Académique Documents
Professionnel Documents
Culture Documents
REPORTING DG
DE CONTRÔLE QUOTIDIEN DES TRANSACTIONS DE J-1 COMP
DATE COMPTABLE DES TRANSACTIONS :
NSACTIONS A CONTRÔLER 2,237
16 Suspens Informatique 1
ons non attribuées 5,712
NSACTION A CONTRÔLER 7,454,227,718 Nbre
747,100,552 OUAMAZOU N. Alexandra 102
es 10 plus grosses 100% KOYAGUE Marie Laure 501
BISSEKOIN A. Thierry 569
NSACTIONS CONTRÔLĖES 1,766 78.95% DEA F. Evrad 141
NSACTIONS CONTROLĖES 7,198,718,065 96.57% FINOURA Aymar 795
255,509,653 YADAGBA Steve 127
3% GBANGA J. Aurèle 1
Geraldine D. NDEBA 1
TOTAL 2,237
ANOMALIES; 225,891,369
A CONTRÔLER; 7,454,233,430
CONTRÔLĖES; 7,198,718,065
ONS DE J-1 COMPTABILISEES A J
20/10/22
Montant % contrôle
221,713,984 100%
3,737,417,768 100%
1,815,069,700 100%
196,095,207 98%
1,096,169,168 80%
357,029,128 100%
200 0%
30,732,563 0%
7,454,227,718 97%
CONTRÔLER; 7,454,233,430
RETOUR AU MENU
VOLUME DES OPERATIONS PAR
Code
Libellé Nombre
opération
TOTAL 2,225
VOLUME DES OPERATIONS PAR CODE Transactions Contrôlées
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3 41,350,000 83%
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0 0 100%
0 0
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0 0
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2 23,800 86%
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98 14,401,000 86%
124 41,999,607 88%
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4 14,280 56%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
32 3,867,000 0%
0 0
0 0
0 0
0 0
47 17,217 76%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
22 2,043,117 94%
0 0 100%
14 700,000 46%
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
13 946,000 0%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Agence de Agence N°Compte Opération Pièce Opérat. Utilisateur Libellé Date Compt Date Val.
Saisie impactée
00200 00200 37128107201 131 VC001119201 YALO VIREMENT DISPOSITIO 20/10/22 19/10/22
00200 00200 37125296401 141 VM002060021 YALO VIREMENT M VIRT SAL O 20/10/22 19/10/22
00200 00200 37125296401 135 VS001020626 YALO VIREMENT APLAN INTERNATIONAL20/10/22 19/10/22
00200 00200 37126453101 131 VC001119145 YALO VIREMENT INITIATIVE 20/10/22 19/10/22
00200 00200 37128107101 131 VC001119200 YALO VIREMENT DISPOSITIO 20/10/22 19/10/22
00200 00200 37127345601 141 VM002060024 YALO VIREMENT M VIRT HONO 20/10/22 19/10/22
00200 00200 37125278701 137 VB001034398 YALO VIREMENT AAUTORITE NATIONALE20/10/22 19/10/22
00200 00200 37125711701 131 VC001119165 YALO VIREMENT SOCIETE DE 20/10/22 21/10/22
00300 00600 37326497001 015 VE999353935 TOSS VERST DEPLHEMBIKA BENJAMIN 20/10/22 01/11/22
00200 00200 37125278701 137 VB001034400 YALO VIREMENT AAUTORITE NATIONALE20/10/22 19/10/22
00200 00200 37125431301 146 TR002033486 YALO VIREMENT RVIRT HAUT COM NAT 20/10/22 21/10/22
00200 00400 37127327401 401 OD158443 YALO VIRT FAO REP EXT 20/10/22 20/10/22
