Site Poste dépenses 31-janv. 28-févr.

31-mars 1er Trim

Abidjan Zone 4
Salaires 16200000 16200000 16200000 48600000
Fournitures 4860000 4050000 4860000 13770000
Equipement 7411500 7411500 7411500 22234500
Immobilier 15552000 15552000 15552000 46656000
Publicité 2430000 2430000 2430000 7290000
Total Abidjan Zone 4 46453500 45643500 46453500 138550500
Abidjan Vridi
Salaires 12150000 12150000 12150000 36450000
Fournitures 3240000 3240000 3240000 9720000
Equipement 12960000 12960000 12960000 38880000
Immobilier 13284000 13284000 13284000 39852000
Publicité 4050000 4050000 4050000 12150000
Total Abidjan Vridi 45684000 45684000 45684000 137052000
San-Pédro
Salaires 32400000 32400000 32400000 97200000
Fournitures 8100000 8100000 8100000 24300000
Equipement 15390000 15390000 15390000 46170000
Immobilier 27540000 27540000 27540000 82620000
Publicité 4860000 4860000 4860000 14580000
Total San-Pédro 88290000 88290000 88290000 264870000
Sinfra
Salaires 12474000 12474000 12474000 37422000
Fournitures 3402000 3807000 3807000 11016000
Equipement 10530000 10530000 10530000 31590000
Immobilier 13770000 13770000 13770000 41310000
Publicité 3564000 3564000 3564000 10692000
Total Sinfra 43740000 44145000 44145000 132030000
San-Pédro CGPP
Salaires 51030000 51030000 51030000 153090000
Fournitures 12069000 12069000 12069000 36207000
Equipement 12960000 12960000 12960000 38880000
Immobilier 38151000 38151000 38151000 114453000
Publicité 3969000 3969000 3969000 11907000
Total San-Pédro CGPP 118179000 118179000 118179000 354537000

Salaires 124254000 111780000 111780000 335340000

Fournitures 31671000 27459000 28269000 83997000
Equipement 59251500 48721500 48721500 146164500
Immobilier 108297000 94527000 94527000 283581000
Publicité 18873000 15309000 15309000 45927000
TOTAL GENERAL 342346500 297796500 298606500 895009500
Site Poste dépenses 30-avr. 31-mai 30-juin 2ème Trim 1er Semestre
Abidjan Zone 4
Salaires 16200000 16200000 21060000 53460000 102060000
Fournitures 4050000 4860000 4050000 12960000 26730000
Equipement 7411500 7411500 7411500 22234500 44469000
Immobilier 15552000 15552000 15552000 46656000 93312000
Publicité 3240000 3888000 3564000 10692000 17982000
Total Abidjan Zone 4 46453500 47911500 51637500 146002500 284553000
Abidjan Vridi 0
Salaires 12150000 12150000 16200000 40500000 76950000
Fournitures 3240000 3240000 3240000 9720000 19440000
Equipement 12960000 4374000 4374000 21708000 60588000
Immobilier 13284000 13284000 13284000 39852000 79704000
Publicité 4050000 4860000 4860000 13770000 25920000
Total Abidjan Vridi 45684000 37908000 41958000 125550000 262602000
San-Pédro
Salaires 35640000 35640000 43740000 115020000 212220000
Fournitures 8100000 8100000 8100000 24300000 48600000
Equipement 17820000 17820000 17820000 53460000 99630000
Immobilier 27540000 27540000 27540000 82620000 165240000
Publicité 4860000 5670000 5670000 16200000 30780000
Total San-Pédro 93960000 94770000 102870000 291600000 556470000
Sinfra
Salaires 12474000 12474000 13527000 38475000 75897000
Fournitures 3807000 3807000 3807000 11421000 22437000
Equipement 10530000 10530000 10530000 31590000 63180000
Immobilier 13770000 13770000 13770000 41310000 82620000
Publicité 3564000 3564000 3564000 10692000 21384000
Total Sinfra 44145000 44145000 45198000 133488000 265518000
San-Pédro CGPP
Salaires 53460000 53460000 59940000 166860000 319950000
Fournitures 12069000 12069000 12069000 36207000 72414000
Equipement 12960000 12960000 12960000 38880000 77760000
Immobilier 38151000 38151000 38151000 114453000 228906000
Publicité 4050000 4050000 4050000 12150000 24057000
Total San-Pédro CGPP 120690000 120690000 127170000 368550000 723087000

