nationale 2 13
Nationale 1 13
Régionale 1 2
Nationale 1 2
Nationale 1 2
Nationale 11 1

Nationale 9 3
Nationale 3 4
Régionale 5 7
 date
projet Date de dédut Date de fin d'évaluation Cout du projet
HIA 1/1/2020 12/30/2025 9/30/2022 122,949,000,000
PAEA 1/1/2019 12/31/2023 9/30/2022 197,830,000,000
PDIS 1/1/2008 12/31/2014 9/30/2022 161,462,492,000
PAAQE 10/30/2015 7/31/2024 9/30/2022 76,190,000,000
PADEL 10/1/2017 12/31/2020 9/30/2022 289,504,278,239
PAIF-PME 9/6/2019 4/30/2025 9/30/2022 61,212,286,000
PBNT 9/8/2014 9/30/2019 9/30/2022 59,146,488,202
PASEL 9/30/2014 6/30/2021 9/30/2022 86,582,250,000
PRCK 7/1/2017 6/30/2023 9/30/2022 62,748,847,000
YELEEN 7/1/2020 6/30/2025 9/30/2022 92,801,000,000
PCE-BSK 1/1/2020 12/31/2024 9/30/2022 90,106,255,000
ProCE-CHU- 1/1/2020 12/31/2024 9/30/2022 73,662,685,616
PRSS 7/3/2018 6/30/2023 9/30/2022 60,967,737,200
WURI 7/15/2021 6/30/2026 9/30/2022 48,116,800,000
PUDTR 4/1/2021 12/31/2025 9/30/2022 199,362,000,000
filets Socia 9/1/2021 3/31/2024 9/30/2022 104,522,753,000
Dorsale Nor 5/1/2019 12/15/2024 9/30/2022 179,277,500,000
PAES 12/19/2018 9/30/2023 9/30/2022 35,300,000,000
PNCL 7/21/2017 7/22/2022 9/30/2022 494,089,220,000
PReCA 1/14/2020 12/30/2025 9/30/2022 113,915,270,036
Neertamba 8/1/2014 3/31/2023 9/30/2022 61,390,710,820
PADEL-B 7/20/2017 7/20/2022 9/30/2022 46,475,000,000
PCA-BF 1/1/2019 12/31/2022 9/30/2022 29,362,661,000
IRAPOL 6/1/2020 5/31/2025 9/30/2022 38,735,644,300
SMART 9/1/2020 4/30/2025 9/30/2022 52,351,810,024
CU9 7/19/2012 12/31/2017 9/30/2022 102,288,000,000
Cu2a 5/5/2018 12/31/2022 9/30/2022 125,992,063,140
MOAD 1/1/2013 12/31/2021 9/30/2022 329,388,000,000
PDCEL 1/1/2022 12/31/2026 9/30/2022 137,729,570,958
PCRSS 7/1/2021 12/31/2026 9/30/2022 75,000,000,000
PARGFM 11/11/2021 12/31/2027 9/30/2022 87,500,000,000
PRSA 6/28/2022 12/31/2026 9/30/2022 72,048,164,616
PCE-LON 1/1/2022 9/30/2027 9/30/2022 143,000,000,000
PCE 3 CHRU 1/1/2022 12/31/2026 9/30/2022 120,274,410,000
SOLEER 1/1/2022 12/31/2027 9/30/2022 94,612,500,000
Maison du B 1/8/2013 1/7/2019 9/30/2022 27,550,000,000
Contournem 9/11/2018 5/31/2023 9/30/2022 282,362,633,000
Echangeur 5/20/2015 6/30/2022 9/30/2022 95,400,000,000
Concession 10/12/2021 10/11/2051 9/30/2022 145,066,182,129
4,676,274,212,280
PTDIU
0.512820513
Temps Durée
écoulé prévue ttcop DC tep 2022 tef 2022 td 2022 ta 2022
33 72 45.83% 45.83 12 3 3 100
45 60 75.00% 75.00 59.6 71.49 57.3 100
177 84 210.71% 210.71 21.32 19.87 19.66 100
84 106 79.25% 79.25 56.51 41.97 26.7 53.9
60 39 153.85% 153.85 44 37 57 80
37 68 54.41% 54.41 46 12.61 11.62 100
97 61 159.02% 159.02 73.06 78.16 72.75 72.75
97 82 118.29% 118.29 70.01 60.14 55.04 100
63 72 87.50% 87.50 0 7.27 7.27 7.27
27 60 45.00% 45.00 16 0 0 0
33 60 55.00% 55.00 45.45 17.2 3.6 17.2
33 60 55.00% 55.00 65 4.09 100 4.09
51 60 85.00% 85.00 31.55 5.23 5.65 92.68
15 60 25.00% 25.00 29.1 14.58 0.59 35.21
18 57 31.58% 31.58 36.49 46.50 50.93 91.32
13 31 41.94% 41.94 75.33 69.61 67.9 100
41 68 60.29% 60.29 23 16.35 16.35 100
46 58 79.31% 79.31 70 9.96 38.29 46.51
63 61 103.28% 103.28 90.63 100 0 0
33 72 45.83% 45.83 46.09 53.92 53.94 99.97
98 104 94.23% 94.23 70 61.98 60.45 88.97
63 61 103.28% 103.28 94.93 99.81 100 98.6
45 48 93.75% 93.75 92.18 89.26 89.26 89.26
28 60 46.67% 46.67 5.26 0.2 100 0
25 56 44.64% 44.64 50.33 60.21 100 42.02
123 66 186.36% 186.36 96.95 93.37 47.51 100
53 56 94.64% 94.64 3 2.75 0.29 100
117 108 108.33% 108.33 61.00 56.00 100.00 64.00
9 60 15.00% 15.00 56.4 0 0 0
15 66 22.73% 22.73 22.94 3.07 71.44 4.29
11 74 14.86% 14.86 28 23.15 38 61.1
4 55 7.27% 7.27
9 69 13.04% 13.04 15.1 0.64 6.2 1.94
9 60 15.00% 15.00 48.84 5.03 38.77 12.97
9 72 12.50%
117 72 162.50%
49 57 85.96%
89 86 103.49%
12 360 3.33%
50.025641
4.16880342 100 100
40%*tep+30%*
tef+10%*td+2 performance Annuelle au 30 06
0%*ta 2022 tep Cumulé tef Cumulé td Cumulé ta Cumulé
26 performance insatisfaisante 1.49 11.36 11.36 100
71.017 performance satisfaisant 60.8 41.16 58.73 70.03
36.455 performance moyenne 88.2 89.33 91.57 97.56
48.645 performance satisfaisant 55.66 61.51 57.23 48.33
50.4 performance satisfaisant 65.04 22.07 33 59
43.345 performance satisfaisant 49 40.54 43 94.25
74.497 performance satisfaisant 98.09 94.7 94.7 100
71.55 performance satisfaisant 80.15 68.29 75.76 90.12
4.362 performance insatisfaisante 98.34 100 93.63 91.08
6.4 performance insatisfaisante 47.5 19.22 19.22 100
27.14 performance insatisfaisante 10 87.37 91.38 87.37
38.045 performance moyenne 55 54.9 30.36 54.9
33.29 performance moyenne 28.3 33.24 85.14
23.115 performance insatisfaisante 32.15 0.75 1.43 35.21
51.903 performance satisfaisant 36.81 25.30 27.30 92.80
77.805 performance satisfaisant 50.8 76.57 80.47 85.48
35.74 performance moyenne 25 1.33 1.33 100
44.119 performance satisfaisant 58.94 26.9 67.52 34.49
66.252 performance satisfaisant 22.93 21.92
60 performance satisfaisant 16.48 14.94 15.48 96.53
70.433 performance satisfaisant 88.32 96.51 93.85 99.11
97.635 performance satisfaisant 96.98 100 100 98.63
90.428 performance satisfaisant 84.14 85.95 96.47 96.47
12.164 performance insatisfaisante 20 1.65 0.87 17
56.599 performance satisfaisant 33.31 43.55 71.29 61.08
91.542 performance satisfaisant 99.91 95.55 95.55 95.55
22.054 performance insatisfaisante 8 24.8 17.96 100
64 performance satisfaisant 57.00 40.00 41.00 98.00
22.56 Non applicable 22 0 0 0
18.099 performance insatisfaisante 22.94 0.4 9.19 4.29
34.165 performance moyenne 28 23.15 4.6 61.1
0 Non applicable
7.24 Non applicable 0.64 6.2 1.94
27.516 Non applicable 11.66 6.47 10.12 63.97
Non applicable
70 77.96
73 4.5
100 100

