SUMMARY OF COMMUNICATION IN THE COUNCIL OF MINISTERS ON BUDGET EXECUTION AS THE END OF JUNE

MINISTRY TO THE PRIME MINISTER, IN CHARGE OF BUDGET AND STATE PORTFOLIO REPUBLIC OF CÔTE D IVOIRE Union Discipline Labor -------------- SUMMARY OF COMMUNICATION IN THE COUNCIL OF MINISTERS ON BUDGET EXECUTION AS THE END OF JUNE 2016 ------------------------------- Budget execution in the first half 2016 was characterized by significant efforts of resource recovery and control of operating costs within the limits set by the Finance Act. It received a favorable socio-economic climate with the ongoing efforts to consolidate social cohesion and economic activity dynamism. I- CONCERNING RESSOURCES The resources mobilized as of the end of June 2016 amount to 2,666.9 billion CFA francs for a target set at 2,407.5 billion, or an achievement rate of 110. 8%. These achievements include 2,618. 2 billion of budgetary resources (98.2% of total revenue) and 48.8 billion of cash resources. 1. The budgetary resources: 1,141.2 billion for a forecast of 2,360.2 billion, representing an achievement rate of 110. 9%. These achievements comprise 87.5% of domestic resources and 12.5% of external resources. Domestic resources: 2,291.5 billion against a forecast of 2,028 billion (achievement rate of 113%); Tax revenues: 1,593 billion against a forecast of 1,488.4 billion (achievement rate of 107%). This result is mainly due to performances achieved on the following taxes: Tax on oil products: 188.1 billion with a tax budget surplus of 59.7 milliards, due to a surplus of on-road fuel volume of 652 million liters (+22.8 billion of liters of diesel and +42.4 million liters of premium grade gazoline) and also due to a more favorable than projected gazole taxation (244 francs/liter achieved against 137.8 projected). Export taxes (Single Export Tax): 225.8 billion, with a surplus of 16.2 billion compared to the target; related to a cocoa CIF price higher than projected (1,647.57 francs/kg achieved against 1600 francs/kg projected); and to higher volume of cocoa exportation (beans and processed): 884,849 tones with a surplus of 27,762 tones. Coffee-cocoa registration duties: 73.1 billion against 57, 2 billion projected. The positive spread of 16 billion compared to the target set on first semester is explained by the factor of cocoa volume subject to registration formality (+24% extra) and the price factor (1651 FCFA/Kg against 1600 FCFA/Kg projected). Tax on income and payroll: 215.9 billion with a positive gap of 14.6 billion due especially to good employment growth and to offset payment of arrears (7.1 billion) on overdue tax on salary of some National Public Institutions. Oil revenues: 11.7 billion originally expected in the second half of 2016, but cashed over the first half of 2016. However, the effect of these performances was offset by low tax collection on Industrial and Commercial Profit, oil sector excluded (- 5.9 billion), on investment income (- 2.7 billion), on telecommunication (- 4.9 billion) and on gas revenue. Non-tax revenue: 43.6 billion for a forecast of 28.6 billion thanks mainly to services receipts (22.5 billion against 6, 9 billion projected), estate income (15 billion against 12 billion projected), rural investment fund (3.4 billion). 1/7

