MINISTERE DU BUDGET

ET DU PORTEFEUILLE DE L’ETAT
--------
DIRECTION GENERALE DES IMPOTS
--------
DIRECTION DES MOYENNESENTREPRISES
--------

CENTRE DES MOYENNES ENTREPRISES DE : DJIBI

RECOUVREMENTS SPO
NATURE D'IMPOTS DONNEES SIGICI
PREVISIONS
LETTREES
ITS 1,422,800,000 81,740,863

TVA 1,642,900,000 46,987,240

BIC REEL 47,600,000 14,437,652

BNC 7,500,000

RETENUES BIC/BNC 123,600,000

TOTAL BIC/BNC 178,700,000 14,437,652

PAT/COMMERCE 12,400,000

PAT/TRANSPORT 5,600,000 48,000

IRC 10,500,000 213,392

Taxe sur la Publicité 3,500,000

AIRSI 35,000,000 500,648

IRVM 7,600,000

TSCT

TETIC

TEBA
TDT 36,700,000 221,427

FDFP 104,300,000 9,403,059

TOB/RIRL

PPSSI

Taxe d'Assurance/TIMBRE

JEUX CASINO

TSCTTIC

TST

OITH 7,000,000

FIRCA 21,400,000

TVBG/TTABACS

PJC

REDEVANCE INDUSTRIELLE

TAXE SPECIALE SUR ALCOOLS

OBJECTIFS DPSEF 3,488,400,000 153,552,281

CHEQUES IMPAYES
TSE

PENALITES

REALISATIONS SPONTANEES
INSTANCES
DONNEES SIGICI

DONNEES SIGICI LETTREES

TOTAL GENERAL

Montant lettré Montant lettré

Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
 Montant lettré Montant lettré
Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
85,992,895 97,626 86,090,521
 BILAN DES REALISA

ECOUVREMENTS SPONTANES

DONNEES SIGICI
TOTAL ECART PREVISIONS
INSTANCES
69,396,482 151,137,345 - 1,271,662,655 178,600,000

10,744,183 57,731,423 - 1,585,168,577 142,300,000

14,437,652 - 33,162,348 14,400,000

- - 7,500,000 300,000

486,485 486,485 - 123,113,515 48,800,000

486,485 14,924,137 - 163,775,863 63,500,000

- - 12,400,000 2,700,000

476,816 524,816 - 5,075,184 8,300,000

213,392 - 10,286,608 2,400,000

- - 3,500,000

822,579 1,323,227 - 33,676,773 7,200,000

- - 7,600,000 7,100,000

- -

- -

- -
 200,642 422,069 - 36,277,931

3,865,708 13,268,767 - 91,031,233 24,100,000

- -

- -

- -

- -

- -

- -

- - 7,000,000

- - 21,400,000

- -

- -

- -

- -

85,992,895 239,545,176 - 3,248,854,824 436,200,000

TANEES REALISATIONS ACTIONS PARTICULIERES

85,992,895 INSTANCES
DONNEES SIGICI

153,552,281 DONNEES SIGICI LETTREES

239,545,176 TOTAL GENERAL

Montant en attente de lettrage

Total
e-recouvrement
 Total
e-recouvrement
Virement Telepaiement Téléphone mobile Total

- 86,090,521
S REALISATIONS DU 02-09 JANVIER 2023

RECOUVREMENTS ARRIERES

DONNEES SIGICI
TOTAL ECART
LETTREES INSTANCES
35,493,418 6,814,483 42,307,901 - 143,106,582

137,132,878 2,552,836 139,685,714 - 5,167,122

37,306,238 6,452,539 43,758,777 22,906,238

- - 300,000

10,518,202 10,518,202 - 38,281,798

47,824,440 6,452,539 54,276,979 - 15,675,560

15,597,766 4,000,000 19,597,766 12,897,766

- - 8,300,000

5,853,342 5,853,342 3,453,342

- -

825,122 825,122 - 6,374,878

3,343,663 3,343,663 - 3,756,337

- -

- -

- -
 - -

1,899,214 187,551 2,086,765 - 22,200,786

- -

- -

605,103 1,500,000 2,105,103 605,103

- -

- -

- -

- -

- -

- -

- -

- -

- -

248,574,946 21,507,409 270,082,355 - 166,117,645

-

PARTICULIERES REALISATIONS
21,507,409
DONNEES SIGICI

248,574,946 DONNEES SIGICI LETTREES

270,082,355
DONNEES SIGICI EN ATTENTE DE LET
TOTAL GENERAL
Virement Telepaiement
 REPUBLIQUE de COTE D’IV
Union – Discipline – Travai
----------

TOTAL GLOBAL
REALISATIONS
PREVISIONS DONNEES SIGICI TOTAL REALISATIONS
LETTREES INSTANCES (GUOAR +SAMA)
1,601,400,000 117,234,281 76,210,965 193,445,246

1,785,200,000 184,120,118 13,297,019 197,417,137

62,000,000 51,743,890 6,452,539 58,196,429

7,800,000 - - -

172,400,000 10,518,202 486,485 11,004,687

242,200,000 62,262,092 6,939,024 69,201,116

15,100,000 15,597,766 4,000,000 19,597,766

13,900,000 48,000 476,816 524,816

12,900,000 6,066,734 - 6,066,734

3,500,000 - - -

42,200,000 1,325,770 822,579 2,148,349

14,700,000 3,343,663 - 3,343,663

- - - -

- - - -

- - - -
 36,700,000 221,427 200,642 422,069

128,400,000 11,302,273 4,053,259 15,355,532

- - - -

- - - -

- 605,103 1,500,000 2,105,103

- - - -

- - - -

- - - -

7,000,000 - - -

21,400,000 - - -

- - - -

- - - -

- - - -

- - - -

3,924,600,000 402,127,227 107,500,304 509,627,531

- - - -
101,300,000 2,441,925 1,544,362 3,986,287

81,400,000 23,533,668 81,060 23,614,728

REALISATIONS GLOBALES
INSTANCES 107,500,304
NNEES SIGICI

GICI LETTREES 402,127,227

GICI EN ATTENTE DE LETTRAGE 107,500,304

AL 509,627,531
REPUBLIQUE de COTE D’IVOIRE
Union – Discipline – Travail
----------

TAUX DE
REALISATION
ECART

- 1,407,954,754 12.08%

- 1,587,782,863 11.06%

- 3,803,571 93.87%

- 7,800,000 0.00%

- 161,395,313 6.38%

- 172,998,884 28.57%
4,497,766 129.79%

- 13,375,184 3.78%

- 6,833,266 47.03%

- 3,500,000 0.00%

- 40,051,651 5.09%

- 11,356,337 22.75%

- 0.00%

- 0.00%

- 0.00%
- 36,277,931 1.15%

- 113,044,468 11.96%

- 0.00%

- 0.00%

2,105,103 0.00%

- 0.00%

- 0.00%

- 0.00%

- 7,000,000 0.00%

- 21,400,000 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 3,414,972,469 12.99%
- 0.00%
- 97,313,713 3.94%

- 57,785,272 29.01%
 MINISTERE DU BUDGET
ET DU PORTEFEUILLE DE L’ETAT
--------
DIRECTION GENERALE DES IMPOTS
--------
DIRECTION DES MOYENNESENTREPRISES
--------

CENTRE DES MOYENNES ENTREPRISES DE : DJIBI

RECOUVREMENTS SPO
NATURE D'IMPOTS DONNEES SIGICI
PREVISIONS
LETTREES
ITS 1,422,800,000 96,264,805

TVA 1,642,900,000 63,577,868

BIC REEL 47,600,000 14,437,652

BNC 7,500,000

RETENUES BIC/BNC 123,600,000

TOTAL BIC/BNC 178,700,000 14,437,652

PAT/COMMERCE 12,400,000

PAT/TRANSPORT 5,600,000 152,085

IRC 10,500,000

Taxe sur la Publicité 3,500,000 213,392

AIRSI 35,000,000 500,648

IRVM 7,600,000

TSCT

TETIC

TEBA
TDT 36,700,000 221,427

FDFP 104,300,000 9,868,034

TOB/RIRL

PPSSI

Taxe d'Assurance/TIMBRE

JEUX CASINO

TSCTTIC

TST

OITH 7,000,000

FIRCA 21,400,000

TVBG/TTABACS

PJC

REDEVANCE INDUSTRIELLE

TAXE SPECIALE SUR ALCOOLS

OBJECTIFS DPSEF 3,488,400,000 185,235,911

CHEQUES IMPAYES
TSE

PENALITES

REALISATIONS SPONTANEES
INSTANCES
DONNEES SIGICI

DONNEES SIGICI LETTREES

TOTAL GENERAL

Montant lettré Montant lettré

Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
 Montant lettré Montant lettré
Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
301,866,416 97,626 301,964,042
 BILAN DES REALISA

ECOUVREMENTS SPONTANES

DONNEES SIGICI
TOTAL ECART PREVISIONS
INSTANCES
157,989,195 254,254,000 - 1,168,546,000 178,600,000

108,860,275 172,438,143 - 1,470,461,857 142,300,000

14,437,652 - 33,162,348 14,400,000

- - 7,500,000 300,000

9,740,947 9,740,947 - 113,859,053 48,800,000

9,740,947 24,178,599 - 154,521,401 63,500,000

- - 12,400,000 2,700,000

745,816 897,901 - 4,702,099 8,300,000

- - 10,500,000 2,400,000

213,392 - 3,286,608

7,612,343 8,112,991 - 26,887,009 7,200,000

- - 7,600,000 7,100,000

- -

- -

- -
 4,117,059 4,338,486 - 32,361,514

12,800,781 22,668,815 - 81,631,185 24,100,000

- -

- -

- -

- -

- -

- -

- - 7,000,000

- - 21,400,000

- -

- -

- -

- -

301,866,416 487,102,327 - 3,001,297,673 436,200,000

TANEES REALISATIONS ACTIONS PARTICULIERES

301,866,416 INSTANCES
DONNEES SIGICI

185,235,911 DONNEES SIGICI LETTREES

487,102,327 TOTAL GENERAL

Montant en attente de lettrage

Total
e-recouvrement
 Total
e-recouvrement
Virement Telepaiement Téléphone mobile Total

- 301,964,042
S REALISATIONS DU 02-10 JANVIER 2023

RECOUVREMENTS ARRIERES

DONNEES SIGICI
TOTAL ECART
LETTREES INSTANCES
36,126,018 16,542,113 52,668,131 - 142,473,982

137,185,714 4,500,000 141,685,714 - 5,114,286

37,306,238 122,925,044 160,231,282 22,906,238

- - 300,000

10,518,202 10,518,202 - 38,281,798

47,824,440 122,925,044 170,749,484 - 15,675,560

15,597,766 4,000,000 19,597,766 12,897,766

- - 8,300,000

5,853,342 5,853,342 3,453,342

- -

825,122 825,122 - 6,374,878

3,343,663 785,444 4,129,107 - 3,756,337

- -

- -

- -
 - -

1,945,637 911,219 2,856,856 - 22,154,363

- -

- -

605,103 1,500,000 2,105,103 605,103

- -

- -

- -

- -

- -

- -

- -

- -

- -

249,306,805 151,163,820 400,470,625 - 35,729,375

-

PARTICULIERES REALISATIONS
151,163,820
DONNEES SIGICI

249,306,805 DONNEES SIGICI LETTREES

400,470,625
DONNEES SIGICI EN ATTENTE DE LET
TOTAL GENERAL
Virement Telepaiement
 REPUBLIQUE de COTE D’IV
Union – Discipline – Travai
----------

