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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 | 464,788,311.82 | 88.8 | 58,646,042.18 |
| 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 | 715,633,068.49 | 93.06 | 53,348,220.51 |
| 14,336,285.00 | 9,144,365.20 | 63.78 | 5,191,919.80 | |
| MINISTÈRE DES AFFAIRES ÉTRANGÈRES, DE LA COOPÉRATION AFRICAINE ET DES MAURITANIENS DE L''EXTÉRIEUR | 1,788,339,091.00 | 1,684,348,457.29 | 94.19 | 103,990,633.71 |
| 25,409,044.00 | 28,142,518.79 | 110.76 | -2,733,474.79 | |
| 88,191,608.00 | 66,300,669.11 | 75.18 | 21,890,938.89 | |
| MINISTÈRE DE L''AUTONOMISATION DES JEUNES, DE L''EMPLOI, DES SPORTS ET SERVICE CIVIQUE | 1,633,193,228.00 | 1,373,734,671.58 | 84.11 | 259,458,556.42 |
| 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 | 795,430,311.48 | 90.63 | 82,265,099.52 |
| 8,993,000.00 | 3,941,165.28 | 43.82 | 5,051,834.72 | |
| 4,676,160.00 | 4,220,179.68 | 90.25 | 455,980.32 | |
| MINISTÈRE DE LA FORMATION PROFESSIONNELLE, DE L''ARTISANAT ET DES METIERS | 947,695,428.00 | 675,775,653.53 | 71.31 | 271,919,774.47 |
| MINISTERE DU COMMERCE ET DU TOURISME | 482,831,338.00 | 438,105,895.94 | 90.74 | 44,725,442.06 |
| 64,527,388.00 | 55,585,718.12 | 86.14 | 8,941,669.88 | |
| MINISTÈRE DE LA PÊCHE, DES INFRASTRUCTURES MARITIMES ET PORTUAIRES | 1,549,857,966.00 | 1,032,260,306.39 | 66.6 | 517,597,659.61 |
| 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 | 197,851,483.62 | 77.36 | 57,907,925.38 |
| MINISTÈRE DE L''ÉQUIPEMENT ET DES TRANSPORTS | 6,861,738,434.40 | 4,610,534,704.37 | 67.19 | 2,251,203,730.03 |
| 805,268,177.00 | 461,701,308.08 | 57.34 | 343,566,868.92 | |
| 44,240,105.00 | 13,513,864.98 | 30.55 | 30,726,240.02 | |
| MINISTÈRE DE L''AGRICULTURE ET DE LA SOUVERAINETÉ ALIMENTAIRE | 3,400,946,584.00 | 2,550,332,224.71 | 74.99 | 850,614,359.29 |
| 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 | 9,170,222.00 | 33.71 | 18,032,910.00 | |
| MINISTERE DE L''EDUCATION ET DE LA REFORME DU SYSTÈME D''ENSEIGNEMENT | 10,364,843,738.00 | 7,904,412,978.72 | 76.26 | 2,460,430,759.28 |
| MINISTERE DE L''ÉLEVAGE | 1,233,811,821.00 | 506,809,981.84 | 41.08 | 727,001,839.16 |
| 125,989,256.00 | 71,306,273.97 | 56.6 | 54,682,982.03 | |
| 28,177,000.00 | 14,690,473.20 | 52.14 | 13,486,526.80 | |
| MINISTÈRE DES MINES ET DE ''INDUSTRIE | 435,190,402.00 | 412,337,540.22 | 94.75 | 22,852,861.78 |
| 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 | 224,391,658.54 | 55.47 | 180,117,600.46 |
| CONSEIL DU PRIX CHINGUITTI | 17,100,000.00 | 14,905,982.00 | 87.17 | 2,194,018.00 |
| 47,666,480.00 | 47,087,669.68 | 98.79 | 578,810.32 | |
| MINISTÈRE DE LA CULTURE, DES ARTS, DE LA COMMUNICATION ET DES RELATIONS AVEC LE PARLEMENT | 1,667,571,567.00 | 1,479,491,567.31 | 88.72 | 188,079,999.69 |
