33. The overall cost of the 2013-2015 PND is estimated at CFAF 3,282,969,463,484, or
approximately US$ 6,565,938,926. Details of the costs and amounts mobilized and to be raised
are provided in Annexes 1 and 2 of the document. The graph below shows these costs per sector.
Graphique 1.
Cost of the 2013-2015 PND per sector (in billions of CFAF)
Santé, 356
Series1, Santé,
Education,
277250
Series1,
BTP,
Series1,
Eau
Series1,
Productive , 210
Series1,
Productions
Productions
animales,
Series1,
Habitat, 182
Series1,
Recherche
végétales,
Series1,
107 124
et développement
Environnement
et
(R&D),
Series1,
Eau 106
changements
Series1,
potable,
76
climatiques,
104
Series1,
Secteur73
Gouvernance,
Series1,
Intégration
financier,
58
Series1,
régionale,
51
Amenagement
du ,
Series1, Industries
territoire,
50
49
Series1,Protection
PME,
49
Series1,
Series1,
Nutrition,
sociale,
38
Series1,
35
Productions
Series1,
Autres
halieutiques,
31
secteurs,
27 27
Series1, TICs,
Series1, Energie,
Production
26
ligneuse
et non
Series1, Commerce,
ligneuse,
23 2419
Series1,
Series1,
Mines,
jeunesse/sports/loi
Series1,
Diaspora,
sirs,
15
Series1,
Artisanat,
14
10
Series1, Transports,
910
Source: 2013-2015 PND
34. The Government carried out a national prospective study entitled “Chad Vision 2030” to make
up for the lack of articulation between development plans in terms of a long-term vision taking
into account local specificities, which had reduced their scope to a significant extent. The
prospective study made it possible to conduct and validate a Strategic Assessment of the FiveYear Plan on 18 January 2016 in Douguia. This resulted in the adoption of a Five-year plan (PQ)
for the period from 2016 to 2020.
35. The economic environment in Chad is affected by falling oil prices at the international level and
security issues linked to the violent acts of the terrorist sect Boko Haram in the Lake Chad basin.
These exogenous shocks have given rise to significant economic challenges with an
overwhelming impact on public financial management. Regardless of these challenges,
economic growth reached 6.2% in 2014 compared to 3% in 2013, on account of a good
agricultural season despite a poor distribution of rainfall spatially and temporally, and due to a
good performance of the oil production sector with the addition of new oil fields. The oil sector
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