00300 00300 37337466101 135 VS001020628 YALO VIREMENT ABAZZAMBO NGBONGO 20/10/22 15/10/22
00200 00999 38703870004 137 VB001034374 YALO VIREMENT APROJET DROIT DE PROP20/10/22 20/10/22
00300 00300 37137473501 033 RE001196872 MOMA RET.ESP COURANT 5900970 20/10/22 19/10/22
00200 00200 37125987401 131 VC001119134 YALO VIREMENT NILA 20/10/22 19/10/22
00200 00200 37120146901 141 VM002060015 YALO VIREMENT M VIRT ASECN 20/10/22 19/10/22
00200 00999 38703870004 137 VB001034367 YALO VIREMENT AASECNA 20/10/22 20/10/22
00200 00999 38703870004 137 VB001034368 YALO VIREMENT AASECNA 20/10/22 20/10/22
00300 00300 57105710101 033 RE001196770 MOMA RET.ESP COURANT 3841821 20/10/22 20/10/22
00200 00999 38703870004 137 VB001034384 YALO VIREMENT APRADAC 20/10/22 20/10/22
00200 00200 37120146901 141 VM002060013 YALO VIREMENT M VIRT ASECN 20/10/22 19/10/22
00200 00200 38103815091 131 VC001119130 YALO VIREMENT EXPRESS UN 20/10/22 21/10/22
00300 00300 57105710001 031 RE002758710 TOSS RET.ESP EPARG 4039279 20/10/22 20/10/22
00300 00200 37325617301 005 RE002758716 MOMA RETRAIT DEPLACE 4039280 20/10/22 15/10/22
00200 00999 38703870004 137 VB001034382 YALO VIREMENT APRADAC 20/10/22 20/10/22
00200 00400 37340040801 401 OD158441 YALO REGUL MAD SANKANGUI FABIEN MA20/10/22 20/10/22
00200 00999 38703870004 137 VB001034383 YALO VIREMENT APRADAC 20/10/22 20/10/22
00200 00200 56028102003 146 TR002033492 YALO VIREMENT RUS DISBURSING 20/10/22 20/10/22
00200 00200 37226042901 146 TR002033476 YALO VIREMENT RUS DISBURSING OFF 20/10/22 21/10/22
00200 00200 56028102003 401 OD158448 YALO US DISBURSING OFFICIER 20/10/22 20/10/22
00200 00200 37224911301 146 TR002033473 YALO VIREMENT RVIRT NRC 20/10/22 21/10/22
00300 00300 57105710001 031 RE002758704 TOSS RET.ESP EPARG 4039282 20/10/22 20/10/22
00300 00200 37225113301 005 RE001197197 MOMA RETRAIT DEPLACE 4068007 20/10/22 19/10/22
00300 00300 37125701401 033 RE001196982 MOMA RET.ESP COURANT 6007353 20/10/22 19/10/22
00200 00200 37126237201 135 VS001020625 YALO VIREMENT AMAMADOU PANDI ZOT 20/10/22 19/10/22
00200 00200 37128107301 131 VC001119202 YALO VIREMENT DISPOSITIO 20/10/22 19/10/22
00200 00200 56028102003 146 TR002033472 YALO VIREMENT RUS DISBURSING 20/10/22 20/10/22
00200 00200 56028102003 401 OD158444 YALO US DISBURSING OFFICIER 20/10/22 20/10/22
00300 00200 37128107201 951 PY009019030 TOSS 2211;000228;M362920E001/1 20/10/22 21/10/22
00200 00200 56028102003 146 TR002033467 YALO VIREMENT RUS DISBURSING OFF 20/10/22 20/10/22
00200 00200 37227079501 146 TR002033478 YALO VIREMENT RUS DISBURSING 20/10/22 21/10/22
00200 00200 56028102003 146 TR002033468 YALO VIREMENT RUS DISBURSING 20/10/22 20/10/22
00200 00200 37426196501 131 VC001117367 YALO VIREMENT VIRT PERM 20/10/22 19/10/22
00200 00200 37124490601 146 TR002033470 YALO VIREMENT RVIRT NRC 20/10/22 21/10/22