| 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 | 975,560,301.09 | 91.4 | 91,776,462.91 |
| 103,155,797.00 | 46,126,447.38 | 44.72 | 57,029,349.62 | |
| MINISTÈRE DE L''ENSEIGNEMENT SUPÉRIEUR ET DE LA RECHERCHE SCIENTIFIQUE | 1,960,102,706.00 | 1,736,212,913.02 | 88.58 | 223,889,792.98 |
| 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 | 6,713,449,104.00 | 4,988,844,869.21 | 74.31 | 1,724,604,234.79 |
| 543,056,847.00 | 348,861,409.63 | 64.24 | 194,195,437.37 | |
| 9,013,635.00 | 7,381,819.57 | 81.9 | 1,631,815.43 | |
| MINISTÈRE DE LA FONCTION PUBLIQUE ET DU TRAVAIL | 201,247,338.00 | 177,094,880.08 | 88 | 24,152,457.92 |
| MINISTÈRE DELEGUE AUPRES DU MINISTRE DE L''ECONOMIE ET DES FINANCES, CHARGE DU BUDGET | 1,702,452,135.50 | 1,427,731,157.81 | 83.86 | 274,720,977.69 |
| 15,881,083.00 | 13,586,504.15 | 85.55 | 2,294,578.85 | |
| 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 | 2,594,350,186.91 | 78.32 | 718,320,573.09 |
| 40,268,877.00 | 2,700,000.00 | 6.7 | 37,568,877.00 | |
| 1,179,896,978.00 | 660,984,880.34 | 56.02 | 518,912,097.66 | |
| MINISTÈRE DE L''HABITAT ,DE L''URBANISME ET DE L''AMENAGEMENT DU TERRITOIRE | 4,395,627,291.00 | 3,755,491,750.72 | 85.44 | 640,135,540.28 |
| 639,579,869.00 | 586,778,586.20 | 91.74 | 52,801,282.80 | |
| MINISTÈRE DE L'' HYDRAULIQUE ET DE L''ASSAINISSEMENT | 4,201,630,397.00 | 2,964,144,988.68 | 70.55 | 1,237,485,408.32 |
| MINISTÈRE DE L''ACTION SOCIALE, DE L''ENFANCE ET DE LA FAMILLE | 959,232,673.00 | 895,854,285.07 | 93.39 | 63,378,387.93 |
| 54,620,664.00 | 41,702,634.91 | 76.35 | 12,918,029.09 | |
| 204,260,484.20 | 164,294,540.96 | 80.43 | 39,965,943.24 | |
| MINISTÈRE DE L''ENVIRONNEMENT ET DEVELOPPEMENT DURBLE | 561,019,559.80 | 436,083,491.94 | 77.73 | 124,936,067.86 |
| COMMISSARIAT AUX DROITS DE L''HOMME, A L''ACTION HUMANITAIRE ET AUX RELATIONS AVEC LA SOCIETE CIVILE | 237,597,642.00 | 223,077,848.03 | 93.89 | 14,519,793.97 |
| 0.00 | 0.00 | 0.00 | ||
| MINISTÈRE DE L''ECONOMIE ET DES FINANCES | 1,287,501,763.00 | 968,835,751.76 | 75.25 | 318,666,011.24 |
| 126,165,508.00 | 125,660,000.00 | 99.6 | 505,508.00 | |
| 13,943,764.00 | 9,576,397.48 | 68.68 | 4,367,366.52 | |
| MINISTÈRE DU PÉTROLE ET DE L''ÉNERGIE | 7,041,577,036.00 | 4,891,057,424.42 | 69.46 | 2,150,519,611.58 |
| CONSEIL NATIONAL DE LA JEUNESSE | 11,471,577.00 | 10,919,818.87 | 95.19 | 551,758.13 |
| 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 | 4,858,470,309.48 | 70.3 | 2,053,010,838.52 |
| 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 | 5,470,635,394.60 | 5,327,661,029.97 | 97.39 | 142,974,364.63 |
| المجموع | 109,130,682,273.50 | 85,708,579,827.19 | 78.54 | 23,422,102,446.31 |
