COLLECTIF BUDGETAIRE, GESTION 2012

ETAT A
RECONSTITUTION DES RECETTES
(En milliers de FRANCS CFA)

RECETTES INTERNES

VARIATION

PREVISIONS INITIALES
En +

I - RECETTES FISCALES
A- IMPOTS DIRECTS
a - Impts sur Revenus des Personnes Physiques (IRPP)
- Personnes Physiques
- Taxe Complmentaire IRPP
- Impts Revenus Capitaux Mobiliers
- Impts Revenus des Transporteurs Routiers

b - Impts sur Socits

- Socits d'Etat
* BTCI
* BTD
* EDITOGO
* SNPT
* LONATO
* ODEF
* LNBTP

* PAL
* NSCT
* SPT
* TdE
* TOGO CELLULAIRE
* TOGO TELECOM
* UTB

* CEET
* BPEC
* SALT
* BIA-TOGO
- Socits Prives
* MERCURE SARAKAWA
* MANUPORT

PREVISIONS REMANIEES
En -

304,014,000

32,845,587

4,290,787

332,568,800

61,834,000

6,196,000

3,717,000

64,313,000

17,430,000
12,700,000
530,000
3,800,000
400,000
37,418,000

2,511,000
2,511,000

1,236,000

2,448,000

5,000
1,164,000
67,000
2,412,000

18,705,000
15,211,000
525,000
2,636,000
333,000
37,454,000

12,598,000

12,598,000

40,000
300,000
30,000
750,000
700,000
20,000
12,000
666,000
200,000
40,000
40,000
6,000,000
2,500,000
500,000
300,000
110,000
40,000
350,000
8,220,000
450,000
110,000

837,000

* SE2M
* SE3M
* Autres socits prives
- Recettes Gestions Antrieures
- Acomptes 1 % - 5 %

c - Taxe sur Salaire

d - Autres Impts Directs
* Taxe Spciale sur Fabrication et Commerce des Boissons

* Taxe Foncire sur Proprit btie

* Droits Immatriculat Proprits Foncires
* Taxe Professionnelle Unique
* Taxe Professionnelle

40,000
7,620,000
11,500,000
5,100,000
4,330,000
2,656,000
210,000
456,000
340,000
440,000
1,210,000

837,000
1,611,000
2,412,000
95,000
1,142,000
87,000

69,000
3,000

261,000
66,000
794,000

40,000
300,000
30,000
750,000
700,000
20,000
12,000
666,000
200,000
40,000
40,000
6,000,000
2,500,000
500,000
300,000
110,000
40,000
350,000
9,057,000
450,000
110,000
0
40,000
8,457,000
13,111,000
2,688,000
4,425,000
3,729,000
297,000
453,000
601,000
374,000
2,004,000

197315313.xls.ms_office - Recettes 2012/12/22/2013

B - IMPOTS INDIRECTS
a - Droit lImportation
- Droits de douanes
- Redevance Statistique
- Timbre Douanier

235,320,000

25,706,587

573,787

260,452,800

74,993,245

5,136,686

80,129,931

63,992,822

4,214,077

68,206,899

8,410,100

462,128

8,872,228

337,790

33,257

371,047

337,850

112,108

449,958

1,914,683

315,116

2,229,799

b - Taxe la rexportation

1,405,867

318,065

1,723,932

c - Taxe sur Valeur Ajoute

139,062,941

19,978,659

- Douanes

93,744,941

8,288,659

102,033,600

- Impts

45,318,000

11,690,000

57,008,000

13,500,000

53,000

13,553,000

6,357,947

220,177

- Cartes et Vignettes
- Taxes de Protection et d'entretien des Infrastructures

d - Droits d'accises sur les Produits Ptroliers

(dont CAPERT/FR)

159,041,600

8,428,000
573,787

6,004,337

46,968

26,000

20,968

- Produits Crdits en Douane

2,110

902

1,208

- Entrepts fictifs

3,788

e - Autres Impts Indirects

- Produits Obligations Cautionnes

1,177

4,965

- Confiscations/Ventes

602,660

384,664

217,996

- Amendes et Pnalits

402,000

162,000

240,000

- Autres Droits de Consommation

- Prlvement sur Jeux de Hasard
- Remise

C - DROITS DENREGISTREMENT, TIMBRES, CONV. D'ASSURANCE

5,000,000
300,000

5,000,000
219,000

421
6,860,000

519,000
221

943,000

200
7,803,000

197315313.xls.ms_office - Recettes 2012/12/22/2013

II - RECETTES NON FISCALES

- Recettes des services
- Produits divers (Commissions sur transferts)
- Revenus du domaine
- Fonds squestre pour le paiement de la dette pour la rhabilitation de l'AIGE
- Autres recetttes non fiscales

- Produits de loyers des actifs de l'Etat

* Complexe sucrier d'Ani
* SNCT/TOGO-RAIL
* Htel Sarakawa
* Htel le Lac
* Htel IBIS
* Autres

- Intrt sur placements

- Produits des participations financires de l'Etat (Dividendes)
* SCEAO
* BPEC
* LONATO
* TOGOTELECOM
* BTD
* COMPEL
* CICARE
* PAL
* BRVM
* SNPT
* UTB
* NSCT
* BIA-TOGO

TOTAL DES RECETTES INTERNES (I+II )

36,977,460
5,000,000
1,000,000
4,891,460
0
6,124,000
1,000,000
98,000
30,000
184,000
13,000
60,000
615,000
1,200,000
17,762,000
0
97,000
700,000
10,000,000
700,000
0
50,000
1,300,000
15,000
3,000,000
700,000
500,000
700,000

340,991,460

9,410,052

46,387,512

1,000,000
1,000,000

5,000,000
7,161,920
6,891,460
248,132
6,124,000
1,000,000
98,000
30,000
184,000
13,000
60,000
615,000
1,200,000
18,762,000
1,000,000
97,000
700,000
10,000,000
700,000
0
50,000
1,300,000
15,000
3,000,000
700,000
500,000
700,000

42,255,639

4,290,787

378,956,312

48,430,571

11,569,429

6,161,920
2,000,000
248,132

- PRODUITS DES PRIVATISATIONS

60,000,000

- DONS PROJETS

71,424,278

5,726,508

37,320,085

39,830,702

112,122,105

30,358,288

44,365,094

98,115,299

5,165,000

15,158,000

- EMPRUNTS PROJETS
- APPUI BUDGETAIRE

20,323,000

- EMPRUNT

30,000,000

- REPORT DU RELIQUAT EMPRUNT OBLIGATAIRE 2011

TOTAL DES RECETTES EXTRAORDINAIRES

TOTAL GENERAL DES RECETTES

18,074,000

48,074,000

9,601,475

9,601,475

303,470,858

54,158,796

135,280,750

222,348,905

644,462,318

96,414,435

139,571,537

601,305,217

197315313.xls.ms_office - Recettes 2012/12/22/2013