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التقرير الشهري حول عائدات النفط
التقرير الشهري حول عائدات النفط - 2023
القوانين، المقررات، التعاميم
الحالة الشهرية للسيولة
تقرير حول العمليات المالية للدولة
الحالة الشهرية للسيولة
مراقبة تنفيذ قانون المالية في الإنفاق للسنة الجارية
| العنوان | المبلغ الأصلي | المبلغ المنفق | % | المبلغ المتبقي |
|---|---|---|---|---|
| PRÉSIDENCE DE LA RÉPUBLIQUE | 288,949,075.00 | 260,311,736.19 | 90.09 | 28,637,338.81 |
| MINISTÈRE SECRÉTARIAT GÉNÉRAL DE LA PRÉSIDENCE DE LA RÉPUBLIQUE | 119,989,141.00 | 111,620,623.27 | 93.03 | 8,368,517.73 |
| 306,035.00 | 286,535.00 | 93.63 | 19,500.00 | |
| 1,950,000.00 | 0.00 | 0 | 1,950,000.00 | |
| PREMIER MINISTÈRE | 523,434,354.00 | 466,534,428.82 | 89.13 | 56,899,925.18 |
| 21,440,800.00 | 21,440,800.00 | 100 | 0.00 | |
| ASSEMBLEE NATIONALE | 501,863,444.00 | 501,863,444.00 | 100 | 0.00 |
| CONSEIL CONSTITUTIONNEL | 29,566,757.00 | 29,566,757.00 | 100 | 0.00 |
| COUR DES COMPTES | 116,905,421.00 | 103,296,190.00 | 88.36 | 13,609,231.00 |
| MINISTÈRE CHARGÉ DU SECRÉTARIAT GÉNÉRAL DU GOUVERNEMENT | 768,981,289.00 | 716,466,461.59 | 93.17 | 52,514,827.41 |
| 14,336,285.00 | 9,215,241.20 | 64.28 | 5,121,043.80 | |
| MINISTÈRE DES AFFAIRES ÉTRANGÈRES, DE LA COOPÉRATION AFRICAINE ET DES MAURITANIENS DE L''EXTÉRIEUR | 1,788,339,091.00 | 1,685,081,445.29 | 94.23 | 103,257,645.71 |
| 25,409,044.00 | 28,222,518.79 | 111.07 | -2,813,474.79 | |
| 89,236,768.00 | 70,571,095.19 | 79.08 | 18,665,672.81 | |
| MINISTÈRE DE L''AUTONOMISATION DES JEUNES, DE L''EMPLOI, DES SPORTS ET SERVICE CIVIQUE | 1,632,148,068.00 | 1,380,012,606.98 | 84.55 | 252,135,461.02 |
| HAUT CONSEIL DE LA FATWA ET DES RECOURS GRACIEUX | 27,730,863.00 | 24,493,649.00 | 88.33 | 3,237,214.00 |
| MINISTÈRE DE LA JUSTICE | 877,695,411.00 | 796,487,865.28 | 90.75 | 81,207,545.72 |
| 8,993,000.00 | 3,941,165.28 | 43.82 | 5,051,834.72 | |
| 5,676,160.00 | 4,053,487.68 | 71.41 | 1,622,672.32 | |
| MINISTÈRE DE LA FORMATION PROFESSIONNELLE, DE L''ARTISANAT ET DES METIERS | 946,695,428.00 | 704,418,145.53 | 74.41 | 242,277,282.47 |
| MINISTERE DU COMMERCE ET DU TOURISME | 482,831,338.00 | 440,404,309.32 | 91.21 | 42,427,028.68 |
| 64,527,388.00 | 55,596,738.12 | 86.16 | 8,930,649.88 | |
| MINISTÈRE DE LA PÊCHE, DES INFRASTRUCTURES MARITIMES ET PORTUAIRES | 1,549,857,966.00 | 1,040,525,353.39 | 67.14 | 509,332,612.61 |
