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Milliers de FCFA
INDICATEURS DE COUT
RESULTATS ATTENDUS ACTIVITES SUIVI Année 1 Année 2 TOTAL ACTEURS
A. RENFORCEMENT INSTITUTIONNEL ET COORDINATION STATISTIQUE
Rapports et documents de
Réunions du CSS tenues Organisation des réunions réunion 761,0 761,0 1 522,0
Réunions du CPS tenues Organisation des réunions réunion 5 032,0 5 032,0 10 064,0
Réunions des sous-comités tenues Organisation des réunions réunion 8 172,0 8 172,0 16 344,0
Sous-total A1 13 965,0 13 965,0 27 930,0
Organigramme, statut du
personnel, statut financier,
règlement intérieur, texte
réglementaire arrêtant la
mobilisation de la
INSEED doté de textes Elaboration des textes redevance statistique 1 500,0 - 1 500,0
Sous-total A2 1 500,0 - 1 500,0
Elaboration du programme Programme disponible - 1 994,0 1 994,0
Sous-total A3 - 1 994,0 1 994,0
Elaboration des
nomenclatures, des concepts Recueil de nomenclatures
et définitions élaboré 5 316,0 - 5 316,0
Le Tchad a adhéré au
Elaboration des métadonnées SGDD 5 520,0 - 5 520,0
Coordination technique des travaux assurée Sous-total A4 10 836,0 - 10 836,0
Missions d'étude en
management
Missions d'étude Rapports de mission 38 340,0 25 560,0 63 900,0 INSEED et administrations
L'INSEED est bien géré Sous-total A5 38 340,0 25 560,0 63 900,0 compétentes
Total A 64 641,0 41 519,0 106 160,0
$)5,67$7352*5$00(67$7,67,48('87&+$'
INDICATEURS DE COUT
B. ELABORATION DES SYNTHESES STATISTIQUES
Séminaire de formation
SCN93 Rapport du séminaire 9 038,4 5 138,4 14 176,8
Implantation du module
ERETES Module implanté 29 720,0 14 480,0 44 200,0
Enquêtes complémentaires
(comptabilité nationale) Résultats des enquêtes 6 000,0 6 000,0 12 000,0
Publication ''Comptes
économiques du Tchad'' Publication 5 000,0 5 000,0 10 000,0
Sous-total B1 44 758,4 25 618,4 70 376,8
Séminaire sur la prévision

