Répartition Economique des Dépenses
| N° | Rubriques | 2019 | 2020 | Prov 2021 | LF 2022 |
|---|---|---|---|---|---|
| 1 | Dépenses de Fonctionnement | 26 415.0 | 29 950.6 | 30 875.2 | 34 358.1 |
| 11.5% | 13.4% | 3.1% | 9.7% | ||
| 1.1 | Rémunérations Publiques | 16 765.0 | 19 200.0 | 20 175.5 | 21 566.6 |
| 13.5% | 14.5% | 5.1% | 6.0% | ||
| 1.2 | Moyens des Services | 1 607.0 | 2 262.0 | 1 803.9 | 1 897.5 |
| 32.8% | 40.8% | -20.3% | -3.9% | ||
| 1.3 | Interventions Publiques | 8 043.0 | 8 488.4 | 8 895.8 | 10 364.0 |
| 4.5% | 5.5% | 4.8% | 19.2% | ||
| 1.4 | Dépenses de Gestion Imprévues | 530.0 | |||
| 2 | Dépenses d'Equipement | 6 157.9 | 7 202.3 | 8 671,8 | 8 481.9 |
| 3.6% | 17.0% | 20,3% | -7.2% | ||
| 2.1 | Investissements Directs | 2 713.0 | 3 020.0 | 2 919.0 | 3 153.2 |
| -2.8% | 11.3% | -3.3% | -2.0% | ||
| 2.2 | Financement Public | 1 924.0 | 2 387.4 | 3 406.7 | 3 364.7 |
| 12.1% | 23.9% | 42.7% | -3.8% | ||
| 2.3 | Investissements de l'Etat sur les Emprunts Extérieurs | 668.9 | 849.0 | 1 548.3 | 1 178.0 |
| -5.3% | 26.9% | 82.4% | -2.0% | ||
| 2.4 | Fonds de Trésor | 852.0 | 950.9 | 797.8 | 618.0 |
| 16.9% | 11.6% | -16.1% | -39.1% | ||
| 2.5 | Dépenses de Développement Imprévues | 168.0 | |||
| 3 | Prêts et Avances de Trésor | 100.0 | 545.0 | 516.1 | 100.0 |
| 3.1 | Prêts Extérieurs Rétrocédés aux Entreprises Publiques | 100.0 | 120.0 | 141.7 | 100.0 |
| 3.2 | Prêts et Avances Nets du Trésor | 425.0 | 374.4 | ||
| 4 | Total | 32 672.9 | 37 702.9 | 40 063.1 | 42 940.0 |
| 9.6% | 15.4% | 6.3% | 5.7% |
Service de la Dette Publique
| N° | Rubriques | 2019 | 2020 | Prov 2021 | LF 2022 |
|---|---|---|---|---|---|
| I | Service de la Dette Publique | 9 601.5 | 11 134.5 | 14 791.5 | 14 351.0 |
| 21.1% | 16.0% | 32.8% | -3.8% | ||
| Dette Intérieure | 2 784.8 | 5 270.5 | 7 116.7 | 8 264.0 | |
| -18.1% | 4.1% | 35.0% | 14.9% | ||
| Dette Extérieure | 6 816.7 | 5 864.0 | 7 674.8 | 6 087.0 | |
| 50.5% | -11.4% | 30.9% | -21.2% | ||
| 1 | Remboursement du Principal de la Dette Publique | 6 397.0 | 7 398.3 | 11 096.7 | 10 025.0 |
| 24.8% | -6.5% | 50.0% | -9.9% | ||
| 1.1 | Dette Intérieure | 1 163.1 | 3 107.9 | 4 952.3 | 5 552.0 |
| -38.1% | -1.6% | 59.3% | 12.1% | ||
| 1.2 | Dette Extérieure | 5 233.9 | 4 290.4 | 6 144.4 | 4 473.0 |
| 61.2% | -9.8% | 43.2% | -27.6% | ||
| 2 | Remboursement des Intérêts de la Dette Publique | 3 204.5 | 3 736.2 | 3 694.8 | 4 326.0 |
| 14.4% | -0.7% | -1.1% | 14.4% | ||
| 2.1 | Dette Intérieure | 1 621.7 | 2 162.6 | 2 164.4 | 2 712.0 |
| 6.8% | 13.6% | 0.1% | 21.2% | ||
| 2.2 | Dette Extérieure | 1 582.8 | 1 573.6 | 1 530.4 | 1 614.0 |
| 23.4% | -15.3% | -2.7% | 4.5% | ||
| II | Encours de la Dette Publique | 83 333.6 | 93 040.3 | 103 679.4 | 114 142.0 |
| En %du PIB | 68.0% | 77.8% | 82.3% | 82.6% | |
| Structure de la dette publique: | |||||
| 1 | Dette Intérieure | 24 727.3 | 31 753.8 | 40 819.2 | 41 184.0 |
| En % | 29.7% | 34.1% | 39.4% | 36.1% | |
| 2 | Dette Extérieure | 58 606.3 | 61 286.5 | 62 860.2 | 72 958.0 |
| En % | 70.3% | 65.9% | 60.6% | 63.9% |