100 78.26
 performance
cumulé au 30 06 Montant PTBA exécuté Montant Cumulé
dc – tef 2021 (%tef) au 30/06/2022 exécuté au 30/06/2022 Décaissé PTAB
34.47 performance insat 255,788,611 13,976,573,223 255,788,611
33.84 performance insat 28,985,094,687 73,839,293,159 22,203,060,635
121.38 performance insat 1,816,999,000 144,234,256,000 1,797,594,970
17.74 performance insat 9,414,390,788 38,452,475,233 456,187,000
131.78 performance insat 11,797,014,482 87,438,998,396 18,330,433,515
13.87 performance moy 1,948,690,414 24,813,302,778 1,795,708,445
64.32 performance insat 3,740,121,903 55,738,667,565 3,740,121,903
50.00 performance insat 8,771,857,457 59,118,139,669 8,028,319,798
-12.50 performance satis 406,338,751 50,347,460,455 406,338,751
25.78 performance insat 15,890,000 22,145,000 5,206,205,615
-32.37 performance satis 227,707,267 7,413,501,489 1,323,584,600
0.10 performance satis 36,514,979 1,039,972,643 892,836,197
56.70 performance insat 2,181,101,879 17,122,637,279 2,353,463,575
24.25 performance insat 151,503,982 361,041,996 285,339,309
6.28 performance moy 41,132,090,000 49,356,322,000 45,040,386,000
-34.63 performance satis 17,809,520,567 65,467,219,454 17,809,520,567
58.96 performance insat 95,360,000 2,350,180,000 95,360,000
52.41 performance insat 2,100,850,700 9,498,235,800 4,515,000,115
81.36 performance insat 8,179,138,870 84,285,652,882 8,179,138,870
30.89 performance insat 4,464,457,186 14,385,160,511 10,379,095,348
-2.28 performance satis 5,577,607,209 69,171,003,044 5,439,979,911
3.28 performance satis 5,220,443,030 46,868,467,542 5,294,701,114
7.80 performance moy 2,363,122,000 10,506,966,683 2,637,475,000
45.02 performance insat - 640,000,000 100,000,000
1.09 performance satis 8,972,537,035 22,796,604,840 21,355,542,824
90.81 performance insat 1,813,159,929 97,739,566,212 1,813,159,929
69.84 performance insat 362,283,290 22,576,188,347 362,283,290
68.33 performance insat 22,591,674,569 175,881,038,000 35,139,526,608
15.00 Non applicable - - -
22.33 performance insat 299,675,924 299,675,924 6,980,953,250
-8.29 performance satis 2,310,971,858 2,310,971,858 3,782,173,156
7.27 Non applicable - - -
12.40 Non applicable 9,061,071,868 9,061,071,868 9,061,071,868
8.53 Non applicable 103,057,446 7,782,562,230 794,747,673
Non applicable - - -
- -
- -
- -
- -

21.74 performance insa 202,206,035,681 1,264,895,352,080 ###

 Secteur de Performance
Décaissé Cumulé Ministère Planification AS 2021 Maturation Bénéficiaire
13,976,573,223 MDAC Défence sécNA Exécution ND
105,368,103,924 MEEEA EnvironnemORANGE Exécution ###
147,848,435,000 MEEEA EnvironnemVERT Prorogation ###
47,373,622,218 MENAPLN Education, VERT Prorogation 400,000
92,781,237,886 MEFP Gouvernan ROUGE ProrogationND
26,326,362,222 MEFP Gouvernan ORANGE Exécution ND
55,738,667,565 MTDPCE Infrastruct ORANGE ProrogationND
65,596,154,358 MEEEA TransformatORANGE Prorogation 400,000
50,347,460,455 MEEEA TransformatVERT Prorogation 400,000
5,206,205,615 MEEEA TransformatVERT Exécution 400,000
8,485,624,296 MSHP Santé VERT Exécution ###
1,894,262,836 MSHP Santé ORANGE Exécution ###
20,111,064,172 MSHP Santé Exécution
685,339,309 MTDPCE Commerce e NA Exécution 400,000
53,147,562,000 MEFP Gouvernan NA Exécution ###
68,798,695,197 MSNAH Travail, Em ORANGE Exécution ###
2,350,180,000 MEEEA TransformatNA Exécution 96,000
27,537,890,666 MESRI Education, ORANGE Exécution 140,000
84,285,652,882 MUAFH Infrastruct ROUGE Cloture
14,902,970,153 MARAH Production- VERT Exécution 150,000
67,267,702,573 MARAH Production- VERT Exécution 240,000
47,517,205,298 MARAH Production- VERT Cloture 350,000
11,070,644,148 MARAH Production- VERT Exécution 476,100
640,000,000 MATDS Défence sécVERT Exécution 400,000
37,323,931,839 MATDS Défence sécNA Exécution 400,000
97,739,566,212 MID Infrastruct ROUGE Prorogation 400,000
22,576,188,347 MID Infrastruct ORANGE Exécution ###
178,881,038,000 MTMUSR Infrastruct ORANGE Prorogation 700,000
- MEEEA Transformations industrDémarrage ###
6,980,953,250 MEFP Gouvernance administra Exécution ###
3,782,173,156 MEFP Gouvernance économi Exécution 400,000
- MARAH Production-agro-sylvo- Démarrage ###
9,061,071,868 MTMUSR Infrastructures de tra Démarrage
12,166,760,414 MSHP Santé Démarrage
- MEEEA Transformations industrDémarrage
MAECRBE Gouvernance administra Prorogation
MID Infrastructures de tra Exécution
MID Infrastructures de tra Cloture
MTMUSR Infrastructures de tra Exécution

###
 Zone
Nbre d'interventio
Portée secteurs n (Région)
Nationale 3 1
Nationale 1 13
Nationale 5 2
Régionale 1 5
Nationale 14 13
Nationale 4 13
Nationale 7 13
Nationale 1 13
Nationale 1 1
Nationale 1 4
Régionale 4 1
Régionale 4 1

Nationale 5 13
Régionale 5 3
Nationale 3 9
Nationale 1 13
Nationale 3 13

Nationale 5 4
Régionale 4 3
Nationale 2 13
Nationale 2 13
Nationale 1 13
Régionale 1 2
Nationale 1 2
Nationale 1 2
Nationale 11 1