économique Rapport du séminaire 5 138,4 5 138,4
Enquêtes trimestrielles de Bulletin et Note de
conjoncture conjoncture 24 000,0 24 000,0 48 000,0
Base de données
conjoncturelles Données disponibles - 4 000,0 4 000,0
Bulletin trimestriel de
conjoncture Publication disponible 8 000,0 8 000,0 16 000,0
Note semestrielle de
conjoncture Publication disponible 5 000,0 5 000,0 10 000,0
Comptes nationaux publiés Sous-total B2 42 138,4 41 000,0 83 138,4
Indice des prix N'Djamena et
niveaux des prix des centres Bulletin mensuel des
secondaires statistiques des prix 13 200,0 13 200,0 26 400,0
Etude sur la formation des
prix Rapport de l'étude - 40 000,0 40 000,0
Bulletin mensuel des
statistiques des prix Publication disponible 3 600,0 3 600,0 7 200,0 INSEED et administrations
Statistiques des prix publiées Sous-total B3 16 800,0 56 800,0 73 600,0 compétentes
$)5,67$7352*5$00(67$7,67,48('87&+$'
INDICATEURS DE COUT
Consultant (mise en place de
l'indice du commerce
extérieur) Méthodologie de l'indice 3 620,0 - 3 620,0
Formation analyse /
EUROTRACE 2 cadres formés et en poste 6 040,0 6 040,0
Bulletin trimestriel des
statistiques du commerce
extérieur Bulletin disponible 1 600,0 1 600,0 3 200,0
Statistiques du commerce extérieur publiées Sous-total B4 11 260,0 1 600,0 12 860,0
Indice de la production
industrielle Bulletin de conjoncture 20 440,0 20 440,0 40 880,0
Indice de la production industrielle publié Sous-total B5 20 440,0 20 440,0 40 880,0 INSEED, administrations
Annuaire statistique du Tchad 7 000,0 7 000,0 14 000,0 compétentes
Total B 132 736,8 152 458,4 285 195,2
C. COLLECTE ET TRAITEMENT DES DONNEES DU SECTEUR REEL
Recensement industriel et
commercial Rapports des résultats 50 000,0 200 000,0 250 000,0
Elaboration du fichier des
entreprises Fichier disponible 6 000,0 6 000,0
Identifiant disponible et
Elaboration et mise en place utilisé par les
d'un identifiant unique administrations concernées - 13 340,0 13 340,0
Statistiques d'entreprises et de l'artisanat publiées Sous-total C1 56 000,0 213 340,0 269 340,0 INSEED
Collecte des données auprès
des sociétés d'encadrement Tableaux de données
agricole disponibles 2 000,0 2 000,0 4 000,0
Bulletin trimestriel
Enquête mensuelle SIM d'information 66 000,0 66 000,0 132 000,0
Enquête agricole annuelle Rapports des résultats 300 000,0 300 000,0 600 000,0
Enquête typologie des
marchés et circuits
commerciaux Rapport de l'enquête - 150 000,0 150 000,0
Atelier producteurs / Rapport et documents de
utilisateurs l'atelier 2 316,0 - 2 316,0
Statistiques agricoles publiées Formation analyse Cadres formés en poste 6 040,0 - 6 040,0 DSA
$)5,67$7352*5$00(67$7,67,48('87&+$'
INDICATEURS DE COUT
Construction et gestion de la
base de données agricoles Base de données disponible - 9 740,0 9 740,0
Emission à la
radio/télévision et encarts
Activités de sensibilisation dans les journaux 3 600,0 3 600,0 7 200,0
d'information Bulletin disponible 1 600,0 1 600,0 3 200,0
Annuaire des statistiques
agricoles Annuaire disponible 2 500,0 2 500,0 5 000,0
Statistiques agricoles publiées Sous-total C2 379 956,0 531 340,0 911 296,0 DSA
Séminaire de formation du
personnel de collecte Rapport du séminaire 6 336,0 - 6 336,0
Formation des cadres Cadres formés en poste 6 040,0 - 6 040,0
Sensibilisation et mise en placeProfessionnels de l'élevage
du réseau de collecte sensibilisés 7 500,0 5 000,0 12 500,0
Construction et gestion de la
base de données de l'élevage Base de données disponible - 9 740,0 9 740,0
Bulletin mensuel
Annuaire des statistiques
d'élevage Annuaire disponible 2 500,0 2 500,0 5 000,0 Division des statistiques du
Statistiques d'élevage publiées Sous-total C3 24 776,0 19 640,0 44 416,0 Ministère de l'élevage
Mise en place d'un dispositif
de collecte de données sur la Collecte effectuée
pêche régulièrement 5 500,0 - 5 500,0
Collecte des données Données disponibles 4 020,0 4 020,0 8 040,0
Statistiques de pêche publiées Sous-total C4 9 520,0 4 020,0 13 540,0 Ministère chargé des pêches
Mise en place d'un dispositif Données publiées dans le Division des statistiques du
de collecte des statistiques sur bulletin trimestriel Ministère de l'environnement,
Statistiques de forêt et de l'eau publiées la forêt et l'environnement d'information 19 480,0 - 19 480,0 des forêts et de l'eau
$)5,67$7352*5$00(67$7,67,48('87&+$'
INDICATEURS DE COUT
Formation du personnel de
collecte forêt Personnel formé en poste 10 336,0 - 10 336,0
Enquête annuelle Rapport des résultats 35 000,0 35 000,0 70 000,0
Construction d'une base des
données forêts Base de données disponible 9 740,0 - 9 740,0
Mise en place d'un dispositif Outils de collecte élaborés
de collecte de données sur et équipe de collecte mise
l'eau en place 13 936,0 - 13 936,0
Enquête trimestrielle sur l'eau d'information 36 000,0 36 000,0 72 000,0
Construction d'une base de
l'eau Base de données disponible - 9 740,0 9 740,0
Annuaire des statistiques de
l'environnement, des eaux et Division des statistiques du
forêts Annuaire disponible 2 500,0 2 500,0 5 000,0 Ministère de l'environnement,
Statistiques de forêt et de l'eau publiées Sous-total C5 128 592,0 84 840,0 213 432,0 des forêts et de l'eau
Etude méthodologique Méthodologie disponible 9 740,0 - 9 740,0
Séminaire de formation Rapport du séminaire 2 814,0 - 2 814,0