| 17,499,000.00 | 7,436,579.99 | 42.5 | 10,062,420.01 | |
| MINISTÈRE DES DOMAINES, DU PATRIMOINE DE L''ETAT ET DE LA REFORME FONCIERE | 255,759,409.00 | 198,499,603.62 | 77.61 | 57,259,805.38 |
| MINISTÈRE DE L''ÉQUIPEMENT ET DES TRANSPORTS | 6,861,738,434.40 | 4,675,176,245.91 | 68.13 | 2,186,562,188.49 |
| 805,268,177.00 | 461,931,936.28 | 57.36 | 343,336,240.72 | |
| 44,240,105.00 | 15,240,404.98 | 34.45 | 28,999,700.02 | |
| MINISTÈRE DE L''AGRICULTURE ET DE LA SOUVERAINETÉ ALIMENTAIRE | 3,400,946,584.00 | 2,564,097,006.91 | 75.39 | 836,849,577.09 |
| COMMISSION ÉLECTORALE NATIONALE INDÉPENDANTE | 42,507,080.00 | 42,507,080.00 | 100 | 0.00 |
| RÉGIONS | 422,000,000.00 | 422,000,000.00 | 100 | 0.00 |
| 27,203,132.00 | 11,070,221.99 | 40.69 | 16,132,910.01 | |
| MINISTERE DE L''EDUCATION ET DE LA REFORME DU SYSTÈME D''ENSEIGNEMENT | 10,364,843,738.00 | 7,910,446,442.22 | 76.32 | 2,454,397,295.78 |
| MINISTERE DE L''ÉLEVAGE | 1,202,992,925.00 | 508,719,050.79 | 42.29 | 694,273,874.21 |
| 156,808,152.00 | 71,306,273.97 | 45.47 | 85,501,878.03 | |
| 28,177,000.00 | 18,242,719.20 | 64.74 | 9,934,280.80 | |
| MINISTÈRE DES MINES ET DE ''INDUSTRIE | 435,190,402.00 | 413,498,874.22 | 95.02 | 21,691,527.78 |
| MINISTÈRE DELEGUE AUPRES DU MINISTRE DE L''INTERIEUR, DE LA PROMOTION DE LA DECENTRALISATION ET DU DEVELOPPEMENT LOCAL, CHARGE DE LA DECENTRALISATION ET DU DEVELOPPEMENT LOCAL | 31,989,051.00 | 6,140,565.00 | 19.2 | 25,848,486.00 |
| 3,000,000.00 | 3,000,000.00 | 100 | 0.00 | |
| COUR SUPRÊME | 93,254,132.00 | 89,000,604.00 | 95.44 | 4,253,528.00 |
| HAUTE COUR DE JUSTICE | 23,062,125.00 | 23,062,125.00 | 100 | 0.00 |
| COMMISSARIAT A LA SECURITE ALIMENTAIRE | 947,337,533.00 | 492,431,305.59 | 51.98 | 454,906,227.41 |
| 172,738,761.00 | 153,108,208.00 | 88.64 | 19,630,553.00 | |
| 26,128,000.00 | 17,847,965.35 | 68.31 | 8,280,034.65 | |
| MINISTERE DE LA TRANSFORMATION NUMERIQUE ET DE LA MODERNISATION DE L''ADMINISTRATION | 404,509,259.00 | 225,580,647.62 | 55.77 | 178,928,611.38 |
| CONSEIL DU PRIX CHINGUITTI | 17,100,000.00 | 14,905,982.00 | 87.17 | 2,194,018.00 |
| 47,666,480.00 | 47,109,825.68 | 98.83 | 556,654.32 | |
| MINISTÈRE DE LA CULTURE, DES ARTS, DE LA COMMUNICATION ET DES RELATIONS AVEC LE PARLEMENT | 1,667,571,567.00 | 1,480,898,941.11 | 88.81 | 186,672,625.89 |
