RES 2

Amounts are in unitsDollar Américain

RES_FILTER2
Agences Bilatérales (419)
Allemagne/GIZ (7)
Allemagne/KFW (15)
Arabie Saoudite (1)
Chine (21)
Corée du Sud (5)
Espagne (1)
France/AFD : Agence Française de Développement (70)
France/FFEM : Fonds Français pour l'Environnement Mondial
(13)
France/IR : Instituts de Recherche (3)
France/SCAC (31)
Inde (1)
JICA (29)
Japon (16)
Koweit (2)
Monaco (26)
Norvège (25)
Norvège/NORAD : Norvegian Agency for Development
cooperation (129)
Suisse (14)
USAID : United States Agency for International Development
(14)
Agences Multilatérales (524)
BAD : Banque Africaine pour le Développement (44)
BADEA : Banque Arabe pour le Développement en Afrique (9)
BIT/OIT : Bureau International du Travail (24)
BM/IDA : Association Internationale de Développement (42)
Commission de l'Océan Indien (1)
FAO : Organisation des Nations unies pour l'Alimentation et
l'Agriculture (47)
FEM/GEF : Fonds pour l'Environnement Mondial (7)
FIDA : Fonds International pour le Développement Agricole (8)
FNUAP : Fonds des Nations Unies pour la Population (9)
GAVI : Global Alliance for Vaccines and Immunization (11)
GFATM : Fonds Mondial Contre le VIH/SIDA, Tuberculose et
Paludisme (20)
OHCHR : Office of the UnitedNations Hihg Commissioner for
Human Rights (1)
OIM : Organisation Internationale pour les Migrations (2)
OMS : Organisation Mondiale de la Santé (6)
ONUDI : Organisation des Nations Unies pour le
Développement Industriel (18)
ONUSIDA (5)
OPEP : Organisation des Pays Exportateurs de Pétrole (14)
PAM : Programme Alimentaire Mondial (5)
PNUD : Programme des Nations Unies pour le Développement
(61)
SADC : Southern African Development Community (1)
UA : Union Africaine (3)
UE : Union Européenne (181)
UN-Habitat : Programmes des Nations Unis pour les
Etablissements Humains (1)
UNESCO : Organisation des Nations Unies pour l'Education,
la Science et la Culture (6)
UNICEF : Fonds des Nations Unies pour l'Enfance (13)
Coopérations décentralisées (192)
Organisations Non Gouvernementale (147)
TOTAL (1273)

Decaissements effecifs en milliers
2011
2012
2013
152.305.380
131.916.744
152.125.433
4.101.039
4.938.708
5.578.543
8.939.929
3.086.259
2.615.601
745.797
3.207.921
4.891.200
16.857.480
479.511
339.027
9.927.896
34.022.528
23.150.126
16.474.064
592.866
540.073
859.285

2009
194.801.415
7.051.610
4.941.332
27.357.944
510.151
36.113.290
917.118

2010
167.244.629
4.739.915
3.584.728
5.343.098
160.939
32.427.329
952.118

9.294.869
13.578.215
24.360.274
17.145.023
779.139
1.266.381
8.008.248
5.540.676

6.270.768
10.357.450
8.465.613
9.560.705
10.265.678
3.040.797

8.448.453
9.632.275
8.121.544
2.075.226
9.450.550
3.177.917

8.775.664
7.456.540
9.402.905
3.713.078
8.807.392
4.751.040

3.286.653
34.650.493

2.549.548
69.525.944

2.949.274
57.106.349

228.188.240
35.558.062
4.246.780

321.538.124
17.727.157
908.419

462.225
35.250.000

Decaissement prévus ( en USD)
2017
2018
8.990.625
3.253.481
1.739.130
322.339
-

2014
147.440.593
5.635.968
4.748.001
822.391
8.148.800
89.701
16.438.434
925.154

2015
146.005.319
7.667.727
3.647.018
548.229
1.968.000
315.276
55.329.963
279.522

CUMUL
1.091.839.514
39.713.509
31.562.867
2.116.416
67.774.443
11.507.225
315.276
213.955.733
5.066.135

2016
38.294.094
11.201.291
322.339
14.649.377
271.739

7.706.693
8.302.553
5.718.170
1.142.382
1.043.575
7.900.913
4.646.688

5.001.780
5.891.849
5.081.554
17.945.094
301.116
1.581.676
5.970.062
3.586.372

5.070.103
4.099.031
356.016
1.982.230
2.495.554
4.082.771

45.498.227
60.288.984
24.360.274
58.033.839
20.222.632
17.960.081
3.563.906
52.898.398
28.826.259

