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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 | 196,922,668.42 | 68.15 | 92,026,406.58 |
| MINISTÈRE SECRÉTARIAT GÉNÉRAL DE LA PRÉSIDENCE DE LA RÉPUBLIQUE | 119,989,141.00 | 93,506,863.97 | 77.93 | 26,482,277.03 |
| 306,035.00 | 286,535.00 | 93.63 | 19,500.00 | |
| PREMIER MINISTÈRE | 525,384,354.00 | 343,707,725.79 | 65.42 | 181,676,628.21 |
| 21,440,800.00 | 6,500,000.00 | 30.32 | 14,940,800.00 | |
| ASSEMBLEE NATIONALE | 501,863,444.00 | 376,397,583.00 | 75 | 125,465,861.00 |
| CONSEIL CONSTITUTIONNEL | 29,566,757.00 | 23,779,317.75 | 80.43 | 5,787,439.25 |
| COUR DES COMPTES | 116,905,421.00 | 82,346,454.00 | 70.44 | 34,558,967.00 |
| 7,778,285.00 | 5,568,334.60 | 71.59 | 2,209,950.40 | |
| MINISTÈRE CHARGÉ DU SECRÉTARIAT GÉNÉRAL DU GOUVERNEMENT | 775,539,289.00 | 562,349,835.58 | 72.51 | 213,189,453.42 |
| 5,639,044.00 | 7,080,027.00 | 125.55 | -1,440,983.00 | |
| MINISTÈRE DES AFFAIRES ÉTRANGÈRES, DE LA COOPÉRATION AFRICAINE ET DES MAURITANIENS DE L''EXTÉRIEUR | 1,808,109,091.00 | 1,155,953,401.16 | 63.93 | 652,155,689.84 |
| MINISTÈRE DE L''AUTONOMISATION DES JEUNES, DE L''EMPLOI, DES SPORTS ET SERVICE CIVIQUE | 1,503,663,646.00 | 1,002,174,876.52 | 66.65 | 501,488,769.48 |
| 54,353,190.00 | 44,980,439.99 | 82.76 | 9,372,750.01 | |
| HAUT CONSEIL DE LA FATWA ET DES RECOURS GRACIEUX | 27,730,863.00 | 19,288,186.00 | 69.55 | 8,442,677.00 |
| MINISTÈRE DE LA JUSTICE | 870,574,931.00 | 602,501,298.02 | 69.21 | 268,073,632.98 |
| 8,993,000.00 | 0.00 | 0 | 8,993,000.00 | |
| 4,676,160.00 | 3,745,971.68 | 80.11 | 930,188.32 | |
| MINISTÈRE DE LA FORMATION PROFESSIONNELLE, DE L''ARTISANAT ET DES METIERS | 945,217,001.00 | 566,471,152.77 | 59.93 | 378,745,848.23 |
| MINISTERE DU COMMERCE ET DU TOURISME | 482,831,338.00 | 355,943,929.29 | 73.72 | 126,887,408.71 |
| MINISTÈRE DE LA PÊCHE, DES INFRASTRUCTURES MARITIMES ET PORTUAIRES | 1,585,875,428.00 | 850,031,961.35 | 53.6 | 735,843,466.65 |
| 28,509,926.00 | 9,846,738.00 | 34.54 | 18,663,188.00 | |
| 11,750,000.00 | 1,672,094.00 | 14.23 | 10,077,906.00 | |
| MINISTÈRE DES DOMAINES, DU PATRIMOINE DE L''ETAT ET DE LA REFORME FONCIERE | 261,508,409.00 | 154,180,224.10 | 58.96 | 107,328,184.90 |
| 669,784,468.00 | 222,366,577.40 | 33.2 | 447,417,890.60 | |
| MINISTÈRE DE L''ÉQUIPEMENT ET DES TRANSPORTS | 6,997,222,143.40 | 4,086,435,790.59 | 58.4 | 2,910,786,352.81 |
| 17,820,000.00 | 3,721,930.00 | 20.89 | 14,098,070.00 | |
| MINISTÈRE DE L''AGRICULTURE ET DE LA SOUVERAINETÉ ALIMENTAIRE | 3,427,366,689.00 | 2,184,999,515.29 | 63.75 | 1,242,367,173.71 |