| 33,946,200.00 | 17,515,561.49 | 51.6 | 16,430,638.51 | |
| MINISTÈRE DES AFFAIRES ISLAMIQUES ET DE L''ENSEIGNEMENT ORIGINEL | 1,067,336,764.00 | 980,616,701.09 | 91.88 | 86,720,062.91 |
| 103,155,797.00 | 48,965,428.38 | 47.47 | 54,190,368.62 | |
| MINISTÈRE DE L''ENSEIGNEMENT SUPÉRIEUR ET DE LA RECHERCHE SCIENTIFIQUE | 1,960,102,706.00 | 1,738,957,969.02 | 88.72 | 221,144,736.98 |
| HAUTE AUTORITÉ POUR LA PRESSE ET L''AUDIOVISUEL | 33,754,087.00 | 31,697,647.00 | 93.91 | 2,056,440.00 |
| MINISTÈRE DE LA SANTÉ | 6,678,895,104.00 | 5,007,345,580.87 | 74.97 | 1,671,549,523.13 |
| 577,610,847.00 | 356,957,071.20 | 61.8 | 220,653,775.80 | |
| 9,013,635.00 | 8,627,307.56 | 95.71 | 386,327.44 | |
| MINISTÈRE DE LA FONCTION PUBLIQUE ET DU TRAVAIL | 201,247,338.00 | 178,241,504.80 | 88.57 | 23,005,833.20 |
| MINISTÈRE DELEGUE AUPRES DU MINISTRE DE L''ECONOMIE ET DES FINANCES, CHARGE DU BUDGET | 1,696,009,935.50 | 1,437,480,391.15 | 84.76 | 258,529,544.35 |
| 22,823,283.00 | 21,371,734.18 | 93.64 | 1,451,548.82 | |
| CONSEIL ECONOMIQUE, SOCIAL ET ENVIRONNEMENTAL | 42,730,619.00 | 42,730,616.00 | 100 | 3.00 |
| MINISTÈRE DE L''INTERIEUR, DE LA PROMOTION DE LA DECENTRALISATION ET DU DEVELOPPEMENT LOCAL | 3,312,670,760.00 | 2,602,980,583.91 | 78.58 | 709,690,176.09 |
| 40,268,877.00 | 3,000,000.00 | 7.45 | 37,268,877.00 | |
| 1,179,896,978.00 | 664,629,358.34 | 56.33 | 515,267,619.66 | |
| MINISTÈRE DE L''HABITAT ,DE L''URBANISME ET DE L''AMENAGEMENT DU TERRITOIRE | 4,395,627,291.00 | 3,823,128,906.12 | 86.98 | 572,498,384.88 |
| 649,909,869.00 | 586,778,586.20 | 90.29 | 63,131,282.80 | |
| MINISTÈRE DE L'' HYDRAULIQUE ET DE L''ASSAINISSEMENT | 4,191,300,397.00 | 2,974,784,985.41 | 70.98 | 1,216,515,411.59 |
| MINISTÈRE DE L''ACTION SOCIALE, DE L''ENFANCE ET DE LA FAMILLE | 959,232,673.00 | 900,792,049.61 | 93.91 | 58,440,623.39 |
| 54,620,664.00 | 41,840,055.76 | 76.6 | 12,780,608.24 | |
| 204,260,484.20 | 164,336,540.96 | 80.45 | 39,923,943.24 | |
| MINISTÈRE DE L''ENVIRONNEMENT ET DEVELOPPEMENT DURBLE | 561,019,559.80 | 437,252,246.35 | 77.94 | 123,767,313.45 |
| COMMISSARIAT AUX DROITS DE L''HOMME, A L''ACTION HUMANITAIRE ET AUX RELATIONS AVEC LA SOCIETE CIVILE | 237,597,642.00 | 223,988,404.03 | 94.27 | 13,609,237.97 |
| 0.00 | 0.00 | 0.00 | ||