TOTAL GLOBAL
REALISATIONS
PREVISIONS DONNEES SIGICI TOTAL REALISATIONS
LETTREES INSTANCES (GUOAR +SAMA)
1,601,400,000 132,390,823 174,531,308 306,922,131

1,785,200,000 200,763,582 113,360,275 314,123,857

62,000,000 51,743,890 122,925,044 174,668,934

7,800,000 - - -

172,400,000 10,518,202 9,740,947 20,259,149

242,200,000 62,262,092 132,665,991 194,928,083

15,100,000 15,597,766 4,000,000 19,597,766

13,900,000 152,085 745,816 897,901

12,900,000 5,853,342 - 5,853,342

3,500,000 213,392 - 213,392

42,200,000 1,325,770 7,612,343 8,938,113

14,700,000 3,343,663 785,444 4,129,107

- - - -

- - - -

- - - -
 36,700,000 221,427 4,117,059 4,338,486

128,400,000 11,813,671 13,712,000 25,525,671

- - - -

- - - -

- 605,103 1,500,000 2,105,103

- - - -

- - - -

- - - -

7,000,000 - - -

21,400,000 - - -

- - - -

- - - -

- - - -

- - - -

3,924,600,000 434,542,716 453,030,236 887,572,952

- - - -
101,300,000 2,727,852 8,204,563 10,932,415

81,400,000 23,533,668 1,444,371 24,978,039

REALISATIONS GLOBALES
INSTANCES 453,030,236
NNEES SIGICI

GICI LETTREES 434,542,716

GICI EN ATTENTE DE LETTRAGE 453,030,236

AL 887,572,952
REPUBLIQUE de COTE D’IVOIRE
Union – Discipline – Travail
----------

TAUX DE
REALISATION
ECART

- 1,294,477,869 19.17%

- 1,471,076,143 17.60%

112,668,934 281.72%

- 7,800,000 0.00%

- 152,140,851 11.75%

- 47,271,917 80.48%
4,497,766 129.79%

- 13,002,099 6.46%

- 7,046,658 45.37%

- 3,286,608 6.10%

- 33,261,887 21.18%

- 10,570,893 28.09%

- 0.00%

- 0.00%

- 0.00%
- 32,361,514 11.82%

- 102,874,329 19.88%

- 0.00%

- 0.00%

2,105,103 0.00%

- 0.00%

- 0.00%

- 0.00%

- 7,000,000 0.00%

- 21,400,000 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 3,037,027,048 22.62%
- 0.00%
- 90,367,585 10.79%

- 56,421,961 30.69%
 MINISTERE DU BUDGET
ET DU PORTEFEUILLE DE L’ETAT
--------
DIRECTION GENERALE DES IMPOTS
--------
DIRECTION DES MOYENNESENTREPRISES
--------

CENTRE DES MOYENNES ENTREPRISES DE : DJIBI

RECOUVREMENTS SPO
NATURE D'IMPOTS DONNEES SIGICI
PREVISIONS
LETTREES
ITS 1,422,800,000 151,868,936

TVA 1,642,900,000 68,790,386

BIC REEL 47,600,000 17,944,796

BNC 7,500,000

RETENUES BIC/BNC 123,600,000 486,485

TOTAL BIC/BNC 178,700,000 18,431,281

PAT/COMMERCE 12,400,000

PAT/TRANSPORT 5,600,000 152,085

IRC 10,500,000

Taxe sur la Publicité 3,500,000 213,392

AIRSI 35,000,000 653,826

IRVM 7,600,000

TSCT

TETIC

TEBA
TDT 36,700,000 221,427

FDFP 104,300,000 10,672,234

TOB/RIRL

PPSSI

Taxe d'Assurance/TIMBRE

JEUX CASINO

TSCTTIC

TST

OITH 7,000,000

FIRCA 21,400,000

TVBG/TTABACS

PJC

REDEVANCE INDUSTRIELLE

TAXE SPECIALE SUR ALCOOLS

OBJECTIFS DPSEF 3,488,400,000 251,003,567

CHEQUES IMPAYES
TSE

PENALITES

REALISATIONS SPONTANEES
INSTANCES
DONNEES SIGICI

DONNEES SIGICI LETTREES

TOTAL GENERAL

Montant lettré Montant lettré

Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
 Montant lettré Montant lettré
Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
307,229,798 97,626 307,327,424
 BILAN DES REALISA

ECOUVREMENTS SPONTANES

DONNEES SIGICI
TOTAL ECART PREVISIONS
INSTANCES
162,984,292 314,853,228 - 1,107,946,772 178,600,000

108,860,275 177,650,661 - 1,465,249,339 142,300,000

17,944,796 - 29,655,204 14,400,000

- - 7,500,000 300,000

9,740,947 10,227,432 - 113,372,568 48,800,000

9,740,947 28,172,228 - 150,527,772 63,500,000

- - 12,400,000 2,700,000

745,816 897,901 - 4,702,099 8,300,000

- - 10,500,000 2,400,000

213,392 - 3,286,608

7,612,343 8,266,169 - 26,733,831 7,200,000

- - 7,600,000 7,100,000

- -

- -

- -
 4,117,059 4,338,486 - 32,361,514

13,169,066 23,841,300 - 80,458,700 24,100,000

- -

- -

- -

- -

- -

- -

- - 7,000,000

- - 21,400,000

- -

- -

- -

- -

307,229,798 558,233,365 - 2,930,166,635 436,200,000

TANEES REALISATIONS ACTIONS PARTICULIERES

307,229,798 INSTANCES
DONNEES SIGICI

251,003,567 DONNEES SIGICI LETTREES

558,233,365 TOTAL GENERAL

Montant en attente de lettrage

Total
e-recouvrement
 Total
e-recouvrement
Virement Telepaiement Téléphone mobile Total

- 307,327,424
S REALISATIONS DU 02-11 JANVIER 2023

RECOUVREMENTS ARRIERES

DONNEES SIGICI
TOTAL ECART
LETTREES INSTANCES
36,136,098 16,542,113 52,678,211 - 142,463,902

137,185,714 4,500,000 141,685,714 - 5,114,286

41,758,777 122,925,044 164,683,821 27,358,777

- - 300,000

10,518,202 10,518,202 - 38,281,798

52,276,979 122,925,044 175,202,023 - 11,223,021

15,597,766 4,000,000 19,597,766 12,897,766

- - 8,300,000

5,853,342 5,853,342 3,453,342

- -

825,122 825,122 - 6,374,878

3,343,663 785,444 4,129,107 - 3,756,337

- -

- -

- -
 - -

2,071,665 911,219 2,982,884 - 22,028,335

- -

- -

605,103 1,500,000 2,105,103 605,103

- -

- -

- -

- -

- -

- -

- -

- -

- -

253,895,452 151,163,820 405,059,272 - 31,140,728

-

PARTICULIERES REALISATIONS
151,163,820
DONNEES SIGICI

253,895,452 DONNEES SIGICI LETTREES

405,059,272
DONNEES SIGICI EN ATTENTE DE LET
TOTAL GENERAL
Virement Telepaiement
 REPUBLIQUE de COTE D’IV
Union – Discipline – Travai
----------

TOTAL GLOBAL
REALISATIONS
PREVISIONS DONNEES SIGICI TOTAL REALISATIONS
LETTREES INSTANCES (GUOAR +SAMA)
1,601,400,000 188,005,034 179,526,405 367,531,439

1,785,200,000 205,976,100 113,360,275 319,336,375

62,000,000 59,703,573 122,925,044 182,628,617

7,800,000 - - -

172,400,000 11,004,687 9,740,947 20,745,634

242,200,000 70,708,260 132,665,991 203,374,251

15,100,000 15,597,766 4,000,000 19,597,766

13,900,000 152,085 745,816 897,901

12,900,000 5,853,342 - 5,853,342

3,500,000 213,392 - 213,392

42,200,000 1,478,948 7,612,343 9,091,291

14,700,000 3,343,663 785,444 4,129,107

- - - -

- - - -

- - - -
 36,700,000 221,427 4,117,059 4,338,486

128,400,000 12,743,899 14,080,285 26,824,184

- - - -

- - - -

- 605,103 1,500,000 2,105,103

- - - -

- - - -

- - - -

7,000,000 - - -

21,400,000 - - -

- - - -

- - - -

- - - -

- - - -

3,924,600,000 504,899,019 458,393,618 963,292,637

- - - -
101,300,000 3,038,064 8,667,728 11,705,792

81,400,000 23,611,068 1,444,371 25,055,439

REALISATIONS GLOBALES
INSTANCES 458,393,618
NNEES SIGICI

GICI LETTREES 504,899,019

GICI EN ATTENTE DE LETTRAGE 458,393,618

AL 963,292,637
REPUBLIQUE de COTE D’IVOIRE
Union – Discipline – Travail
----------

TAUX DE
REALISATION
ECART

- 1,233,868,561 22.95%

- 1,465,863,625 17.89%

120,628,617 294.56%

- 7,800,000 0.00%

- 151,654,366 12.03%

- 38,825,749 83.97%
4,497,766 129.79%

- 13,002,099 6.46%

- 7,046,658 45.37%

- 3,286,608 6.10%

- 33,108,709 21.54%

- 10,570,893 28.09%

- 0.00%

- 0.00%

- 0.00%
- 32,361,514 11.82%

- 101,575,816 20.89%

- 0.00%

- 0.00%

2,105,103 0.00%

- 0.00%

- 0.00%

- 0.00%

- 7,000,000 0.00%

- 21,400,000 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 2,961,307,363 24.54%
- 0.00%
- 89,594,208 11.56%

- 56,344,561 30.78%
 MINISTERE DU BUDGET
ET DU PORTEFEUILLE DE L’ETAT
--------
DIRECTION GENERALE DES IMPOTS
--------
DIRECTION DES MOYENNESENTREPRISES
--------

CENTRE DES MOYENNES ENTREPRISES DE : DJIBI

RECOUVREMENTS SPO
NATURE D'IMPOTS DONNEES SIGICI
PREVISIONS
LETTREES
ITS 1,422,800,000 151,868,936

TVA 1,642,900,000 68,790,386

BIC REEL 47,600,000 17,944,796

BNC 7,500,000

RETENUES BIC/BNC 123,600,000 486,485

TOTAL BIC/BNC 178,700,000 18,431,281

PAT/COMMERCE 12,400,000

PAT/TRANSPORT 5,600,000 152,085

IRC 10,500,000

Taxe sur la Publicité 3,500,000 213,392

AIRSI 35,000,000 653,826

IRVM 7,600,000

TSCT

TETIC

TEBA
TDT 36,700,000 221,427

FDFP 104,300,000 10,672,234

TOB/RIRL

PPSSI

Taxe d'Assurance/TIMBRE

JEUX CASINO

TSCTTIC

TST

OITH 7,000,000

FIRCA 21,400,000

TVBG/TTABACS

PJC

REDEVANCE INDUSTRIELLE

TAXE SPECIALE SUR ALCOOLS

OBJECTIFS DPSEF 3,488,400,000 251,003,567

CHEQUES IMPAYES
TSE

PENALITES

REALISATIONS SPONTANEES
INSTANCES
DONNEES SIGICI

DONNEES SIGICI LETTREES

TOTAL GENERAL

Montant lettré Montant lettré

Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
 Montant lettré Montant lettré
Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
307,229,798 97,626 307,327,424
 BILAN DES REALISA