00200 00200 37125278701 131 VC001119181 YALO VIREMENT CAISSES MU 20/10/22 19/10/22
00200 00200 37226294801 146 TR002033474 YALO VIREMENT RVIRT UNDP REPRES 20/10/22 21/10/22
00300 00200 37326032401 005 RE002758719 MOMA RETRAIT DEPLACE 4039284 20/10/22 15/10/22
00200 00200 37327631601 131 VC001119144 YALO VIREMENT VIRT 20/10/22 01/11/22
00300 00300 57105710101 031 RE002758856 MOMA RET.ESP EPARG 4039291 20/10/22 20/10/22
00300 00300 37137308401 033 RE001197169 MOMA RET.ESP COURANT 5694000 20/10/22 19/10/22
00300 00300 57105710101 031 RE002758806 MOMA RET.ESP EPARG 4039288 20/10/22 20/10/22
00200 00200 37329079401 131 VC001119154 YALO VIREMENT CALDO JULI 20/10/22 01/11/22
00300 00300 57105710001 033 RE001196934 TOSS RET.ESP COURANT 5240045 20/10/22 20/10/22
00300 00300 57105710101 033 RE001196780 MOMA RET.ESP COURANT 5649596 20/10/22 20/10/22
00200 00200 37128107001 131 VC001119199 YALO VIREMENT DISPOSITIO 20/10/22 19/10/22
00200 00200 37225694301 146 TR002033469 YALO VIREMENT RHAUT COM DES NAT 20/10/22 21/10/22
00300 00300 57105710101 031 RE002758824 MOMA RET.ESP EPARG 4039290 20/10/22 20/10/22
00300 00300 57105710001 033 RE001196786 TOSS RET.ESP COURANT 4922248 20/10/22 20/10/22
00300 00200 37329083901 005 RE002758942 TOSS RETRAIT DEPLACE 4039295 20/10/22 15/10/22
00300 00300 57105710001 031 RE002758863 TOSS RET.ESP EPARG 4039293 20/10/22 20/10/22
00200 00200 37125711701 131 VC001119167 YALO VIREMENT MOTTE CORD 20/10/22 21/10/22
00200 00200 37225797301 146 TR002033475 YALO VIREMENT RHAUT COM NATION 20/10/22 21/10/22
00200 00200 37120048204 146 TR002033477 YALO VIREMENT RVIRT UNDP REPRE 20/10/22 21/10/22
00300 00300 57105710001 031 RE002758720 TOSS RET.ESP EPARG 4039278 20/10/22 20/10/22
00300 00300 57105710101 031 RE002758811 MOMA RET.ESP EPARG 4039289 20/10/22 20/10/22
00300 00300 37126672901 033 RE001196993 TOSS RET.ESP COURANT 6198513 20/10/22 19/10/22
00200 00200 37224843601 146 TR002033471 YALO VIREMENT RVIRT UNDP 20/10/22 21/10/22
00300 00200 37128107201 951 PY009019031 TOSS 2211;000227;M340226Q001/1 20/10/22 21/10/22
00300 00300 37126672901 033 RE001196983 TOSS RET.ESP COURANT 6198517 20/10/22 19/10/22
00300 00300 57105710101 031 RE002758738 MOMA RET.ESP EPARG 4039285 20/10/22 20/10/22
00300 00300 37137308401 033 RE001197160 MOMA RET.ESP COURANT 5694001 20/10/22 19/10/22
00200 00200 37126525901 131 VC001117975 YALO VIREMENT BANIBE PRI 20/10/22 21/10/22
00300 00300 57105710101 031 RE002758700 MOMA RET.ESP EPARG 4039283 20/10/22 20/10/22
00300 00300 57105710101 031 RE002758785 MOMA RET.ESP EPARG 4039287 20/10/22 20/10/22
00300 00300 37126672901 033 RE001196833 MOMA RET.ESP COURANT 6198516 20/10/22 19/10/22
00300 00300 37126672901 033 RE001196841 MOMA RET.ESP COURANT 6198515 20/10/22 19/10/22
00300 00300 57105710001 031 RE002758767 TOSS RET.ESP EPARG 4039286 20/10/22 20/10/22