| COMMISSION ÉLECTORALE NATIONALE INDÉPENDANTE | 42,507,080.00 | 31,880,310.00 | 75 | 10,626,770.00 |
| RÉGIONS | 422,000,000.00 | 316,499,979.00 | 75 | 105,500,021.00 |
| 17,193,882.00 | 3,114,497.00 | 18.11 | 14,079,385.00 | |
| MINISTERE DE L''EDUCATION ET DE LA REFORME DU SYSTÈME D''ENSEIGNEMENT | 10,374,852,988.00 | 6,640,229,179.18 | 64 | 3,734,623,808.82 |
| MINISTERE DE L''ÉLEVAGE | 1,275,805,316.00 | 416,632,966.46 | 32.66 | 859,172,349.54 |
| 83,995,761.00 | 20,752,207.99 | 24.71 | 63,243,553.01 | |
| MINISTÈRE DES MINES ET DE ''INDUSTRIE | 430,367,402.00 | 288,253,623.90 | 66.98 | 142,113,778.10 |
| 33,000,000.00 | 5,493,145.20 | 16.65 | 27,506,854.80 | |
| 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 | 5,760,817.00 | 18.01 | 26,228,234.00 |
| 3,000,000.00 | 3,000,000.00 | 100 | 0.00 | |
| COUR SUPRÊME | 93,254,132.00 | 67,313,417.00 | 72.18 | 25,940,715.00 |
| HAUTE COUR DE JUSTICE | 23,062,125.00 | 19,130,000.00 | 82.95 | 3,932,125.00 |
| COMMISSARIAT A LA SECURITE ALIMENTAIRE | 1,071,137,794.00 | 368,176,794.59 | 34.37 | 702,960,999.41 |
| 48,938,500.00 | 47,044,978.00 | 96.13 | 1,893,522.00 | |
| MINISTERE DE LA TRANSFORMATION NUMERIQUE ET DE LA MODERNISATION DE L''ADMINISTRATION | 419,980,459.00 | 164,641,158.39 | 39.2 | 255,339,300.61 |
| 10,656,800.00 | 10,425,263.36 | 97.83 | 231,536.64 | |
| CONSEIL DU PRIX CHINGUITTI | 17,100,000.00 | 11,804,887.00 | 69.03 | 5,295,113.00 |
| MINISTÈRE DE LA CULTURE, DES ARTS, DE LA COMMUNICATION ET DES RELATIONS AVEC LE PARLEMENT | 1,701,420,567.00 | 1,019,396,738.94 | 59.91 | 682,023,828.06 |
| 13,817,480.00 | 10,753,531.48 | 77.83 | 3,063,948.52 | |
| 33,946,200.00 | 9,506,794.08 | 28.01 | 24,439,405.92 | |
| MINISTÈRE DES AFFAIRES ISLAMIQUES ET DE L''ENSEIGNEMENT ORIGINEL | 1,067,336,764.00 | 787,541,459.49 | 73.79 | 279,795,304.51 |
| 61,469,697.00 | 23,463,342.00 | 38.17 | 38,006,355.00 | |
| MINISTÈRE DE L''ENSEIGNEMENT SUPÉRIEUR ET DE LA RECHERCHE SCIENTIFIQUE | 1,988,788,806.00 | 1,468,271,718.06 | 73.83 | 520,517,087.94 |
| HAUTE AUTORITÉ POUR LA PRESSE ET L''AUDIOVISUEL | 33,754,087.00 | 19,478,787.00 | 57.71 | 14,275,300.00 |
| MINISTÈRE DE LA SANTÉ | 6,633,807,882.00 | 4,051,445,869.75 | 61.07 | 2,582,362,012.25 |
| 622,698,069.00 | 43,785,742.44 | 7.03 | 578,912,326.56 | |
| MINISTÈRE DE LA FONCTION PUBLIQUE ET DU TRAVAIL | 207,718,973.00 | 134,854,718.36 | 64.92 | 72,864,254.64 |
| 12,840,635.00 | 11,731,593.91 | 91.36 | 1,109,041.09 | |
| MINISTÈRE DELEGUE AUPRES DU MINISTRE DE L''ECONOMIE ET DES FINANCES, CHARGE DU BUDGET | 1,697,492,583.50 | 1,057,660,340.06 | 62.31 | 639,832,243.44 |
