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MINISTERE DES FINA CES

DIRECTION GENERAL E DES IMPOTS


DIVISION DU CONTRC LE ET DES ENOUETES FISCALES
DIRECTION DU CONT RÔLE
SOUS DIRECTION DE FISCAL
LA PROGRAMMATION
RESULTATS DES V.C , V.A.S.F.E , C.P , CSP , C.E.V , et REV-LOCT 2019
ometabilité (V.C)

I- Vérification de

Nombre de Dossiers Achevés


D.R.I
2019 2020 2021 2022
D.G.E 64 77 62 61
Total DRI/Alger )) 356 483 439 597
Total DRI/Annaba 187 176 128 219
Total DRI/BECHAR |t 63 37 55 44
Total DRl/CONSTAT) 170 162 230 183
Total DRI/BLIDA Il 271 259 234 321
Total DRI/OUARG 148 94 136 117
Total DRI/ORAN () 266 257 206 264
Total DRI/CHLEF )) 141 91 139 118
Total DRI/SETIF )) 17S 199 179 257
Total S.R.V )) 222 321 268 349
Total National 2,063 2,156 2,076 2,530
, C.E.V , et REV-LOCT 2019 à 2022 D.G.E -D.R.I -S.R.V

UNITE MONETAIRE : D.A

Droits + Pénalités

2019 2020 2021 2022


30,512,614,221 22,257,389,249 50,768,934,030 15,533,870,030
4,310,422,026 6,573,447,688 5,533,251,521 7,137,270,184
957,520,659 908,311,036 916,729,760 2,639,855,266
479,466,434 179,642,927 394,833,572 588,155,715
1,640,058,335 1,424,690,839 1,541,023,436 2 361309 401
2,148,016,126 1,814,042,294 2,392,568,976 3,268,330,464
1,045,458,619 744,283,246 883,305,165 1,192,395,617
1,766,774,991 1,922,629,950 2 111671 197 4,716,789,293
672,447,048 985,260,542 659,062,735 1,268,531,068
1,052,992,756 2 901378 612 1,205,108,219 4,576,622,378
16,580,294,814 14,802,230,689 17,636,950,773 44,489,546,193
61,166,066,029 54,513,307,072 84,043,439,384 87,772,675,609
II- VASFE
UNITE MONETAIRE : D.A
Nombre de Dossiers Achevés
D.R.I
2019 2020 2021 2022
D.G.E
Total DRI/Alger 19 7 20 32
Il

Total DRI/Annaba ) 18 23 11 28

Total DRI/BECHAR ) 3 1 4 2

Total DRI/CONSTAT) 33 14 16 30

Total DRI/BLIDA )) 43 26 22 5S

Total DRI/OUARGL 1 1
Total DRI/ORAN )) 43 55 24 85
Total DRI/CHLEF ) 23 19 22 24
Total DRI/SETIF )) 14 17 16 39
Total S.R.V 19 22 1 19
Total National )| 216 185 136 314
Droits + Pénalités

2019 2020 2021 2022

135,872,053 66 0S5 395 83,322,467 341,790,897


74,003,576 173,109,441 39,878,080 247,958,817
17,476,817 879,180 12,231,833 1,277,168
308,463,313 63,476,447 87,311,618 250,914,338
277,061,844 208,914,694 185,757,758 634,484,745
21,710,000 19,744,811
196,022,205 150,369,590 211,818,932 655,222,781
206,608,266 108,503,610 140,561,793 415,916,968
245,864,881 170,849,050 55,647,963 232,480,354
1,060,652,752 419,403,045 29,776,718 1,404,791,350
2,543,735,707 1,381,305,263 846,307,162 4,184,837,418
III- nctue
Vărificatio lle
n
D.R.I Nombre de Dossiers Acheves