ECOUVREMENTS SPONTANES

DONNEES SIGICI
TOTAL ECART PREVISIONS
INSTANCES
162,984,292 314,853,228 - 1,107,946,772 178,600,000

108,860,275 177,650,661 - 1,465,249,339 142,300,000

17,944,796 - 29,655,204 14,400,000

- - 7,500,000 300,000

9,740,947 10,227,432 - 113,372,568 48,800,000

9,740,947 28,172,228 - 150,527,772 63,500,000

- - 12,400,000 2,700,000

745,816 897,901 - 4,702,099 8,300,000

- - 10,500,000 2,400,000

213,392 - 3,286,608

7,612,343 8,266,169 - 26,733,831 7,200,000

- - 7,600,000 7,100,000

- -

- -

- -
 4,117,059 4,338,486 - 32,361,514

13,169,066 23,841,300 - 80,458,700 24,100,000

- -

- -

- -

- -

- -

- -

- - 7,000,000

- - 21,400,000

- -

- -

- -

- -

307,229,798 558,233,365 - 2,930,166,635 436,200,000

TANEES REALISATIONS ACTIONS PARTICULIERES

307,229,798 INSTANCES
DONNEES SIGICI

251,003,567 DONNEES SIGICI LETTREES

558,233,365 TOTAL GENERAL

Montant en attente de lettrage

Total
e-recouvrement
 Total
e-recouvrement
Virement Telepaiement Téléphone mobile Total

- 307,327,424
S REALISATIONS DU 02-12 JANVIER 2023

RECOUVREMENTS ARRIERES

DONNEES SIGICI
TOTAL ECART
LETTREES INSTANCES
36,136,098 16,542,113 52,678,211 - 142,463,902

137,185,714 4,500,000 141,685,714 - 5,114,286

41,758,777 122,925,044 164,683,821 27,358,777

- - 300,000

10,518,202 10,518,202 - 38,281,798

52,276,979 122,925,044 175,202,023 - 11,223,021

15,597,766 4,000,000 19,597,766 12,897,766

- - 8,300,000

5,853,342 5,853,342 3,453,342

- -

825,122 825,122 - 6,374,878

3,343,663 785,444 4,129,107 - 3,756,337

- -

- -

- -
 - -

2,071,665 911,219 2,982,884 - 22,028,335

- -

- -

605,103 1,500,000 2,105,103 605,103

- -

- -

- -

- -

- -

- -

- -

- -

- -

253,895,452 151,163,820 405,059,272 - 31,140,728

-

PARTICULIERES REALISATIONS
151,163,820
DONNEES SIGICI

253,895,452 DONNEES SIGICI LETTREES

405,059,272
DONNEES SIGICI EN ATTENTE DE LET
TOTAL GENERAL
Virement Telepaiement
 REPUBLIQUE de COTE D’IV
Union – Discipline – Travai
----------

TOTAL GLOBAL
REALISATIONS
PREVISIONS DONNEES SIGICI TOTAL REALISATIONS
LETTREES INSTANCES (GUOAR +SAMA)
1,601,400,000 188,005,034 179,526,405 367,531,439

1,785,200,000 205,976,100 113,360,275 319,336,375

62,000,000 59,703,573 122,925,044 182,628,617

7,800,000 - - -

172,400,000 11,004,687 9,740,947 20,745,634

242,200,000 70,708,260 132,665,991 203,374,251

15,100,000 15,597,766 4,000,000 19,597,766

13,900,000 152,085 745,816 897,901

12,900,000 5,853,342 - 5,853,342

3,500,000 213,392 - 213,392

42,200,000 1,478,948 7,612,343 9,091,291

14,700,000 3,343,663 785,444 4,129,107

- - - -

- - - -

- - - -
 36,700,000 221,427 4,117,059 4,338,486

128,400,000 12,743,899 14,080,285 26,824,184

- - - -

- - - -

- 605,103 1,500,000 2,105,103

- - - -

- - - -

- - - -

7,000,000 - - -

21,400,000 - - -

- - - -

- - - -

- - - -

- - - -

3,924,600,000 504,899,019 458,393,618 963,292,637

- - - -
101,300,000 3,038,064 8,667,728 11,705,792

81,400,000 23,611,068 1,444,371 25,055,439

REALISATIONS GLOBALES
INSTANCES 458,393,618
NNEES SIGICI

GICI LETTREES 504,899,019

GICI EN ATTENTE DE LETTRAGE 458,393,618

AL 963,292,637
REPUBLIQUE de COTE D’IVOIRE
Union – Discipline – Travail
----------

TAUX DE
REALISATION
ECART

- 1,233,868,561 22.95%

- 1,465,863,625 17.89%

120,628,617 294.56%

- 7,800,000 0.00%

- 151,654,366 12.03%

- 38,825,749 83.97%
4,497,766 129.79%

- 13,002,099 6.46%

- 7,046,658 45.37%

- 3,286,608 6.10%

- 33,108,709 21.54%

- 10,570,893 28.09%

- 0.00%

- 0.00%

- 0.00%
- 32,361,514 11.82%

- 101,575,816 20.89%

- 0.00%

- 0.00%

2,105,103 0.00%

- 0.00%

- 0.00%

- 0.00%

- 7,000,000 0.00%

- 21,400,000 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 2,961,307,363 24.54%
- 0.00%
- 89,594,208 11.56%

- 56,344,561 30.78%
 MINISTERE DU BUDGET
ET DU PORTEFEUILLE DE L’ETAT
--------
DIRECTION GENERALE DES IMPOTS
--------
DIRECTION DES MOYENNESENTREPRISES
--------

CENTRE DES MOYENNES ENTREPRISES DE : DJIBI

RECOUVREMENTS SPO
NATURE D'IMPOTS DONNEES SIGICI
PREVISIONS
LETTREES
ITS 1,422,800,000 224,253,944

TVA 1,642,900,000 160,407,302

BIC REEL 47,600,000 23,758,460

BNC 7,500,000

RETENUES BIC/BNC 123,600,000 3,682,502

TOTAL BIC/BNC 178,700,000 27,440,962

PAT/COMMERCE 12,400,000 3,637,080

PAT/TRANSPORT 5,600,000 873,901

IRC 10,500,000

Taxe sur la Publicité 3,500,000 213,392

AIRSI 35,000,000 1,753,767

IRVM 7,600,000

TSCT

TETIC

TEBA
TDT 36,700,000 4,338,486

FDFP 104,300,000 17,518,666

TOB/RIRL

PPSSI

Taxe d'Assurance/TIMBRE

JEUX CASINO

TSCTTIC

TST

OITH 7,000,000

FIRCA 21,400,000

TVBG/TTABACS

PJC

REDEVANCE INDUSTRIELLE

TAXE SPECIALE SUR ALCOOLS

OBJECTIFS DPSEF 3,488,400,000 440,437,500

CHEQUES IMPAYES
TSE

PENALITES

REALISATIONS SPONTANEES
INSTANCES
DONNEES SIGICI

DONNEES SIGICI LETTREES

TOTAL GENERAL

Montant lettré Montant lettré

Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
 Montant lettré Montant lettré
Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
781,223,101 97,626 781,320,727
 BILAN DES REALISA

ECOUVREMENTS SPONTANES

DONNEES SIGICI
TOTAL ECART PREVISIONS
INSTANCES
367,180,274 591,434,218 - 831,365,782 178,600,000

342,963,616 503,370,918 - 1,139,529,082 142,300,000

23,758,460 - 23,841,540 14,400,000

- - 7,500,000 300,000

40,471,172 44,153,674 - 79,446,326 48,800,000

40,471,172 67,912,134 - 110,787,866 63,500,000

3,637,080 - 8,762,920 2,700,000

96,000 969,901 - 4,630,099 8,300,000

4,109,269 4,109,269 - 6,390,731 2,400,000

213,392 - 3,286,608

8,783,968 10,537,735 - 24,462,265 7,200,000

- - 7,600,000 7,100,000

- -

- -

- -
 4,338,486 - 32,361,514

17,618,802 35,137,468 - 69,162,532 24,100,000

- -

- -

- -

- -

- -

- -

- - 7,000,000

- - 21,400,000

- -

- -

- -

- -

781,223,101 1,221,660,601 - 2,266,739,399 436,200,000

TANEES REALISATIONS ACTIONS PARTICULIERES

781,223,101 INSTANCES
DONNEES SIGICI

440,437,500 DONNEES SIGICI LETTREES

1,221,660,601 TOTAL GENERAL

Montant en attente de lettrage

Total
e-recouvrement
 Total
e-recouvrement
Virement Telepaiement Téléphone mobile Total

- 781,320,727
S REALISATIONS DU 02-13 JANVIER 2023

RECOUVREMENTS ARRIERES

DONNEES SIGICI
TOTAL ECART
LETTREES INSTANCES
94,799,216 6,547,047 101,346,263 - 83,800,784

149,433,468 3,648,819 153,082,287 7,133,468

55,817,094 116,492,216 172,309,310 41,417,094

- - 300,000

10,518,202 10,518,202 - 38,281,798

66,335,296 116,492,216 182,827,512 2,835,296

15,597,766 5,299,400 20,897,166 12,897,766

- - 8,300,000

5,853,342 5,853,342 3,453,342

- -

825,122 825,122 - 6,374,878

4,129,107 4,129,107 - 2,970,893

- -

- -

- -
 - -

4,020,368 1,839,576 5,859,944 - 20,079,632

- -

- -

605,103 1,500,000 2,105,103 605,103

- -

- -

- -

- -

- -

- -

- -

- -

- -

341,598,788 135,327,058 476,925,846 40,725,846

-

PARTICULIERES REALISATIONS
135,327,058
DONNEES SIGICI

341,598,788 DONNEES SIGICI LETTREES

476,925,846
DONNEES SIGICI EN ATTENTE DE LET
TOTAL GENERAL
Virement Telepaiement
 REPUBLIQUE de COTE D’IV
Union – Discipline – Travai
----------

TOTAL GLOBAL
REALISATIONS
PREVISIONS DONNEES SIGICI TOTAL REALISATIONS
LETTREES INSTANCES (GUOAR +SAMA)
1,601,400,000 319,053,160 373,727,321 692,780,481

1,785,200,000 309,840,770 346,612,435 656,453,205

62,000,000 79,575,554 116,492,216 196,067,770

7,800,000 - - -

172,400,000 14,200,704 40,471,172 54,671,876

242,200,000 93,776,258 156,963,388 250,739,646

15,100,000 19,234,846 5,299,400 24,534,246

13,900,000 873,901 96,000 969,901

12,900,000 5,853,342 4,109,269 9,962,611

3,500,000 213,392 - 213,392

42,200,000 2,578,889 8,783,968 11,362,857

14,700,000 4,129,107 - 4,129,107

- - - -

- - - -

- - - -
 36,700,000 4,338,486 - 4,338,486

128,400,000 21,539,034 19,458,378 40,997,412

- - - -

- - - -

- 605,103 1,500,000 2,105,103

- - - -

- - - -

- - - -

7,000,000 - - -

21,400,000 - - -

- - - -

- - - -

- - - -

- - - -

3,924,600,000 782,036,288 916,550,159 1,698,586,447

- - - -
101,300,000 7,640,033 9,999,109 17,639,142

81,400,000 48,442,276 3,019,261 51,461,537

REALISATIONS GLOBALES
INSTANCES 916,550,159
NNEES SIGICI

GICI LETTREES 782,036,288

GICI EN ATTENTE DE LETTRAGE 916,550,159

AL 1,698,586,447
REPUBLIQUE de COTE D’IVOIRE
Union – Discipline – Travail
----------