| CONSEIL ECONOMIQUE, SOCIAL ET ENVIRONNEMENTAL | 42,730,619.00 | 32,047,962.00 | 75 | 10,682,657.00 |
| 3,470,000.00 | 2,700,000.00 | 77.81 | 770,000.00 | |
| MINISTÈRE DE L''INTERIEUR, DE LA PROMOTION DE LA DECENTRALISATION ET DU DEVELOPPEMENT LOCAL | 3,318,244,781.00 | 2,220,348,967.48 | 66.91 | 1,097,895,813.52 |
| MINISTÈRE DE L''HABITAT ,DE L''URBANISME ET DE L''AMENAGEMENT DU TERRITOIRE | 5,421,454,269.00 | 3,169,506,271.68 | 58.46 | 2,251,947,997.32 |
| 154,070,000.00 | 3,505,904.00 | 2.28 | 150,564,096.00 | |
| 638,644,769.00 | 7,013,611.16 | 1.1 | 631,631,157.84 | |
| MINISTÈRE DE L'' HYDRAULIQUE ET DE L''ASSAINISSEMENT | 4,196,565,497.00 | 2,472,348,206.42 | 58.91 | 1,724,217,290.58 |
| MINISTÈRE DE L''ACTION SOCIALE, DE L''ENFANCE ET DE LA FAMILLE | 942,157,655.00 | 647,151,177.87 | 68.69 | 295,006,477.13 |
| 24,257,440.00 | 6,163,537.74 | 25.41 | 18,093,902.26 | |
| MINISTÈRE DE L''ENVIRONNEMENT ET DEVELOPPEMENT DURBLE | 537,030,975.00 | 327,488,386.72 | 60.98 | 209,542,588.28 |
| 183,089,985.00 | 66,105,826.71 | 36.11 | 116,984,158.29 | |
| 5,000,000.00 | 0.00 | 0 | 5,000,000.00 | |
| COMMISSARIAT AUX DROITS DE L''HOMME, A L''ACTION HUMANITAIRE ET AUX RELATIONS AVEC LA SOCIETE CIVILE | 229,247,642.00 | 168,219,539.40 | 73.38 | 61,028,102.60 |
| MINISTÈRE DE L''ECONOMIE ET DES FINANCES | 1,286,007,272.00 | 741,766,531.72 | 57.68 | 544,240,740.28 |
| 125,660,000.00 | 125,660,000.00 | 100 | 0.00 | |
| 11,017,764.00 | 2,562,870.00 | 23.26 | 8,454,894.00 | |
| MINISTÈRE DU PÉTROLE ET DE L''ÉNERGIE | 7,044,503,036.00 | 2,657,142,404.01 | 37.72 | 4,387,360,631.99 |
| CONSEIL NATIONAL DE LA JEUNESSE | 11,471,577.00 | 9,540,521.27 | 83.17 | 1,931,055.73 |
| 2,339,984.00 | 1,741,306.00 | 74.42 | 598,678.00 | |
| DELEGATION GENERALE A LA SOLIDARITE NATIONALE ET A LA LUTTE CONTRE L''EXCLUSION (TAAZOUR) | 6,917,481,148.00 | 3,945,058,267.65 | 57.03 | 2,972,422,880.35 |
| 8,000,000.00 | 0.00 | 0 | 8,000,000.00 | |
| 4,000,000.00 | 0.00 | 0 | 4,000,000.00 | |
| 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 | 30,133,557.00 | 79.62 | 7,714,352.00 |
| CAISSE DE RETRAITE | 1,500,000,000.00 | 1,500,000,000.00 | 100 | 0.00 |
| CHARGES DE LA DETTE PUBLIQUE | 3,980,820,000.00 | 1,332,728,301.36 | 33.48 | 2,648,091,698.64 |
| 588,458,895.00 | 588,458,895.00 | 100 | 0.00 | |
| DÉPENSES COMMUNES | 5,170,356,482.60 | 4,923,296,072.60 | 95.22 | 247,060,410.00 |
| المجموع | 108,956,682,273.50 | 67,262,409,273.28 | 61.73 | 41,694,273,000.22 |
| العنوان | المبلغ الأصلي | المبلغ المنفق | % | المبلغ المتبقي |
