Prévisions d'émission par région / secteur)

Année Budgetaire : 2021

Nature crédits : CP

prévision de paiement (en cumul & en KDH)

Nbre marchés / total crédits Emis à ce jour % Emis à

DPETLE Budgets Programmes Fin Juin % Fin Juin Fin Sept % Fin Sept Fin Déc % Fin Déc
dossiers (KDH) (KDH) ce jour

P.Routes 46 25,494.00 6,394.00 25% 16,434 64% 20,086 79% 23,519 92%
P.Ports 0 0.00 0.00 - 0 - 0 - 0 -

P.Gestion, preservation 1 1,500.00 0.00 0% 500 33% 1,000 67% 1,500 100%
BG et developpement de
l'Eau
DPETLE P.Conduite et Pilotage 26 17,820.00 2,571.00 14% 3,919 22% 7,538 42% 14,417 81%
MARRAKECH P. Pilotage et
0 0 0 0 0 0
Gouvernance
Total BG 73 44,814 8,965 20% 20,853 47% 28,624 64% 39,436 88%
FSR 85 47,360.00 108.00 0% 7,944 17% 31,192 66% 40,575 86%
CST
FDDPM 0 0 0 0 0 0

Total CST 85 47,360 108 0% 7,944 17% 31,192 66% 40,575 86%
TOTAL DPETLE MA 158 92,174 9,073 10% 28,797 31% 59,816 65% 80,011 87%
P.Routes 0 1,867.38 0.00 0% 290 16% 1,142 61% 1,343 72%
P.Ports 0 346.84 0.00 0% 0 0% 0 0% 300 86%

P.Gestion, preservation 0 615.18 77.82 13% 78 13% 151 25% 185 30%
BG et developpement de
l'Eau
P.Conduite et Pilotage 0 993.54 28.25 3% 203 20% 703 71% 703 71%
DRETLE MA
P. Pilotage et
0 0 0 0 0 0
Gouvernance
Total BG 0 3,823 106.07686 3% 571 15% 1,996 52% 2,530 66%
FSR 8 721.64 0% 0% 0% 100 14%
CST
FDDPM 1 683 0% 0% 0% 160 23%
Total CST 9 1,405 0 0% 0 0% 0 0% 260 19%
TOTAL DRETLE MA 9 5,228 106 2% 571 11% 1,996 38% 2,790 53%
P.Routes 63 68,173.05 5,724.85 8% 30,410.79 45% 39,410.79 58% 53,410.79 78%
P.Ports 0.00 0.00 0.00 0.00 0.00

P.Gestion, preservation 2,603.00 685.94 26% 1,893.00 73% 1,893.00 73% 1,893.00 73%
et developpement de
l'Eau
AL HAOUZ P.Conduite et Pilotage 605.67 0.00 100.00 17% 600.00 99% 600.00 99%
P. Pilotage et
0.00 0.00 0.00 0.00 0.00
Gouvernance
Total BG 63 71,382 6,411 9% 32,404 45% 41,904 59% 55,904 78%
Total FSR 42 132,796.33 16,834.63 13% 66,634.63 50% 84,034.63 63% 104,034.63 78%
FDDPM
Total CST 42 132,796 16,835 13% 66,635 50% 84,035 63% 104,035 78%
TOTAL AL HAOUZ 105 204,178 23,245 11% 99,038 49% 125,938 62% 159,938 78%
 P.Routes 19,997.83 350.80 2% 3,000 15% 13,000 65% 17,000 85%
P.Ports

P.Gestion, preservation
et developpement de 3,500.00 0.00 0% 500 14% 2,300 66% 2,800 80%
BG
l'Eau

P.Conduite et Pilotage 3,387.62 2.61 0% 107 3% 200 6% 250 7%

CHICHAOUA
P. Pilotage et
Gouvernance
Total BG 26,885 353 1.31% 3,607 13% 15,500 58% 20,050 75%
FSR 30,883.51 259.27 1% 5,259 17% 15,259 49% 22,259 72%
CST
FDDPM
Total CST 30,884 259 1% 5,259 17% 15,259 49% 22,259 72%
TOTAL CHICHAOUA 57,769 613 1% 8,866 15% 30,759 53% 42,309 73%
P.Routes 33 28,921 6,483 22% 8,617 30% 17,350 60% 23,150 80%
P.Ports 3 351 0 0% 170 48% 260 74% 260 74%

P.Gestion, preservation 4 3,643 1,001 27% 2,000 55% 2,200 60% 2,800 77%
et developpement de
l'Eau
BG
P.Conduite et Pilotage 1 1,512 37 2% 300 20% 500 33% 700 46%
P. Pilotage et
ESSAOUIRA Gouvernance
P. TRANSPORT
TERRESTRE ET 1 9 0 0% 0 0% 9 100% 9 100%
LOGISTIQUE
Total BG 40 34,436 7,521 22% 11,087 32% 20,319 59% 26,919 78%
FSR 33 16,034 414 3% 2,340 15% 9,620 60% 12,820 80%
CST
FDDPM 4 728 213 29% 213 29% 643 88% 643 88%
Total CST 37 16,762 628 4% 2,553 15% 10,263 61% 13,463 80%
TOTAL ESSAOUIRA 77 51,199 8,148 16% 13,640 27% 30,582 60% 40,382 79%
P.Routes 42 16,822.23 1,125.96 7% 5,888 35% 10,093 60% 13,290 79%
P.Ports 0 0 0