TAUX DE
REALISATION
ECART

- 908,619,519 43.26%

- 1,128,746,795 36.77%

134,067,770 316.24%

- 7,800,000 0.00%

- 117,728,124 31.71%

8,539,646 103.53%
9,434,246 162.48%

- 12,930,099 6.98%

- 2,937,389 77.23%

- 3,286,608 6.10%

- 30,837,143 26.93%

- 10,570,893 28.09%

- 0.00%

- 0.00%

- 0.00%
- 32,361,514 11.82%

- 87,402,588 31.93%

- 0.00%

- 0.00%

2,105,103 0.00%

- 0.00%

- 0.00%

- 0.00%

- 7,000,000 0.00%

- 21,400,000 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 2,226,013,553 43.28%
- 0.00%
- 83,660,858 17.41%

- 29,938,463 63.22%
 MINISTERE DU BUDGET
ET DU PORTEFEUILLE DE L’ETAT
--------
DIRECTION GENERALE DES IMPOTS
--------
DIRECTION DES MOYENNESENTREPRISES
--------

CENTRE DES MOYENNES ENTREPRISES DE : DJIBI

RECOUVREMENTS SPO
NATURE D'IMPOTS DONNEES SIGICI
PREVISIONS
LETTREES
ITS 1,422,800,000 281,702,867

TVA 1,642,900,000 317,417,405

BIC REEL 47,600,000 23,758,460

BNC 7,500,000

RETENUES BIC/BNC 123,600,000 33,736,046

TOTAL BIC/BNC 178,700,000 57,494,506

PAT/COMMERCE 12,400,000 3,637,080

PAT/TRANSPORT 5,600,000 945,901

IRC 10,500,000

Taxe sur la Publicité 3,500,000 213,392

AIRSI 35,000,000 7,883,666

IRVM 7,600,000 8,482,125

TSCT

TETIC

TEBA
TDT 36,700,000 4,338,486

FDFP 104,300,000 20,814,723

TOB/RIRL

PPSSI

Taxe d'Assurance/TIMBRE

JEUX CASINO

TSCTTIC

TST

OITH 7,000,000

FIRCA 21,400,000

TVBG/TTABACS

PJC

REDEVANCE INDUSTRIELLE

TAXE SPECIALE SUR ALCOOLS

OBJECTIFS DPSEF 3,488,400,000 702,930,151

CHEQUES IMPAYES
TSE

PENALITES

REALISATIONS SPONTANEES
INSTANCES
DONNEES SIGICI

DONNEES SIGICI LETTREES

TOTAL GENERAL

Montant lettré Montant lettré

Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
 Montant lettré Montant lettré
Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
881,979,997 97,626 882,077,623
 BILAN DES REALISA

ECOUVREMENTS SPONTANES

DONNEES SIGICI
TOTAL ECART PREVISIONS
INSTANCES
434,512,268 716,215,135 - 706,584,865 178,600,000

388,956,743 706,374,148 - 936,525,852 142,300,000

2,930,113 26,688,573 - 20,911,427 14,400,000

- - 7,500,000 300,000

18,488,064 52,224,110 - 71,375,890 48,800,000

21,418,177 78,912,683 - 99,787,317 63,500,000

3,637,080 - 8,762,920 2,700,000

1,861,608 2,807,509 - 2,792,491 8,300,000

4,109,269 4,109,269 - 6,390,731 2,400,000

666,495 879,887 - 2,620,113

8,009,308 15,892,974 - 19,107,026 7,200,000

8,482,125 882,125 7,100,000

- -

- -

- -
 4,338,486 - 32,361,514

22,446,129 43,260,852 - 61,039,148 24,100,000

- -

- -

- -

- -

- -

- -

- - 7,000,000

- - 21,400,000

- -

- -

- -

- -

881,979,997 1,584,910,148 - 1,903,489,852 436,200,000

TANEES REALISATIONS ACTIONS PARTICULIERES

881,979,997 INSTANCES
DONNEES SIGICI

702,930,151 DONNEES SIGICI LETTREES

1,584,910,148 TOTAL GENERAL

Montant en attente de lettrage

Total
e-recouvrement
 Total
e-recouvrement
Virement Telepaiement Téléphone mobile Total

- 882,077,623
S REALISATIONS DU 02-16 JANVIER 2023

RECOUVREMENTS ARRIERES

DONNEES SIGICI
TOTAL ECART
LETTREES INSTANCES
101,669,209 6,662,588 108,331,797 - 76,930,791

149,433,469 3,648,819 153,082,288 7,133,469

57,361,040 118,492,362 175,853,402 42,961,040

- - 300,000

10,518,202 10,518,202 - 38,281,798

67,879,242 118,492,362 186,371,604 4,379,242

16,988,969 5,299,400 22,288,369 14,288,969

- - 8,300,000

5,853,342 5,853,342 3,453,342

- -

825,122 825,122 - 6,374,878

4,129,107 4,129,107 - 2,970,893

- -

- -

- -
 - -

4,542,802 1,603,440 6,146,242 - 19,557,198

- -

- -

605,103 1,500,000 2,105,103 605,103

- -

- -

- -

- -

- -

- -

- -

- -

- -

351,926,365 137,206,609 489,132,974 52,932,974

-

PARTICULIERES REALISATIONS
137,206,609
DONNEES SIGICI

351,926,365 DONNEES SIGICI LETTREES

489,132,974
DONNEES SIGICI EN ATTENTE DE LET
TOTAL GENERAL
Virement Telepaiement
 REPUBLIQUE de COTE D’IV
Union – Discipline – Travai
----------

TOTAL GLOBAL
REALISATIONS
PREVISIONS DONNEES SIGICI TOTAL REALISATIONS
LETTREES INSTANCES (GUOAR +SAMA)
1,601,400,000 383,372,076 441,174,856 824,546,932

1,785,200,000 466,850,874 392,605,562 859,456,436

62,000,000 81,119,500 121,422,475 202,541,975

7,800,000 - - -

172,400,000 44,254,248 18,488,064 62,742,312

242,200,000 125,373,748 139,910,539 265,284,287

15,100,000 20,626,049 5,299,400 25,925,449

13,900,000 945,901 1,861,608 2,807,509

12,900,000 5,853,342 4,109,269 9,962,611

3,500,000 213,392 666,495 879,887

42,200,000 8,708,788 8,009,308 16,718,096

14,700,000 12,611,232 - 12,611,232

- - - -

- - - -

- - - -
 36,700,000 4,338,486 - 4,338,486

128,400,000 25,357,525 24,049,569 49,407,094

- - - -

- - - -

- 605,103 1,500,000 2,105,103

- - - -

- - - -

- - - -

7,000,000 - - -

21,400,000 - - -

- - - -

- - - -

- - - -

- - - -

3,924,600,000 1,054,856,516 1,019,186,606 2,074,043,122

- - - -
101,300,000 10,469,703 15,230,055 25,699,758

81,400,000 73,061,717 2,090,833 75,152,550

REALISATIONS GLOBALES
INSTANCES 1,019,186,606
NNEES SIGICI

GICI LETTREES 1,054,856,516

GICI EN ATTENTE DE LETTRAGE 1,019,186,606

AL 2,074,043,122
REPUBLIQUE de COTE D’IVOIRE
Union – Discipline – Travail
----------

TAUX DE
REALISATION
ECART

- 776,853,068 51.49%

- 925,743,564 48.14%

140,541,975 326.68%

- 7,800,000 0.00%

- 109,657,688 36.39%

23,084,287 109.53%
10,825,449 171.69%

- 11,092,491 20.20%

- 2,937,389 77.23%

- 2,620,113 25.14%

- 25,481,904 39.62%

- 2,088,768 85.79%

- 0.00%

- 0.00%

- 0.00%
- 32,361,514 11.82%

- 78,992,906 38.48%

- 0.00%

- 0.00%

2,105,103 0.00%

- 0.00%

- 0.00%

- 0.00%

- 7,000,000 0.00%

- 21,400,000 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 1,850,556,878 52.85%
- 0.00%
- 75,600,242 25.37%

- 6,247,450 92.33%
 MINISTERE DU BUDGET
ET DU PORTEFEUILLE DE L’ETAT
--------
DIRECTION GENERALE DES IMPOTS
--------
DIRECTION DES MOYENNESENTREPRISES
--------

CENTRE DES MOYENNES ENTREPRISES DE : DJIBI

RECOUVREMENTS SPO
NATURE D'IMPOTS DONNEES SIGICI
PREVISIONS
LETTREES
ITS 1,422,800,000 420,407,152

TVA 1,642,900,000 341,772,386

BIC REEL 47,600,000 23,758,460

BNC 7,500,000

RETENUES BIC/BNC 123,600,000 35,952,174

TOTAL BIC/BNC 178,700,000 59,710,634

PAT/COMMERCE 12,400,000 3,637,080

PAT/TRANSPORT 5,600,000 1,152,901

IRC 10,500,000 4,109,269

Taxe sur la Publicité 3,500,000 213,392

AIRSI 35,000,000 9,118,362

IRVM 7,600,000 8,482,125

TSCT

TETIC

TEBA
TDT 36,700,000 4,338,486

FDFP 104,300,000 27,924,194

TOB/RIRL

PPSSI

Taxe d'Assurance/TIMBRE

JEUX CASINO

TSCTTIC

TST

OITH 7,000,000

FIRCA 21,400,000

TVBG/TTABACS

PJC

REDEVANCE INDUSTRIELLE

TAXE SPECIALE SUR ALCOOLS

OBJECTIFS DPSEF 3,488,400,000 880,865,981

CHEQUES IMPAYES
TSE

PENALITES

REALISATIONS SPONTANEES
INSTANCES
DONNEES SIGICI

DONNEES SIGICI LETTREES

TOTAL GENERAL

Montant lettré Montant lettré

Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
 Montant lettré Montant lettré
Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
916,877,278 97,626 916,974,904
 BILAN DES REALISA

ECOUVREMENTS SPONTANES

DONNEES SIGICI
TOTAL ECART PREVISIONS
INSTANCES
388,166,984 808,574,136 - 614,225,864 178,600,000

457,309,818 799,082,204 - 843,817,796 142,300,000

2,930,113 26,688,573 - 20,911,427 14,400,000

- - 7,500,000 300,000

27,826,643 63,778,817 - 59,821,183 48,800,000

30,756,756 90,467,390 - 88,232,610 63,500,000

3,637,080 - 8,762,920 2,700,000

2,412,536 3,565,437 - 2,034,563 8,300,000

4,109,269 - 6,390,731 2,400,000

666,495 879,887 - 2,620,113

8,262,562 17,380,924 - 17,619,076 7,200,000

8,482,125 882,125 7,100,000

- -

- -

4,532,000 4,532,000 4,532,000

 28,394 4,366,880 - 32,333,120

24,741,733 52,665,927 - 51,634,073 24,100,000

- -

- -

- -

- -

- -

- -

- - 7,000,000

- - 21,400,000

- -

- -

- -

- -

916,877,278 1,797,743,259 - 1,690,656,741 436,200,000

TANEES REALISATIONS ACTIONS PARTICULIERES

916,877,278 INSTANCES
DONNEES SIGICI

880,865,981 DONNEES SIGICI LETTREES

1,797,743,259 TOTAL GENERAL

Montant en attente de lettrage

Total
e-recouvrement
 Total
e-recouvrement
Virement Telepaiement Téléphone mobile Total