Nationale 9 3
Nationale 3 4
Régionale 5 7
 date
projet Date de dédut Date de fin d'évaluation Cout du projet
HIA 1/1/2020 12/30/2025 6/30/2022 122,949,000,000
PAEA 1/1/2019 12/31/2023 6/30/2022 197,830,000,000
PDIS 1/1/2008 12/31/2014 6/30/2022 161,462,492,000
PAAQE 10/30/2015 7/31/2024 6/30/2022 76,190,000,000
PADEL 10/1/2017 12/31/2020 6/30/2022 289,504,278,239
PAIF-PME 9/6/2019 4/30/2025 6/30/2022 61,212,286,000
PBNT 9/8/2014 9/30/2019 6/30/2022 59,146,488,202
PASEL 9/30/2014 6/30/2021 6/30/2022 86,582,250,000
PRCK 7/1/2017 6/30/2023 6/30/2022 62,748,847,000
YELEEN 7/1/2020 6/30/2025 6/30/2022 92,801,000,000
PCE-BSK 1/1/2020 12/31/2024 6/30/2022 90,106,255,000
ProCE-CHU- 1/1/2020 12/31/2024 6/30/2022 73,662,685,616
PRSS 7/3/2018 6/30/2023 6/30/2022 60,967,737,200
WURI 7/15/2021 6/30/2026 6/30/2022 48,116,800,000
PUDTR 4/1/2021 12/31/2025 6/30/2022 199,362,000,000
filets Socia 9/1/2021 3/31/2024 6/30/2022 104,522,753,000
Dorsale Nor 5/1/2019 12/15/2024 6/30/2022 179,277,500,000
PAES 12/19/2018 9/30/2023 6/30/2022 35,300,000,000
PNCL 7/21/2017 7/22/2022 6/30/2022 494,089,220,000
PReCA 1/14/2020 12/30/2025 6/30/2022 113,915,270,036
Neertamba 8/1/2014 3/31/2023 6/30/2022 61,390,710,820
PADEL-B 7/20/2017 7/20/2022 6/30/2022 46,475,000,000
PCA-BF 1/1/2019 12/31/2022 6/30/2022 29,362,661,000
IRAPOL 6/1/2020 5/31/2025 6/30/2022 38,735,644,300
SMART 9/1/2020 4/30/2025 6/30/2022 52,351,810,024
CU9 7/19/2012 12/31/2017 6/30/2022 102,288,000,000
Cu2a 5/5/2018 12/31/2022 6/30/2022 125,992,063,140
MOAD 1/1/2013 12/31/2021 6/30/2022 329,388,000,000
PDCEL 1/1/2022 12/31/2026 6/30/2022 137,729,570,958
PCRSS 7/1/2021 12/31/2026 6/30/2022 75,000,000,000
PARGFM 11/11/2021 12/31/2027 6/30/2022 87,500,000,000
PRSA 6/28/2022 12/31/2026 6/30/2022 72,048,164,616
PCE-LON 1/1/2022 9/30/2027 6/30/2022 143,000,000,000
PCE 3 CHRU 1/1/2022 12/31/2026 6/30/2022 120,274,410,000
SOLEER 1/1/2022 12/31/2027 6/30/2022 94,612,500,000
Maison du B 1/8/2013 1/7/2019 6/30/2022 27,550,000,000
Contournem 9/11/2018 5/31/2023 6/30/2022 282,362,633,000
Echangeur 5/20/2015 6/30/2022 6/30/2022 95,400,000,000
Concession 10/12/2021 10/11/2051 6/30/2022 145,066,182,129
4,676,274,212,280
PTDIU
0.512820513
Temps Durée
écoulé prévue ttcop DC tep 2022 tef 2022 td 2022 ta 2022
30 72 42% 45.83 12 3 3 100
42 60 70% 75.00 59.6 71.49 57.3 100
174 84 207.14% 210.71 21.32 19.87 19.66 100
81 106 76% 79.25 56.51 41.97 26.7 53.9
57 39 146% 153.85 44 37 57 80
34 68 50% 54.41 46 12.61 11.62 100
94 61 154% 159.02 73.06 78.16 72.75 72.75
94 82 115% 118.29 70.01 60.14 55.04 100
60 72 83.33% 87.50 0 7.27 7.27 7.27
24 60 40% 45.00 16 0 0 0
30 60 50% 55.00 45.45 17.2 3.6 17.2
30 60 50% 55.00 65 4.09 100 4.09
48 60 80% 85.00 31.55 5.23 5.65 92.68
12 60 20% 25.00 29.1 14.58 0.59 35.21
15 57 26% 31.58 36.49 46.50 50.93 91.32
10 31 32% 41.94 75.33 69.61 67.9 100
38 68 56% 60.29 23 16.35 16.35 100
43 58 74% 79.31 70 9.96 38.29 46.51
60 61 98% 103.28 90.63 100 0 0
30 72 42% 45.83 46.09 53.92 53.94 99.97
95 104 91% 94.23 70 61.98 60.45 88.97
60 61 98% 103.28 94.93 99.81 100 98.6
42 48 88% 93.75 92.18 89.26 89.26 89.26
25 60 42% 46.67 5.26 0.2 100 0
22 56 39% 44.64 50.33 60.21 100 42.02
120 66 182% 186.36 96.95 93.37 47.51 100
50 56 89% 94.64 3 2.75 0.29 100
114 108 106% 108.33 61.00 56.00 100.00 64.00
6 60 10% 15.00 56.4 0 0 0
12 66 18% 22.73 22.94 3.07 71.44 4.29
8 74 11% 14.86 28 23.15 38 61.1
1 55 2% 7.27
6 69 9% 13.04 15.1 0.64 6.2 1.94
6 60 10% 15.00 48.84 5.03 38.77 12.97
6 72 8%
114 72 158%
46 57 81%
86 86 100%
9 360 3%
47.025641
3.91880342 100 100
40%*tep+30%*
tef+10%*td+2 performance Annuelle au 30 09
0%*ta 2022 tep Cumulé tef Cumulé td Cumulé ta Cumulé
26 performance insatisfaisante 1.49 11.36 11.36 100
71.017 performance satisfaisant 60.8 41.16 58.73 70.03
36.455 performance moyenne 88.2 89.33 91.57 97.56
48.645 performance satisfaisant 55.66 61.51 57.23 48.33
50.4 performance satisfaisant 65.04 22.07 33 59
43.345 performance satisfaisant 49 40.54 43 94.25
74.497 performance satisfaisant 98.09 94.7 94.7 100
71.55 performance satisfaisant 80.15 68.29 75.76 90.12
4.362 performance insatisfaisante 98.34 100 93.63 91.08
6.4 performance insatisfaisante 47.5 19.22 19.22 100
27.14 performance insatisfaisante 10 87.37 91.38 87.37
38.045 performance moyenne 55 54.9 30.36 54.9
33.29 performance moyenne 28.3 33.24 85.14
23.115 performance insatisfaisante 32.15 0.75 1.43 35.21
51.903 performance satisfaisant 36.81 25.30 27.30 92.80
77.805 performance satisfaisant 50.8 76.57 80.47 85.48
35.74 performance moyenne 25 1.33 1.33 100
44.119 performance satisfaisant 58.94 26.9 67.52 34.49
66.252 performance satisfaisant 22.93 21.92
60 performance satisfaisant 16.48 14.94 15.48 96.53
70.433 performance satisfaisant 88.32 96.51 93.85 99.11
97.635 performance satisfaisant 96.98 100 100 98.63
90.428 performance satisfaisant 84.14 85.95 96.47 96.47
12.164 performance insatisfaisante 20 1.65 0.87 17
56.599 performance satisfaisant 33.31 43.55 71.29 61.08
91.542 performance satisfaisant 99.91 95.55 95.55 95.55
22.054 performance insatisfaisante 8 24.8 17.96 100
64 performance satisfaisant 57.00 40.00 41.00 98.00
22.56 Non applicable 22 0 0 0
18.099 performance insatisfaisante 22.94 0.4 9.19 4.29
34.165 performance moyenne 28 2.63 4.6 61.1
0 Non applicable
7.24 Non applicable 0.64 6.2 1.94
27.516 Non applicable 11.66 6.47 10.12 63.97
Non applicable
70 77.96
73 4.5
100 100