2019 2020 2021 2022


D.G.E 2 8 7 4
Total DRI/Alger 105 76 71 92
Total DRI/Annaba |) 68 65 52 60
Total DRI/BECHAR ) 17 8 7 16
Total DRI/CONSTAN 50 39 64 57
Total DRI/BLIDA )) 51 36 44 47
Total ORI/OUARGL/t 17 22 9 17
Total ORI/ORAN 154 111 128 159
Total DRI/CHLEF () 47 34 56 86
Total DRI/SETIF )) 68 64 71 73
Total S.R.V ()
Total National ) 579 463 509 611
Droits + Penalites

2019 2020 2021 2022


146,402,202 3,116,937,743 987,555,300 1,828,278,636
325,151,145 308,820,905 405,642,443 805,428,674
116,836,461 12S 069 200 202,557,202 144,916,066
19,326,401 52,945,213 9,772,854 45,817,311
86,126,027 130,870,878 287,150,194 79,917,493
647,668,132 57,035,947 1,603,804,595 441,803,111
24,286,591 44,844,518 55,244,834 29,859,801
383,756,107 1,966,370,491 555,301,237 615,163,748
165,080,304 313,896,758 539,404,111 416,776,667
125,856,655 183,511,980 225,434,318 407,218,752

2,040,490,025 6,300,303,633 4,871,867,088 4,815,180,259


IV- Contr5le sur ieces
Nombre de Dossiers Acheves
D.R.I
2019 2020 2021 2022
D.G.E 49 160 106 189
Total DRI/Alger 1,679 1,253 1,794 1,809
Total DRI/Annaba 1676 1,319 1,612 1,722
Total DRI/BECHAR II 1045 1,279 928 748
Total DRI/CONSTAN 1,093 874 913 1,210
Total DRI/BLIDA 3,544 2,791 3,480 3,096
Total DRI/OUARGL 1,003 1,196 1,763 1,836
Total DRI/ORAN || 2,616 2,662 1,724 2,048
Total DRI/CHLEF ( 2,791 2,786 3,184 2,935
Total DRI/SETIF )) 1,287 1,278 1,964 1,638
Total S.R.V t
Total National ) 16,783 15,598 17,468 17,231
Droits + Pă'nalites

2019 2020 2021 2022


3,724,271,149 17,861,949,460 12,833,701,355 17,734,249,882
2,583,982,307 3,487,833,739 3,084,668,847 4,116,732,739
1 S82 001 808 852,593,153 988,358,310 733,747,265
713,553,455 462,981,787 791,237,532 847,902,099
796,725,009 978,186,238 738,768,982 1,296,986,864
2,421,226,561 2,139,111,232 2,670,569,368 2,069,318,530
731,154,359 734,104,031 1,494,938,515 1,454,659,411
11,259,785,394 29,437,789,407 16,388,513,703 19,141,354,981
1,102,681,135 3,142,388,701 905,498,883 1,073,235,113
1,393,977,034 5,052,227,959 1,739,652,528 3,310,124,843

26,309,358,211 64,149,165,707 41,635,908,023 51,778,311,727


V- Controle des aluations
C.E.V
Nombre de Dossiers Achevă's
D.R.I
2019 2020 2021 2022
D.G.E I!

Total ORI/Alger II 2,621 2,321 2083 2285


Total DRI/Annaba II 3,620 2,133 3357 2387
Total DRI/BECHAR 1714 810 718 1155
Total DRI/CONSTAN) 2,949 2,947 2021 2769
Total DRI/BLIDA || 3,527 3,701 3,670 3,143
Total DRI/OUARGLA 2,724 2,417 845 1649
Total DRI/ORAN )) 4,246 4,099 3,636 5,699
Total DRI/CHLEF |) 3,132 2,650 2367 2373
Total DRI/SETIF || 2,311 2,503 2279 2063
Total S.R.V ))
Total National |) 26,844 23,581 20,976 23,523
Droits + Pă'nalites