Issuance of government securities: 654.9 billion including 279.9 billion of bond issues, 110 billion of Treasury bills and 265 billion of Treasury bonds of which 135 billion of recovering SUKUK issued in December 2015. External resources: 326.7 billion for a target of 332.2 billion, i.e. an achievement rate of 98.3%. They include drawings on projects-loans (175, 4 billion), donations to projects (77, 5 billion) budget support (73, 8 billion). 2. Treasury operations: 48.8 billion of which 40.5 billion allocated to VAT credits repayment and 8.3 billion of VAT revenue to be repaid to the electricity sector. II- Concerning Expenditure Expenditure implemented by end of June 2016 amounted to 2,490.7 billion against a target of 2,603 billion i.e. an achievement rate of 95.7%. They include 2 442 billion of budget expenditure (98%) and 48.8 billion of Treasury operations (2%). 1. Budgetary expenditures consist of: Public debt: 563.3 billion including 320 billion of domestic debt and an external debt of 243,3 billion; Staff costs: 691.4 billion for a forecast of 716.6 billion showing an under consumption of 25.1 billion, mainly explained by the delay in transmitting to Payment Services the first payment orders files for 2016 new recruitments. To that end, technical sessions are being held between the Civil Service and Payment Services in order to speed up files processing. Public utility charges: 34 billion against 34.9 billion projected. They cover electricity consumption (26.7 billion), telephone (4, 5 billion) and water (2.8 billion). Subsidies and other transfers: 171.4 billion mainly consist of grant to National Public Establishments (33, 8 billion), transfers to embassies and Côte d Ivoire representations abroad (10. 9 billion), subsidy to the electricity sector (2.6 billion), scholarships and school kits (19. 2 billion); transfers to districts and communities (5.5 billion) Other operating expenses: 215. 2 billion against a projection of 216.3 billion and mainly include services operating expenses (214.7 billion). Investment expenditure: 704.4 billion against a target of 841.9 billion, i.e. an achievement rate of 83.7%. These expenditures were financed at 64.1% on domestic resources and at 35.9 % on external resources. Security and election expenditure: 62.1 billion including expenditures incurred under the National Security Council's activities (33.9 billion), elections (20.7 billion) as well activities of the Unit of Coordination, Monitoring and Reintegration [ex-addr] (6.7 billion). 2. Treasury operations: 48.8 billion on reimbursements of VAT credits and VAT paid back to the electricity sector (8.3 billion). III- ANALYSIS OF INVESTMENTS ABSORPTION CAPACITY Investment expenditures (excluding security and election expenditures) implemented at end-june 2016 amounted to 704.4 billion corresponding to an implementation rate of 38.3% of the annual allocations. This rate is lower than the implementation level of 48% at end-june 2015. The analysis of implementation of investment expenditures according to ministries and institutions absorption capacity is as follows: Twenty-nine (29) Ministries consumed less than 50% of their investment funds; 2/7

Five (05) ministries and institutions registered an implementation rate of 50%; Ten (10) ministries and institutions consumed more than 50% of their investment funds. IV- ANALYSIS OF PRO-POOR SPENDING Expenses relating to the fight against poverty and reduction of social disparities were set at 922.2 billion beyond the floor target of 887.7 billion reflecting an achievement rate of 103.9%. V- PAYMENTS STATUS Payments made by the Public Accountants at end-june 2016 amounted to 2,043.4 billion for 2,490.7 billion of global orders to pay. Payments include : Public debt : 563.3 billion ; Operating expenses: 1,087.4 billion (staff: 691.5 billion, transfers and subsidies: 129.7 billion, other expenses: 266.2 billion); Investment : 392.7 billion. CONCLUSION At the end of the first quarter 2016, mobilization of budget revenues was relatively higher than projections, while implemented expenditures were contained within planned limits, achieving budget balances that reflect control of balanced budgets. For the rest of 2016, new significant expenditures occurred making the budget management very difficult (25 billion under the Lagoon Bay Development Project; 46 billion of credit enhancement for 3000 primary classes project