Base de données et
Collecte des données annuaire 22 320,0 22 320,0 44 640,0
Base de données Base de données disponible -
Annuaire statistique Annuaire disponible 2 500,0 2 500,0 5 000,0
Statistiques sur le tourisme publiées Sous-total C6 37 374,0 24 820,0 62 194,0 Ministère chargé du tourisme
Etudes méthodologiques Méthodologies disponibles 29 220,0 - 29 220,0
Séminaire de formation Rapport du séminaire 20 176,0 20 176,0
Statistiques des transports publiées Collecte des données Base de données disponible 35 220,0 35 220,0 70 440,0 DEP (Transports)
$)5,67$7352*5$00(67$7,67,48('87&+$'
INDICATEURS DE COUT
Base de données Base de données disponible - 19 480,0 19 480,0
Annuaire statistique Annuaire disponible 2 000,0 2 000,0 4 000,0
Statistiques des transports publiées Sous-total C7 86 616,0 56 700,0 143 316,0

Total C 636 326,0 878 108,0 1 514 434,0 DEP (Transports)
D. STATISTIQUES DES FINANCES PUBLIQUES ET MONETAIRES

Séminaire de formation sur Rapport de l'atelier de
SYDONIA formation 8 954,0 - 8 954,0
Formation à l'extérieur Rapport de mission 9 880,0 - 9 880,0
Construction de la base de
données douanières Base de données disponible - 9 740,0 9 740,0
Statistiques douanières publiées Sous-total D1 18 834,0 9 740,0 28 574,0 DDDI, INSEED
Formation à l'extérieur Rapport de mission 23 800,0 - 23 800,0
Voyage d'étude Rapport de mission 5 800,0 - 5 800,0
Construction d'une base de
données sur la dette, l'aide
internationale et
l'investissement Base de données disponible - 9 740,0 9 740,0
Statistiques de la dette publiées Sous-total D2 29 600,0 9 740,0 39 340,0 DDDI
Rationalisation de la collecte
des statistiques de finances Méthodologie et données
publiques collectées 10 000,0 10 000,0 20 000,0
Tableau de bord (publication) Publication disponible 3 000,0 3 000,0 6 000,0
Elaboration du TOFE TOFE régulièrement publié 9 740,0 3 600,0 13 340,0
Elaboration d'un modèle de Direction des études et de la
Statistiques de finances publiques publiées et prévision économique Modèle disponible 7 534,0 2 400,0 9 934,0 prévision (Ministère des
prévision économique Sous-total D3 30 274,0 19 000,0 49 274,0 finances)
$)5,67$7352*5$00(67$7,67,48('87&+$'
INDICATEURS DE COUT
Production des statistiques
monétaires Bulletin mensuel PM PM PM
Elaboration de la balance des
paiements Balance disponible PM PM PM
Statistiques monétaires publiées Sous-total D4 PM PM PM BEAC
Total D 78 708,0 38 480,0 117 188,0
E. DONNEES SOCIO-DEMOGRAPHIQUES
Enquête démographique et de
santé Rapports de résultats 500 000,0 200 000,0 700 000,0
Recensement général de la
population Rapports de résultats - 820 792,0 820 792,0 INSEED
Exploitation des fichiers de
l'état-civil Tableaux de données 49 144,0 49 144,0 98 288,0 INSEED, Direction des affaires
Données démographiques de base publiées Sous-total E1 549 144,0 1 069 936,0 1 619 080,0 politiques et de l'état-civil
Enquête annuelle auprès des

établissements scolaires Annuaire statistique 107 486,0 107 486,0 214 972,0
Actualisation de la base de
données Base de données disponible 9 740,0 9 740,0
Annuaire statistique
Annuaire statistique disponible 6 000,0 6 000,0 12 000,0 Division chargée des statistiques
Statistiques d'éducation publiées Sous-total E2 113 486,0 123 226,0 236 712,0 de l'éducation
Inventaire des ressources Rapport de l'inventaire 10 000,0 10 000,0