100 78.26
 performance
cumulé au 30 09 Montant PTBA exécuté Montant Cumulé
dc – tef 2021 (%tef) au 30/09/2022 exécuté au 30/09/2022 Décaissé PTAB
34.47 performance insat 255,788,611 13,976,573,223 255,788,611
33.84 performance insat 28,985,094,687 73,839,293,159 22,203,060,635
121.38 performance insat 1,816,999,000 144,234,256,000 1,797,594,970
17.74 performance insat 9,414,390,788 38,452,475,233 456,187,000
131.78 performance insat 11,797,014,482 87,438,998,396 18,330,433,515
13.87 performance moy 1,948,690,414 24,813,302,778 1,795,708,445
64.32 performance insat 3,740,121,903 55,738,667,565 3,740,121,903
50.00 performance insat 8,771,857,457 59,118,139,669 8,028,319,798
-12.50 performance satis 406,338,751 50,347,460,455 406,338,751
25.78 performance insat 15,890,000 22,145,000 5,206,205,615
-32.37 performance satis 227,707,267 7,413,501,489 1,323,584,600
0.10 performance satis 36,514,979 1,039,972,643 892,836,197
56.70 performance insat 2,181,101,879 17,122,637,279 2,353,463,575
24.25 performance insat 151,503,982 361,041,996 285,339,309
6.28 performance moy 41,132,090,000 49,356,322,000 45,040,386,000
-34.63 performance satis 17,809,520,567 65,467,219,454 17,809,520,567
58.96 performance insat 95,360,000 2,350,180,000 95,360,000
52.41 performance insat 2,100,850,700 9,498,235,800 4,515,000,115
81.36 performance insat 8,179,138,870 84,285,652,882 8,179,138,870
30.89 performance insat 4,464,457,186 14,385,160,511 10,379,095,348
-2.28 performance satis 5,577,607,209 69,171,003,044 5,439,979,911
3.28 performance satis 5,220,443,030 46,868,467,542 5,294,701,114
7.80 performance moy 2,363,122,000 10,506,966,683 2,637,475,000
45.02 performance insat - 640,000,000 100,000,000
1.09 performance satis 8,972,537,035 22,796,604,840 21,355,542,824
90.81 performance insat 1,813,159,929 97,739,566,212 1,813,159,929
69.84 performance insat 362,283,290 22,576,188,347 362,283,290
68.33 performance insat 22,591,674,569 175,881,038,000 35,139,526,608
15.00 Non applicable - - -
22.33 performance insat 299,675,924 299,675,924 6,980,953,250
12.23 performance moy 2,310,971,858 2,310,971,858 3,782,173,156
7.27 Non applicable - - -
12.40 Non applicable 9,061,071,868 9,061,071,868 9,061,071,868
8.53 Non applicable 103,057,446 7,782,562,230 794,747,673
Non applicable - - -
- -
- -
- -
- -

21.74 performance insa 202,206,035,681 1,264,895,352,080 ###

 Secteur de Performance
Décaissé Cumulé Ministère Planification AS 2021 Maturation Bénéficiaire
13,976,573,223 MDAC Défence sécNA Exécution ND
105,368,103,924 MEEA EnvironnemORANGE Exécution ###
147,848,435,000 MEEA EnvironnemVERT Prorogation ###
47,373,622,218 MENAPLN Education, VERT Prorogation 400,000
92,781,237,886 MEFP Gouvernan ROUGE ProrogationND
26,326,362,222 MEFP Gouvernan ORANGE Exécution ND
55,738,667,565 MTDPCE Infrastruct ORANGE ProrogationND
65,596,154,358 MEMC TransformatORANGE Prorogation 400,000
50,347,460,455 MEMC TransformatVERT Prorogation 400,000
5,206,205,615 MEMC TransformatVERT Exécution 400,000
8,485,624,296 MSHP Santé VERT Exécution ###
1,894,262,836 MSHP Santé ORANGE Exécution ###
20,111,064,172 MSHP Santé Exécution
685,339,309 MTDPCE Commerce e NA Exécution 400,000
53,147,562,000 MEFP Gouvernan NA Exécution ###
68,798,695,197 MSARGF Travail, Em ORANGE Exécution ###
2,350,180,000 MEMC TransformatNA Exécution 96,000
27,537,890,666 MESRI Education, ORANGE Exécution 140,000
84,285,652,882 MUAFH Infrastruct ROUGE Cloture
14,902,970,153 MARAH Production- VERT Exécution 150,000
67,267,702,573 MARAH Production- VERT Exécution 240,000
47,517,205,298 MARAH Production- VERT Cloture 350,000
11,070,644,148 MARAH Production- VERT Exécution 476,100
640,000,000 MATDS Défence sécVERT Exécution 400,000
37,323,931,839 MATDS Défence sécNA Exécution 400,000
97,739,566,212 MID Infrastruct ROUGE Prorogation 400,000
22,576,188,347 MID Infrastruct ORANGE Exécution ###
178,881,038,000 MTMUSR Infrastruct ORANGE Prorogation 700,000
- MEMC Transformations industrDémarrage ###
6,980,953,250 MEFP Gouvernance administra Exécution ###
3,782,173,156 MEFP Gouvernance économi Exécution 400,000
- MARAH Production-agro-sylvo- Démarrage ###
9,061,071,868 MTMUSR Infrastructures de tra Démarrage
12,166,760,414 MSHP Santé Démarrage
- MEMC Transformations industrDémarrage
MAECRBE Gouvernance administra Prorogation
MID Infrastructures de tra Exécution
MID Infrastructures de tra Cloture
MTMUSR Infrastructures de tra Exécution

###
 Zone
Nbre d'interventio
Portée secteurs n (Région)
Nationale 3 1
Nationale 1 13
Nationale 5 2
Régionale 1 5
Nationale 14 13
Nationale 4 13
Nationale 7 13
Nationale 1 13
Nationale 1 1
Nationale 1 4
Régionale 4 1
Régionale 4 1

Nationale 5 13
Régionale 5 3
Nationale 3 9
Nationale 1 13
Nationale 3 13

Nationale 5 4
Régionale 4 3
Nationale 2 13
Nationale 2 13
Nationale 1 13
Régionale 1 2
Nationale 1 2
Nationale 1 2
Nationale 11 1

