Académique Documents
Professionnel Documents
Culture Documents
VOLET RECETTES
VOLET DEPENSES
I-DEPENSES TOTALES 27,739,067,412,001.00
1-BUDGET GENERAL 26,783,777,366,800.00
* DEPENSES COURANTES 18,451,986,244,325.00
-Charges financières de la dette 1,534,000,000,000.00
-Depenses de personnel 6,890,763,998,686.00
-Dépenses de biens et services 3,926,487,248,445.00
-Dépenses de transfert 6,100,734,997,194.00
* DEPENSES D'INVESTISSEMENT 8,331,791,122,475.00
-Immobilisations non financières 8,148,224,845,475.00
-Immobilisations financières 183,566,277,000.00
2-BUDGET D'AFFECTATION SPECIALE 955,290,045,201.00
LFR 2020 VARIATION (VALEUR) VARIATION (%)
T RECETTES
T DEPENSES
26,829,327,087,855.00 909,740,324,146.00 3.4%
26,091,821,358,321.00 691,956,008,479.00 2.7%
18,985,868,716,460.00 - 533,882,472,135.00 -2.8%
1,277,999,085,000.00 256,000,915,000.00 20.0%
6,332,948,147,500.00 557,815,851,186.00 8.8%
3,559,460,969,840.00 367,026,278,605.00 10.3%
7,815,460,514,120.00 - 1,714,725,516,926.00 -21.9%
7,105,952,641,861.00 1,225,838,480,614.00 17.3%
6,904,164,243,861.00 1,244,060,601,614.00 18.0%
201,788,398,000.00 - 18,222,121,000.00 -9.0%
737,505,729,534.00 217,784,315,667.00 29.5%