Enquête mensuelle Tableaux de données 122 066,0 62 372,0 184 438,0
Actualisation du logiciel de Données régulièrement
traitement des données traitées 25 000,0 - 25 000,0
Actualisation de la base de
données Base de données disponible 9 740,0 - 9 740,0
Etude sur la fonctionnalité des
districts de santé rapport de l'étude - 20 000,0 20 000,0
Annuaire statistique disponible 7 000,0 7 000,0 14 000,0 Division du système de
Statistiques de santé publiées Sous-total E3 163 806,0 99 372,0 263 178,0 l'information sanitaire
$)5,67$7352*5$00(67$7,67,48('87&+$'
INDICATEURS DE COUT
Direction de l'informatique et de
Base de données du personnel la solde, Direction du contrôle
salarié de l'Etat Base de données disponible 9 740,0 - 9 740,0 des effectifs
Collecte des données sur les
prestations sociales Bulletin trimestriel 9 740,0 - 9 740,0 CNPS
Base des données du
personnel salarié des secteurs
privé et parapublic Base de données disponible 9 740,0 - 9 740,0 DTESS
Banque de données sur le Banque de données
marché du travail disponible 9 740,0 - 9 740,0 OBSEFE, ONAPE, DTESS
Répertoire des emplois Répertoire disponible 38 946,0 - 38 946,0 ONAPE, OBSEFE
Bulletin trimestriel des Bulletin trimestriel
statistiques du travail disponible 8 000,0 8 000,0 16 000,0 DTESS, INSEED
Annuaire statistique disponible 5 000,0 5 000,0 10 000,0 DTESS
Statistiques du travail publiées Sous-total E4 90 906,0 13 000,0 103 906,0
Etude méthodologique Méthodologie disponible 6 140,0 6 140,0

Collecte des données sur la
culture et les sports Bulletin trimestriel 26 480,0 26 480,0 52 960,0
Base de données sur la culture
et les sports Base de données disponible 9 740,0 9 740,0
Bulletin trimestriel des
statistiques de la culture et les Bulletin trimestriel
sports disponible 4 000,0 4 000,0 8 000,0
Annuaire statistique disponible 1 500,0 1 500,0 3 000,0 Ministère chargé de la culture et
Statistiques sur la culture et les sports publiées Sous-total E5 41 134,0 41 720,0 82 854,0 des sports
$)5,67$7352*5$00(67$7,67,48('87&+$'
INDICATEURS DE COUT

Exploitation des fichiers
existants Base de données 10 500,0 5 000,0 15 500,0
Statistiques sur l'action sociale, la jeunesse, les Base des données Base de données disponible 9 740,0 2 000,0 11 740,0 BES (Ministère chargé de
personnes âgées et la famille publiées Sous-total E6 29 980,0 7 000,0 36 980,0 l'action sociale)

Collecte des données sur la
justice, la bonne gouvernance Base de données et
et les droits de l'homme annuaire 45 120,0 45 120,0 90 240,0
Répertoire des textes législatifs
et réglementaires Répertoire disponible 3 000,0 3 000,0 6 000,0
Base de données sur la justice,
la bonne gouvernance et les
droits de l'homme Base de données disponible 9 740,0 9 740,0
Statistiques sur la justice, la bonne gouvernance et les Annuaire statistique Annuaire disponible 1 500,0 1 500,0 3 000,0
droits de l'homme publiées Sous-total E7 63 556,0 59 360,0 122 916,0 Ministère de la justice
Répertoire des ONG et des Secrétariat permanent des ONG,