Nationale 9 3
Nationale 3 4
Régionale 5 7
projet Bailleurs Montant Ressources propres
HIA Etat 122,949,000,000 122,949,000,000
PAEA Etat 16,802,000,000 16,802,000,000
PAEA Banque Mondiale 162,600,000,000 -
PAEA Bénéficiaires 18,428,000,000 18,428,000,000
PDIS Etat 118,306,246,000 118,306,246,000
PDIS BOAD 4,000,000,000
PDIS FKDEA 6,286,246,000
PDIS BADEA 5,000,000,000
PDIS BID 6,870,000,000
PDIS BIDC 6,500,000,000
PDIS FADD 5,000,000,000
PDIS FSD 6,000,000,000
PDIS OFID 3,500,000,000
PAAQE Etat 1,190,000,000 1,190,000,000
PAAQE Banque Mondiale 75,000,000,000
PADEL Etat 158,449,410,288 158,449,410,288
PADEL Collectvités territoriales 19,806,176,286 19,806,176,286
PADEL JICA 1,500,000,000
PADEL Banque mondiale 55,000,000,000
PADEL UEMOA 230,000,000
PADEL BOAD 50,000,000,000
PADEL PNUD 4,403,691,665
PADEL CRC 115,000,000 115,000,000
PAIF-PME Etat 701,286,000 701,286,000
PAIF-PME Banque Mondiale 60,511,000,000
PBNT Etat 4,293,115,487 4,293,115,487
PBNT Bank of China 42,542,500,000
PBNT FSU 12,310,872,715
PASEL Etat 3,257,250,000 3,257,250,000
PASEL Banque Mondiale 83,325,000,000
PRCK Etat 2,400,803,000 2,400,803,000
PRCK BID 60,348,044,000
YELEEN Etat 2,497,000,000 2,497,000,000
YELEEN AFD 49,153,000,000
YELEEN BAD 31,995,000,000
YELEEN UE 5,440,000,000
YELEEN SONABEL 3,716,000,000 3,716,000,000
PCE-BSK Etat 5,429,692,000 5,429,692,000
PCE-BSK Qatar 6,933,886,000
PCE-BSK FAMILLE ROYALE EAU 24,795,175,000
PCE-BSK DEUTSCHE BANK 52,947,502,000
ProCE-CHU-Etat 6,240,362,890 6,240,362,890
ProCE-CHU-RPChine 57,807,000,000
ProCE-CHU-UNICREDIT BANK AUSTR 9,615,322,726
PRSS Etat 467,737,200 467,737,200
PRSS Banque Mondiale 60,500,000,000
WURI Etat 2,591,800,000 2,591,800,000
WURI Banque Mondiale 45,525,000,000
PUDTR Etat 2,732,000,000 2,732,000,000
PUDTR Banque Mondiale 196,630,000,000
filets Socia Banque Mondiale 83,000,000,000
filets Socia KFW 13,119,140,000
filets Socia AFD 5,903,613,000
filets Socia Etat 2,500,000,000 2,500,000,000
Dorsale NorBanque Mondiale 112,794,000,000
Dorsale NorBAD 38,923,500,000
Dorsale NorAFD 18,700,000,000
Dorsale NorUE 8,860,000,000
PAES Etat 300,000,000 300,000,000
PAES Banque Mondiale 35,000,000,000
PNCL Etat 85,705,000,000 85,705,000,000
PNCL Banques privées 59,897,500,000 59,897,500,000
PNCL Promoteurs immobiliers 348,486,720,000 348,486,720,000
PReCA Etat 8,683,166,661 8,683,166,661
PReCA Banque Mondiale 87,600,024,559
PReCA Bénéficiaires 17,632,078,816 17,632,078,816
Neertamba FIDA 41,800,897,500
Neertamba FEM 4,288,974,320
Neertamba Etat 12,296,000,000 12,296,000,000
Neertamba Bénéficiaires 3,004,839,000 3,004,839,000
PADEL-B Etat 1,740,000,000 1,740,000,000
PADEL-B Banque Mondiale 36,012,000,000
PADEL-B Bénéficiaires 8,723,000,000 8,723,000,000
PCA-BF Etat 2,568,466,000 2,568,466,000
PCA-BF RPChine 26,794,195,000
IRAPOL Etat 38,735,644,300 38,735,644,300
SMART Etat 5,151,810,024 5,151,810,024
SMART RPChine 47,200,000,000
CU9 Etat 2,740,740,140 2,740,740,140
CU9 BAD 78,855,545,170
CU9 BOAD 10,000,000,000
CU9 BIDC 3,700,000,000
CU9 UEMOA 341,784,140
CU9 KFW 5,884,631,280
CU9 Fonds UE/AF 765,299,270
Cu2a Etat 17,425,825,900 17,425,825,900
Cu2a BAD 60,131,417,940
Cu2a UE 18,370,741,900
Cu2a JICA 28,630,954,800
Cu2a UEMOA 1,433,122,600
MOAD Etat 147,388,000,000 147,388,000,000
MOAD Banque Mondiale 42,500,000,000
MOAD BID 50,000,000,000
MOAD BADEA 5,000,000,000
MOAD FKDEA 10,000,000,000
MOAD FSD 14,000,000,000
MOAD Fonds OPEP 12,000,000,000
MOAD BOAD 41,000,000,000
MOAD BIDC 5,000,000,000
MOAD Fonds Belge 2,500,000,000
PDCEL Etat 2,750,714,865 2,750,714,865
PDCEL SONABEL 7,900,020,796 7,900,020,796
PDCEL BAD 38,981,500,006
PDCEL BADEA 13,573,021,365
PDCEL BEI 26,238,462,891
PDCEL POWER Africa 249,419,636
PDCEL AFD 26,238,280,000
PDCEL SEFA 81,438,241
PDCEL BID 21,716,713,158
PCRSS Etat
PCRSS Banque Mondiale 75,000,000,000
PARGFM Etat 5,000,000,000 5,000,000,000
PARGFM Banque Mondiale 82,500,000,000
PRSA Etat 1,249,796,466 1,249,796,466
PRSA Banque Mondiale 51,019,200,000
PRSA GAFSP 13,605,120,000
PRSA Bénéficiaires 6,174,048,150 6,174,048,150
PCE-LON Etat
PCE-LON Banque Mondiale 143,000,000,000
PCE 3 CHRUEtat 39,357,420,000 35,000,000,000
PCE 3 CHRUSociété générale et ING 45,916,990,000
SOLEER Etat 1,800,000,000 1,800,000,000
SOLEER Banque Mondiale 92,812,500,000
Maison du BEtat 27,550,000,000
ContournemEtat 282,362,633,000
Echangeur Etat 95,400,000,000
Concession AERIO SA 145,066,182,129
4,641,274,212,280 1,313,226,250,269
Prêt Subvention/donFinancement PPP
- -

135,500,000,000 27,100,000,000

4,000,000,000
6,000,000,000 286,246,000
5,000,000,000
6,870,000,000
6,500,000,000
5,000,000,000
6,000,000,000
3,500,000,000

75,000,000,000

1,500,000,000
27,500,000,000 27,500,000,000
230,000,000
50,000,000,000
4,403,691,665

55,011,000,000 5,500,000,000

42,542,500,000
12,310,872,715

65,650,000,000 17,675,000,000

60,348,044,000

45,873,000,000 3,280,000,000
31,995,000,000
5,440,000,000

6,933,886,000
24,795,175,000
52,947,502,000

57,807,000,000
9,615,322,726

60,500,000,000
15,175,000,000 30,350,000,000

98,315,000,000 98,315,000,000
28,000,000,000 55,000,000,000
13,119,140,000
5,903,613,000

92,721,000,000 20,073,000,000
38,923,500,000
18,700,000,000
8,860,000,000

35,000,000,000

87,600,024,559

7,695,978,750 34,104,918,750
4,288,974,320

36,012,000,000

26,794,195,000

47,200,000,000

15,996,983,770 62,858,561,400
10,000,000,000
3,700,000,000
341,784,140
5,884,631,280
765,299,270

40,162,193,140 19,969,224,800
18,370,741,900
28,630,954,800
1,433,122,600

42,500,000,000
50,000,000,000
5,000,000,000
10,000,000,000
14,000,000,000
 12,000,000,000
41,000,000,000
5,000,000,000
2,500,000,000

38,981,500,006
13,573,021,365
26,238,462,891
249,419,636
26,238,280,000
81,438,241
21,716,713,158

37,500,000,000 37,500,000,000

41,250,000,000 41,250,000,000

25,509,600,000 25,509,600,000
13,605,120,000

71,500,000,000 71,500,000,000

54,452,958,441

91,300,000,000 1,512,500,000
27,550,000,000
282,362,633,000
95,400,000,000
145,066,182,129
1,800,576,397,483 981,271,297,840 550,378,815,129

94,612,500,000
Data
Somme de Ressources propres Somme de Prêt
1,313,226,250,269 1,800,576,397,483

Ressources propres 1,323,175,908,749

Prêt 1,821,448,190,562
Subvention/don 981,271,297,840
Financement PPP 550,378,815,129
Total 4,676,274,212,280

145,066,182,129 1,728,488,541,749
0.0310217441372563

performance Annuelle au 30 09 Nombre de performance Annuelle au 30 06 2022

Non applicable 5
performance insatisfaisante 8
performance moyenne 5
performance satisfaisant 17
(empty)
Total Result 35

performance satisfaisant
49%

perf
performance cumulé au 30 09 20Nombre de performance cumulé au 30 06 2021 (%tef)
Non applicable 5
performance insatisfaisante 19
performance moyenne 4
performance satisfaisante 7
(empty)
Total Result 35

Montant - all -
Bailleurs Somme de Montant
Banque Mondiale 1,580,328,724,559
Etat 1,229,012,920,221
Promoteurs immobiliers 348,486,720,000
BAD 248,886,963,116
AERIO SA 145,066,182,129
BID 138,934,757,158
RPChine 131,801,195,000
BOAD 105,000,000,000
AFD 99,994,893,000
Banques privées 59,897,500,000
Bénéficiaires 53,961,965,966
DEUTSCHE BANK 52,947,502,000
Société générale et ING Belgium 45,916,990,000
Bank of China 42,542,500,000
FIDA 41,800,897,500
UE 32,670,741,900
JICA 30,130,954,800
BEI 26,238,462,891
FAMILLE ROYALE EAU 24,795,175,000
BADEA 23,573,021,365
FSD 20,000,000,000
Collectvités territoriales 19,806,176,286
KFW 19,003,771,280
FKDEA 16,286,246,000
BIDC 15,200,000,000
GAFSP 13,605,120,000
FSU 12,310,872,715
Fonds OPEP 12,000,000,000
SONABEL 11,616,020,796
UNICREDIT BANK AUSTRIA AG 9,615,322,726
Qatar 6,933,886,000
FADD 5,000,000,000
PNUD 4,403,691,665
FEM 4,288,974,320
OFID 3,500,000,000
Fonds Belge 2,500,000,000
UEMOA 2,004,906,740
Fonds UE/AF 765,299,270
POWER Africa 249,419,636
CRC 115,000,000
SEFA 81,438,241
Total Result 4,641,274,212,280

