Untitled Document

Ministry of Social Action and National Solidarity

National Committee for Emmergency and Rehabilitation Assistance

01 BP 515 Ouagadougou 01
Tél.: (226) 34 70 03
Fax : (226) 34 52 51
Burkina Faso

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2001 EMERGENCY FOOD AID

Detailed situation of the expenses made as free distribution costs of the 4 083 MT
by invitation to bid of CPG

Financing the purchases : national budget
Financing the costs : Management Joint Committee

Date	N°	Benef. Provinces	Rubrics	N° Cheques	Amount (CFAF)	Total / rubric
	1	Ganzourgou
	1.1		Internal transport			645,800
28/05/01			Bill N°07 of 05/07/01	9,375,510	620,800
22/05/01			Bill. N°07/01 of 05/25/01	9,375,512	25,000
	1.2		Hauling			265,000
			Bill N°07 of 05/07/01	9,375,510	245,000
			Bill. N°07/01 of 05/25/01	9,375,512	20,000
	1.3		Service provision
18/06/01			Etat S/N° of 05/18/2001	9,375,515	246,500	246,500
18/06/01	1.4		Supervision
			Etat S/N° of 05/18/2001	9,375,515	260,000
		Sub total 1			1,417,300	1,417,300
	2	Oubritenga
	2.1		Internal transport			243,950
13/04/01			Bill N°01 of 04/13/01	9,375,502	225,950
07/04/01			Bill. S/N° of 05/07/01	9,375,511	18,000
	2.2		Hauling			200,000
07/04/01			Bill. S/N° of 05/07/01	9,375,523	24,000
20/06/01			Bill. S/N° of 06/02/01	9,375,616	176,000
	2.3		Service provision			200,000
20/06/01			Etat S/N° of 06/20/2001	9,375,616	200,000
	2.4		Supervision
20/06/01			Etat S/N° of 06/20/2001	9,375,616	249,844
		Sub total 2			893,794	249,844
	3	Bam
	3.1		Internal transport			446,280
02/05/01			Bill. N°117 of 05/02/01	9,391,453	308,280
26/06/01			Bill. N°173 of 06/26/01	9,391,453	138,000
	3.2		Hauling			220,000
02/05/01			Bill. S/N° of 06/02/01	9,375,519	220,000
	3.3		Service provision			220,000
22/05/01			Etat S/N° of 05/02/01	9,375,519	220,000
	3.4		Supervision			250,000
01/06/01			multiples Bills	9,375,519	250,000
		Sub total 3			1,136,280	1,136,280
	4	Tapoa
	4.1		Internal transport			1,159,200
05/06/01			Bill. N°07 of 06/05/01	9,375,626	1,159,200
	4.2		Hauling			240,000
05/06/01			Bill. N°07 of 06/05/01	9,375,626	240,000
	4.3		Service provision			240,000
22/05/01			Etat S/N° of 05/22/01	9,375,608	240,000
	4.4		Supervision			250,000
22/05/01			Etat S/N° of 05/22/01	9,375,608	200,000
22/05/01			Etat S/N° of 05/22/01	9,391,457	50,000
		Sub total 4			1,889,200	1,889,200
	5	Passoré
	5.1		Internal transport			541,800
25/05/01			Bill. N°2001-1 of 05/25/01	9,375,601	541,800
	5.2		Hauling			280,000
25/05/01			Bill. N°2001-2 of of 05/25/01	9,375,601	280,000
	5.3		Service provision			280,000
07/06/01			Etat S/N° of 06/07/01	9,375,602	280,000
	5.4		Supervision			240,000
30/05/01			Multiples Bills	9,375,544	240,000
		Sub-total 5			1,341,800	1,341,800
	6	Kouritenga
	6.1		Internal transport			769,980
21/05/01			Bill. S/N°2001-1 of 05/21/01	9,391,454	769,980
	6.2		Hauling			260,000
21/05/01			Bill. S/N° of 05/21/01	9,391,454	260,000
	6.3		Service provision			260,000
07/06/01			Etat S/N° of 06/07/01	9,391,456	260,000
	6.4		Supervision			250,000
06/06/01			Multiples Bills	9,391,456	250,000
		Sub total 6			1,539,980	1,539,980
	7	Zondoma
	7.1		Internal transport			198,120
09/05/01			Bill. N°2001-01 of 05/09/01	9,375,517	198,120
	7.2		Hauling			112,000
09/05/01			Bill. N°2001-01 of 05/09/01	9,375,517	112,000
	7.3		Service provision			130,000
12/06/01			Etat S/N° of 06/07/01	9,375,604	130,000
	7.4		Supervision			242,188
12/06/01			multiples Bills	9,375,604	242,188
		Sub total 7			682,308	682,308
	8	Yatenga
	8.1		Internal transport			1,254,650
15/05/01			Bill. N°008/2001 of 05/15/01	9,375,546	1,254,650
	8.2		Hauling			460,000
15/05/01			Etat. S/N° of 05/15/01	9,375,518	460,000
	8.3		Service provision			275,500
08/06/01			Etat S/N° of 06/07/01	9,375,548	275,500
	8.4		Supervision			116,693