| MINISTÈRE DE L''ECONOMIE ET DES FINANCES | 1,283,010,763.00 | 976,098,443.63 | 76.08 | 306,912,319.37 |
| 130,656,508.00 | 126,088,388.01 | 96.5 | 4,568,119.99 | |
| 13,943,764.00 | 9,775,917.48 | 70.11 | 4,167,846.52 | |
| MINISTÈRE DU PÉTROLE ET DE L''ÉNERGIE | 7,041,577,036.00 | 4,930,558,710.32 | 70.02 | 2,111,018,325.68 |
| CONSEIL NATIONAL DE LA JEUNESSE | 11,471,577.00 | 11,071,983.87 | 96.52 | 399,593.13 |
| 8,339,984.00 | 5,309,354.00 | 63.66 | 3,030,630.00 | |
| DELEGATION GENERALE A LA SOLIDARITE NATIONALE ET A LA LUTTE CONTRE L''EXCLUSION (TAAZOUR) | 6,911,481,148.00 | 4,884,534,900.68 | 70.67 | 2,026,946,247.32 |
| 8,000,000.00 | 8,000,000.00 | 100 | 0.00 | |
| 4,000,000.00 | 4,000,000.00 | 100 | 0.00 | |
| FONDS DE CONCOURS POUR LA LUTTE CONTRE CORONAVIRUS | 482,861,586.00 | 0.00 | 0 | 482,861,586.00 |
| AUTORITÉ DE RÉGULATION DES MARCHÉS PUBLICS | 37,847,909.00 | 36,061,383.00 | 95.28 | 1,786,526.00 |
| CAISSE DE RETRAITE | 1,010,000,000.00 | 1,010,000,000.00 | 100 | 0.00 |
| CHARGES DE LA DETTE PUBLIQUE | 3,980,820,000.00 | 1,360,610,533.97 | 34.18 | 2,620,209,466.03 |
| 588,458,895.00 | 588,458,895.00 | 100 | 0.00 | |
| DÉPENSES COMMUNES | 5,470,135,394.60 | 5,333,861,029.97 | 97.51 | 136,274,364.63 |
| المجموع | 109,130,682,273.50 | 86,095,906,191.43 | 78.89 | 23,034,776,082.07 |
| العنوان | المبلغ الأصلي | المبلغ المنفق | % | المبلغ المتبقي |
|---|---|---|---|---|
| PRÉSIDENCE DE LA RÉPUBLIQUE | 288,949,075.00 | 260,311,736.19 | 90.09 | 28,637,338.81 |
| MINISTÈRE SECRÉTARIAT GÉNÉRAL DE LA PRÉSIDENCE DE LA RÉPUBLIQUE | 119,989,141.00 | 111,620,623.27 | 93.03 | 8,368,517.73 |
| 306,035.00 | 286,535.00 | 93.63 | 19,500.00 | |
| 1,950,000.00 | 0.00 | 0 | 1,950,000.00 | |
| PREMIER MINISTÈRE | 523,434,354.00 | 466,534,428.82 | 89.13 | 56,899,925.18 |
| 21,440,800.00 | 21,440,800.00 | 100 | 0.00 | |
| ASSEMBLEE NATIONALE | 501,863,444.00 | 501,863,444.00 | 100 | 0.00 |
| CONSEIL CONSTITUTIONNEL | 29,566,757.00 | 29,566,757.00 | 100 | 0.00 |
| COUR DES COMPTES | 116,905,421.00 | 103,296,190.00 | 88.36 | 13,609,231.00 |
| MINISTÈRE CHARGÉ DU SECRÉTARIAT GÉNÉRAL DU GOUVERNEMENT | 768,981,289.00 | 716,466,461.59 | 93.17 | 52,514,827.41 |
| 14,336,285.00 | 9,215,241.20 | 64.28 | 5,121,043.80 | |
| MINISTÈRE DES AFFAIRES ÉTRANGÈRES, DE LA COOPÉRATION AFRICAINE ET DES MAURITANIENS DE L''EXTÉRIEUR | 1,788,339,091.00 | 1,685,081,445.29 | 94.23 | 103,257,645.71 |