|---|---|---|---|---|
| PRÉSIDENCE DE LA RÉPUBLIQUE | 288,949,075.00 | 196,922,668.42 | 68.15 | 92,026,406.58 |
| MINISTÈRE SECRÉTARIAT GÉNÉRAL DE LA PRÉSIDENCE DE LA RÉPUBLIQUE | 119,989,141.00 | 93,506,863.97 | 77.93 | 26,482,277.03 |
| 306,035.00 | 286,535.00 | 93.63 | 19,500.00 | |
| PREMIER MINISTÈRE | 525,384,354.00 | 343,707,725.79 | 65.42 | 181,676,628.21 |
| 21,440,800.00 | 6,500,000.00 | 30.32 | 14,940,800.00 | |
| ASSEMBLEE NATIONALE | 501,863,444.00 | 376,397,583.00 | 75 | 125,465,861.00 |
| CONSEIL CONSTITUTIONNEL | 29,566,757.00 | 23,779,317.75 | 80.43 | 5,787,439.25 |
| COUR DES COMPTES | 116,905,421.00 | 82,346,454.00 | 70.44 | 34,558,967.00 |
| 7,778,285.00 | 5,568,334.60 | 71.59 | 2,209,950.40 | |
| MINISTÈRE CHARGÉ DU SECRÉTARIAT GÉNÉRAL DU GOUVERNEMENT | 775,539,289.00 | 562,349,835.58 | 72.51 | 213,189,453.42 |
| 5,639,044.00 | 7,080,027.00 | 125.55 | -1,440,983.00 | |
| MINISTÈRE DES AFFAIRES ÉTRANGÈRES, DE LA COOPÉRATION AFRICAINE ET DES MAURITANIENS DE L''EXTÉRIEUR | 1,808,109,091.00 | 1,155,953,401.16 | 63.93 | 652,155,689.84 |
| MINISTÈRE DE L''AUTONOMISATION DES JEUNES, DE L''EMPLOI, DES SPORTS ET SERVICE CIVIQUE | 1,503,663,646.00 | 1,002,174,876.52 | 66.65 | 501,488,769.48 |
| 54,353,190.00 | 44,980,439.99 | 82.76 | 9,372,750.01 | |
| HAUT CONSEIL DE LA FATWA ET DES RECOURS GRACIEUX | 27,730,863.00 | 19,288,186.00 | 69.55 | 8,442,677.00 |
| MINISTÈRE DE LA JUSTICE | 870,574,931.00 | 602,501,298.02 | 69.21 | 268,073,632.98 |
| 8,993,000.00 | 0.00 | 0 | 8,993,000.00 | |
| 4,676,160.00 | 3,745,971.68 | 80.11 | 930,188.32 | |
| MINISTÈRE DE LA FORMATION PROFESSIONNELLE, DE L''ARTISANAT ET DES METIERS | 945,217,001.00 | 566,471,152.77 | 59.93 | 378,745,848.23 |
| MINISTERE DU COMMERCE ET DU TOURISME | 482,831,338.00 | 355,943,929.29 | 73.72 | 126,887,408.71 |
| MINISTÈRE DE LA PÊCHE, DES INFRASTRUCTURES MARITIMES ET PORTUAIRES | 1,585,875,428.00 | 850,031,961.35 | 53.6 | 735,843,466.65 |
| 28,509,926.00 | 9,846,738.00 | 34.54 | 18,663,188.00 | |
| 11,750,000.00 | 1,672,094.00 | 14.23 | 10,077,906.00 | |
| MINISTÈRE DES DOMAINES, DU PATRIMOINE DE L''ETAT ET DE LA REFORME FONCIERE | 261,508,409.00 | 154,180,224.10 | 58.96 | 107,328,184.90 |
| 669,784,468.00 | 222,366,577.40 | 33.2 | 447,417,890.60 | |
| MINISTÈRE DE L''ÉQUIPEMENT ET DES TRANSPORTS | 6,997,222,143.40 | 4,086,435,790.59 | 58.4 | 2,910,786,352.81 |
| 17,820,000.00 | 3,721,930.00 | 20.89 | 14,098,070.00 | |
| MINISTÈRE DE L''AGRICULTURE ET DE LA SOUVERAINETÉ ALIMENTAIRE | 3,427,366,689.00 | 2,184,999,515.29 | 63.75 | 1,242,367,173.71 |