| 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 | 464,788,311.82 | 88.8 | 58,646,042.18 |
| 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 | 715,633,068.49 | 93.06 | 53,348,220.51 |
| 14,336,285.00 | 9,144,365.20 | 63.78 | 5,191,919.80 | |
| MINISTÈRE DES AFFAIRES ÉTRANGÈRES, DE LA COOPÉRATION AFRICAINE ET DES MAURITANIENS DE L''EXTÉRIEUR | 1,788,339,091.00 | 1,684,348,457.29 | 94.19 | 103,990,633.71 |
| 25,409,044.00 | 28,142,518.79 | 110.76 | -2,733,474.79 | |
| 88,191,608.00 | 66,300,669.11 | 75.18 | 21,890,938.89 | |
| MINISTÈRE DE L''AUTONOMISATION DES JEUNES, DE L''EMPLOI, DES SPORTS ET SERVICE CIVIQUE | 1,633,193,228.00 | 1,373,734,671.58 | 84.11 | 259,458,556.42 |
| 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 | 795,430,311.48 | 90.63 | 82,265,099.52 |
| 8,993,000.00 | 3,941,165.28 | 43.82 | 5,051,834.72 | |
| 4,676,160.00 | 4,220,179.68 | 90.25 | 455,980.32 | |
| MINISTÈRE DE LA FORMATION PROFESSIONNELLE, DE L''ARTISANAT ET DES METIERS | 947,695,428.00 | 675,775,653.53 | 71.31 | 271,919,774.47 |
| MINISTERE DU COMMERCE ET DU TOURISME | 482,831,338.00 | 438,105,895.94 | 90.74 | 44,725,442.06 |
| 64,527,388.00 | 55,585,718.12 | 86.14 | 8,941,669.88 | |
| MINISTÈRE DE LA PÊCHE, DES INFRASTRUCTURES MARITIMES ET PORTUAIRES | 1,549,857,966.00 | 1,032,260,306.39 | 66.6 | 517,597,659.61 |
| 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 | 197,851,483.62 | 77.36 | 57,907,925.38 |
| MINISTÈRE DE L''ÉQUIPEMENT ET DES TRANSPORTS | 6,861,738,434.40 | 4,610,534,704.37 | 67.19 | 2,251,203,730.03 |
| 805,268,177.00 | 461,701,308.08 | 57.34 | 343,566,868.92 | |
| 44,240,105.00 | 13,513,864.98 | 30.55 | 30,726,240.02 | |
| MINISTÈRE DE L''AGRICULTURE ET DE LA SOUVERAINETÉ ALIMENTAIRE | 3,400,946,584.00 | 2,550,332,224.71 | 74.99 | 850,614,359.29 |
| 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 | 9,170,222.00 | 33.71 | 18,032,910.00 | |
| MINISTERE DE L''EDUCATION ET DE LA REFORME DU SYSTÈME D''ENSEIGNEMENT | 10,364,843,738.00 | 7,904,412,978.72 | 76.26 | 2,460,430,759.28 |
| MINISTERE DE L''ÉLEVAGE | 1,233,811,821.00 | 506,809,981.84 | 41.08 | 727,001,839.16 |
| 125,989,256.00 | 71,306,273.97 | 56.6 | 54,682,982.03 | |
| 28,177,000.00 | 14,690,473.20 | 52.14 | 13,486,526.80 | |
| MINISTÈRE DES MINES ET DE ''INDUSTRIE | 435,190,402.00 | 412,337,540.22 | 94.75 | 22,852,861.78 |
| 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 | 224,391,658.54 | 55.47 | 180,117,600.46 |
| CONSEIL DU PRIX CHINGUITTI | 17,100,000.00 | 14,905,982.00 | 87.17 | 2,194,018.00 |
| 47,666,480.00 | 47,087,669.68 | 98.79 | 578,810.32 | |
| MINISTÈRE DE LA CULTURE, DES ARTS, DE LA COMMUNICATION ET DES RELATIONS AVEC LE PARLEMENT | 1,667,571,567.00 | 1,479,491,567.31 | 88.72 | 188,079,999.69 |