Statistiques sur les ONG et autres associations de la ADH 9 740,0 9 740,0 Direction des affaires politiques
société civile publiées Sous-total E8 9 740,0 9 740,0 et de l'état-civil
$)5,67$7352*5$00(67$7,67,48('87&+$'
INDICATEURS DE COUT
Etude méthodologique Méthodologie disponible 9 740,0
Voyage d'études Rapport de mission 7 720,0
Collecte des données Base de données 7 500,0 7 500,0
Base de données
cartographiques Base de données disponible 9 740,0 9 740,0
Système d'information géographique Sous-total E9 17 460,0 25 812,0 43 272,0 INSEED, CNAR
Total E 1 079 212,0 1 439 426,0 2 518 638,0
F. STOCKAGE ET DIFFUSION
Séminaire sur le stockage des
données sur CD-Rom Rapport du séminaire 8 052,0 - 8 052,0
Construction d'un site
Internet Site Internet fonctionnel 6 140,0 - 6 140,0
Stage de formation sur la
Formation gestion des sites Internet Rapport de stage - 7 720,0 7 720,0 INSEED
Total F 14 192,0 7 720,0 21 912,0
G. FORMATION
ISE formés chaque année et
3 ISE formés chaque année recrutés 34 290,0 34 290,0 68 580,0
2 Démographes formés 2 Démographes formés
chaque année chaque année et recrutés 14 640,0 14 640,0 29 280,0
8 ITS formés chaque année
8 ITS formés chaque année et recrutés 117 120,0 117 120,0 234 240,0
2 analystes-programmeurs
2 analystes-programmeurs formés chaque année et
formés chaque année recrutés 21 960,0 21 960,0 43 920,0
6 adjoints techniques
6 adjoints formés la première formés la première année et
année et 12 la deuxième 12 la deuxième année 42 720,0 42 720,0 85 440,0
2 programmeurs formés
chaque année 2 programmeurs formés 14 240,0 14 240,0 28 480,0
Dispositif de préparation aux Formation des candidats
concours ISE et ITS assurés 7 000,0 5 000,0 12 000,0
Formation initiale Sous-total G1 251 970,0 249 970,0 501 940,0 INSEED
RESULTATS ATTENDUS ACTIVITES INDICATEURS DE COUT ACTEURS
SUIVI
$)5,67$7352*5$00(67$7,67,48('87&+$'
Année 1 Année 2 TOTAL
Cycle de formation mis en
place. Un assistant
technique est recruté pour
la mise en place de la
formation.
Mission d'étude 4 760,0 4 760,0
Enseignants 112 500,0 112 500,0
Mise en place d'une école de formation d'adjoints Outils pédagogiques 10 000,0 10 000,0
techniques de la statistique Sous-total G2 4 760,0 122 500,0 127 260,0
Provision pour stages de
formation Budget de l'INSEED
Stages de formation Sous-total G3 35 000,0 25 000,0 60 000,0 INSEED
Total G 291 730,0 397 470,0 689 200,0
TOTAL 2 297 545,8 2 955 181,4 5 252 727,2
$)5,67$7352*5$00(67$7,67,48('87&+$'
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SERVICES EQUIP EMENT

STATISTIQUES Serveur Ordinateur Imprimantes Onduleurs Graveur de CD Scanner Photocopieur Relieuse Massicot GPS Véhicule
INSEED 1 25 25 25 2 2 3 2 1 20 5
SGG 1 1 1 1 1
BES 1 1 1 1
DSA 1 6 6 6 1 1 2 1 1 10 3
SIM 2 2 2 1 2
DAP (Education) 1 5 5 5 1 1 2 2
DS (Elevage) 4 4 4 1 1 1 5 3
DFSAS (Eau) 3 3 3 1 1 1 1
DFR (Forêts) 3 3 3 1 1
DDDI (Finances) 1 10 10 10 1 1
DEI (Finances) 2 2 2 1
DEP (Finances) 5 3 5 1
DIS (Finances) 4 2 4 1
DCEFA (Fonct. publique) 2 1 1 1
DTESS (Travail) 2 2 2 1 1 1
CNPS 4 2 2 1
ONAPE 2 2 2 1
Culture 2 2 2 1 1
Justice 1 1 1 1
OBSEFE 2 2 2 1
SP ONG 1 1 1 1
Tourisme 2 2 2 1 1
DSIS (Santé) 1 10 10 10 1 1 2 1 1 2
MTPTHU 1 6 6 6 1 1 2 1 1 2 2
TOTAL 6 105 98 102 10 10 30 6 5 37 21
Prix unitaire (1000 FCFA) 4 000,0 2 000,0 1 000,0 500,0 2 500,0 2 000,0 3 000,0 1 000,0 400,0 500,0 12 000,0
COUT 24 000,0 210 000,0 98 000,0 51 000,0 25 000,0 20 000,0 90 000,0 6 000,0 2 000,0 18 500,0 252 000,0 796 500,0
Provision pour logiciels 50 000,0
COUT TOTAL 846 500,0
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