| 25,409,044.00 | 28,222,518.79 | 111.07 | -2,813,474.79 | |
| 89,236,768.00 | 70,571,095.19 | 79.08 | 18,665,672.81 | |
| MINISTÈRE DE L''AUTONOMISATION DES JEUNES, DE L''EMPLOI, DES SPORTS ET SERVICE CIVIQUE | 1,632,148,068.00 | 1,380,012,606.98 | 84.55 | 252,135,461.02 |
| HAUT CONSEIL DE LA FATWA ET DES RECOURS GRACIEUX | 27,730,863.00 | 24,493,649.00 | 88.33 | 3,237,214.00 |
| MINISTÈRE DE LA JUSTICE | 877,695,411.00 | 796,487,865.28 | 90.75 | 81,207,545.72 |
| 8,993,000.00 | 3,941,165.28 | 43.82 | 5,051,834.72 | |
| 5,676,160.00 | 4,053,487.68 | 71.41 | 1,622,672.32 | |
| MINISTÈRE DE LA FORMATION PROFESSIONNELLE, DE L''ARTISANAT ET DES METIERS | 946,695,428.00 | 704,418,145.53 | 74.41 | 242,277,282.47 |
| MINISTERE DU COMMERCE ET DU TOURISME | 482,831,338.00 | 440,404,309.32 | 91.21 | 42,427,028.68 |
| 64,527,388.00 | 55,596,738.12 | 86.16 | 8,930,649.88 | |
| MINISTÈRE DE LA PÊCHE, DES INFRASTRUCTURES MARITIMES ET PORTUAIRES | 1,549,857,966.00 | 1,040,525,353.39 | 67.14 | 509,332,612.61 |
| 17,499,000.00 | 7,436,579.99 | 42.5 | 10,062,420.01 | |
| MINISTÈRE DES DOMAINES, DU PATRIMOINE DE L''ETAT ET DE LA REFORME FONCIERE | 255,759,409.00 | 198,499,603.62 | 77.61 | 57,259,805.38 |
| MINISTÈRE DE L''ÉQUIPEMENT ET DES TRANSPORTS | 6,861,738,434.40 | 4,675,176,245.91 | 68.13 | 2,186,562,188.49 |
| 805,268,177.00 | 461,931,936.28 | 57.36 | 343,336,240.72 | |
| 44,240,105.00 | 15,240,404.98 | 34.45 | 28,999,700.02 | |
| MINISTÈRE DE L''AGRICULTURE ET DE LA SOUVERAINETÉ ALIMENTAIRE | 3,400,946,584.00 | 2,564,097,006.91 | 75.39 | 836,849,577.09 |
| COMMISSION ÉLECTORALE NATIONALE INDÉPENDANTE | 42,507,080.00 | 42,507,080.00 | 100 | 0.00 |
| RÉGIONS | 422,000,000.00 | 422,000,000.00 | 100 | 0.00 |
| 27,203,132.00 | 11,070,221.99 | 40.69 | 16,132,910.01 | |
| MINISTERE DE L''EDUCATION ET DE LA REFORME DU SYSTÈME D''ENSEIGNEMENT | 10,364,843,738.00 | 7,910,446,442.22 | 76.32 | 2,454,397,295.78 |
| MINISTERE DE L''ÉLEVAGE | 1,202,992,925.00 | 508,719,050.79 | 42.29 | 694,273,874.21 |
| 156,808,152.00 | 71,306,273.97 | 45.47 | 85,501,878.03 | |
| 28,177,000.00 | 18,242,719.20 | 64.74 | 9,934,280.80 | |
| MINISTÈRE DES MINES ET DE ''INDUSTRIE | 435,190,402.00 | 413,498,874.22 | 95.02 | 21,691,527.78 |