2019 2020 2021 2022

1,699,480,687 2,026,993,369 1,809,760,354 2,026,919,220


774,921,425 402,520,549 880,135,934 760,388,139
74,515,255 61,615,664 39,708,767 310,906,866
1,228,914,429 1,109,134,906 928,115,102 815,656,209
1,345,091,437 1,275,077,747 1,083,277,513 1,000,554,682
272,441,523 263,238,365 115,057,539 234,502,696
1,603,118,819 1,786,311,546 1,572,985,074 1,901,689,453
523,938,759 467,594,325 517,622,395 558,693,199
612,171,396 1,170,711,638 1,397,807,435 773,262,993

8,134,593,730 8,563,198,109 8,344,470,113 838Z573457


VI- Revenus Loc
Nombre de Dossiers Acheves
D.R.I
2019 2020 2021 2022
D.G.E I

Total DRI/Alger II 28,092 23,761 20,931 40,781


Total DRI/Annaba |t 9,643 11,648 16,125 22,386
Total DRI/BECHAR 1,180 1,674 1,147 2,160
Total DRI/CONSTAN) 14,253 11,525 12,857 14,863
Total DRI/BLIDA |) 18,893 19,866 16,526 7,492
Total DRI/OUARGLA S 551 4,094 7,457 8,922
Total DRI/ORAN 16,618 14,274 23,635 25,031
Total DRI/CHLEF )) 13,954 12,187 10,758 10,234
Total DRI/SETIF )) 12,576 18,844 24,205 25,809
Total S.R.V
Total National || 120,760 117,873 133,641 157,678
Droits + Penalites

2019 2020 2021 2022

2,544,577,709 2,370,435,217 2,797,092,857 2,464,049,695


230,056,371 379,747,515 508,047,424 676,059,478
30,033,271 42,440,527 51,844,001 49,693,273
404,469,563 414,211,989 617,610,091 621092483

1,021,671,463 805,031,546 1,046,612,166 1,197,537,013


127,154,152 138,913,383 230,540,306 255,892,234
854,195,009 706,178,484 899,521,789 1 053 313 6S2
538,614,849 397,280,638 363,139,460 363,591,955
379,210,991 540,309,783 919,578,175 787,012,924

6,129,983,378 5,794,549,082 7,433,986,268 7,468,242,706


Réosrtitîon do moTtfaztt des redrdssemente par n«
2018 ù 2022
DRI/Alger 141,780,744 167,157,189 997*193853 615,123,397
DRI/Annaba )|622 943 842 167,890,921 245,398,303 425,623,125
DRI/BECHAR }| 63 763 658 20,090,300 21,936,318 102,418,919
DRI/CONST. [|647 912 451 138,899,124 178,430,249 691,570,516
DRI/BLIDA J835 774 846 155,806,848 390,437,334 705,480,750
CFE DRI/ J.625 812 052 92,758,307 177,375,958 338,899,265
OUARGLA
DRI/ORAN 11,604,482,346 174,580,910 261,190,995 599,591,548
DRI/CHLEF {|136 913 249 49,881,497 46,728,106 216,744,716
DRI/SETIF 493,951,463 111,950,452 202,100,104 226,113,050

CSP DGE )]582 203 609 89,084,038 2,827,553,377 440,348,050


DRI 1Ș982 866 348 1,708,988,701 1,765,241,220 2,165,884,367
CEV DRI 5,730,637,525
REV LOC DRI {). 4087515815
86,030,059
47,614,845 522,263 102,332,736 24,386,246 1,636,712,281
4,190,600 95,163,024 81,862,930 389,425,749
7,378,061 4,504,125 3,495,772 8,512,386 422,563,688 2,103,266,372
37,563,018 5,541,554 382,910 30,243,574 328,974,064 2,490,204,898
30,479,029 - 3,672,527 54,886,595 468,362,493 1,792,246,226
21,276,395 9,545,508 853,020 22,248,552 393,221,155 2,086,990,429
20,686,438 • 1,229,753 61,055,082 124,121,598 657,360,439
19,890,771 7,997,732 3,221,146 64,319,522 292,669,930 1,422,214,170