construction; 45 billion of security expenditures for the fight against terrorism; 16.5 billion for revision of the electoral list; 16 billion and 15 billion respectively under military food liabilities and Road Maintenance Fund; taking into account expenditures pertaining to referendum). The inclusion of these new expenditures requires further tax revenue collection efforts and especially a strict budgetary discipline in the expenditures execution, notably by limiting the use of cash advances and by not introducing other new spending. These efforts are essential to be in compliance with the fiscal balance of -3.8% of GDP agreed with the IMF. 3/7

ANNEX 1: BUDGETARY FRAMING ( status as end of June 2016) (Figures in billion CFA Francs) DESCRIPTION Initial Budget End June End June DESCRIPTION Initial Budget Objective Objective BUDGET RESOURCES 5 474,4 2 360,2 2 618,2 BUDGETARY EXPENDITURES 5 474,4 2 555,6 2 442,0 Domestic Resources 4 538,5 2 028,0 2 291,5 Public Debt 1 259,9 566,4 563,3 Tax revenues 3 091,5 1 488,4 1 593,0 Domestic Debt 778,3 325,6 320,0 General Tax Directorate (DGI) 1 633,2 781,3 807,2 Principal 631,9 232,6 232,6 Road Maintenance Fund (FER) Included 26,3 9,2 Interest 146,5 93,0 87,4 THE TREASURY 6,4 3,2 5,7 External Debt 481,5 240,8 243,3 Customs (DGD ) Excepted PCC, PCS and SGS) 1 451,9 703,8 780,1 Principal 309,9 155,2 152,2 Road Maintenance Fund (FER) Included 62,5 33,8 Interest 171,6 85,6 91,1 Non-tax revenues 255,4 28,6 43,6 Current expenditures 2 444,3 1 132,7 1 112,1 Privatization and asset sales 30,5 0,0 0,0 Staff 1 428,9 716,6 691,5 Transfer of businesses 0,7 0,0 0,4 Subscription 72,9 34,9 34,0 Estate income DGI 23,2 12,0 15,0 Subsidies and transfers 367,1 164,9 171,4 Telecommunication License 150,0 0,0 0,0 Other operating expenses 575,5 216,3 215,2 Additional resources Integration C2D 0,0 0,0 0,0 Army fuel 12,5 6,3 0,0 Rural area investment funds 13,9 7,0 3,4 Targeted social expenses 6,8 1,7 0,5 Other non-tax revenues 37,1 9,6 24,8 Services operating expenses 556,2 208,3 214,7 Borrowing on financial and capital markets 1 191,6 511,0 654,9 Security and elections expenditures 29,0 14,5 62,1 Bond loans 270,0 279,9 Domestic funding 29,0 14,5 62,1 Treasury bills and bonds 241,0 375,0 Including investment 5,2 0,0 12,6 Eurobonds 0,0 0,0 External funding 0,0 0,0 0,0 External resources 935,9 332,2 326,7 Investment expenditures 1 741,2 841,9 704,4 Budget support 217,7 0,0 73,8 Domestic funding 1 023,0 509,7 451,6 IMF 0,0 0,0 0,0 Presidential Emergency Program 132,0 66,0 66,0 World Bank 55,0 0,0 0,0 Construstion of Soubré dam 14,2 7,1 7,1 French Development Agency (AFD) (C2D) 147,6 0,0 73,8 C2D Projects 147,6 73,8 44,1 ADB 0,0 0,0 Universal Health Care Coverage (CMU) 10,2 11,7 10,2 EU 15,1 3 rd bridge construction 0,0 0,0 0,0 FIMR Investment 13,9 44,4 1,8 External funding 718,2 332,2 252,9 External funding 718,2 332,2 252,9 Programs donations 0,0 0,0 Projects donations 218,5 95,5 77,5 Projects donations 218,5 95,5 77,5 Projects loans 499,7 236,7 175,4 Projects loans 499,7 236,7 175,4 TREASURY OPERATIONS (II) 47,4 48,8 TREASURY OPERATIONS (II) 47,4 48,8 VAT revenues used to repay VAT credits 40,4 40,4 Reimbursement of VAT credits 40,4 40,4 Electricity sector VAT 6,9 8,3 VAT repaid to electricity sector 6,9 8,3 GENERAL TOTAL 5 474,4 2 407,5 2 666,9 GENERAL TOTAL 5 474,4 2 603,0 2 490,7 4/7

