2005 2006 2007 2008 2009 2010

FINANCES PUBLIQUES
Recettes ordinaires (Hors TVA CL) 122,442 135,377 156,788 186,300 172,596 174,145
En % du PIB 22.2% 22.4% 24.2% 26.0% 23.1% 22.2%
dont recettes fiscales 100,603 113,579 135,204 167,276 150,853 154,005
En % du PIB 18.2% 18.8% 20.9% 23.3% 20.2% 19.6%
dont recettes privatisation 6,899 2,378 3,053 2 0 35
En % du PIB 1.2% 0.4% 0.5% 0.0% 0.0% 0.0%
Dépenses ordinaires 127,850 125,040 134,990 157,036 152,733 162,020
En % du PIB 23.1% 20.7% 20.8% 21.9% 20.4% 20.6%
dont Masse Salariale 61,897 63,164 65,665 70,315 75,527 78,768
En % du PIB 11.2% 10.5% 10.1% 9.8% 10.1% 10.0%
dont Compensation 11,269 13,143 16,350 31,450 13,276 27,195
En % du PIB 2.0% 2.2% 2.5% 4.4% 1.8% 3.5%
SOLDE ORDINAIRE (*) -5,408 10,337 21,798 29,264 19,863 12,125
Solde ordinaire / PIB -1.0% 1.7% 3.4% 4.1% 2.7% 1.5%
DEPENSES D'INVESTISSEMENT 20,519 23,846 28,212 37,740 46,219 47,031
en % du PIB 3.7% 3.9% 4.4% 5.3% 6.2% 6.0%
Solde des comptes spéciaux du Trésor 4,583 3,465 9,338 11,546 10,456 -858
SOLDE GLOBAL -21,344 -10,044 2,924 3,070 -15,900 -35,764
En % du PIB -3.9% -1.7% 0.5% 0.4% -2.1% -4.6%
Solde / PIB hors privatisation -5.1% -2.1% 0.0% 0.4% -2.1% -4.6%
BESOIN DE FINANCEMENT -29,149 -9,622 4,977 1,078 -17,975 -28,878
Besoin de financement / PIB -5.3% -1.6% 0.8% 0.2% -2.4% -3.7%
FINANCEMENT EXTERIEUR NET -1457 -199 3597 11082 12822 15837
Financement extérieur / PIB -0.3% 0.0% 0.6% 1.5% 1.7% 2.0%
Tirages 9,284 9,163 14,947 20,551 17,776 21,533
Amortissement -10,741 -9,362 -11,350 -9,469 -4,954 -5,696
FINANCEMENT INTERIEUR NET 29,986 9,821 -8,574 -12,160 5,153 13,041
Financement Intérieur / PIB 5.4% 1.6% -1.3% -1.7% 0.7% 1.7%

Sep-19
 2011 2012 2013 2014 2015 2016 2017 2018P

191,970 201,628 206,199 214,962 211,162 218,422 230,740 233,922

23.4% 23.8% 23.0% 23.2% 21.4% 21.6% 21.7% 21.1%
163,586 176,068 174,187 176,158 182,254 188,958 201,127 209,024
19.9% 20.8% 19.4% 19.0% 18.4% 18.6% 18.9% 18.9%
5,319 3,292 0 2,046 43 570 0 0
0.6% 0.4% 0.0% 0.2% 0.0% 0.1% 0.0% 0.0%
194,214 215,623 209,702 209,695 200,820 202,968 206,289 213,206
23.7% 25.4% 23.4% 22.7% 20.3% 20.0% 19.4% 19.3%
88,973 96,673 99,044 101,505 102,959 104,859 104,901 105,993
10.8% 11.4% 11.0% 11.0% 10.4% 10.3% 9.9% 9.6%
48,830 54,870 41,600 32,648 13,977 14,097 15,330 17,718
6.0% 6.5% 4.6% 3.5% 1.4% 1.4% 1.4% 1.6%
-2,244 -13,995 -3,503 5,267 10,342 15,454 24,451 20,716
-0.3% -1.7% -0.4% 0.6% 1.0% 1.5% 2.3% 1.9%
50,023 51,458 48,195 54,307 58,691 63,651 67,009 65,658
6.1% 6.1% 5.4% 5.9% 5.9% 6.3% 6.3% 5.9%
3,668 7,893 6,009 5,396 7,181 4,300 5,415 3,589
-48,599 -57,560 -45,689 -43,644 -41,169 -43,896 -37,143 -41,353
-5.9% -6.8% -5.1% -4.7% -4.2% -4.3% -3.5% -3.7%
-6.6% -7.2% -5.1% -4.9% -4.2% -4.4% -3.5% -3.7%
-38,748 -62,347 -49,580 -45,735 -48,042 -38,745 -38,009 -38,144
-4.7% -7.4% -5.5% -4.9% -4.9% -3.8% -3.6% -3.4%
7279 15249 15009 9293 318 2794 3556 -1874
0.9% 1.8% 1.7% 1.0% 0.0% 0.3% 0.3% -0.2%
13,954 23,146 23,015 17,685 8,687 10,373 16,799 6,211
-6,675 -7,897 -8,006 -8,392 -8,369 -7,579 -13,243 -8,085
31,141 47,097 37,030 36,442 45,923 32,618 34,418 40,018
3.8% 5.6% 4.1% 3.9% 4.6% 3.2% 3.2% 3.6%