Data
Secteur de Planification Nombre de Secteur de Planification
Infrastructures de transport, de 9
Transformations industrielles et 6
Gouvernance économique 4
Environnement, Eau et Assainis 2
Santé 4
Production-agro-sylvo-pastorale 5
Défence sécurité 3
Education, Formation 2
Travail, Emploi et Protection soc 1
Gouvernance administrative et l 2
Commerce et Services Marchand 1
Total Result 39

Data
Ministère Nombre de projet
MEFP 5
MEMC 6
MTMUSR 3
MID 4
MUAFH 1
MEEA 2
MSHP 4
MARAH 5
MDAC 1
MTDPCE 2
MSARGF 1
MATDS 2
MENAPLN 1
MESRI 1
MAECRBE 1
Total Result 39

(empty)
 Repartition par mode
Financement PPP
Somme de Subvention/don Somme de Financement PPP 12%
981,271,297,840 550,378,815,129 Subvention/don
21%

28.30%
38.95%
20.98%
11.77%
100.00%

36.96%

Ressources propres Prêt Subve

Total

Non applicable
14%

performance insatisfaisante
formance satisfaisant 23%
49%

performance moyenne
14% Total

performance satis- Non applicable

faisante 14%
20%
performance
moyenne
11%

performance insat-
isfaisante
54%
 1,580,328,724,559 33.95%
1,234,605,158,701 26.52%
348,486,720,000 7.49%
248,886,963,116 5.35%
145,066,182,129 3.12%
138,934,757,158 2.98%
131,801,195,000 2.83%
105,000,000,000 2.26%
99,994,893,000 2.15%
59,897,500,000 1.29%
54,452,958,441 1.17%
53,961,965,966 1.16%
52,947,502,000 1.14%
42,542,500,000 0.91%
41,800,897,500 0.90%
32,670,741,900 0.70%
30,130,954,800 0.65%
26,238,462,891 0.56%
24,795,175,000 0.53%
23,573,021,365 0.51%
20,000,000,000 0.43%
19,806,176,286 0.43%
19,003,771,280 0.41%
16,286,246,000 0.35%
15,200,000,000 0.33%
13,605,120,000 0.29%
12,310,872,715 0.26%
12,000,000,000 0.26%
11,616,020,796 0.25%
9,615,322,726 0.21%
6,933,886,000 0.15%
5,000,000,000 0.11%
4,403,691,665 0.09%
4,288,974,320 0.09%
3,500,000,000 0.08%
2,500,000,000 0.05%
2,004,906,740 0.04%
765,299,270 0.02%
249,419,636 0.01%
115,000,000 0.00%
81,438,241 0.00%
4,641,274,212,280 99.70%

Somme de Cout du projet Somme de Cout du projet2

 1,776,732,586,471 37.99%
653,751,667,958 13.98%
637,578,564,239 13.63%
359,292,492,000 7.68%
345,011,087,816 7.38%
323,191,806,472 6.91%
214,036,454,324 4.58%
111,490,000,000 2.38%
104,522,753,000 2.24%
102,550,000,000 2.19% 0.271018896672217
48,116,800,000 1.03%
4,676,274,212,280 100.00%

800000000000

700000000000
Montant Somme de Cout du projet
600000000000
712,578,564,239 15.24%
653,751,667,958 13.98% 500000000000
617,454,182,129 13.20%
400000000000
606,042,696,140 12.96%
494,089,220,000 10.57% 300000000000
359,292,492,000 7.68% 200000000000
345,011,087,816 7.38%
100000000000
323,191,806,472 6.91%
122,949,000,000 2.63% 0
e P C R D
107,263,288,202 2.29% èr F M S I
i st ME ME MU M UA
in T M
104,522,753,000 2.24% M M
91,087,454,324 1.95%
76,190,000,000 1.63%
35,300,000,000 0.75%
27,550,000,000 0.59%
4,676,274,212,280 100.00%
 Repartition par mode de financement
Financement PPP Ressources propres
12% 28%

on/don
%

Prêt
39%

Ressources propres Prêt Subvention/don Financement PPP

Non applicable
14%

Principaux Bailleurs Montants

Banque Mondiale 1,580,328,724,559
Etat
Promoteurs immobiliers 348,486,720,000
BAD 248,886,963,116
AERIO SA 145,066,182,129
BID 138,934,757,158
RPChine 131,801,195,000
BOAD 105,000,000,000
AFD 99,994,893,000
Autres 1,877,774,777,318
Total 4,676,274,212,280

Secteur de planification Nombre de projet

Commerce et Services Marchands 1
Défence sécurité 3
Education, Formation 2
Environnement, Eau et Assainissemen 2
Gouvernance administrative et locale 2
Gouvernance économique 4
Infrastructures de transport, de comm 9
Production-agro-sylvo-pastorale 5
Santé 4
Transformations industrielles et artis 6
Travail, Emploi et Protection sociale 1
Total général 39
800000000000

700000000000

600000000000

500000000000

400000000000 Data
Column D
300000000000
Column E
200000000000

100000000000

0
e P C R D H A P H C E F S I E
èr F M S I F E H A A C G D LN SR B
si t ME ME MU M UA ME MS AR MD TDP AR AT AP ME ECR
in T M M M MS M EN A
M M M M
Proportion Colonne1
 33.95%
0.00%
7.49%
5.35%
3.12%
2.98%
2.83%
2.26%
2.15%
40.34%
100%

Montant
48,116,800,000
214,036,454,324
111,490,000,000
359,292,492,000
102,550,000,000
637,578,564,239
1,776,732,586,471
323,191,806,472
345,011,087,816
653,751,667,958
104,522,753,000
4,676,274,212,280
Somme de Subvention Somme de Prêt Somme de Financement PPP
972,599,797,840 1,813,856,397,483 145,000,000,000

Somme de Subvention 972,599,797,840 19.28%

Somme de Prêt 1,813,856,397,483 35.95%
Somme de Financement PPP 252,443,000,000 5.00%
Somme de Ressources propres 2,006,267,799,442 39.77%
5,045,166,994,765 100.00%
0.00%
Somme de Ressources propres
2,006,267,799,442
performance Annuelle au 30 09 Nombre de projet
Non applicable 5
performance insatisfaisante 8
performance moyenne 5
performance satisfaisant 17
(empty) 4
Total Result 39

Data
performance Annuelle au 30 09 Nombre de projet Nombre de projet2
Non applicable 5 12.82%
performance insatisfaisante 8 20.51%
performance moyenne 5 12.82%
performance satisfaisant 17 43.59%
(empty) Nombre de projet
4 10.26%
Total Result 39 100.00%

28% 28%

Moyenne de Temps écoulé performance Annuelle au 30 14%

47.025641025641 3.91880341880342 09 2022
Non applicable
performance insatisfaisante
performance moyenne

Maturation Nombre de projet

44%
Démarrage 5
Exécution 22
Prorogation 9
68%
Cloture 3
Total Result 39

Data
Secteur de Planification Nombre de projet Somme de Cout du proSomme de Cout du projet2
Commerce et Services Marchand 1 1.03% 1.03%
Défence sécurité 3 4.58% 4.58%
Education, Formation 2 2.38% 2.38%
Environnement, Eau et Assainis 2 7.68% 7.68%
Gouvernance administrative et l 2 2.19% 2.19%
Gouvernance économique 4 13.63% 13.63%
Infrastructures de transport, de 9 37.99% 37.99%
Production-agro-sylvo-pastorale 5 6.91% 6.91%
Santé 4 7.38% 7.38%
Transformations industrielles et 6 13.98% 13.98%
Travail, Emploi et Protection soc 1 2.24% 2.24%
Total Result 39 100.00% 100.00%