- 916,974,904
S REALISATIONS DU 02-17 JANVIER 2023

RECOUVREMENTS ARRIERES

DONNEES SIGICI
TOTAL ECART
LETTREES INSTANCES
106,051,453 2,280,344 108,331,797 - 72,548,547

149,433,469 6,438,551 155,872,020 7,133,469

62,361,040 118,492,362 180,853,402 47,961,040

- - 300,000

10,518,202 132,598 10,650,800 - 38,281,798

72,879,242 118,624,960 191,504,202 9,379,242

16,988,969 5,299,400 22,288,369 14,288,969

- - 8,300,000

5,853,342 5,853,342 3,453,342

- -

825,122 56,541 881,663 - 6,374,878

9,129,107 9,129,107 2,029,107

- -

- -

- -
 - -

5,729,749 894,257 6,624,006 - 18,370,251

- -

- -

605,103 1,500,000 2,105,103 605,103

- -

- -

- -

- -

- -

- -

- -

- -

- -

367,495,556 135,094,053 502,589,609 66,389,609

-

PARTICULIERES REALISATIONS
135,094,053
DONNEES SIGICI

367,495,556 DONNEES SIGICI LETTREES

502,589,609
DONNEES SIGICI EN ATTENTE DE LET
TOTAL GENERAL
Virement Telepaiement
 REPUBLIQUE de COTE D’IV
Union – Discipline – Travai
----------

TOTAL GLOBAL
REALISATIONS
PREVISIONS DONNEES SIGICI TOTAL REALISATIONS
LETTREES INSTANCES (GUOAR +SAMA)
1,601,400,000 526,458,605 390,447,328 916,905,933

1,785,200,000 491,205,855 463,748,369 954,954,224

62,000,000 86,119,500 121,422,475 207,541,975

7,800,000 - - -

172,400,000 46,470,376 27,959,241 74,429,617

242,200,000 132,589,876 149,381,716 281,971,592

15,100,000 20,626,049 5,299,400 25,925,449

13,900,000 1,152,901 2,412,536 3,565,437

12,900,000 9,962,611 - 9,962,611

3,500,000 213,392 666,495 879,887

42,200,000 9,943,484 8,319,103 18,262,587

14,700,000 17,611,232 - 17,611,232

- - - -

- - - -

- - 4,532,000 4,532,000
 36,700,000 4,338,486 28,394 4,366,880

128,400,000 33,653,943 25,635,990 59,289,933

- - - -

- - - -

- 605,103 1,500,000 2,105,103

- - - -

- - - -

- - - -

7,000,000 - - -

21,400,000 - - -

- - - -

- - - -

- - - -

- - - -

3,924,600,000 1,248,361,537 1,051,971,331 2,300,332,868

- - - -
101,300,000 12,782,724 33,459,896 46,242,620

81,400,000 73,061,717 2,090,833 75,152,550

REALISATIONS GLOBALES
INSTANCES 1,051,971,331
NNEES SIGICI

GICI LETTREES 1,248,361,537

GICI EN ATTENTE DE LETTRAGE 1,051,971,331

AL 2,300,332,868
REPUBLIQUE de COTE D’IVOIRE
Union – Discipline – Travail
----------

TAUX DE
REALISATION
ECART

- 684,494,067 57.26%

- 830,245,776 53.49%

145,541,975 334.75%

- 7,800,000 0.00%

- 97,970,383 43.17%

39,771,592 116.42%
10,825,449 171.69%

- 10,334,563 25.65%

- 2,937,389 77.23%

- 2,620,113 25.14%

- 23,937,413 43.28%

2,911,232 119.80%

- 0.00%

- 0.00%

4,532,000 0.00%
- 32,333,120 11.90%

- 69,110,067 46.18%

- 0.00%

- 0.00%

2,105,103 0.00%

- 0.00%

- 0.00%

- 0.00%

- 7,000,000 0.00%

- 21,400,000 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 1,624,267,132 58.61%
- 0.00%
- 55,057,380 45.65%

- 6,247,450 92.33%
 MINISTERE DU BUDGET
ET DU PORTEFEUILLE DE L’ETAT
--------
DIRECTION GENERALE DES IMPOTS
--------
DIRECTION DES MOYENNESENTREPRISES
--------

CENTRE DES MOYENNES ENTREPRISES DE : DJIBI

RECOUVREMENTS SPO
NATURE D'IMPOTS DONNEES SIGICI
PREVISIONS
LETTREES
ITS 1,422,800,000 496,061,716

TVA 1,642,900,000 396,603,281

BIC REEL 47,600,000 23,758,460

BNC 7,500,000

RETENUES BIC/BNC 123,600,000 42,847,146

TOTAL BIC/BNC 178,700,000 66,605,606

PAT/COMMERCE 12,400,000 3,637,080

PAT/TRANSPORT 5,600,000 4,097,437

IRC 10,500,000 4,109,269

Taxe sur la Publicité 3,500,000 213,392

AIRSI 35,000,000 10,387,222

IRVM 7,600,000 8,482,125

TSCT

TETIC

TEBA
TDT 36,700,000 4,338,486

FDFP 104,300,000 36,036,815

TOB/RIRL

PPSSI

Taxe d'Assurance/TIMBRE

JEUX CASINO

TSCTTIC

TST

OITH 7,000,000

FIRCA 21,400,000

TVBG/TTABACS

PJC

REDEVANCE INDUSTRIELLE

TAXE SPECIALE SUR ALCOOLS

OBJECTIFS DPSEF 3,488,400,000 1,030,572,429

CHEQUES IMPAYES
TSE

PENALITES

REALISATIONS SPONTANEES
INSTANCES
DONNEES SIGICI

DONNEES SIGICI LETTREES

TOTAL GENERAL

Montant lettré Montant lettré

Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
 Montant lettré Montant lettré
Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
1,327,411,985 97,626 1,327,509,611
 BILAN DES REALISA

ECOUVREMENTS SPONTANES

DONNEES SIGICI
TOTAL ECART PREVISIONS
INSTANCES
600,149,138 1,096,210,854 - 326,589,146 178,600,000

590,751,624 987,354,905 - 655,545,095 142,300,000

6,292,692 30,051,152 - 17,548,848 14,400,000

- - 7,500,000 300,000

70,157,454 113,004,600 - 10,595,400 48,800,000

76,450,146 143,055,752 - 35,644,248 63,500,000

1,905,000 5,542,080 - 6,857,920 2,700,000

1,087,500 5,184,937 - 415,063 8,300,000

4,109,269 - 6,390,731 2,400,000

213,392 - 3,286,608

10,837,947 21,225,169 - 13,774,831 7,200,000

8,482,125 882,125 7,100,000

- -

- -

4,532,000 4,532,000 4,532,000

 2,932,580 7,271,066 - 29,428,934

38,766,050 74,802,865 - 29,497,135 24,100,000

- -

- -

- -

- -

- -

- -

- - 7,000,000

- - 21,400,000

- -

- -

- -

- -

1,327,411,985 2,357,984,414 - 1,130,415,586 436,200,000

TANEES REALISATIONS ACTIONS PARTICULIERES

1,327,411,985 INSTANCES
DONNEES SIGICI

1,030,572,429 DONNEES SIGICI LETTREES

2,357,984,414 TOTAL GENERAL

Montant en attente de lettrage

Total
e-recouvrement
 Total
e-recouvrement
Virement Telepaiement Téléphone mobile Total

- 1,327,509,611
S REALISATIONS DU 02-18 JANVIER 2023

RECOUVREMENTS ARRIERES

DONNEES SIGICI
TOTAL ECART
LETTREES INSTANCES
108,171,340 6,101,028 114,272,368 - 70,428,660

156,118,491 19,549,000 175,667,491 13,818,491

62,361,040 119,244,216 181,605,256 47,961,040

- - 300,000

10,518,202 132,598 10,650,800 - 38,281,798

72,879,242 119,376,814 192,256,056 9,379,242

16,988,969 5,299,400 22,288,369 14,288,969

- - 8,300,000

5,853,342 5,853,342 3,453,342

- -

825,122 56,541 881,663 - 6,374,878

9,129,107 9,129,107 2,029,107

- -

- -

- -
 - -

5,891,632 818,962 6,710,594 - 18,208,368

- -

- -

605,103 1,500,000 2,105,103 605,103

- -

- -

- -

- -

- -

- -

- -

- -

- -

376,462,348 152,701,745 529,164,093 92,964,093

-

PARTICULIERES REALISATIONS
152,701,745
DONNEES SIGICI

376,462,348 DONNEES SIGICI LETTREES

529,164,093
DONNEES SIGICI EN ATTENTE DE LET
TOTAL GENERAL
Virement Telepaiement
 REPUBLIQUE de COTE D’IV
Union – Discipline – Travai
----------

TOTAL GLOBAL
REALISATIONS
PREVISIONS DONNEES SIGICI TOTAL REALISATIONS
LETTREES INSTANCES (GUOAR +SAMA)
1,601,400,000 604,233,056 606,250,166 1,210,483,222

1,785,200,000 552,721,772 610,300,624 1,163,022,396

62,000,000 86,119,500 125,536,908 211,656,408

7,800,000 - - -

172,400,000 53,365,348 70,290,052 123,655,400

242,200,000 139,484,848 195,826,960 335,311,808

15,100,000 20,626,049 7,204,400 27,830,449

13,900,000 4,097,437 1,087,500 5,184,937

12,900,000 9,962,611 - 9,962,611

3,500,000 213,392 - 213,392

42,200,000 11,212,344 10,894,488 22,106,832

14,700,000 17,611,232 - 17,611,232

- - - -

- - - -

- - 4,532,000 4,532,000
 36,700,000 4,338,486 2,932,580 7,271,066

128,400,000 41,928,447 39,585,012 81,513,459

- - - -

- - - -

- 605,103 1,500,000 2,105,103

- - - -

- - - -

- - - -

7,000,000 - - -

21,400,000 - - -

- - - -

- - - -

- - - -

- - - -

3,924,600,000 1,407,034,777 1,480,113,730 2,887,148,507

- - - -
101,300,000 -

81,400,000 -

REALISATIONS GLOBALES
INSTANCES 1,480,113,730
NNEES SIGICI

GICI LETTREES 1,407,034,777

GICI EN ATTENTE DE LETTRAGE 1,480,113,730

AL 2,887,148,507
REPUBLIQUE de COTE D’IVOIRE
Union – Discipline – Travail
----------

TAUX DE
REALISATION
ECART

- 390,916,778 75.59%

- 622,177,604 65.15%

149,656,408 341.38%

- 7,800,000 0.00%

- 48,744,600 71.73%

93,111,808 138.44%
12,730,449 184.31%

- 8,715,063 37.30%

- 2,937,389 77.23%

- 3,286,608 6.10%

- 20,093,168 52.39%

2,911,232 119.80%

- 0.00%

- 0.00%

4,532,000 0.00%
- 29,428,934 19.81%

- 46,886,541 63.48%

- 0.00%

- 0.00%

2,105,103 0.00%

- 0.00%

- 0.00%

- 0.00%

- 7,000,000 0.00%

- 21,400,000 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 1,037,451,493 73.57%
- 0.00%
- 101,300,000 0.00%

- 81,400,000 0.00%
 MINISTERE DU BUDGET
ET DU PORTEFEUILLE DE L’ETAT
--------
DIRECTION GENERALE DES IMPOTS
--------
DIRECTION DES MOYENNESENTREPRISES
--------

