N°

Concerned COPROSUR

Authorized Budget (CFAF)

Budget made available (CFAF)

Expenses made (CFAF)

Available balance (CFAF)

Rate of execution %

Observation

1

Ganzourgou

1,660,500

1,660,500

1,417,300

243,200

85.35

The balance of 15,790,906 cFA F. is available in the same account as the advance on a budget of 200,000,000 CFA F. on a budget 252,705,222 CFA F reserved for covering the distribution costs of the 16,983 MT of National Security Stock

2

Oubritenga

1,335,000

1,335,000

893,794

441,206

66.95

3

Bam

1,443,500

1,443,500

1,136,280

307,220

78.72

4

Tapoa

1,552,000

1,552,000

1,889,200

-337,200,

121.73

5

Passoré

1,769,000

1,769,000

1,341,800

427,200

75.85

6

Kouritenga

1,660,500

1,660,500

1,539,980

120,200

92.74

7

Zondoma

955,250

955,250

682,308

272,942

71.43

8

Yatenga

2,745,500

2,745,500

2,106,843

638,657

76.74

9

Komandjari

521,250

521,250

520,000

1,250

99.76

10

Soum

1,823,250

1,823,250

1,689,155

134,095

92.65

11

Loroum

846,750

846,750

675,500

171,250

79.78

12

Séno

1,389,250

1,389,250

1,298,680

90,570

93.48

13

Oudalan

1,009,500

1,009,500

943,000

66,500

93.41

14

Yagha

901,000

901,000

849,750

51,250

94.31

15

Sanmatenga

2,854,000

2,854,000

2,146,044

707,,956

75.19

16

Namentenga

1,660,500

1,660,500

1,531,750

128,750

92.25

17

Gnagna

1,986,000

1,986,000

1,850,000

136,000

93.15

18

Kadiogo

287,525

287,525

0

287,,525

0.00

Supervis cost

PS/
CONASUR

5,000,000

5,000,000

0

5,000,000

0.00

Supervis cost

0

mechanism

3419,989

3,419,989

0

3,419,989

0.00

partial Total

34,820,264

34,820,264

22,511,384

12,308,880

64.65

Other and  impr

3,482,026

3,482,026

0

3,482,026

0.00

General  Total

38,302,290

38,302,290

22,511,384

15,790,906

58.77