ANNEX 2 EVOLUTION OF BUDGETARY TAX REVENUES ( status as end of June 2016) In billions of CFA Francs DESCRIPTION Objective END JUNE GAP (Impl-Targ) BUDGETARY TAX REVENUES 1 488,4 1 593,0 104,6 General Tax Directorate (DGI) 781,3 807,2 25,9 Direct taxes 440,6 453,8 13,1 Business profits tax on oil and gas 25,5 28,7 - Business profits tax on oil 0,0 8,2 - Business profits tax on gas 25,5 20,5-5,0 Other direct taxes excepted oil and gas 415,1 425,0 - Business profit tax excepted on oil 170,3 164,4-5,8 - Combined tax and Income Tax Prepayment for Informal Sector (AIRSI) 10,6 10,1-0,5 Taxes on income and payroll 198,7 210,8 12,1 Contribution for crisis recovery (former Contribution for National Reconstruction -CRN-) 0,0 0,1 Property taxes 0,0 6,8 6,8 Capital gains taxes /IRC 35,5 32,8-2,7 Indirect taxes 340,7 353,4 12,8 VAT (excluded electricity sector share) 150,6 151,9 1,2 Tax on Stock Exchange Operation (TOB) 27,3 27,8 0,5 Taxes on beverages and tobacco 19,8 18,0-1,9 Registration and stamp duties 82,4 100,0 17,6 Including cocoa-coffe registration 57,2 73,1 16,0 Patents and Licenses 6,7 6,8 0,1 Taxes on oil exploitation 0,0 3,5 Taxes on gas exploitation 11,6 8,8-2,8 Taxes on telecommunication 29,4 24,5-4,9 Special taxes on telephone services 11,8 11,0-0,8 Accises et autres taxes indirectes 0,9 1,1 TREASURY 3,2 5,7 2,5 Direct taxes 2,6 5,1 2,5 Taxes on income and payroll 2,6 5,1 2,5 Property taxes (y/c RS 15% Rent) 0,0 0,0 Indirect taxes 0,6 0,6 0,0 Stamps and car registration stickers 0,6 0,6 Other indirect taxes 0,0 0,0 DGD (Customs excepted PCC, PCS et SGS) 703,8 780,1 76,2 Import duties and taxes 494,2 554,3 60,1 Taxes on oil products 128,4 188,1 59,7 Taxes excluded oil products (excepted SGS, PCS and PCC) 365,8 366,2 0,4 Export taxes 209,7 225,8 16,2 5/7

ANNEX 3: IMPLEMENTATION STATUS OF INVESTMENT EXPENDITURES (EXCLUDING POST CRISIS SPENDING) PER MINISTRY AND INSTITUTIONS AS OF THE END OF JUNE 2016 Ministries / Institutions Allocation 2016 (budget) (A) Allocation 2016 (adjusted budget) 1 (B) SIGFiP (C) Ministry of African integration and Ivorians abroad 5 183 075 166 5 183 075 166 0 rate SIGFiP (D) = C / A End June 2016 (y/c advances) In FCFA rate Based on budget Based on adjusted budget 0,0% 0 0,0% 0,0% Ministry of Housing and social housing 11 742 866 812 11 742 866 812 0 0,0% 0 0,0% 0,0% Ministry of Technical Education and vocational Training 23 257 724 264 23 257 724 264 101 617 191 0,4% 101 617 191 0,4% 0,4% Ministry of Human Rights and Public freedoms 1 089 105 785 1 089 105 785 25 455 000 2,3% 25 455 000 2,3% 2,3% Ministry of Woman empowerment, Family and Child welfare 1 392 276 709 1 392 276 709 68 798 589 4,9% 68 798 589 4,9% 4,9% Ministry of Livestock and Fishery 5 492 507 430 5 212 807 430 332 863 706 6,1% 345 309 950 6,3% 6,6% Ministry of Education 103 842 887 617 98 046 987 617 6 983 247 845 6,7% 6 983 247 845 6,7% 7,1% Ministry of Industry and Mining 32 631 460 896 4 062 150 819 2 207 500 000 6,8% 2 207 500 000 6,8% 54,3% Ministry of Urban waste management and Sanitation 12 009 721 063 12 009 721 063 886 474 163 7,4% 1 886 474 163 15,7% 15,7% Ministry of Sports and Leisure 20 561 769 915 20 561 769 915 2 250 884 958 10,9% 2 250 884 958 10,9% 10,9% Ministry of Construction and Urbanism 5 457 943 163 5 457 943 163 276 250 000 5,1% 824 250 000 15,1% 15,1% Ministry of Foreign Affairs 4 436 291 231 4 436 291 231 733 256 090 16,5% 733 256 090 16,5% 16,5% Ministry of National Entrepreneurship, Crafts and SME promotion 3 245 226 633 3 245 226 633 541 639 085 16,7% 541 639 085 16,7% 16,7% Ministry of Culture and Francophonie 1 182 951 480 1 182 951 480 216 881 815 18,3% 216 881 815 18,3% 18,3% Ministry of Economic Infrastructures 492 378 058 590 492 378 058 590 92 807 730 278 18,8% 92 807 730 278 18,8% 18,8% Ministry of Environment and Sustainable Development 9 896 371 799 9 896 371 799 2 505 406 693 25,3% 2 505 406 693 25,3% 25,3% Ministry of Tourism 1 595 123 061 1 595 123 061 425 000 000 26,6% 425 000 000 26,6% 26,6% Ministry of Civil Service and Modernization of Administration 2 137 977 320 2 137 977 320 578 436 276 Ministry of Solidarity, Social cohesion and Victims compensation 600 000 000 600 000 000 53 950 000 27,1% 578 436 276 27,1% 27,1% 9,0% 168 452 510 28,1% 28,1% Ministry of Waters and Forestry 4 178 900 000 4 178 900 000 1 201 180 069 28,7% 1 