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Répartition Economique des Dépenses
| N° | Rubriques | Prov 2019 | LFC 2020 | Prov 2020 | LF 2021 |
|---|---|---|---|---|---|
| 1 | Dépenses de Fonctionnement | 26 415.0 | 30 387.0 | 29 950.6 | 27 887.0 |
| 11.5% | 15.3% | 13.4% | -8.2% | ||
| 1.1 | Rémunérations Publiques | 16 765.0 | 19 247.0 | 19 200.0 | 20 118.0 |
| 13.5% | 14.8% | 14.5% | 4.5% | ||
| 1.2 | Moyens des Services | 1 607.0 | 1 969.0 | 2 262.0 | 1 798.0 |
| 32.8% | 22.8% | 40.8% | -8.7% | ||
| 1.3 | Interventions Publiques | 8 043.0 | 8 425.0 | 8 488.4 | 5 671.0 |
| 4.5% | 5.6% | 5.5% | -32.7% | ||
| 1.4 | Dépenses de Gestion Imprévues | 746.0 | 300.0 | ||
| 2 | Dépenses d'Equipement | 6 157.9 | 7 192.0 | 7 202.3 | 8 286.0 |
| 3.6% | 15.6% | 17.0% | 15.2% | ||
| 2.1 | Investissements Directs | 2 713.0 | 2 890.0 | 3 020.0 | 3 135.0 |
| -2.8% | 6.5% | 11.3% | 8.5% | ||
| 2.2 | Financement Public | 1 924.0 | 2 391.0 | 2 387.4 | 3 346.0 |
| 12.1% | 24.3% | 23.9% | 39.9% | ||
| 2.3 | Investissements de l'Etat sur les Emprunts Extérieurs | 668.9 | 813.0 | 849.0 | 850.0 |
| -5.3% | 21.5% | 26.9% | 4.6% | ||
| 2.4 | Fonds de Trésor | 852.0 | 831.0 | 950.9 | 855.0 |
| 16.9% | -9.5% | 11.6% | 2.9% | ||
| 2.5 | Dépenses de Développement Imprévues | 267.0 | 100.0 | ||
| 3 | Prêts et Avances de Trésor | 100.0 | 545.0 | 545.0 | 100.0 |
| 3.1 | Prêts Extérieurs Rétrocédés aux Entreprises Publiques | 100.0 | 120.0 | 120.0 | |
| 3.2 | Prêts et Avances Nets du Trésor | 425.0 | 425.0 | ||
| 4 | Total | 32 672.9 | 38 124.0 | 37 702.9 | 36 273.0 |
| 9.6% | 16.7% | 15.4% | -4.9% |
| N° | Rubriques | 2019 | LFC 2020 | Prov 2020 | LF 2021 |
|---|---|---|---|---|---|
| I | Service de la Dette Publique | 9 601.5 | 11 588.0 | 11 130.0 | 15 531.0 |
| 21.1% | 20.7% | 15.9% | 34.0% | ||
| Dette Intérieure | 2 784.8 | 5 673.0 | 5 270.6 | 7 184.0 | |
| -18.1% | 103.7% | 4.1% | 26.6% | ||
| Dette Extérieure | 6 816.7 | 5 915.0 | 5 859.4 | 8 347.0 | |
| 50.5% | -13.2% | -11.4% | 41.1% | ||
| 1 | Remboursement du Principal de la Dette Publique | 6 397.0 | 7 454.0 | 7 393.8 | 11 501.0 |
| 24.8% | 16.5% | -6.6% | 54.3% | ||
| 1.1 | Dette Intérieure | 1 163.1 | 3 121.0 | 3 108.0 | 4 995.0 |
| -38.1% | 168.3% | -1.6% | 60.0% | ||
| 1.2 | Dette Extérieure | 5 233.9 | 4 333.0 | 4 285.8 | 6 506.0 |
| 61.2% | -17.2% | -9.9% | 50.2% | ||
| 2 | Remboursement des Intérêts de la Dette Publique | 3 204.5 | 4 134.0 | 3 736.2 | 4 030.0 |
| 14.4% | 29.0% | -0.7% | -2.5% | ||
| 2.1 | Dette Intérieure | 1 621.7 | 2 552.0 | 2 162.6 | 2 189.0 |
| 6.8% | 57.4% | 13.6% | -14.2% | ||
| 2.2 | Dette Extérieure | 1 582.8 | 1 582.0 | 1 573.6 | 1 841.0 |
| 23.4% | -0.1% | -15.3% | 16.4% | ||
| II | Encours de la Dette Publique | 83 333.6 | 97 706.0 | 93 045.0 | 109 236.0 |
| En %du PIB | 67.9% | 88.0% | 79.5% | 90.1% | |
| Structure de la dette publique: | |||||
| 1 | Dette Intérieure | 24 727.3 | 34 076.0 | 31 753.8 | 35 024.0 |
| En % | 29.7% | 34.9% | 34.1% | 32.1% | |
| 2 | Dette Extérieure | 58 606.3 | 63 630.0 | 61 291.2 | 74 212.0 |
| En % | 70.3% | 65.1% | 65.9% | 67.9% |