08/06/01			multiples Bills	9,375,548	116,693
		Sub total 8			2,106,843	2,106,843
	9	Komondjari
	9.1		Internal transport			180,000
05/07/01			Bill. N°2001/01/KI of 07/05/01	9,391,452	180,000
	9.2		Hauling			40,000
05/07/01			Bill. N°2001/01/KI of 07/05/01	9,391,452	40,000
	9.3		Service provision			50,000
16/07/01			Etat S/N° of 06/07/01	9,391,455	50,000
	9.4		Supervision			250,000
16/07/01			multiples Bills	9,391,455	250,000
		Sub total 9			520,000	520,000
	10	Soum
	10.1		Internal transport			859,155
22 & 24/04/01			Bill. N°407 et 19	9,375,507	859,155
	10.2		Hauling			290,000
22/04/01			Etat. S/N° of 04/22/01	9,375,508	290,000
	10.3		Service provision			290,000
28/05/01			Etat S/N° of 05/28/01	9,375,509	290,000
	10.4		Supervision			250,000
26/06/01			multiples Bills	9,391,463	250,000
		Sub total 10			1,689,155	1,689,155
	11	Loroum
	11.1		Internal transport			247,500
30/05/01			Bill. S/N° of 05/30/01	9,375,516	247,500
	11.2		Hauling			68,000
30/05/01			Bill. S/N° of 05/30/01	9,375,516	68,000
	11.3		Service provision			110,000
28/08/01			Etat /N° of 08/28/01	9,391,488	110,000
	11.4		Supervision			250,000
28/05/01			multiples Bills	9,375,542	250,000
		Sub total 11			675,500	675,500
	12	Seno
	12.1		Internal transport
19/0701			Bill. S/N°	9,391,475	628,680
	12.2		Hauling
23/05/01			Etat S/N° of 05/23/01	9,375,521	210,000
	12.3		Service provision
23/05/01			Etat S/N° of 05/23/01	9,375,521	210,000
	12.4		Supervision
23/05/01			multiples Bills	9,375,635	250,000
		Sub total 12			1,298,680
	13	Oudalan
	13.1		Internal transport			540,000
17/05/01			Multiples Bills S/N°	9,391,486	540,000
	13.2		Hauling			130,000
30/07/01			Etats multiples	9,391,486	130,000
	13.3		Service provision			140,000
30/07/01			Etats multiples	9,391,486	140,000
	13.4		Supervision			133,000
30/07/01			multiples Bills	9,391,486	133,000
		Sub total 13			943,000	943,000
	14	Yagha
	14.1		Internal transport			359,750
14/05/01			Bill. N°01/001 of 05/14/01	9,375,504	359,750
	14.2		Hauling			120,000
10/05/01			Etat N°002 of 05/10/01	9,375,505	120,000
	14.3		Service provision			120,000
02/06/01			Etat N°1-02 of 06/02/01	9,375,522	120,000
	14.4		Supervision			250,000
20/06/01			Etat N°1-01 of 06/20/01	9,375,522	250,000
		Sub total 14			849,750	849,750
	15	Sanmatenga
	15.1		Internal transport			1,031,544
04/07/01			Bill. N°001 of 07/04/01	9,375,634	1,031,544
	15.2		Hauling			384,500
04/07/01			Etat N°001 of 07/04/01	9,375,634	384,500
	15.3		Service provision			480,000
12/05/01			Etat S/N° of 05/12/01	9,391,489	480,000
	15.4		Supervision			250,000
07/06/01			Etat S/N° of 06/07/01	9,391,489	250,000
		Sub total 15			2,146,044	2,146,044
	16	Namentenga
	16.1		Internal transport			836,750
09/05/01			Bill. N°057/ETAF/01 of 05/09/01	9,375,506	836,750
	16.2		Hauling			185,000
09/05/01			Bill. N°057/ETAF/01 of 05/09/01	9,375,506	185,000
	16.3		Service provision			260,000
15/06/01			Etat S/N° of 06/15/01	9,375,630	260,000
	16.4		Supervision			250,000
15/06/01			Etat S/N° of 06/15/01	9,375,630	250,000
		Sub total 16			1,531,750	1,531,750
	17	Gnagna
	17.1		Internal transport			960,000
14/05/01			Bill. N°2001-01 of 05/14/01	9,375,514	960,000
	17.2		Hauling			320,000
14/05/01			Bill. N°2001-01 of 05/14/01	9,375,514	320,000
	17.3		Service provision			320,000
11/06/01			Etat S/N° of 06/11/01	9,391,458	320,000
	17.4		Supervision			250,000
12/06/01			multiples Bills	9,391,458	250,000
		Sub total 17			1,850,000	1,850,000
	18	Kadiogo
	18.1		Internal transport			0
					0
	18.2		Hauling			0
					0
	18.3		Service provision			0
					0
	18.4		Supervision			0
					0
		Sub total 18			0	0
		Supervision costs
		PS/CONASUR

		Sub total superv.			0	0

		Supervision cost
		mechanism
		Su total superv.			0	0

		Other and imp.
		Sub total DV			0	0

		General Total			22,511,384	22,511,384