| MINISTÈRE DELEGUE AUPRES DU MINISTRE DE L''INTERIEUR, DE LA PROMOTION DE LA DECENTRALISATION ET DU DEVELOPPEMENT LOCAL, CHARGE DE LA DECENTRALISATION ET DU DEVELOPPEMENT LOCAL | 31,989,051.00 | 6,140,565.00 | 19.2 | 25,848,486.00 |
| 3,000,000.00 | 3,000,000.00 | 100 | 0.00 | |
| COUR SUPRÊME | 93,254,132.00 | 89,000,604.00 | 95.44 | 4,253,528.00 |
| HAUTE COUR DE JUSTICE | 23,062,125.00 | 23,062,125.00 | 100 | 0.00 |
| COMMISSARIAT A LA SECURITE ALIMENTAIRE | 947,337,533.00 | 492,431,305.59 | 51.98 | 454,906,227.41 |
| 172,738,761.00 | 153,108,208.00 | 88.64 | 19,630,553.00 | |
| 26,128,000.00 | 17,847,965.35 | 68.31 | 8,280,034.65 | |
| MINISTERE DE LA TRANSFORMATION NUMERIQUE ET DE LA MODERNISATION DE L''ADMINISTRATION | 404,509,259.00 | 225,580,647.62 | 55.77 | 178,928,611.38 |
| CONSEIL DU PRIX CHINGUITTI | 17,100,000.00 | 14,905,982.00 | 87.17 | 2,194,018.00 |
| 47,666,480.00 | 47,109,825.68 | 98.83 | 556,654.32 | |
| MINISTÈRE DE LA CULTURE, DES ARTS, DE LA COMMUNICATION ET DES RELATIONS AVEC LE PARLEMENT | 1,667,571,567.00 | 1,480,898,941.11 | 88.81 | 186,672,625.89 |
| 33,946,200.00 | 17,515,561.49 | 51.6 | 16,430,638.51 | |
| MINISTÈRE DES AFFAIRES ISLAMIQUES ET DE L''ENSEIGNEMENT ORIGINEL | 1,067,336,764.00 | 980,616,701.09 | 91.88 | 86,720,062.91 |
| 103,155,797.00 | 48,965,428.38 | 47.47 | 54,190,368.62 | |
| MINISTÈRE DE L''ENSEIGNEMENT SUPÉRIEUR ET DE LA RECHERCHE SCIENTIFIQUE | 1,960,102,706.00 | 1,738,957,969.02 | 88.72 | 221,144,736.98 |
| HAUTE AUTORITÉ POUR LA PRESSE ET L''AUDIOVISUEL | 33,754,087.00 | 31,697,647.00 | 93.91 | 2,056,440.00 |
| MINISTÈRE DE LA SANTÉ | 6,678,895,104.00 | 5,007,345,580.87 | 74.97 | 1,671,549,523.13 |
| 577,610,847.00 | 356,957,071.20 | 61.8 | 220,653,775.80 | |
| 9,013,635.00 | 8,627,307.56 | 95.71 | 386,327.44 | |
| MINISTÈRE DE LA FONCTION PUBLIQUE ET DU TRAVAIL | 201,247,338.00 | 178,241,504.80 | 88.57 | 23,005,833.20 |
| MINISTÈRE DELEGUE AUPRES DU MINISTRE DE L''ECONOMIE ET DES FINANCES, CHARGE DU BUDGET | 1,696,009,935.50 | 1,437,480,391.15 | 84.76 | 258,529,544.35 |
| 22,823,283.00 | 21,371,734.18 | 93.64 | 1,451,548.82 | |
| CONSEIL ECONOMIQUE, SOCIAL ET ENVIRONNEMENTAL | 42,730,619.00 | 42,730,616.00 | 100 | 3.00 |
| MINISTÈRE DE L''INTERIEUR, DE LA PROMOTION DE LA DECENTRALISATION ET DU DEVELOPPEMENT LOCAL | 3,312,670,760.00 | 2,602,980,583.91 | 78.58 | 709,690,176.09 |
| 40,268,877.00 | 3,000,000.00 | 7.45 | 37,268,877.00 | |