Ministère (empty)
MAECRBE
MARAH
MATDS
MDAC
MEFP
MENAPLN
MESRI
10
MID
9
MSHP
MTDPCE 8
MTMUSR 7
MUAFH 6
MEEA
5
MEMC
4
MSARGF
Total Result 3
2
1
-
MAECRBE MARAH MATDS MDAC MEFP

Data
projet Somme de Cout du prSomme de Décaissé C Somme de Montant Cumulé exé
Cu2a 125,992,063,140 22,576,188,347 22,576,188,347
CU9 102,288,000,000 97,739,566,212 97,739,566,212
Dorsale Nord 179,277,500,000 2,350,180,000 2,350,180,000
filets Sociaux 104,522,753,000 68,798,695,197 65,467,219,454
HIA 122,949,000,000 13,976,573,223 13,976,573,223
IRAPOL 38,735,644,300 640,000,000 640,000,000
MOAD 329,388,000,000 178,881,038,000 175,881,038,000
Neertamba 61,390,710,820 67,267,702,573 69,171,003,044
PAAQE 76,190,000,000 47,373,622,218 38,452,475,233
PADEL 289,504,278,239 92,781,237,886 87,438,998,396
PADEL-B 46,475,000,000 47,517,205,298 46,868,467,542
PAEA 197,830,000,000 105,368,103,924 73,839,293,159
PAES 35,300,000,000 27,537,890,666 9,498,235,800
PAIF-PME 61,212,286,000 26,326,362,222 24,813,302,778
PARGFM 87,500,000,000 3,782,173,156 2,310,971,858
PASEL 86,582,250,000 65,596,154,358 59,118,139,669
PBNT 59,146,488,202 55,738,667,565 55,738,667,565
PCA-BF 29,362,661,000 11,070,644,148 10,506,966,683
PCE 3 CHRU2 120,274,410,000 12,166,760,414 7,782,562,230
PCE-BSK 90,106,255,000 8,485,624,296 7,413,501,489
PCE-LON 143,000,000,000 9,061,071,868 9,061,071,868
PCRSS 75,000,000,000 6,980,953,250 299,675,924
PDCEL 137,729,570,958 - -
PDIS 161,462,492,000 147,848,435,000 144,234,256,000
PNCL 494,089,220,000 84,285,652,882 84,285,652,882
PRCK 62,748,847,000 50,347,460,455 50,347,460,455
PReCA 113,915,270,036 14,902,970,153 14,385,160,511
ProCE-CHU-B 73,662,685,616 1,894,262,836 1,039,972,643
PRSA 72,048,164,616 - -
PRSS 60,967,737,200 20,111,064,172 17,122,637,279
PUDTR 199,362,000,000 53,147,562,000 49,356,322,000
SMART 52,351,810,024 37,323,931,839 22,796,604,840
SOLEER 94,612,500,000 - -
WURI 48,116,800,000 685,339,309 361,041,996
YELEEN 92,801,000,000 5,206,205,615 22,145,000
Total Result 4,125,895,397,151 1,387,769,299,082 1,264,895,352,080
Taux de decaissement cumulé 34%
Taux d'exécution cumulée 31%
Taux d'absorption cumulée 91%

projet Moyenne de tef 2022

PNCL 100.00
PADEL-B 99.81
CU9 93.37
PCA-BF 89.26
PBNT 78.16
PAEA 71.49
filets Sociaux 69.61
Neertamba 61.98
SMART 60.21
PASEL 60.14 0.20
MOAD 56.00
PReCA 53.92
PUDTR 46.50
PAAQE 41.97
PADEL 37.00
PARGFM 23.15
PDIS 19.87
PCE-BSK 17.20
Dorsale Nord 16.35
WURI 14.58
PAIF-PME 12.61
PAES 9.96
PRCK 7.27
PRSS 5.23
PCE 3 CHRU2 5.03
ProCE-CHU-B 4.09
PCRSS 3.07
HIA 3.00
Cu2a 2.75
PCE-LON 0.64
IRAPOL 0.20
SOLEER
Concession de l'aéroport de Donsin
YELEEN 0.00
PRSA
PDCEL 0.00
Maison du Burkina à Abidjan
Echangeur du Nord
Contournement Nord-Sud
Total Result 35.29
 Data
performance cumulé au 30 09 20Nombre de projet Nombre de projet2
Non applicable 5 12.82%
performance insatisfaisante 19 48.72%
performance moyenne 4 10.26%
performance satisfaisante 7 17.95%
(empty) 4 10.26%
Total Result 39 100.00%
Nombre de projet
14% 18% Data
Performance AS 2021 Nombre de projet Nombre de projet2
NA 5 18.52%
ORANGE 9 performance33.33%
cumulé au 30 09 2021
(%tef)
ROUGE 3 11.11%
Non applicable
VERT 10 performance37.04%
insatisfaisante
Total Result 27 performance moyenne
100.00%

68%
E MARAH MATDS MDAC MEFP MENAPLN MESRI MID MSHP MTDPCE MTMUSR MUAFH MEEA MEMC MSARGF Total
Result

Somme de Décaissé PTAB Somme de Montant PTBA exécuté au 30/06/2022

362,283,290 362,283,290
1,813,159,929 1,813,159,929
95,360,000 95,360,000
17,809,520,567 17,809,520,567
255,788,611 255,788,611
100,000,000 -
 35,139,526,608 22,591,674,569
5,439,979,911 5,577,607,209
456,187,000 9,414,390,788
18,330,433,515 11,797,014,482
5,294,701,114 5,220,443,030
22,203,060,635 28,985,094,687
4,515,000,115 2,100,850,700
1,795,708,445 1,948,690,414
3,782,173,156 2,310,971,858
8,028,319,798 8,771,857,457
3,740,121,903 3,740,121,903
2,637,475,000 2,363,122,000
794,747,673 103,057,446
1,323,584,600 227,707,267
9,061,071,868 9,061,071,868
6,980,953,250 299,675,924
- -
1,797,594,970 1,816,999,000
8,179,138,870 8,179,138,870
406,338,751 406,338,751
10,379,095,348 4,464,457,186
892,836,197 36,514,979
- -
2,353,463,575 2,181,101,879
45,040,386,000 41,132,090,000
21,355,542,824 8,972,537,035
- -
285,339,309 151,503,982
5,206,205,615 15,890,000
245,855,098,447 202,206,035,681
Taux d'absorption annuel
82%
MSARGF Total
Result
Bailleurs Somme de Montant
Banque Mondiale 1,580,328,724,559
Etat 1,229,012,920,221
Promoteurs immobiliers 348,486,720,000
BAD 248,886,963,116 Total Result
AERIO SA 145,066,182,129 SEFA
CRC
BID 138,934,757,158 POWER Africa
RPChine 131,801,195,000 Fonds UE/AF
UEMOA
BOAD 105,000,000,000 Fonds Belge
AFD 99,994,893,000 OFID
FEM
Banques privées 59,897,500,000 PNUD
Bénéficiaires 53,961,965,966 FADD
Qatar
DEUTSCHE BANK 52,947,502,000 UNICREDIT BANK AUSTRIA AG
Société générale et ING Belgium 45,916,990,000 SONABEL
Fonds OPEP
Bank of China 42,542,500,000 FSU
FIDA 41,800,897,500 GAFSP
BIDC
UE 32,670,741,900 FKDEA
JICA 30,130,954,800 KFW
Collectvités territoriales
BEI 26,238,462,891 FSD
FAMILLE ROYALE EAU 24,795,175,000 BADEA
FAMILLE ROYALE EAU
BADEA 23,573,021,365 BEI
FSD 20,000,000,000 JICA
UE
Collectvités territoriales 19,806,176,286 FIDA
KFW 19,003,771,280 Bank of China
Société générale et ING Belgium
FKDEA 16,286,246,000 DEUTSCHE BANK
BIDC 15,200,000,000 Bénéficiaires
Banques privées
GAFSP 13,605,120,000 AFD
FSU 12,310,872,715 BOAD
RPChine
Fonds OPEP 12,000,000,000 BID
SONABEL 11,616,020,796 AERIO SA
BAD
UNICREDIT BANK AUSTRIA AG 9,615,322,726 Promoteurs immobiliers
Qatar 6,933,886,000 Etat
Banque Mondiale
FADD 5,000,000,000
PNUD 4,403,691,665 - 1,000,0
FEM 4,288,974,320
OFID 3,500,000,000
Fonds Belge 2,500,000,000
UEMOA 2,004,906,740
Fonds UE/AF 765,299,270
5,000,000,000,000
POWER Africa 249,419,636
CRC 115,000,000 4,500,000,000,000