Salaires 117450000 117450000 140940000 375840000 711180000

Fournitures 27459000 28269000 27459000 83187000 167184000
Equipement 51151500 42565500 42565500 136282500 282447000
Immobilier 94527000 94527000 94527000 283581000 567162000
Publicité 16200000 18468000 18144000 52812000 98739000
TOTAL GENERAL 306787500 301279500 323635500 931702500 1826712000
Site Poste dépenses 31-juil. 30-août 30-sept. 3ème Trim
Abidjan Zone 4
Salaires 19440000 19440000 19440000 58320000
Fournitures 5346000 4536000 5346000 15228000
Equipement 7411500 7411500 7411500 22234500
Immobilier 15552000 15552000 15552000 46656000
Publicité 3564000 4333500 4536000 12433500
Total Abidjan Zone 4 51313500 51273000 52285500 154872000
Abidjan Vridi
Salaires 12150000 12150000 12150000 36450000
Fournitures 3240000 3240000 3240000 9720000
Equipement 4374000 4374000 4374000 13122000
Immobilier 13284000 13284000 13284000 39852000
Publicité 4050000 4050000 4050000 12150000
Total Abidjan Vridi 37098000 37098000 37098000 111294000
San-Pédro
Salaires 35640000 35640000 35640000 106920000
Fournitures 8100000 8100000 8100000 24300000
Equipement 17820000 17820000 17820000 53460000
Immobilier 27540000 27540000 27540000 82620000
Publicité 5670000 5670000 5670000 17010000
Total San-Pédro 94770000 94770000 94770000 284310000
Sinfra
Salaires 12474000 12474000 12474000 37422000
Fournitures 3807000 3807000 3807000 11421000
Equipement 10530000 10530000 10530000 31590000
Immobilier 13770000 13770000 13770000 41310000
Publicité 3564000 3564000 3564000 10692000
Total Sinfra 44145000 44145000 44145000 132435000
San-Pédro CGPP
Salaires 53460000 56862000 56862000 167184000
Fournitures 13284000 13284000 13284000 39852000
Equipement 13122000 13122000 13122000 39366000
Immobilier 38151000 38151000 38151000 114453000
Publicité 4171500 4171500 4171500 12514500
Total San-Pédro CGPP 122188500 125590500 125590500 373369500

Salaires 120690000 124092000 124092000 368874000

Fournitures 29970000 29160000 29970000 89100000
Equipement 42727500 42727500 42727500 128182500
Immobilier 94527000 94527000 94527000 283581000
Publicité 17455500 18225000 18427500 54108000
TOTAL GENERAL 305370000 308731500 309744000 923845500
Site Poste dépenses 31-oct. 30-nov. 31-déc. 4ème Trim 2e Semestre Année 2012
Abidjan Zone 4
Salaires 19440000 19440000 19440000 58320000 116640000 218700000
Fournitures 4536000 5346000 4536000 14418000 29646000 56376000
Equipement 7411500 7411500 7411500 22234500 44469000 88938000
Immobilier 15552000 15552000 15552000 46656000 93312000 186624000
Publicité 5184000 5832000 6642000 17658000 30091500 48073500
Total Abidjan Zone 4 52123500 53581500 53581500 159286500 314158500 598711500
Abidjan Vridi
Salaires 12150000 12150000 12150000 36450000 72900000
Fournitures 3240000 4050000 4050000 11340000 21060000
Equipement 4374000 4374000 4374000 13122000 26244000
Immobilier 13284000 13284000 13284000 39852000 79704000
Publicité 4050000 4050000 4050000 12150000 24300000
Total Abidjan Vridi 37098000 37908000 37908000 112914000 224208000
San-Pédro
Salaires 35640000 35640000 35640000 106920000 213840000
Fournitures 8100000 8100000 8100000 24300000 48600000
Equipement 17820000 17820000 17820000 53460000 106920000
Immobilier 27540000 27540000 27540000 82620000 165240000
Publicité 5670000 5670000 5670000 17010000 34020000
Total San-Pédro 94770000 94770000 94770000 284310000 568620000
Sinfra
Salaires 12474000 12474000 12474000 37422000 74844000
Fournitures 3807000 3807000 3807000 11421000 22842000
Equipement 10530000 10530000 10530000 31590000 63180000
Immobilier 13770000 13770000 13770000 41310000 82620000
Publicité 3564000 3564000 3564000 10692000 21384000
Total Sinfra 44145000 44145000 44145000 132435000 264870000
San-Pédro CGPP
Salaires 56862000 56862000 56862000 170586000 337770000
Fournitures 13284000 13284000 13284000 39852000 79704000
Equipement 13122000 13122000 13122000 39366000 78732000
Immobilier 38151000 38151000 38151000 114453000 228906000
Publicité 4293000 4293000 4293000 12879000 25393500
Total San-Pédro CGPP 125712000 125712000 125712000 377136000 750505500

Salaires 124092000 124092000 124092000 372276000 741150000

Fournitures 29160000 30780000 29970000 89910000 179010000
Equipement 42727500 42727500 42727500 128182500 256365000
Immobilier 94527000 94527000 94527000 283581000 567162000
Publicité 19197000 19845000 20655000 59697000 113805000
TOTAL GENERAL 309703500 311971500 311971500 933646500 1857492000