| COMMISSION ÉLECTORALE NATIONALE INDÉPENDANTE | 42,507,080.00 | 31,880,310.00 | 75 | 10,626,770.00 |
| RÉGIONS | 422,000,000.00 | 316,499,979.00 | 75 | 105,500,021.00 |
| 17,193,882.00 | 3,114,497.00 | 18.11 | 14,079,385.00 | |
| MINISTERE DE L''EDUCATION ET DE LA REFORME DU SYSTÈME D''ENSEIGNEMENT | 10,374,852,988.00 | 6,640,229,179.18 | 64 | 3,734,623,808.82 |
| MINISTERE DE L''ÉLEVAGE | 1,275,805,316.00 | 416,632,966.46 | 32.66 | 859,172,349.54 |
| 83,995,761.00 | 20,752,207.99 | 24.71 | 63,243,553.01 | |
| MINISTÈRE DES MINES ET DE ''INDUSTRIE | 430,367,402.00 | 288,253,623.90 | 66.98 | 142,113,778.10 |
| 33,000,000.00 | 5,493,145.20 | 16.65 | 27,506,854.80 | |
| 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 | 5,760,817.00 | 18.01 | 26,228,234.00 |
| 3,000,000.00 | 3,000,000.00 | 100 | 0.00 | |
| COUR SUPRÊME | 93,254,132.00 | 67,313,417.00 | 72.18 | 25,940,715.00 |
| HAUTE COUR DE JUSTICE | 23,062,125.00 | 19,130,000.00 | 82.95 | 3,932,125.00 |
| COMMISSARIAT A LA SECURITE ALIMENTAIRE | 1,071,137,794.00 | 368,176,794.59 | 34.37 | 702,960,999.41 |
| 48,938,500.00 | 47,044,978.00 | 96.13 | 1,893,522.00 | |
| MINISTERE DE LA TRANSFORMATION NUMERIQUE ET DE LA MODERNISATION DE L''ADMINISTRATION | 419,980,459.00 | 164,641,158.39 | 39.2 | 255,339,300.61 |
| 10,656,800.00 | 10,425,263.36 | 97.83 | 231,536.64 | |
| CONSEIL DU PRIX CHINGUITTI | 17,100,000.00 | 11,804,887.00 | 69.03 | 5,295,113.00 |
| MINISTÈRE DE LA CULTURE, DES ARTS, DE LA COMMUNICATION ET DES RELATIONS AVEC LE PARLEMENT | 1,701,420,567.00 | 1,019,396,738.94 | 59.91 | 682,023,828.06 |
| 13,817,480.00 | 10,753,531.48 | 77.83 | 3,063,948.52 | |
| 33,946,200.00 | 9,506,794.08 | 28.01 | 24,439,405.92 | |
| MINISTÈRE DES AFFAIRES ISLAMIQUES ET DE L''ENSEIGNEMENT ORIGINEL | 1,067,336,764.00 | 787,541,459.49 | 73.79 | 279,795,304.51 |
| 61,469,697.00 | 23,463,342.00 | 38.17 | 38,006,355.00 | |
| MINISTÈRE DE L''ENSEIGNEMENT SUPÉRIEUR ET DE LA RECHERCHE SCIENTIFIQUE | 1,988,788,806.00 | 1,468,271,718.06 | 73.83 | 520,517,087.94 |
| HAUTE AUTORITÉ POUR LA PRESSE ET L''AUDIOVISUEL | 33,754,087.00 | 19,478,787.00 | 57.71 | 14,275,300.00 |
| MINISTÈRE DE LA SANTÉ | 6,633,807,882.00 | 4,051,445,869.75 | 61.07 | 2,582,362,012.25 |
| 622,698,069.00 | 43,785,742.44 | 7.03 | 578,912,326.56 | |
| MINISTÈRE DE LA FONCTION PUBLIQUE ET DU TRAVAIL | 207,718,973.00 | 134,854,718.36 | 64.92 | 72,864,254.64 |
| 12,840,635.00 | 11,731,593.91 | 91.36 | 1,109,041.09 | |
| MINISTÈRE DELEGUE AUPRES DU MINISTRE DE L''ECONOMIE ET DES FINANCES, CHARGE DU BUDGET | 1,697,492,583.50 | 1,057,660,340.06 | 62.31 | 639,832,243.44 |