SEFA 81,438,241 4,000,000,000,000

Total Result 4,641,274,212,280
3,500,000,000,000

3,000,000,000,000

2,500,000,000,000
 4,500,000,000,000

4,000,000,000,000

3,500,000,000,000

3,000,000,000,000

2,500,000,000,000

2,000,000,000,000

1,500,000,000,000

1,000,000,000,000

500,000,000,000

-
t
ale Eta liers BAD SA BID hine AD AFD vées
di i O BO ri cia
on ob RI C
m AE RP s p éfi
eM
u im q ue Bén TS
nq rs n U
Ba eu Ba DE
ot ér
o m én
Pr ég
projet Somme de Montant cié
t
So
Concession de l'aéroport de Donsin 145,066,182,129
Contournement Nord-Sud 282,362,633,000
Cu2a 125,992,063,140
CU9 102,288,000,000
Dorsale Nord 179,277,500,000
Echangeur du Nord 95,400,000,000
filets Sociaux 104,522,753,000
HIA 122,949,000,000
IRAPOL 38,735,644,300
Maison du Burkina à Abidjan 27,550,000,000
MOAD 329,388,000,000
Neertamba 61,390,710,820
PAAQE 76,190,000,000
PADEL 289,504,278,239
PADEL-B 46,475,000,000
PAEA 197,830,000,000
PAES 35,300,000,000
PARGFM 87,500,000,000
PASEL 86,582,250,000
PBNT 59,146,488,202
PCA-BF 29,362,661,000
PCE 3 CHRU2 85,274,410,000
PCE-BSK 90,106,255,000
PCE-LON 143,000,000,000
PCRSS 75,000,000,000
PDCEL 137,729,570,958
PDIS 161,462,492,000
PNCL 494,089,220,000
PRCK 62,748,847,000
PReCA 113,915,270,036
ProCE-CHU-B 73,662,685,616
PRSA 72,048,164,616
PRSS 60,967,737,200
PUDTR 199,362,000,000
SMART 52,351,810,024
SOLEER 94,612,500,000
WURI 48,116,800,000
YELEEN 92,801,000,000
PAIF-PME 61,212,286,000
Total Result 4,641,274,212,280

Data
Somme de Ressources propres Somme de FinancementSomme de Prêt
1,313,226,250,269 550,378,815,129 ###
Ressources propres 1,323,175,908,749 ###
Financement PPP 1,800,576,397,483 405312633000 ###
Subvention 981,271,297,840 ###
Prêt 550,378,815,129 ###
4,655,402,419,201

27550000000
282362633000
95400000000
405312633000

Bailleurs Somme de Prêt

Banque Mondiale 951,043,624,559
BAD 166,059,176,916
BID 138,934,757,158
BOAD 105,000,000,000
AFD 72,111,280,000
Société générale et ING Belgium 54,452,958,441
DEUTSCHE BANK 52,947,502,000
RPChine 47,200,000,000
Bank of China 42,542,500,000
JICA 28,630,954,800
BEI 26,238,462,891
BADEA 23,573,021,365
FSD 20,000,000,000
FKDEA 16,000,000,000
BIDC 15,200,000,000
Fonds OPEP 12,000,000,000
UNICREDIT BANK AUSTRIA AG 9,615,322,726
FIDA 7,695,978,750
FADD 5,000,000,000
OFID 3,500,000,000
Fonds Belge 2,500,000,000
POWER Africa 249,419,636
SEFA 81,438,241
CRC
FAMILLE ROYALE EAU
UEMOA
UE
SONABEL
Banques privées
Bénéficiaires
Qatar
Promoteurs immobiliers
PNUD
KFW
Etat -
GAFSP
FSU
Collectvités territoriales
Fonds UE/AF
AERIO SA
FEM
Total Result 1,800,576,397,483
 Total

Total Result
SEFA
CRC
POWER Africa
Fonds UE/AF
UEMOA
Fonds Belge
OFID
FEM
PNUD
FADD
Qatar
IT BANK AUSTRIA AG
SONABEL
Fonds OPEP
FSU
GAFSP
BIDC
FKDEA
KFW
lectvités territoriales
FSD
BADEA
AMILLE ROYALE EAU
BEI
JICA
UE
FIDA
Bank of China
érale et ING Belgium
DEUTSCHE BANK
Bénéficiaires
Banques privées
AFD
BOAD
RPChine
BID
AERIO SA
BAD
moteurs immobiliers
Etat
Banque Mondiale

- 1,000,000,000,000 2,000,000,000,000 3,000,000,000,000 4,000,000,000,000

Total
00,000,000

00,000,000

00,000,000

00,000,000

00,000,000

00,000,000
00,000,000

00,000,000

00,000,000

00,000,000

00,000,000

00,000,000

00,000,000

00,000,000

00,000,000

-
t I r
ale Eta liers BAD SA BID hine AD AFD vées ires ANK ium hina IDA UE JICA s L e F a
BE EAU DEA FSD iale KFW DEA IDC FSP FSU PEP BE AG ata ADD UD FEM FID elg OA E/A fric CRC SEFA su
di i O BO ri cia B elg C F B GA O NA RIA Q F PN O B EM U Re
on ob RI C LE BA or FK s s A
AE RP s p éfi HE B of A it d S O T d U s R al
eM im
m
ue Bén TSC ING ank OY ter
r
on AUS Fon o nd WE Tot
u q R F F P O
nq rs n U et B E és NK
Ba eu Ba DE ale ILL vit
ot ér M ect T BA
m A ll I
o én F
Co D
Pr ég RE
c iét NIC
So U
 37%
30%
21%
12%

Chart Title
Prêt
12%
Ressources propres
28%
Subvention
21%

Financement PPP
39%

Bailleurs Somme de Subvention/don

Banque Mondiale 629,285,100,000
RPChine 84,601,195,000
BAD 82,827,786,200
FIDA 34,104,918,750
UE 32,670,741,900
AFD 27,883,613,000
FAMILLE ROYALE EAU 24,795,175,000
KFW 19,003,771,280
GAFSP 13,605,120,000
FSU 12,310,872,715
Qatar 6,933,886,000
PNUD 4,403,691,665
FEM 4,288,974,320
UEMOA 2,004,906,740
JICA 1,500,000,000
Fonds UE/AF 765,299,270
FKDEA 286,246,000
OFID
UNICREDIT BANK AUSTRIA AG
BADEA
Bank of China
SONABEL
Société générale et ING Belgium
SEFA
Banques privées
BEI
Promoteurs immobiliers
POWER Africa
Bénéficiaires
FADD
BID
BIDC
BOAD
Collectvités territoriales
FSD
CRC
Fonds OPEP
Fonds Belge
AERIO SA
DEUTSCHE BANK
Etat -
Total Result 981,271,297,840
4,000,000,000,000 5,000,000,000,000

Somme de Montant
 Somme de Montant

ID lge OA AF ica RC EFA sult

OF Be EM UE/ Afr C S
Re
ds U ds ER al
Fo
n
o n W Tot
F P O
es