CENTRE DES MOYENNES ENTREPRISES DE : DJIBI

RECOUVREMENTS SPO
NATURE D'IMPOTS DONNEES SIGICI
PREVISIONS
LETTREES
ITS 1,422,800,000 496,061,716

TVA 1,642,900,000 396,603,281

BIC REEL 47,600,000 23,758,460

BNC 7,500,000

RETENUES BIC/BNC 123,600,000 42,847,146

TOTAL BIC/BNC 178,700,000 66,605,606

PAT/COMMERCE 12,400,000 3,637,080

PAT/TRANSPORT 5,600,000 4,097,437

IRC 10,500,000 4,109,269

Taxe sur la Publicité 3,500,000 213,392

AIRSI 35,000,000 10,387,222

IRVM 7,600,000 8,482,125

TSCT

TETIC

TEBA
TDT 36,700,000 4,338,486

FDFP 104,300,000 36,036,815

TOB/RIRL

PPSSI

Taxe d'Assurance/TIMBRE

JEUX CASINO

TSCTTIC

TST

OITH 7,000,000

FIRCA 21,400,000

TVBG/TTABACS

PJC

REDEVANCE INDUSTRIELLE

TAXE SPECIALE SUR ALCOOLS

OBJECTIFS DPSEF 3,488,400,000 1,030,572,429

CHEQUES IMPAYES
TSE

PENALITES

REALISATIONS SPONTANEES
INSTANCES
DONNEES SIGICI

DONNEES SIGICI LETTREES

TOTAL GENERAL

Montant lettré Montant lettré

Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
 Montant lettré Montant lettré
Total montant lettré
SITUATION DU RECOUVREMENT Impôts Divers TSE
e-impôts
1,327,411,985 97,626 1,327,509,611
 BILAN DES REALISA

ECOUVREMENTS SPONTANES

DONNEES SIGICI
TOTAL ECART PREVISIONS
INSTANCES
600,149,138 1,096,210,854 - 326,589,146 178,600,000

590,751,624 987,354,905 - 655,545,095 142,300,000

6,292,692 30,051,152 - 17,548,848 14,400,000

- - 7,500,000 300,000

70,157,454 113,004,600 - 10,595,400 48,800,000

76,450,146 143,055,752 - 35,644,248 63,500,000

1,905,000 5,542,080 - 6,857,920 2,700,000

1,087,500 5,184,937 - 415,063 8,300,000

4,109,269 - 6,390,731 2,400,000

213,392 - 3,286,608

10,837,947 21,225,169 - 13,774,831 7,200,000

8,482,125 882,125 7,100,000

- -

- -

4,532,000 4,532,000 4,532,000

 2,932,580 7,271,066 - 29,428,934

38,766,050 74,802,865 - 29,497,135 24,100,000

- -

- -

- -

- -

- -

- -

- - 7,000,000

- - 21,400,000

- -

- -

- -

- -

1,327,411,985 2,357,984,414 - 1,130,415,586 436,200,000

TANEES REALISATIONS ACTIONS PARTICULIERES

1,327,411,985 INSTANCES
DONNEES SIGICI

1,030,572,429 DONNEES SIGICI LETTREES

2,357,984,414 TOTAL GENERAL

Montant en attente de lettrage

Total
e-recouvrement
 Total
e-recouvrement
Virement Telepaiement Téléphone mobile Total

- 1,327,509,611
S REALISATIONS DU 02-18 JANVIER 2023

RECOUVREMENTS ARRIERES

DONNEES SIGICI
TOTAL ECART
LETTREES INSTANCES
108,171,340 6,101,028 114,272,368 - 70,428,660

156,118,491 19,549,000 175,667,491 13,818,491

62,361,040 119,244,216 181,605,256 47,961,040

- - 300,000

10,518,202 132,598 10,650,800 - 38,281,798

72,879,242 119,376,814 192,256,056 9,379,242

16,988,969 5,299,400 22,288,369 14,288,969

- - 8,300,000

5,853,342 5,853,342 3,453,342

- -

825,122 56,541 881,663 - 6,374,878

9,129,107 9,129,107 2,029,107

- -

- -

- -
 - -

5,891,632 818,962 6,710,594 - 18,208,368

- -

- -

605,103 1,500,000 2,105,103 605,103

- -

- -

- -

- -

- -

- -

- -

- -

- -

376,462,348 152,701,745 529,164,093 92,964,093

-

PARTICULIERES REALISATIONS
152,701,745
DONNEES SIGICI

376,462,348 DONNEES SIGICI LETTREES

529,164,093
DONNEES SIGICI EN ATTENTE DE LET
TOTAL GENERAL
Virement Telepaiement
 REPUBLIQUE de COTE D’IV
Union – Discipline – Travai
----------

TOTAL GLOBAL
REALISATIONS
PREVISIONS DONNEES SIGICI TOTAL REALISATIONS
LETTREES INSTANCES (GUOAR +SAMA)
1,601,400,000 604,233,056 606,250,166 1,210,483,222

1,785,200,000 552,721,772 610,300,624 1,163,022,396

62,000,000 86,119,500 125,536,908 211,656,408

7,800,000 - - -

172,400,000 53,365,348 70,290,052 123,655,400

242,200,000 139,484,848 195,826,960 335,311,808

15,100,000 20,626,049 7,204,400 27,830,449

13,900,000 4,097,437 1,087,500 5,184,937

12,900,000 9,962,611 - 9,962,611

3,500,000 213,392 - 213,392

42,200,000 11,212,344 10,894,488 22,106,832

14,700,000 17,611,232 - 17,611,232

- - - -

- - - -

- - 4,532,000 4,532,000
 36,700,000 4,338,486 2,932,580 7,271,066

128,400,000 41,928,447 39,585,012 81,513,459

- - - -

- - - -

- 605,103 1,500,000 2,105,103

- - - -

- - - -

- - - -

7,000,000 - - -

21,400,000 - - -

- - - -

- - - -

- - - -

- - - -

3,924,600,000 1,407,034,777 1,480,113,730 2,887,148,507

- - - -
101,300,000 -

81,400,000 -

REALISATIONS GLOBALES
INSTANCES 1,480,113,730
NNEES SIGICI

GICI LETTREES 1,407,034,777

GICI EN ATTENTE DE LETTRAGE 1,480,113,730

AL 2,887,148,507
REPUBLIQUE de COTE D’IVOIRE
Union – Discipline – Travail
----------

TAUX DE
REALISATION
ECART

- 390,916,778 75.59%

- 622,177,604 65.15%

149,656,408 341.38%

- 7,800,000 0.00%

- 48,744,600 71.73%

93,111,808 138.44%
12,730,449 184.31%

- 8,715,063 37.30%

- 2,937,389 77.23%

- 3,286,608 6.10%

- 20,093,168 52.39%

2,911,232 119.80%

- 0.00%

- 0.00%

4,532,000 0.00%
- 29,428,934 19.81%

- 46,886,541 63.48%

- 0.00%

- 0.00%

2,105,103 0.00%

- 0.00%

- 0.00%

- 0.00%

- 7,000,000 0.00%

- 21,400,000 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 1,037,451,493 73.57%
- 0.00%
- 101,300,000 0.00%

- 81,400,000 0.00%
 MINISTERE DU BUDGET REPUBLIQUE de COTE D’IVOIRE
ET DU PORTEFEUILLE DE L’ETAT Union – Discipline – Travail
-------- ----------
DIRECTION GENERALE DES IMPOTS
--------  
DIRECTION DES MOYENNESENTREPRISES
--------
BILAN DES REALISATIONS DU 02-19 JANVIER 2023

CENTRE DES MOYENNES ENTREPRISES DE : DJIBI

RECOUVREMENTS SPONTANES RECOUVREMENTS ARRIERES TOTAL GLOBAL

REALISATIONS TAUX DE
NATURE D'IMPOTS DONNEES SIGICI DONNEES SIGICI REALISATION
PREVISIONS TOTAL ECART PREVISIONS TOTAL ECART PREVISIONS DONNEES SIGICI TOTAL REALISATIONS ECART
LETTREES INSTANCES LETTREES INSTANCES LETTREES INSTANCES (GUOAR +SAMA)
ITS 1,422,800,000 563,134,335 600,149,138 1,163,283,473 - 259,516,527 178,600,000 108,286,881 6,101,028 114,387,909 - 70,313,119 1,601,400,000 671,421,216 606,250,166 1,277,671,382 - 323,728,618 79.78%

TVA 1,642,900,000 1,720,085,170 590,751,624 2,310,836,794 667,936,794 142,300,000 158,908,223 19,549,000 178,457,223 16,608,223 1,785,200,000 1,878,993,393 610,300,624 2,489,294,017 704,094,017 139.44%

BIC REEL 47,600,000 26,688,573 6,292,692 32,981,265 - 14,618,735 14,400,000 64,361,186 119,244,216 183,605,402 49,961,186 62,000,000 91,049,759 125,536,908 216,586,667 154,586,667 349.33%

BNC 7,500,000 - - 7,500,000 300,000 - - 300,000 7,800,000 - - - - 7,800,000 0.00%

RETENUES BIC/BNC 123,600,000 48,021,284 70,157,454 118,178,738 - 5,421,262 48,800,000 10,518,202 132,598 10,650,800 - 38,281,798 172,400,000 58,539,486 70,290,052 128,829,538 - 43,570,462 74.73%

TOTAL BIC/BNC 178,700,000 74,709,857 76,450,146 151,160,003 - 27,539,997 63,500,000 74,879,388 119,376,814 194,256,202 11,379,388 242,200,000 149,589,245 195,826,960 345,416,205 103,216,205 142.62%
PAT/COMMERCE 12,400,000 3,637,080 1,905,000 5,542,080 - 6,857,920 2,700,000 16,988,969 5,299,400 22,288,369 14,288,969 15,100,000 20,626,049 7,204,400 27,830,449 12,730,449 184.31%

PAT/TRANSPORT 5,600,000 4,097,437 1,087,500 5,184,937 - 415,063 8,300,000 - - 8,300,000 13,900,000 4,097,437 1,087,500 5,184,937 - 8,715,063 37.30%

IRC 10,500,000 4,109,269 4,109,269 - 6,390,731 2,400,000 5,853,342 5,853,342 3,453,342 12,900,000 9,962,611 - 9,962,611 - 2,937,389 77.23%

Taxe sur la Publicité 3,500,000 879,887 879,887 - 2,620,113 - - 3,500,000 879,887 - 879,887 - 2,620,113 25.14%

AIRSI 35,000,000 14,298,612 10,837,947 25,136,559 - 9,863,441 7,200,000 825,122 56,541 881,663 - 6,374,878 42,200,000 15,123,734 10,894,488 26,018,222 - 16,181,778 61.65%

IRVM 7,600,000 8,482,125 8,482,125 882,125 7,100,000 9,129,107 9,129,107 2,029,107 14,700,000 17,611,232 - 17,611,232 2,911,232 119.80%

TSCT - - - - - - - - - 0.00%

TETIC - - - - - - - - - 0.00%

TEBA 4,532,000 4,532,000 4,532,000 - - - - 4,532,000 4,532,000 4,532,000 0.00%

TDT 36,700,000 4,338,486 2,932,580 7,271,066 - 29,428,934 - - 36,700,000 4,338,486 2,932,580 7,271,066 - 29,428,934 19.81%

FDFP 104,300,000 41,743,689 38,766,050 80,509,739 - 23,790,261 24,100,000 5,903,540 818,962 6,722,502 - 18,196,460 128,400,000 47,647,229 39,585,012 87,232,241 - 41,167,759 67.94%

TOB/RIRL - - - - - - - - - 0.00%

PPSSI - - - - - - - - - 0.00%

Taxe d'Assurance/TIMBRE - - 605,103 1,500,000 2,105,103 605,103 - 605,103 1,500,000 2,105,103 2,105,103 0.00%