525.600
2.155.435
4.653.465
4.408.801

1.466.120
4.664.466
798.570

2.598.868
49.465.864

1.103.549
61.502.245

1.646.936
63.625.706

1.913.803
56.250.078

16.048.631
392.126.679

106.047
-

255.534.566
24.738.162
1.591.859

255.173.703
12.115.192
6.856.444

323.168.470
22.137.528
2.287.799

440.832.264
37.056.197
3.828.448

435.082.966
73.636.524
1.149.734

2.261.142.321
222.968.821
20.869.482

6.236.255
96.080.000

4.121.653
51.911.067

2.138.383
67.906.204

2.258.464
92.500.904

3.888.618
152.109.788

2.927.089
148.398.728

2.332.733

6.930.648

3.148.870

1.922.340

766.695
355.160

220.418
249.986

640.854
6.229.988

548.443
8.688.729

9.532.975

443.431
11.827.364

2.410.328
11.723.654

5.047.611
5.349.554
17.076.466

5.727.125
9.376.468
61.636.644

6.278.818
10.574.083
23.500.589

13.419.599
17.907.843
28.204.540

7.040.038
30.497.311
26.601.447

-

-

-

-

-

2019
54.348
-

CUMUL
811.673.935
29.450.630
6.268.381
1.304.033
2.988.678
14.695.879
215.402.105
5.733.592

1.053.261
2.200.220
-

54.348
-

5.745.310
50.443.397
29.832.804
4.767.257
6.093.865
51.792.102
17.866.271

-

-

-

10.892.660
358.396.970

453.947.010
42.438.546
4.000.000

259.792.765
46.320.238
5.000.000

221.336.019
44.363.492
1.500.000

126.312.527
-

2.750.449.700
489.070.600
13.998.624

22.032.687
644.156.691

5.418.296
156.920.000

2.744.974
104.030.000

2.744.974
72.960.000

2.744.974
32.050.000

34.096.512
817.500.000

1.053.887

987.113
15.993.624

8.080.676

7.275.000

7.325.000

7.075.000

31.374.162

1.429.137
12.283.094

849.196
8.547.965

6.321.389
68.833.769

259.178
16.670.941

259.178
17.350.000

259.178
20.350.000

259.178
21.350.000

4.659.012
134.653.705

6.670.174
20.432.982
4.715.848

6.377.000
24.132.649
27.527.726

50.560.365
119.879.390
189.263.260

17.108.000
4.050.001
-

17.108.000
1.359.000
-

17.108.000
-

17.108.000
-

114.124.502
94.860.906
-

-

-

-

-

-

77.000

2.431.120
448.700

2.488.195
173.000

1.648.254
185.230

648.346
183.844

2.295.740
97.981

1.289.096
469.226

51.319
11.474.654
104.252

51.319
22.275.405
1.677.722

132.500
2.762.500
8.422.409

132.500
2.762.500
8.442.750

132.500
2.762.500
6.358.750

132.500
2.762.500
6.358.750

3.722.000
20.052.939
33.217.770

266.330
5.068.708
17.595.813
7.472.282

132.994
7.344.355
14.490.742
6.508.294

87.600
14.161.574
18.235.802
7.575.332

27.919
8.114.397
17.906.430
8.496.554

98.545
6.943.702
11.800.330
8.228.920

165.359
8.896.704
15.000.000
11.579.698

158.050
398.794
12.221.000
8.514.712

936.797
50.928.233
107.250.117
58.375.792

1.575.000
5.500.000
2.502.250
10.500.000

1.575.000
2.502.250
10.537.000

1.575.000
2.502.250
9.000.000

1.575.000
2.502.250
-

7.824.370
25.357.859
215.968.147
86.295.267

55.619.400
-

36.412.693
-

33.162.662
-

30.633.258
-

2.213.042
70.766.790
-

3.177.645
130.936.919
-

825.796
215.380
79.283.572
-

6.216.483
215.380
436.815.294
-

135.212.338
1.000.000

1.000.000

1.000.000

1.000.000

377.020.711
5.600.000

73.892

56.000

24.000

116.591

156.916

18.943

27.017.723
5.110.015
13.194.905
441.294.575

40.071.964
6.183.466
25.065.569
520.031.788

45.056.036
7.215.996
25.396.748
440.452.690

26.305.023
8.984.921
26.303.545
422.378.913

21.987.176
9.088.178
25.503.701
509.885.782

26.413.985
7.866.081
21.854.519
617.993.457

-

27.234.939
698.533
581.786.819

446.342

4.064.375

4.064.375

4.064.375

4.064.375

18.561.711

214.086.846
44.448.657
138.017.520
3.535.448.013

27.330.000
17.997.751
510.238.856

27.330.000
14.895.762
283.679.153

27.330.000
1.150.665
225.740.165

27.330.000
1.033.803
127.400.677

222.413.903
10.254.649
148.313.466
3.720.691.750

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