00300 00600 37226729301 005 RE001196744 MOMA RETRAIT DEPLACE 5934706 20/10/22 19/10/22
00200 00200 37126525901 131 VC001117972 YALO VIREMENT BEPINOU SA 20/10/22 21/10/22
00300 00300 57105710101 031 RE002758883 MOMA RET.ESP EPARG 4039294 20/10/22 20/10/22
00300 00300 57105710101 031 RE002758859 MOMA RET.ESP EPARG 4039292 20/10/22 20/10/22
00300 00300 37237395101 033 RE001196724 MOMA RET.ESP COURANT 5650341 20/10/22 19/10/22
00300 00300 57105710001 001 VE999353868 TOSS VERS. ESP.NDENGUELE SAMUEL DE 20/10/22 20/10/22
00300 00300 57105710001 031 RE002758962 TOSS RET.ESP EPARG 4039296 20/10/22 20/10/22
00300 00200 37329107001 134 VS001020631 GOUR VIREMENT RKANGANZILAT JOCELYN20/10/22 01/11/22
00300 00300 57105710001 001 VE999354023 TOSS VERS. ESP.BONGO CRISPUS GALLIO 20/10/22 20/10/22
00300 00300 57105710001 001 VE999354020 TOSS VERS. ESP.BONGO DEROM MILKA J 20/10/22 20/10/22
00300 00300 57105710001 031 RE002758982 TOSS RET.ESP EPARG 4039297 20/10/22 20/10/22
00600 00600 37327704601 138 VP001004983 YALO PRISE EN CHARGE VIREMENT PERM.20/10/22 19/10/22
00600 00600 37226995001 138 VP001004979 YALO PRISE EN CHARGE VIREMENT PERM.20/10/22 19/10/22
00600 00600 37227371101 138 VP001004981 YALO PRISE EN CHARGE VIREMENT PERM.20/10/22 19/10/22
00500 00500 37250014601 138 VP001004982 YALO PRISE EN CHARGE VIREMENT PERM.20/10/22 19/10/22
00200 00200 37227604901 138 VP001004980 YALO PRISE EN CHARGE VIREMENT PERM.20/10/22 19/10/22
00200 00200 37326089301 537 FS537086985 GOUR FRAIS ADHESION CARTE 20/10/22 15/10/22
00200 00200 37224618001 101 FS101293675 YALO ABONNEMENT CBCA SMS 20/10/22 20/10/22
00300 00300 37137015701 052 EX161786 GOUR EXTRAIT DE 20/10/22 19/10/22
00300 00300 37327630501 101 FS101622289 YALO ABONNEMENT CBCA SMS 20/10/22 15/10/22
00300 00300 37327516601 101 FS101622264 YALO ABONNEMENT CBCA SMS 20/10/22 15/10/22
00300 00300 37326427401 101 FS101622275 YALO ABONNEMENT CBCA SMS 20/10/22 15/10/22
00300 00300 37326986101 101 FS101622284 YALO ABONNEMENT CBCA SMS 20/10/22 15/10/22
Taux de couverture Nombre %Nombre Valeur %Valeur
du risque 1,766 78% 7,198,718,065 97%
MONITORING DES
CONTROLEURS
UTILISATEUR NOMS & PRENOMS
KONG KONGOMBE FLAVIEN MARIUS
YASS YASSIMALET MURIELLE
EBER EBEREYO IDA MARTHE
BAMA BAMAIBA PULCHERIE
NDOT NDOTENE VALERIE HORTENSE
NDID NDITIFEÏ OROFEÏ DAVILLA
KETA KETTA CLARA MICHELE
MBAD MBADE SANA DE SAMBOULOUMA ANGE
NINA NINGATA MICHELLE
NGAY NGAIBOYE MBONTEI JOSIANE GLADY
GONA NAMBOGONA INES DANIELLA
Aymard FINOURA OUAT OUANTANDJI PASCALE MIRONDE
GARA GARAMA GEORGETTE INES
MBAL MBALACPO YASSIBANDA ABIGAIL LY
BANF BANGAGOUE FLORENT LE MOINE
TOBY TOBY YANDJIM BELVIA CHANCELLE
MBOU MBOUYI JOLIE EDWIGE
ZATO ZATO VIVIANE SYNTICHE
MALO MALO MICHELLE
BEBO BEBONGO FLORA
MARA MARADAS MODOMALE HERMINE LUCIL
KOTE KOTENOU DOLCY CARONE
TOTAL ENGAGEMENTS
NGAI NGAIWARA SINGA MARIUS
KOUR KOURANE PHILOMENE
NARZ NARZIM ESTHELLA JOSIANE
MOSE MOSSEMATEI ARSENE