JEUX CASINO - - - - - - - - - 0.00%

TSCTTIC - - - - - - - - - 0.00%

TST - - - - - - - - - 0.00%

OITH 7,000,000 - - 7,000,000 - - 7,000,000 - - - - 7,000,000 0.00%

FIRCA 21,400,000 - - 21,400,000 - - 21,400,000 - - - - 21,400,000 0.00%

TVBG/TTABACS - - - - - - - - - 0.00%

PJC - - - - - - - - - 0.00%

REDEVANCE INDUSTRIELLE - - - - - - - - - 0.00%

TAXE SPECIALE SUR ALCOOLS - - - - - - - - - 0.00%

OBJECTIFS DPSEF 3,488,400,000 2,439,515,947 1,327,411,985 3,766,927,932 278,527,932 436,200,000 381,379,675 152,701,745 534,081,420 97,881,420 3,924,600,000 2,820,895,622 1,480,113,730 4,301,009,352 376,409,352 109.59%
CHEQUES IMPAYES - - - - - - 0.00%
TSE 101,300,000 34,758,938 34,915,177 69,674,115 - 31,625,885 68.78%

PENALITES 81,400,000 82,571,970 3,060,549 85,632,519 4,232,519 105.20%

REALISATIONS SPONTANEES REALISATIONS ACTIONS PARTICULIERES REALISATIONS GLOBALES

INSTANCES 1,327,411,985 INSTANCES 152,701,745 INSTANCES 1,480,113,730
DONNEES SIGICI DONNEES SIGICI DONNEES SIGICI

DONNEES SIGICI LETTREES 2,439,515,947 DONNEES SIGICI LETTREES 381,379,675 DONNEES SIGICI LETTREES 2,820,895,622
TOTAL GENERAL 3,766,927,932 TOTAL GENERAL 534,081,420
DONNEES SIGICI EN ATTENTE DE LETTRAGE 1,480,113,730

TOTAL GENERAL 4,301,009,352

Montant en attente de lettrage

Montant lettré Montant lettré Total montant lettré Total
SITUATION DU RECOUVREMENT Impôts Divers TSE e-recouvrement
e-impôts Virement Telepaiement Téléphone mobile Total Virement Telepaiement

1,327,411,985 97,626 1,327,509,611 - 1,327,509,611

 MINISTERE DU BUDGET REPUBLIQUE de COTE D’IVOIRE
ET DU PORTEFEUILLE DE L’ETAT Union – Discipline – Travail
-------- ----------
DIRECTION GENERALE DES IMPOTS
--------  
DIRECTION DES MOYENNESENTREPRISES
--------
BILAN DES REALISATIONS DU 02-20 JANVIER 2023

CENTRE DES MOYENNES ENTREPRISES DE : DJIBI

RECOUVREMENTS SPONTANES RECOUVREMENTS ARRIERES TOTAL GLOBAL

REALISATIONS TAUX DE
NATURE D'IMPOTS DONNEES SIGICI DONNEES SIGICI REALISATION
PREVISIONS TOTAL ECART PREVISIONS TOTAL ECART PREVISIONS DONNEES SIGICI TOTAL REALISATIONS ECART
LETTREES INSTANCES LETTREES INSTANCES LETTREES INSTANCES (GUOAR +SAMA)
ITS 1,422,800,000 563,134,335 600,149,138 1,163,283,473 - 259,516,527 178,600,000 108,286,881 6,101,028 114,387,909 - 70,313,119 1,601,400,000 671,421,216 606,250,166 1,277,671,382 - 323,728,618 79.78%

TVA 1,642,900,000 1,720,085,170 590,751,624 2,310,836,794 667,936,794 142,300,000 158,908,223 19,549,000 178,457,223 16,608,223 1,785,200,000 1,878,993,393 610,300,624 2,489,294,017 704,094,017 139.44%

BIC REEL 47,600,000 26,688,573 6,292,692 32,981,265 - 14,618,735 14,400,000 64,361,186 119,244,216 183,605,402 49,961,186 62,000,000 91,049,759 125,536,908 216,586,667 154,586,667 349.33%

BNC 7,500,000 - - 7,500,000 300,000 - - 300,000 7,800,000 - - - - 7,800,000 0.00%

RETENUES BIC/BNC 123,600,000 48,021,284 70,157,454 118,178,738 - 5,421,262 48,800,000 10,518,202 132,598 10,650,800 - 38,281,798 172,400,000 58,539,486 70,290,052 128,829,538 - 43,570,462 74.73%

TOTAL BIC/BNC 178,700,000 74,709,857 76,450,146 151,160,003 - 27,539,997 63,500,000 74,879,388 119,376,814 194,256,202 11,379,388 242,200,000 149,589,245 195,826,960 345,416,205 103,216,205 142.62%
PAT/COMMERCE 12,400,000 3,637,080 1,905,000 5,542,080 - 6,857,920 2,700,000 16,988,969 5,299,400 22,288,369 14,288,969 15,100,000 20,626,049 7,204,400 27,830,449 12,730,449 184.31%

PAT/TRANSPORT 5,600,000 4,097,437 1,087,500 5,184,937 - 415,063 8,300,000 - - 8,300,000 13,900,000 4,097,437 1,087,500 5,184,937 - 8,715,063 37.30%

IRC 10,500,000 4,109,269 4,109,269 - 6,390,731 2,400,000 5,853,342 5,853,342 3,453,342 12,900,000 9,962,611 - 9,962,611 - 2,937,389 77.23%

Taxe sur la Publicité 3,500,000 879,887 879,887 - 2,620,113 - - 3,500,000 879,887 - 879,887 - 2,620,113 25.14%

AIRSI 35,000,000 14,298,612 10,837,947 25,136,559 - 9,863,441 7,200,000 825,122 56,541 881,663 - 6,374,878 42,200,000 15,123,734 10,894,488 26,018,222 - 16,181,778 61.65%

IRVM 7,600,000 8,482,125 8,482,125 882,125 7,100,000 - - 7,100,000 14,700,000 8,482,125 - 8,482,125 - 6,217,875 57.70%

TSCT - - - - - - - - - 0.00%

TETIC - - - - - - - - - 0.00%

TEBA - - - - - - - - - 0.00%

TDT 36,700,000 4,338,486 2,932,580 7,271,066 - 29,428,934 - - 36,700,000 4,338,486 2,932,580 7,271,066 - 29,428,934 19.81%

FDFP 104,300,000 41,743,689 38,766,050 80,509,739 - 23,790,261 24,100,000 5,903,540 818,962 6,722,502 - 18,196,460 128,400,000 47,647,229 39,585,012 87,232,241 - 41,167,759 67.94%

TOB/RIRL - - - - - - - - - 0.00%

PPSSI - - - - - - - - - 0.00%

Taxe d'Assurance/TIMBRE - - 9,734,210 1,500,000 11,234,210 9,734,210 - 9,734,210 1,500,000 11,234,210 11,234,210 0.00%

JEUX CASINO - - - - - - - - - 0.00%

TSCTTIC - - - - - - - - - 0.00%

TST - - - - - - - - - 0.00%

OITH 7,000,000 4,532,000 4,532,000 - 2,468,000 - - 7,000,000 - 4,532,000 4,532,000 - 2,468,000 64.74%

FIRCA 21,400,000 - - 21,400,000 - - 21,400,000 - - - - 21,400,000 0.00%

TVBG/TTABACS - - - - - - - - - 0.00%

PJC - - - - - - - - - 0.00%

REDEVANCE INDUSTRIELLE - - - - - - - - - 0.00%

TAXE SPECIALE SUR ALCOOLS - - - - - - - - - 0.00%

OBJECTIFS DPSEF 3,488,400,000 2,439,515,947 1,327,411,985 3,766,927,932 278,527,932 436,200,000 381,379,675 152,701,745 534,081,420 97,881,420 3,924,600,000 2,820,895,622 1,480,113,730 4,301,009,352 376,409,352 109.59%
CHEQUES IMPAYES - - - - - - 0.00%
TSE 101,300,000 34,758,938 34,915,177 69,674,115 - 31,625,885 68.78%

PENALITES 81,400,000 82,571,970 3,060,549 85,632,519 4,232,519 105.20%

REALISATIONS SPONTANEES REALISATIONS ACTIONS PARTICULIERES REALISATIONS GLOBALES

INSTANCES 1,327,411,985 INSTANCES 152,701,745 INSTANCES 1,480,113,730
DONNEES SIGICI DONNEES SIGICI DONNEES SIGICI

DONNEES SIGICI LETTREES 2,439,515,947 DONNEES SIGICI LETTREES 381,379,675 DONNEES SIGICI LETTREES 2,820,895,622
TOTAL GENERAL 3,766,927,932 TOTAL GENERAL 534,081,420
DONNEES SIGICI EN ATTENTE DE LETTRAGE 1,480,113,730

TOTAL GENERAL 4,301,009,352

Montant en attente de lettrage

Montant lettré Montant lettré Total montant lettré Total
SITUATION DU RECOUVREMENT Impôts Divers TSE e-recouvrement
e-impôts Virement Telepaiement Téléphone mobile Total Virement Telepaiement

1,327,411,985 97,626 1,327,509,611 - 1,327,509,611

 MINISTERE DU BUDGET REPUBLIQUE de COTE D’IVOIRE
ET DU PORTEFEUILLE DE L’ETAT Union – Discipline – Travail
-------- ----------
DIRECTION GENERALE DES IMPOTS
--------  
DIRECTION DES MOYENNESENTREPRISES
--------
BILAN DES REALISATIONS DU 02-23 JANVIER 2023

CENTRE DES MOYENNES ENTREPRISES DE : DJIBI

RECOUVREMENTS SPONTANES RECOUVREMENTS ARRIERES TOTAL GLOBAL

REALISATIONS TAUX DE
NATURE D'IMPOTS DONNEES SIGICI DONNEES SIGICI REALISATION
PREVISIONS TOTAL ECART PREVISIONS TOTAL ECART PREVISIONS DONNEES SIGICI TOTAL REALISATIONS ECART
LETTREES INSTANCES LETTREES INSTANCES LETTREES INSTANCES (GUOAR +SAMA)
ITS 1,422,800,000 951,992,842 766,513,366 1,718,506,208 295,706,208 178,600,000 109,269,414 5,586,936 114,856,350 - 69,330,586 1,601,400,000 1,061,262,256 772,100,302 1,833,362,558 231,962,558 114.48%

TVA 1,642,900,000 2,181,549,271 1,167,015,244 3,348,564,515 1,705,664,515 142,300,000 179,798,163 179,798,163 37,498,163 1,785,200,000 2,361,347,434 1,167,015,244 3,528,362,678 1,743,162,678 197.65%

BIC REEL 47,600,000 32,981,265 32,981,265 - 14,618,735 14,400,000 69,393,823 117,590,996 186,984,819 54,993,823 62,000,000 102,375,088 117,590,996 219,966,084 157,966,084 354.78%

BNC 7,500,000 - - 7,500,000 300,000 - - 300,000 7,800,000 - - - - 7,800,000 0.00%

RETENUES BIC/BNC 123,600,000 109,430,968 131,070,818 240,501,786 116,901,786 48,800,000 10,969,579 10,969,579 - 37,830,421 172,400,000 120,400,547 131,070,818 251,471,365 79,071,365 145.87%

TOTAL BIC/BNC 178,700,000 142,412,233 131,070,818 273,483,051 94,783,051 63,500,000 80,363,402 117,590,996 197,954,398 16,863,402 242,200,000 222,775,635 248,661,814 471,437,449 229,237,449 194.65%
PAT/COMMERCE 12,400,000 3,637,080 1,905,000 5,542,080 - 6,857,920 2,700,000 16,988,969 5,299,400 22,288,369 14,288,969 15,100,000 20,626,049 7,204,400 27,830,449 12,730,449 184.31%