| CONSEIL ECONOMIQUE, SOCIAL ET ENVIRONNEMENTAL | 42,730,619.00 | 32,047,962.00 | 75 | 10,682,657.00 |
| 3,470,000.00 | 2,700,000.00 | 77.81 | 770,000.00 | |
| MINISTÈRE DE L''INTERIEUR, DE LA PROMOTION DE LA DECENTRALISATION ET DU DEVELOPPEMENT LOCAL | 3,318,244,781.00 | 2,220,348,967.48 | 66.91 | 1,097,895,813.52 |
| MINISTÈRE DE L''HABITAT ,DE L''URBANISME ET DE L''AMENAGEMENT DU TERRITOIRE | 5,421,454,269.00 | 3,169,506,271.68 | 58.46 | 2,251,947,997.32 |
| 154,070,000.00 | 3,505,904.00 | 2.28 | 150,564,096.00 | |
| 638,644,769.00 | 7,013,611.16 | 1.1 | 631,631,157.84 | |
| MINISTÈRE DE L'' HYDRAULIQUE ET DE L''ASSAINISSEMENT | 4,196,565,497.00 | 2,472,348,206.42 | 58.91 | 1,724,217,290.58 |
| MINISTÈRE DE L''ACTION SOCIALE, DE L''ENFANCE ET DE LA FAMILLE | 942,157,655.00 | 647,151,177.87 | 68.69 | 295,006,477.13 |
| 24,257,440.00 | 6,163,537.74 | 25.41 | 18,093,902.26 | |
| MINISTÈRE DE L''ENVIRONNEMENT ET DEVELOPPEMENT DURBLE | 537,030,975.00 | 327,488,386.72 | 60.98 | 209,542,588.28 |
| 183,089,985.00 | 66,105,826.71 | 36.11 | 116,984,158.29 | |
| 5,000,000.00 | 0.00 | 0 | 5,000,000.00 | |
| COMMISSARIAT AUX DROITS DE L''HOMME, A L''ACTION HUMANITAIRE ET AUX RELATIONS AVEC LA SOCIETE CIVILE | 229,247,642.00 | 168,219,539.40 | 73.38 | 61,028,102.60 |
| MINISTÈRE DE L''ECONOMIE ET DES FINANCES | 1,286,007,272.00 | 741,766,531.72 | 57.68 | 544,240,740.28 |
| 125,660,000.00 | 125,660,000.00 | 100 | 0.00 | |
| 11,017,764.00 | 2,562,870.00 | 23.26 | 8,454,894.00 | |
| MINISTÈRE DU PÉTROLE ET DE L''ÉNERGIE | 7,044,503,036.00 | 2,657,142,404.01 | 37.72 | 4,387,360,631.99 |
| CONSEIL NATIONAL DE LA JEUNESSE | 11,471,577.00 | 9,540,521.27 | 83.17 | 1,931,055.73 |
| 2,339,984.00 | 1,741,306.00 | 74.42 | 598,678.00 | |
| DELEGATION GENERALE A LA SOLIDARITE NATIONALE ET A LA LUTTE CONTRE L''EXCLUSION (TAAZOUR) | 6,917,481,148.00 | 3,945,058,267.65 | 57.03 | 2,972,422,880.35 |
| 8,000,000.00 | 0.00 | 0 | 8,000,000.00 | |
| 4,000,000.00 | 0.00 | 0 | 4,000,000.00 | |
| 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 | 30,133,557.00 | 79.62 | 7,714,352.00 |
| CAISSE DE RETRAITE | 1,500,000,000.00 | 1,500,000,000.00 | 100 | 0.00 |
| CHARGES DE LA DETTE PUBLIQUE | 3,980,820,000.00 | 1,332,728,301.36 | 33.48 | 2,648,091,698.64 |
| 588,458,895.00 | 588,458,895.00 | 100 | 0.00 | |
| DÉPENSES COMMUNES | 5,170,356,482.60 | 4,923,296,072.60 | 95.22 | 247,060,410.00 |
| Total | 108,956,682,273.50 | 67,262,409,273.28 | 61.73 | 41,694,273,000.22 |
العربية 
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