| 1,179,896,978.00 | 664,629,358.34 | 56.33 | 515,267,619.66 | |
| MINISTÈRE DE L''HABITAT ,DE L''URBANISME ET DE L''AMENAGEMENT DU TERRITOIRE | 4,395,627,291.00 | 3,823,128,906.12 | 86.98 | 572,498,384.88 |
| 649,909,869.00 | 586,778,586.20 | 90.29 | 63,131,282.80 | |
| MINISTÈRE DE L'' HYDRAULIQUE ET DE L''ASSAINISSEMENT | 4,191,300,397.00 | 2,974,784,985.41 | 70.98 | 1,216,515,411.59 |
| MINISTÈRE DE L''ACTION SOCIALE, DE L''ENFANCE ET DE LA FAMILLE | 959,232,673.00 | 900,792,049.61 | 93.91 | 58,440,623.39 |
| 54,620,664.00 | 41,840,055.76 | 76.6 | 12,780,608.24 | |
| 204,260,484.20 | 164,336,540.96 | 80.45 | 39,923,943.24 | |
| MINISTÈRE DE L''ENVIRONNEMENT ET DEVELOPPEMENT DURBLE | 561,019,559.80 | 437,252,246.35 | 77.94 | 123,767,313.45 |
| COMMISSARIAT AUX DROITS DE L''HOMME, A L''ACTION HUMANITAIRE ET AUX RELATIONS AVEC LA SOCIETE CIVILE | 237,597,642.00 | 223,988,404.03 | 94.27 | 13,609,237.97 |
| 0.00 | 0.00 | 0.00 | ||
| MINISTÈRE DE L''ECONOMIE ET DES FINANCES | 1,283,010,763.00 | 976,098,443.63 | 76.08 | 306,912,319.37 |
| 130,656,508.00 | 126,088,388.01 | 96.5 | 4,568,119.99 | |
| 13,943,764.00 | 9,775,917.48 | 70.11 | 4,167,846.52 | |
| MINISTÈRE DU PÉTROLE ET DE L''ÉNERGIE | 7,041,577,036.00 | 4,930,558,710.32 | 70.02 | 2,111,018,325.68 |
| CONSEIL NATIONAL DE LA JEUNESSE | 11,471,577.00 | 11,071,983.87 | 96.52 | 399,593.13 |
| 8,339,984.00 | 5,309,354.00 | 63.66 | 3,030,630.00 | |
| DELEGATION GENERALE A LA SOLIDARITE NATIONALE ET A LA LUTTE CONTRE L''EXCLUSION (TAAZOUR) | 6,911,481,148.00 | 4,884,534,900.68 | 70.67 | 2,026,946,247.32 |
| 8,000,000.00 | 8,000,000.00 | 100 | 0.00 | |
| 4,000,000.00 | 4,000,000.00 | 100 | 0.00 | |
| FONDS DE CONCOURS POUR LA LUTTE CONTRE CORONAVIRUS | 482,861,586.00 | 0.00 | 0 | 482,861,586.00 |
| AUTORITÉ DE RÉGULATION DES MARCHÉS PUBLICS | 37,847,909.00 | 36,061,383.00 | 95.28 | 1,786,526.00 |
| CAISSE DE RETRAITE | 1,010,000,000.00 | 1,010,000,000.00 | 100 | 0.00 |
| CHARGES DE LA DETTE PUBLIQUE | 3,980,820,000.00 | 1,360,610,533.97 | 34.18 | 2,620,209,466.03 |
| 588,458,895.00 | 588,458,895.00 | 100 | 0.00 | |
| DÉPENSES COMMUNES | 5,470,135,394.60 | 5,333,861,029.97 | 97.51 | 136,274,364.63 |
| Total | 109,130,682,273.50 | 86,095,906,191.43 | 78.89 | 23,034,776,082.07 |
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