PAT/TRANSPORT 5,600,000 6,317,937 1,043,000 7,360,937 1,760,937 8,300,000 - - 8,300,000 13,900,000 6,317,937 1,043,000 7,360,937 - 6,539,063 52.96%

IRC 10,500,000 4,109,269 471,367 4,580,636 - 5,919,364 2,400,000 5,853,342 5,853,342 3,453,342 12,900,000 9,962,611 471,367 10,433,978 - 2,466,022 80.88%

Taxe sur la Publicité 3,500,000 879,887 6,228,438 7,108,325 3,608,325 - - 3,500,000 879,887 6,228,438 7,108,325 3,608,325 203.10%

AIRSI 35,000,000 21,461,654 16,231,196 37,692,850 2,692,850 7,200,000 881,663 1,301,467 2,183,130 - 6,318,337 42,200,000 22,343,317 17,532,663 39,875,980 - 2,324,020 94.49%

IRVM 7,600,000 8,482,125 4,238,040 12,720,165 5,120,165 7,100,000 9,129,107 9,129,107 2,029,107 14,700,000 17,611,232 4,238,040 21,849,272 7,149,272 148.63%

TSCT - - - - - - - - - 0.00%

TETIC - - - - - - - - - 0.00%

TEBA 4,532,000 4,532,000 4,532,000 - - - 4,532,000 - 4,532,000 4,532,000 0.00%

TDT 36,700,000 7,242,672 5,423,710 12,666,382 - 24,033,618 - - 36,700,000 7,242,672 5,423,710 12,666,382 - 24,033,618 34.51%

FDFP 104,300,000 63,436,289 51,610,289 115,046,578 10,746,578 24,100,000 6,382,984 387,118 6,770,102 - 17,717,016 128,400,000 69,819,273 51,997,407 121,816,680 - 6,583,320 94.87%

TOB/RIRL 6,237,600 6,237,600 6,237,600 - - - - 6,237,600 6,237,600 6,237,600 0.00%

PPSSI - - - - - - - - - 0.00%

Taxe d'Assurance/TIMBRE 962,814 962,814 962,814 605,103 1,500,000 2,105,103 605,103 - 1,567,917 1,500,000 3,067,917 3,067,917 0.00%

JEUX CASINO 40,878,948 40,878,948 40,878,948 - - - - 40,878,948 40,878,948 40,878,948 0.00%

TSCTTIC - - - - - - - - - 0.00%

TST - - - - - - - - - 0.00%

OITH 7,000,000 - - 7,000,000 - - 7,000,000 - - - - 7,000,000 0.00%

FIRCA 21,400,000 - - 21,400,000 - - 21,400,000 - - - - 21,400,000 0.00%

TVBG/TTABACS - - - - - - - - - 0.00%

PJC - - - - - - - - - 0.00%

REDEVANCE INDUSTRIELLE - - - - - - - - - 0.00%

TAXE SPECIALE SUR ALCOOLS - - - - - - - - - 0.00%

OBJECTIFS DPSEF 3,488,400,000 3,397,016,073 2,198,867,016 5,595,883,089 2,107,483,089 436,200,000 409,272,147 131,665,917 540,938,064 104,738,064 3,924,600,000 3,806,288,220 2,330,532,933 6,136,821,153 2,212,221,153 156.37%
CHEQUES IMPAYES - - - - - - 0.00%
TSE 101,300,000 53,502,253 34,318,785 87,821,038 - 13,478,962 86.69%

PENALITES 81,400,000 89,375,162 3,260,447 92,635,609 11,235,609 113.80%

REALISATIONS SPONTANEES REALISATIONS ACTIONS PARTICULIERES REALISATIONS GLOBALES

INSTANCES 2,198,867,016 INSTANCES 131,665,917 INSTANCES 2,330,532,933
DONNEES SIGICI DONNEES SIGICI DONNEES SIGICI

DONNEES SIGICI LETTREES 3,397,016,073 DONNEES SIGICI LETTREES 409,272,147 DONNEES SIGICI LETTREES 3,806,288,220
TOTAL GENERAL 5,595,883,089 TOTAL GENERAL 540,938,064
DONNEES SIGICI EN ATTENTE DE LETTRAGE 2,330,532,933

TOTAL GENERAL 6,136,821,153

Montant en attente de lettrage

Montant lettré Montant lettré Total montant lettré Total
SITUATION DU RECOUVREMENT Impôts Divers TSE e-recouvrement
e-impôts Virement Telepaiement Téléphone mobile Total Virement Telepaiement

2,198,867,016 97,626 2,198,964,642 - 2,198,964,642

 MINISTERE DU BUDGET REPUBLIQUE de COTE D’IVOIRE
ET DU PORTEFEUILLE DE L’ETAT Union – Discipline – Travail
-------- ----------
DIRECTION GENERALE DES IMPOTS
--------  
DIRECTION DES MOYENNESENTREPRISES
--------
BILAN DES REALISATIONS DU 02-24 JANVIER 2023

CENTRE DES MOYENNES ENTREPRISES DE : DJIBI

RECOUVREMENTS SPONTANES RECOUVREMENTS ARRIERES TOTAL GLOBAL

REALISATIONS TAUX DE
NATURE D'IMPOTS DONNEES SIGICI DONNEES SIGICI REALISATION
PREVISIONS TOTAL ECART PREVISIONS TOTAL ECART PREVISIONS DONNEES SIGICI TOTAL REALISATIONS ECART
LETTREES INSTANCES LETTREES INSTANCES LETTREES INSTANCES (GUOAR +SAMA)
ITS 1,422,800,000 951,992,842 766,513,366 1,718,506,208 295,706,208 178,600,000 109,269,414 5,586,936 114,856,350 - 69,330,586 1,601,400,000 1,061,262,256 772,100,302 1,833,362,558 231,962,558 114.48%

TVA 1,642,900,000 2,181,549,271 1,167,015,244 3,348,564,515 1,705,664,515 142,300,000 179,798,163 179,798,163 37,498,163 1,785,200,000 2,361,347,434 1,167,015,244 3,528,362,678 1,743,162,678 197.65%

BIC REEL 47,600,000 32,981,265 32,981,265 - 14,618,735 14,400,000 69,393,823 117,590,996 186,984,819 54,993,823 62,000,000 102,375,088 117,590,996 219,966,084 157,966,084 354.78%

BNC 7,500,000 - - 7,500,000 300,000 - - 300,000 7,800,000 - - - - 7,800,000 0.00%

RETENUES BIC/BNC 123,600,000 109,430,968 131,070,818 240,501,786 116,901,786 48,800,000 10,969,579 10,969,579 - 37,830,421 172,400,000 120,400,547 131,070,818 251,471,365 79,071,365 145.87%

TOTAL BIC/BNC 178,700,000 142,412,233 131,070,818 273,483,051 94,783,051 63,500,000 80,363,402 117,590,996 197,954,398 16,863,402 242,200,000 222,775,635 248,661,814 471,437,449 229,237,449 194.65%
PAT/COMMERCE 12,400,000 3,637,080 1,905,000 5,542,080 - 6,857,920 2,700,000 16,988,969 5,299,400 22,288,369 14,288,969 15,100,000 20,626,049 7,204,400 27,830,449 12,730,449 184.31%

PAT/TRANSPORT 5,600,000 6,317,937 1,043,000 7,360,937 1,760,937 8,300,000 - - 8,300,000 13,900,000 6,317,937 1,043,000 7,360,937 - 6,539,063 52.96%

IRC 10,500,000 4,109,269 471,367 4,580,636 - 5,919,364 2,400,000 5,853,342 5,853,342 3,453,342 12,900,000 9,962,611 471,367 10,433,978 - 2,466,022 80.88%

Taxe sur la Publicité 3,500,000 879,887 6,228,438 7,108,325 3,608,325 - - 3,500,000 879,887 6,228,438 7,108,325 3,608,325 203.10%

AIRSI 35,000,000 21,461,654 16,231,196 37,692,850 2,692,850 7,200,000 881,663 1,301,467 2,183,130 - 6,318,337 42,200,000 22,343,317 17,532,663 39,875,980 - 2,324,020 94.49%

IRVM 7,600,000 8,482,125 4,238,040 12,720,165 5,120,165 7,100,000 9,129,107 9,129,107 2,029,107 14,700,000 17,611,232 4,238,040 21,849,272 7,149,272 148.63%

TSCT - - - - - - - - - 0.00%

TETIC - - - - - - - - - 0.00%

TEBA 4,532,000 4,532,000 4,532,000 - - - 4,532,000 - 4,532,000 4,532,000 0.00%

TDT 36,700,000 7,242,672 5,423,710 12,666,382 - 24,033,618 - - 36,700,000 7,242,672 5,423,710 12,666,382 - 24,033,618 34.51%

FDFP 104,300,000 63,436,289 51,610,289 115,046,578 10,746,578 24,100,000 6,382,984 387,118 6,770,102 - 17,717,016 128,400,000 69,819,273 51,997,407 121,816,680 - 6,583,320 94.87%

TOB/RIRL 6,237,600 6,237,600 6,237,600 - - - - 6,237,600 6,237,600 6,237,600 0.00%

PPSSI - - - - - - - - - 0.00%

Taxe d'Assurance/TIMBRE 962,814 962,814 962,814 605,103 1,500,000 2,105,103 605,103 - 1,567,917 1,500,000 3,067,917 3,067,917 0.00%

JEUX CASINO 40,878,948 40,878,948 40,878,948 - - - - 40,878,948 40,878,948 40,878,948 0.00%

TSCTTIC - - - - - - - - - 0.00%

TST - - - - - - - - - 0.00%

OITH 7,000,000 - - 7,000,000 - - 7,000,000 - - - - 7,000,000 0.00%

FIRCA 21,400,000 - - 21,400,000 - - 21,400,000 - - - - 21,400,000 0.00%

TVBG/TTABACS - - - - - - - - - 0.00%

PJC - - - - - - - - - 0.00%

REDEVANCE INDUSTRIELLE - - - - - - - - - 0.00%

TAXE SPECIALE SUR ALCOOLS - - - - - - - - - 0.00%

OBJECTIFS DPSEF 3,488,400,000 3,397,016,073 2,198,867,016 5,595,883,089 2,107,483,089 436,200,000 409,272,147 131,665,917 540,938,064 104,738,064 3,924,600,000 3,806,288,220 2,330,532,933 6,136,821,153 2,212,221,153 156.37%
CHEQUES IMPAYES - - - - - - 0.00%
TSE 101,300,000 53,502,253 34,318,785 87,821,038 - 13,478,962 86.69%

PENALITES 81,400,000 89,375,162 3,260,447 92,635,609 11,235,609 113.80%

REALISATIONS SPONTANEES REALISATIONS ACTIONS PARTICULIERES REALISATIONS GLOBALES

INSTANCES 2,198,867,016 INSTANCES 131,665,917 INSTANCES 2,330,532,933
DONNEES SIGICI DONNEES SIGICI DONNEES SIGICI

DONNEES SIGICI LETTREES 3,397,016,073 DONNEES SIGICI LETTREES 409,272,147 DONNEES SIGICI LETTREES 3,806,288,220
TOTAL GENERAL 5,595,883,089 TOTAL GENERAL 540,938,064
DONNEES SIGICI EN ATTENTE DE LETTRAGE 2,330,532,933

TOTAL GENERAL 6,136,821,153

Montant en attente de lettrage

Montant lettré Montant lettré Total montant lettré Total
SITUATION DU RECOUVREMENT Impôts Divers TSE e-recouvrement
e-impôts Virement Telepaiement Téléphone mobile Total Virement Telepaiement

2,198,867,016 97,626 2,198,964,642 - 2,198,964,642