Répartition Economique des Dépenses
| N° | Rubriques | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| 1 | Dépenses de Fonctionnement | 37 682.0 | 38 962.6 | 40 311,2 | 42 307.7 |
| 21.3% | 3.4% | 3.5% | 5.0% | ||
| 1.1 | Rémunérations Publiques | 21 123.2 | 21 696.6 | 22 268.2 | 23 275.8 |
| 4.7% | 2.7% | 2.6% | 4.5% | ||
| 1.2 | Moyens des Services | 1 930.8 | 2 273.7 | 2 565.2 | 2 605.7 |
| -3.3% | 17.8% | 12.8% | 1.6% | ||
| 1.3 | Interventions Publiques | 14 628.0 | 14 992.3 | 15 477.8 | 16 426.2 |
| 64.6% | 2.5% | 3.2% | 6.1% | ||
| 2 | Dépenses d'Equipement | 8 281.5 | 9 147.0 | 9 874.1 | 9 704.4 |
| -0.8% | 10.5% | 7.9% | -1.7% | ||
| 2.1 | Investissements Directs | 2 653.0 | 3 361.5 | 3 629.4 | 3 903.1 |
| -9.1% | 26.7% | 8.0% | 7.5% | ||
| 2.2 | Financement Public | 2 723.5 | 3 110.6 | 3 450.4 | 3 462.7 |
| -20.0% | 14.2% | 10.9% | 0.4% | ||
| 2.3 | Investissements de l'Etat sur les Emprunts Extérieurs | 1 709.1 | 1 988.8 | 2 097.3 | 1 531.1 |
| 9.6% | 16.4% | 5.5% | -27.0% | ||
| 2.4 | Fonds de Trésor | 1 195.9 | 686.2 | 696.9 | 807.4 |
| 49.9% | -42.6% | 1.6% | 15.9% | ||
| 3 | Prêts et Avances de Trésor | 255.7 | 513.1 | 995.3 | 482.9 |
| 3.1 | Prêts Extérieurs Rétrocédés aux Entreprises Publiques | 478.8 | 469.6 | 1 074.8 | 293.7 |
| 3.2 | Prêts et Avances Nets du Trésor | -223.1 | 43.5 | -79.6 | 189.2 |
| 4 | Total | 46 219.2 | 48 622.6 | 51 180.6 | 52 495.0 |
| 14.9% | 5.2% | 5.3% | 2.6% |
(*) Présentation selon la Loi Organique du Budget (n° 2004-42 du 13 Mai 2004)
Service de la Dette Publique
| N° | Rubriques | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| I | Service de la Dette Publique | 14 441.5 | 20 750.8 | 24 811.7 | 24 441.5 |
| -2.4% | 43.7% | 19.6% | -1.5% | ||
| Dette Intérieure | 8 449.4 | 12 030.0 | 13 288.8 | 14 354.2 | |
| 18.7% | 42.4% | 10.5% | 8.0% | ||
| Dette Extérieure | 5 992.1 | 8 720.5 | 11 522.9 | 10 087.3 | |
| -22.0% | 45.5% | 32.1% | -12.5% | ||
| 1 | Remboursement du Principal de la Dette Publique | 9 778.1 | 14 920.0 | 18 521.0 | 17 983.0 |
| -11.9% | 52.6% | 24.1% | -2.9% | ||
| 1.1 | Dette Intérieure | 5 530.3 | 8 398.3 | 9 191.1 | 9 674.3 |
| 11.7% | 51.9% | 9.4% | 5.3% | ||
| 1.2 | Dette Extérieure | 4 247.8 | 6 521.7 | 9 329.9 | 8 308.7 |
| -30.9% | 53.5% | 43.1% | -10.9% | ||
| 2 | Remboursement des Intérêts de la Dette Publique | 4 663.4 | 5 830.5 | 6 290.7 | 6 458.5 |
| 26.0% | 25.0% | 7.9% | 2.7% | ||
| 2.1 | Dette Intérieure | 2 919.1 | 3 631.7 | 4 097.7 | 4 679.9 |
| 34.8% | 24.4% | 12.8% | 14.2% | ||
| 2.2 | Dette Extérieure | 1 744.3 | 2 198.8 | 2 193.0 | 1 778.6 |
| 13.6% | 26.1% | -0.3% | -18.9% | ||
| II | Encours de la Dette Publique | 114 895.8 | 126 679.3 | 135 642.3 | 141 665.3 |
| En %du PIB | 82.4% | 84.6% | 84.9% | 82.1% | |
| Structure de la dette publique: | |||||
| 1 | Dette Intérieure | 48 226.8 | 59 805.1 | 73 102.9 | 86 178.0 |
| En % | 42.0% | 47.2% | 53.9% | 60.8% | |
| 2 | Dette Extérieure | 66 669.0 | 66 874.2 | 62 539.4 | 55 487.3 |
| En % | 58.0% | 52.8% | 46.1% | 39.2% |