BISSEKOIN
NGON NGONO ZOA JOSIANNE
Anselme Thierry BOYC BOYCAMBO YANGBA YVRINE ORNELLA
KOSS KOSSEREGUE JUDITH VALENTINE
BISSEKOIN
Anselme Thierry
TOTAL OPERATIONS
ZOUM M. ZOUMARA JEAN - LEANDRE
Evrard DEA
NGUI NGUIMALET THERENCE GATIEN
FEIDANGAMO DOUI DOUI TELESPHORE
TOTAL TRESORERIE
BABE BABELET MANZOUTOU DESMOND YANN
Alexandra CMOU MOUSSA COME PHINES
AYEK AYEKIA BAFOUNGA SYLVAIN FRANK
OUAMAZOU CNGO NGOUATOBO CALEB FRANCIS
NASSOMBO KOUT KOUTCHA MALEKOUZOU EKANA EVIL
YANG YANGA BENOIT
TOTAL COMPTABILITE
MOYS MOYEKE SANDRINA
PAND PANDI PRINCE
SOMB SOMBI MARTHE CHARLINE
Anselme Thierry
BISSEKOIN KOTG KOTA-GUINZA
NGBE NGBEME BODA DIEU BENI
TOTAL BERBATI
PEPA PEPA KILJON ULRICH
GBANGA DABO DABOUSSOU MADOU CREPIN
MAMITOU Jésus WILL M. WILLYBIRO GUELA GONZALES
MBES MBESSO MARIE LOUISE
Aurèle
BING BINGUINABA FIACRE YVON
TOTAL CAPITAL HUMAIN
KAPA KAPAYO RENE
DEA FEIDANGAMO GREN GRENGBO WILIAM
KOUN KOUNGA MARTIAL HERVE
Evrard YARA YARAMANDJI JUVENAL
FAMY FAMY YAFOLO KEVIN LUDOVIC
TOTAL INFORMATIQUE
TOTAL
MONITORING DES CONTROLES PAR UCO EN FONCTION DES UTILISATEURS
A Contrôler Contrôlées
Nombre Montant Nombre Montant Taux
89 21,850,740 8 11,001,190 50%
69 110,888,815 69 110,888,815 100%
0 0 0 0
33 463,630,800 32 463,630,000 100%
0 0 0 0
111 27,428,710 111 27,428,710 100%
16 118,979,000 0 0 0%
81 56,949,470 0 0 0%
83 24,516,484 7 11,752,000 48%
99 30,304,442 99 30,304,442 100%
70 161,331,361 40 155,713,341 97%
0 0 0 0
69 51,141,371 28 44,541,005 87%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
75 29,147,975 13 20,995,160 72%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
795 1,096,169,168 407 876,254,663 80%
4 595 4 595 100%
24 126,140 24 126,140 100%
0 0 0 0
92 36,752 92 36,752 100%
77 11,305 77 11,305 100%
30 4,284 30 4,284 100%
10 1,666 10 1,666 100%
1 238 1 238 100%
0 0 0 0
0 0 0 0
0 0 0 0
5 833 5 833 100%
1 119 1 119 100%
2 357 2 357 100%
0 0 0 0
1 476 1 476 100%
0 0 0 0
2 238 2 238 100%
0 0 0 0
249 183,003 249 183,003 100%
1,044 1,096,352,171 656 876,437,666 80%
18 12,532,500 18 12,532,500 100%
22 12,025,000 22 12,025,000 100%
0 0 0 0
40 24,557,500 40 24,557,500 100%
3 25,950 3 25,950 100%
58 187,283,878 58 187,283,878 100%
0 0 0 0
61 187,309,828 61 187,309,828 100%
101 211,867,328 101 211,867,328 100%
38 13,676,732 38 13,676,732 100%
13 31,036,000 13 31,036,000 100%
0 0 0 0
21 117,683,500 21 117,683,500 100%
72 162,396,232 72 162,396,232 100%
7 833 0 0 0%
6 15,946 0 0 0%
0 0 0 0
13 16,779 0 0 0%
85 162,413,011 72 162,396,232 100%
0 0 0 0
0 0 0 0
0 0 0 0
1 30,732,563 0 0 0%
1 30,732,563 0 0 0%
10 294,650,300 10 294,650,300 100%
58 46,835,697 58 46,835,697 100%
0 0 0 0
46 15,512,072 46 15,512,072 100%
114 356,998,069 114 356,998,069 100%
7 14,637 0 0 0%
6 16,422 0 0 0%
0 0 0 0
13 31,059 0 0 0%
127 357,029,128 114 356,998,069 100%
5 12,551,108 5 12,551,108 100%
55 681,894,007 55 681,894,007 100%
0 0 0 0