P.Gestion, preservation
BG et developpement de 6 2,096.45 870.38 42% 1,048 50% 1,258 60% 1,782 85%
l'Eau

P.Conduite et Pilotage 7 1,075.00 133.13 12% 538 50% 699 65% 968 90%
EL KELAA
P. Pilotage et
0 0 0
Gouvernance
Total BG 55 19,994 2,129 11% 7,474 37% 12,050 60% 16,039 80%
FSR 11 16,042.15 1,886.91 12% 4,813 30% 8,021 50% 11,230 70%
CST
FDDPM
Total CST 11 16,042 1,887 12% 4,813 30% 8,021 50% 11,230 70%
TOTAL EL KELAA 66 36,036 4,016 11% 12,286 34% 20,071 56% 27,269 76%
 P.Routes 10 1,408.60 382.04 27% 704 50% 986 70% 1,350 96%
P.Ports 0.00 0.00 0 0 0

P.Gestion, preservation 1 4,700.00 818.65 17% 1,500 32% 2,500 53% 4,300 91%
BG et developpement de
l'Eau
P.Conduite et Pilotage 3 3,080.94 107.35 3% 130 4% 300 10% 3,081 100%
RHAMNA
P. Pilotage et
0 0 0 0 0
Gouvernance
Total BG 14 9,190 1,308 14% 2,334 25% 3,786 41% 8,731 95%
FSR 25 2,998.42 161.74 5% 600 20% 1,500 50% 2,250 75%
CST
FDDPM 7 16,252 0 0% 1,000 6% 8,000 49% 12,000 74%
Total CST 32 19,251 162 5% 1,600 8% 9,500 49% 14,250 74%
TOTAL RHAMNA 46 28,440 1,470 5% 3,934 14% 13,286 47% 22,981 81%
P.Routes 33 30,933 117 0% 11,618 38% 19,268 62% 26,009 84%
P.Ports 16 4,541 0 0% 290 6% 1,096 24% 1,896 42%

P.Gestion, preservation 4 501 152 30% 200 40% 350 70% 420 84%
et developpement de
l'Eau
BG
P.Conduite et Pilotage 4 3,515 132 4% 200 6% 1,200 34% 3,200 91%
P. Pilotage et
SAFI Gouvernance
P. TRANSPORT
TERRESTRE ET 0 18 0 0% 0 0% 18 100% 18 100%
LOGISTIQUE
Total BG 57 39,508 401 1% 12,308 31% 21,932 56% 31,543 80%
FSR 115 105,899 0 0% 22,450 21% 42,348 40% 76,598 72%
CST
FDDPM 5 786 0 0% 0 0% 537 68% 636 81%
Total CST 120 106,685 0 0% 22,450 21% 42,885 40% 77,234 72%
TOTAL SAFI 177 146,193 401 0% 34,758 24% 64,817 44% 108,777 74%
P.Routes 227 193,617 20,578 11% 76,962 40% 121,337 63% 159,072 82%
P.Ports 19 5,238 0 0% 460 9% 1,356 26% 2,456 47%

P.Gestion, preservation 16 19,159 3,605 19% 7,719 40% 11,652 61% 15,680 82%
et developpement de
BG l'Eau
P.Conduite et Pilotage 41 31,990 3,011 9% 5,496 17% 11,739 37% 23,918 75%
REGION MS P. Pilotage et
0 0 0 0 0 0
Gouvernance
P. TRANSPORT
TERRESTRE ET 1 27 0 0% 0 0% 27 100% 27 100%
LOGISTIQUE
Total BG 302 250,032 27,194 11% 90,637 36% 146,111 58% 201,152 80%
FSR 319 352,735 19,665 6% 110,041 31% 191,975 54% 269,866 77%
CST
FDDPM 17 18,450 213 1% 1,213 7% 9,180 50% 13,439 73%
Total CST 336 371,185 19,878 5% 111,254 30% 201,155 54% 283,305 76%
TOTAL REGION MS 638 621,217 47,072 8% 201,891 32% 347,265 56% 484,458 78%
 249,300,394 177,906,485
352,763,111.15 249,956,846.94
9,861,890.56 5,337,449.32
5,358,213.87 4,899,705.17
166,549,531.58 159,827,508.61
783,833,141.16 597,927,995.04
71% 16,182,455 6%
71% 2,342,327.82 1%
54% 3,399,524.48 34%
91% 0 0%
96% 9,172,615.32 6%
76% 31,096,922.62 4%