201 180 069 28,7% 28,7% Ministry to the Prime Minister in charge of Economy and Finance 82 097 712 102 82 097 712 102 13 591 649 780 16,6% 28 930 563 632 35,2% 35,2% Ministry of Communication 1 063 979 127 1 063 979 127 220 168 384 20,7% 320 168 384 30,1% 30,1% Ministry of Justice 14 660 852 678 14 660 852 678 5 232 524 345 35,7% 5 232 524 345 35,7% 35,7% Ministry of Petroleum and Energy 126 643 903 940 126 643 903 940 47 813 535 616 37,8% 54 370 920 800 42,9% 42,9% State Ministry of Interior and Security 22 019 351 285 22 019 351 285 8 380 584 540 38,1% 8 380 584 540 38,1% 38,1% Ministry to the Prime Minister in charge of Economy and Finance 229 262 948 603 186 615 455 263 90 720 356 983 39,6% 90 740 356 983 39,6% 48,6% Ministry of Health and Public hygiene 143 624 115 937 143 624 115 937 69 309 676 276 48,3% 69 879 676 276 48,7% 48,7% Prime Minister s Office 48 286 869 697 48 286 869 697 23 461 738 121 48,6% 23 524 589 437 48,7% 48,7% National Assembly 1 100 000 000 1 100 000 000 550 000 000 50,0% 550 000 000 50,0% 50,0% Mediator 157 422 622 157 422 622 78 711 311 50,0% 78 711 311 50,0% 50,0% General Accounting Office 595 180 650 595 180 650 297 590 325 50,0% 297 590 325 50,0% 50,0% Independant Electoral commission 330 888 358 330 888 358 165 444 179 50,0% 165 444 179 50,0% 50,0% General Prosecutor Office 200 188 266 200 188 266 100 094 133 50,0% 100 094 133 50,0% 50,0% Ministry of Agriculture and Rural Development 97 488 543 447 97 488 543 447 50 073 648 590 51,4% 50 073 648 590 51,4% 51,4% Ministry of Youth advancement, Youth employment and civic Service 25 825 674 484 25 825 674 484 15 129 890 525 58,6% 15 129 890 525 58,6% 58,6% Ministry of Plan and Development 20 581 575 003 20 581 575 003 13 400 046 551 65,1% 13 400 046 551 65,1% 65,1% Ministry of Trade 501 464 962 501 464 962 330 445 278 65,9% 812 208 333 162,0% 162,0% Ministry of Digital economy and Post office 6 793 863 242 6 793 863 242 5 619 234 550 82,7% 5 619 234 550 82,7% 82,7% Ministry of Higher Education and Scientific Research 53 064 631 759 53 064 631 759 44 473 621 734 83,8% 44 473 621 734 83,8% 83,8% Ministry for Employment and Social welfare 16 825 357 127 16 825 357 127 14 651 976 358 87,1% 14 651 976 358 87,1% 87,1% Ministry of Transport 77 700 105 201 77 700 105 201 74 120 567 850 95,4% 83 050 060 956 106,9% 106,9% Presidency of the Republic 23 929 668 637 23 929 668 637 21 045 855 857 87,9% 28 284 840 104 118,2% 118,2% Ministry Delegate to the Presidency of the Republic, in charge of Defense 2 633 829 629 2 633 829 629 686 854 130 26,1% 5 131 665 888 194,8% 194,8% Total 1 737 700 365 690 1 660 407 962 273 611 650 787 174 35,2% 657 069 938 446 37,8% 39,6% Special Accounts 102 644 573 833 102 644 573 833 47 366 987 027 46,1% 47 366 987 027 46,1% 46,1% GENERAL TOTAL 1 840 344 939 523 1 763 052 536 106 659 017 774 201 35,8% 704 436 925 473 38,3% 40,0% Source : DGBF 1 In order to assess the ministries actual absorption capacity, their allocations were adjusted by deducting credits assigned to certain projects, especially grants implemented by the donors themselves. 6/7

ANNEX 4: IMPLEMENTATION STATUS OF PRO-POOR EXPENDITURES AS OF THE END OF JUNE 2016 2015 2016 Amounts in unit as on Budget end June 01 Agriculture and Rural Development 111 157 837 633 96 186 704 508 57 169 704 486 01.0 General Administration 47 652 176 330 49 353 735 500 21 164 572 603 01.1 Agriculture development and promotion program 23 981 774 265 14 923 986 317 19 596 251 394 01.2 Training and mentoring 19 436 590 683 11 988 356 391 5 442 976 252 01.3 Hydro-agricultural planning 9 189 822 550 6 020 626 300 7 578 513 151 01.4 Other rural areas investments (FRAR, FIMR) 10 897 473 805 13 900 000 000 3 387 391 086 02 Fishery and Livestock 9 801 338 621 9 576 542 638 3 328 294 065 02.0 General Administration / Training and mentoring 6 628 091 355 5 057 