Répartition Economique des Dépenses
| N° | Rubriques | 2021 | LFC 2022 | Prov 2022 | LF 2023 |
|---|---|---|---|---|---|
| 1 | Dépenses de Fonctionnement | 31 059.8 | 38 576.8 | 37 692.1 | 39 127.6 |
| 3.7% | 24.2% | 21.4% | 1.4% | ||
| 1.1 | Rémunérations Publiques | 20 175.4 | 21 546.0 | 21 123.5 | 22 765.9 |
| 5.1% | 6.8% | 4.7% | 5.7% | ||
| 1.2 | Moyens des Services | 1 995.7 | 1 750.3 | 1 932.3 | 2 182.2 |
| -11.8% | -12.3% | -3.2% | 24.7% | ||
| 1.3 | Interventions Publiques | 8 888.7 | 14 952.8 | 14 636.3 | 12 868.5 |
| 4.7% | 68.2% | 64.7% | -13.9% | ||
| 1.4 | Dépenses de Gestion Imprévues | 327.7 | 1 311.0 | ||
| 2 | Dépenses d'Equipement | 8 680.1 | 7 784.2 | 8 194.2 | 9 486.4 |
| 20,4% | -10.3% | -3.4% | 21.9% | ||
| 2.1 | Investissements Directs | 2 918.0 | 1 820.3 | 2 654.9 | 3 185.6 |
| -3.4% | -37.6% | -9.0% | 75.0% | ||
| 2.2 | Financement Public | 3 404.7 | 3 067.9 | 2 722.9 | 3 561.8 |
| 42.6% | -9.9% | -20.0% | 16.1% | ||
| 2.3 | Investissements de l'Etat sur les Emprunts Extérieurs | 1 559.6 | 1895.0 | 1 618.1 | 1 600.0 |
| 83.7% | 21.5% | 3.8% | -15.6% | ||
| 2.4 | Fonds de Trésor | 797.8 | 766.0 | 1 198.3 | 894.0 |
| -16.1% | -4.0% | 50.2% | 16.7% | ||
| 2.5 | Dépenses de Développement Imprévues | 235.0 | 245.0 | ||
| 3 | Prêts et Avances de Trésor | 494.2 | 100.0 | 212.7 | 200.0 |
| 3.1 | Prêts Extérieurs Rétrocédés aux Entreprises Publiques | 227.0 | 100.0 | 422.3 | 200.0 |
| 3.2 | Prêts et Avances Nets du Trésor | 267.2 | -209.6 | ||
| 4 | Total | 40 234.1 | 46 461.0 | 46 099.0 | 48 814.0 |
| 6.7% | 15.5% | 14.6% | 5.1% |
Service de la Dette Publique
| N° | Rubriques | 2021 | LFC 2022 | Prov 2022 | LF 2023 |
|---|---|---|---|---|---|
| I | Service de la Dette Publique | 14 798.1 | 14 359.0 | 14 440.6 | 21 100.0 |
| 32.9% | -3.0% | -2.4% | 46.9% | ||
| Dette Intérieure | 7 118.1 | 8 311.0 | 8 448.6 | 12 155.0 | |
| 35.1% | 16.8% | 18.7% | 46.3% | ||
| Dette Extérieure | 7 680.0 | 6 048.0 | 5 992.0 | 8 945.0 | |
| 31.0% | -21.3% | -22.0% | 47.9% | ||
| 1 | Remboursement du Principal de la Dette Publique | 11 096.7 | 9 806.0 | 9 778.8 | 15 793.0 |
| 50.0% | -11.6% | -11.9% | 61.1% | ||
| 1.1 | Dette Intérieure | 4 952.3 | 5 534.0 | 5 531.1 | 9 121.0 |
| 59.3% | 11.7% | 11.7% | 64.8% | ||
| 1.2 | Dette Extérieure | 6 144.4 | 4 272.0 | 4 247.7 | 6 672.0 |
| 43.2% | -30.5% | -30.9% | 56.2% | ||
| 2 | Remboursement des Intérêts de la Dette Publique | 3 701.4 | 4 553.0 | 4 661.8 | 5 307.0 |
| -0.9% | 23.0% | 25.9% | 16.6% | ||
| 2.1 | Dette Intérieure | 2 165.8 | 2 777.0 | 2 917.5 | 3 034.0 |
| 0.1% | 28.2% | 34.7% | 9.3% | ||
| 2.2 | Dette Extérieure | 1 535.6 | 1 776.0 | 1 744.3 | 2 273.0 |
| -2.4% | 15.7% | 13.6% | 28.0% | ||
| II | Encours de la Dette Publique | 104 298.1 | 115 959.0 | 114 865.7 | 124 568.0 |
| En %du PIB | 79.9% | 80.2% | 79.4% | 76.7% | |
| Structure de la dette publique: | |||||
| 1 | Dette Intérieure | 41 341.4 | 43 426.0 | 48 283.4 | 44 946.0 |
| En % | 39.6% | 37.4% | 42.0% | 36.1% | |
| 2 | Dette Extérieure | 62 956.7 | 72 533.0 | 66 592.3 | 79 622.0 |
| En % | 60.4% | 62.6% | 58.0% | 63.9% |