192 3,042,789,650 192 3,042,789,650 100%
0 0 0 0
0 0 0 0
252 3,737,234,765 252 3,737,234,765 100%
0 0 0 0
191 514,706,998 191 514,706,998 100%
3 9,400,000 3 9,400,000 100%
48 118,255,534 48 118,255,534 100%
0 0 0 0
42 572,762,404 42 572,762,404 100%
64 182,871,533 64 182,871,533 100%
3 1,740,000 3 1,740,000 100%
48 93,807,870 48 93,807,870 100%
399 1,493,544,339 399 1,493,544,339 100%
18 139,133,048 18 139,133,048 100%
0 0 0 0
0 0 0 0
0 0 0 0
11 69,898,263 11 69,898,263 100%
29 209,031,311 29 209,031,311 100%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
428 1,702,575,650 428 1,702,575,650 100%
0 0 0 0
1 28,867,649 1 28,867,649 100%
8 1,190 0 0 0%
9 28,868,839 1 28,867,649 100%
0 0 0 0
0 0 0 0
0 0 0 0
1 9,846,656 1 9,846,656 100%
0 0 0 0
0 0 0 0
1 9,846,656 1 9,846,656 100%
25 16,043,380 25 16,043,380 100%
22 86,283,809 22 86,283,809 100%
33 9,909,860 33 9,909,860 100%
0 0 0 0
80 112,237,049 80 112,237,049 100%
9 203,094 9 203,094 100%
52 53,907 52 53,907 100%
0 0 0 0
61 257,001 61 257,001 100%
141 112,494,050 141 112,494,050 100%
0 0 0 0
1 200 0 0 0%
0 0 0 0
0 0 0 0
0 0 0 0
1 200 0 0 0%
0 0 0 0
0 0 0 0
0 0 0 0
1 238 0 0 0%
46 4,813,119 0 0 0%
47 4,813,357 0 0 0%
2,237 7,454,227,718 1,766 7,198,718,065 97%
RS
SITES AGENCES
Ecart à contrôler ACTIVITES
Nombre Montant Taux
81 10,849,550 50%
0 0 0%
0 0
1 800 0%
0 0
0 0 0%
16 118,979,000 100%
81 56,949,470 100%
76 12,764,484 52%
0 0 0%
30 5,618,020 3%
0 0 AGENCE CENTRALE
CAISSES
41 6,600,366 13%
0 0
0 0
0 0
0 0
62 8,152,815 28%
0 0
0 0
0 0
0 0
388 219,914,505 20%
0 0 0%
0 0 0%
0 0
0 0 0%
0 0 0%
0 0 0%
0 0 0%
0 0 0%
0 0
0 0 AGENCE CENTRALE
0 0 COMMERCIALE
0 0 0%
0 0 0%
0 0 0%
0 0
0 0 0%
0 0
0 0 0%
0 0
0 0 0%
388 219,914,505 20%
0 0 0%
0 0 0%
AGENCE BOUAR CAISSES
0 0
0 0 0%
0 0 0%
0 0 0% AGENCE BOUAR
0 0 COMMERCIALE
0 0 0%
0 0 0%
0 0 0%
0 0 0%
0 0 AGENCE SAMBO CAISSES
0 0 0%
0 0 0%
7 833 100%
6 15,946 100% AGENCE SAMBO
0 0 COMMERCIALE
13 16,779 100%
13 16,779 0%
0 0
0 0
0 0 AFFAIRES JURIDIQUES
1 30,732,563 100%
1 30,732,563 100%
0 0 0%
0 0 0%
AGENCE LI TI NGOU
0 0 CAISSES
0 0 0%
0 0 0%
7 14,637 100%
6 16,422 100% AGENCE LI TI NGOU
0 0 COMMERCIALE
13 31,059 100%
13 31,059 0%
0 0 0%
0 0 0%
0 0
0 0 0% DIRECTION DES
ENGAGEMENTS
0 0
0 0
0 0 0%
0 0
0 0 0%
0 0 0%
0 0 0%
0 0 OPERATIONS
0 0 0% NATIONALES
0 0 0%
OPERATIONS
NATIONALES
0 0 0%
0 0 0%
0 0 0%
0 0 0%
0 0
0 0 OPERATIONS
0 0 INTERNATIONALES
0 0 0%
0 0 0%
0 0
0 0
0 0 MONETIQUE
0 0
0 0
0 0 0%
0 0
0 0 0%
TRESORERIE
8 1,190 100%
8 1,190 0%
0 0
0 0
0 0
0 0 0% COMPTABILITE
0 0
0 0
0 0 0%
0 0 0%
0 0 0%
AGENCE BERBATI
0 0 0% CAISSES
0 0
0 0 0%
0 0 0%
0 0 0% AGENCE BERBATI
0 0 COMMERCIALE
0 0 0%
0 0 0%
0 0
1 200 100%
0 0
CAPITAL HUMAIN
0 0
0 0
1 200 100%
0 0
0 0
0 0 DIRECTION
1 238 100% INFORMATIQUE
46 4,813,119 100%
47 4,813,357 100%
471 255,509,653 3%
RETOUR AU
MENU
REPORTING SURVEILLANCE DES TRANSACT
225,891,369 3%