| 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 | 975,560,301.09 | 91.4 | 91,776,462.91 |
| 103,155,797.00 | 46,126,447.38 | 44.72 | 57,029,349.62 | |
| MINISTÈRE DE L''ENSEIGNEMENT SUPÉRIEUR ET DE LA RECHERCHE SCIENTIFIQUE | 1,960,102,706.00 | 1,736,212,913.02 | 88.58 | 223,889,792.98 |
| 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 | 6,713,449,104.00 | 4,988,844,869.21 | 74.31 | 1,724,604,234.79 |
| 543,056,847.00 | 348,861,409.63 | 64.24 | 194,195,437.37 | |
| 9,013,635.00 | 7,381,819.57 | 81.9 | 1,631,815.43 | |
| MINISTÈRE DE LA FONCTION PUBLIQUE ET DU TRAVAIL | 201,247,338.00 | 177,094,880.08 | 88 | 24,152,457.92 |
| MINISTÈRE DELEGUE AUPRES DU MINISTRE DE L''ECONOMIE ET DES FINANCES, CHARGE DU BUDGET | 1,702,452,135.50 | 1,427,731,157.81 | 83.86 | 274,720,977.69 |
| 15,881,083.00 | 13,586,504.15 | 85.55 | 2,294,578.85 | |
| 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 | 2,594,350,186.91 | 78.32 | 718,320,573.09 |
| 40,268,877.00 | 2,700,000.00 | 6.7 | 37,568,877.00 | |
| 1,179,896,978.00 | 660,984,880.34 | 56.02 | 518,912,097.66 | |
| MINISTÈRE DE L''HABITAT ,DE L''URBANISME ET DE L''AMENAGEMENT DU TERRITOIRE | 4,395,627,291.00 | 3,755,491,750.72 | 85.44 | 640,135,540.28 |
| 639,579,869.00 | 586,778,586.20 | 91.74 | 52,801,282.80 | |
| MINISTÈRE DE L'' HYDRAULIQUE ET DE L''ASSAINISSEMENT | 4,201,630,397.00 | 2,964,144,988.68 | 70.55 | 1,237,485,408.32 |
| MINISTÈRE DE L''ACTION SOCIALE, DE L''ENFANCE ET DE LA FAMILLE | 959,232,673.00 | 895,854,285.07 | 93.39 | 63,378,387.93 |
| 54,620,664.00 | 41,702,634.91 | 76.35 | 12,918,029.09 | |
| 204,260,484.20 | 164,294,540.96 | 80.43 | 39,965,943.24 | |
| MINISTÈRE DE L''ENVIRONNEMENT ET DEVELOPPEMENT DURBLE | 561,019,559.80 | 436,083,491.94 | 77.73 | 124,936,067.86 |
| COMMISSARIAT AUX DROITS DE L''HOMME, A L''ACTION HUMANITAIRE ET AUX RELATIONS AVEC LA SOCIETE CIVILE | 237,597,642.00 | 223,077,848.03 | 93.89 | 14,519,793.97 |
| 0.00 | 0.00 | 0.00 | ||
| MINISTÈRE DE L''ECONOMIE ET DES FINANCES | 1,287,501,763.00 | 968,835,751.76 | 75.25 | 318,666,011.24 |
| 126,165,508.00 | 125,660,000.00 | 99.6 | 505,508.00 | |
| 13,943,764.00 | 9,576,397.48 | 68.68 | 4,367,366.52 | |
| MINISTÈRE DU PÉTROLE ET DE L''ÉNERGIE | 7,041,577,036.00 | 4,891,057,424.42 | 69.46 | 2,150,519,611.58 |
| CONSEIL NATIONAL DE LA JEUNESSE | 11,471,577.00 | 10,919,818.87 | 95.19 | 551,758.13 |
| 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 | 4,858,470,309.48 | 70.3 | 2,053,010,838.52 |
| 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 | 5,470,635,394.60 | 5,327,661,029.97 | 97.39 | 142,974,364.63 |
| Total | 109,130,682,273.50 | 85,708,579,827.19 | 78.54 | 23,422,102,446.31 |
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