879 669 2 783 228 858 02.1 Support for livestock and dairy production 2 683 492 610 1 904 712 969 503 925 212 02.2 Fishing and aquaculture 489 754 656 2 613 950 000 41 139 995 03 Education 991 618 543 157 1 190 927 291 146 527 202 594 859 03.0 General Administration 26 220 760 156 37 034 447 321 18 135 764 939 03.1 Preschool and primary education 399 713 539 373 520 137 329 671 164 551 370 195 03.2 Literacy programs 345 804 014 619 014 915 03.3 General secondary and technical education and vocational training 320 885 672 695 369 635 511 146 194 734 142 757 03.4 Higher education and scientific research 197 952 766 919 220 000 988 093 128 031 316 968 03.5 Presidential Emergency Program / Education component 46 500 000 000 43 500 000 000 21 750 000 000 04 Health 279 499 757 527 351 866 819 806 172 545 621 808 04.00 Health General Administration 133 395 930 970 161 615 775 161 73 883 281 831 04.01 Health-care system 62 301 953 930 74 021 296 825 27 917 920 332 04.02 Preventive health care (extended vaccination program) 2 874 340 018 2 857 198 977 164 683 366 04.03 Program against diseases and epidemics 5 302 477 154 38 739 798 499 34 592 828 312 04.04 Maternal and child health care and nutrition 10 725 437 243 2 368 622 337 152 613 572 04.05 HIV/AIDS 1 794 988 867 4 245 552 504 1 790 950 123 04.06 Teaching hospitals and specialized medical institutions 43 104 629 345 48 018 575 503 24 043 344 272 04.7 Presidential Emergency Program / Health component 20 000 000 000 20 000 000 000 10 000 000 000 05 Water and sanitation 74 819 315 150 89 118 240 447 35 688 831 221 05.1 Acces to drinking water and sanitation 32 492 082 927 38 842 770 161 16 097 515 841 05.2 Protection of environment and fight against pollution 15 327 232 223 20 275 470 286 4 591 315 380 05.4 Presidential Emergency Program / Safety and sanitation component 13 500 000 000 13 500 000 000 6 750 000 000 05.5 Presidential Emergency Program / Drinking water component 13 500 000 000 16 500 000 000 06 Energy 53 554 713 180 38 371 373 356 16 132 696 205 06.1 Access to electricity 40 054 713 180 24 871 373 356 9 382 696 205 06.2 Presidential Emergency Program / Electricity component 13 500 000 000 13 500 000 000 6 750 000 000 07 Roads and bridges 155 613 116 966 120 699 921 204 66 370 075 073 07.1 Maintenance of rural roads 7 289 158 562 6 944 377 764 18 148 405 255 07.2 Bridges construction 12 087 272 054 20 752 028 910 1 896 987 211 07.3 Other road works 107 992 686 350 68 003 514 530 33 824 682 607 07.4 Presidential Emergency Program / Maintenance and landscaping 28 244 000 000 25 000 000 000 12 500 000 000 08 Social Affairs 28 782 683 711 24 124 762 874 13 423 801 102 08.0 General Administration 23 147 629 038 17 817 353 841 10 748 497 773 08.1 Training for women 507 532 657 509 904 537 1 200 730 670 08.2 Orphanages, nurseries and community centers 2 876 309 952 3 107 994 566 621 933 712 08.3 Support staff training 1 928 240 216 1 793 558 930 784 581 047 08.4 Care of indigents, victims of war and disasters 322 971 848 895 951 000 68 057 900 09 Decentralization (except education, health and agriculture) 47 962 927 527 61 237 018 023 25 024 706 589 09.1 Decentralization 47 962 927 527 61 237 018 023 25 024 706 589 10 Reconstructions et rehabilitations 14 227 787 001 5 150 000 000 10.1 Reconstruction et rehabilitation 145 816 389 150 000 000 10.2 Housing and social housing 14 081 970 612 5 000 000 000 11 Other areas of fight against poverty 3 140 850 791 11 218 455 738 5 265 896 996 11.1 Young people advancement and integration 1 183 488 084 8 707 687 569 4 617 027 565 11.2 Support and follow-up of Poverty Reduction Strategy Paper (PRSP) 127 199 881 473 500 000 24 500 000 11.3 Development of tourism and handicraft 1 830 162 826 2 037 268 169 624 369 431 TOTAL 1 770 178 871 264 1 998 477 129 740 922 152 222 404 Source : SIGFiP-DGBF 7/7