1,668,107 4,167,685 52,874,451 1,557,488,634 5,555,387,950


366,543,467 45,801,202 2,507,867 i 153 410 695 8,006,115,358 26 197359 225
1,323,913,573 7,054,551,098
1,362,505,272 5 21 087
DRI/Alger {1636 398 734 216,087,700 1,138,125,106 579,558,144 44,818,664
DRFAnnaba {]623 837 256 127,112,122 259,445,223 635,223,404 26,360,334
DRUBECHAR {}146 323 610 23,371,328 88002677 103,085,304 11,267,374
DRI/CONST. )l542 157 192 121,653,450 182,180,552 577,277,923 10,072,373
DRI/BLIDA {D47 531 641 208,081,054 393,144,226 771,259,984 47,244,663
CFE
DRI/OUARGLA 1,244,425,835 88,320,639 145,562,155 308,161,819 12,011,814
DRFORAN 1979 042 072 92,360,039 236,151,466 464,233,073 20,182,568
DRI/CHLEF )]211 425 253 90,911,318 91,419,239 311,489,184 24,652,420
DRI/SETIF 89,364,842 85,177,702 141481941 269,712,326 27,442,086

csr DGE { D78 239 062 57,875,050 1,836,970,985 286,080,043 1,083,716


DRI ']814 591 479 1,516,296,404 1,687,740,218 2,175,835,888 403,090,654
44,818,664 3,272,206 144,199,118 624,046,018 4,386,507,690
26,360,334 7,300,818 233,257,174 445,218,236 2,357,754,567
11,267,374 16,957,793 97,882,223 486,890,309
10,072,373 2,690,676 4,374,471 21,775,571 462,289,174 1,924,471,382
47,244,663 860,024 76,402,226 654,976,499 3 199500 317
12,011,814 65,977 76,288,989 220,634,905 1,095,472,133
20,182,568 779997 36,589,497 351,968,572 1,881,307,284
24,652,420 5,224,012 1238172 108,417,327 207,884,838 1 052661 763
27,442,086 - 2,095,990 33,939,946 216,547,496 1,065,762,329
'
1,083,716 2,707,611 34,350,839 1,126,963,843 3,724,271,149
403,090,654 692,851 920,178,785 7,066,660,783 22,585,087,062
2,033,648,432 8,134,593,730
1,524,349,251 6,097,397,002
DRFAI er 818,585,518 249,804,337 2,109,219,518 961,425,720 5,116,022

DRUAnnaba 14,936,745 74,463,409 151,375,574 350,817,321 10,047,489


DRIfBECHAR 57,078,318 4,899,992 30,989,610 75,025,987 2,603,157
DRI/CONST. 95,203,970 108,058,407 296,758,782 355,342,497 8,987,497
CFE DRI/BLIDA 38 989 513 114 955 823 337 138 431 528 194 260 12 203 430
DRI/OUARGLA 183 209 394 51 251 721 91 084 483 215 362 135 4 268 794
DRI/ORAN 119,225,510 194,999,890 955,102,957 703,448,284 12,974,494
DRI/CHLEF 21,389,299 158,754,405 156,079,744 235,262,139 20,842,652
DRI/SETIF 946,500,563 201,386,185 538,225,868 730,746,348 19,358,133

CSP
DItI 1 88,274 2,546,663,109 1 5 2 4,894,358,864 2 3 4

Annee
2020
5,116,022 3,219,234 6,755,081 291,394,059 1,502,804,498 6 948323 988

10,047,489 - 3,361,745 58,732,299 242,755,095 1,206,489,677


2,603,157 - - 17158309 45711947 233,467,320
8,987,497 9,034,974 4,248,628 15,075,672 326,327,737 1,619,038,164
12 203 430 - 437320 34 247 449 413 826 709 2 079 992 935
4 268 794 - 54 802 94 628 879 169 012367 808872575
12,974,494 - 14,147,342 243,570,111 795,901,443 4,039,370,031
20,842,652 - i 183613 } 95245031 | 319904027 | 1407660910
19,358,133 98,240,157 708,589 67,777,420 652,796,379 3,255,739,642

2 3 4 - 4 675 92 84,917,390 16 016 333 5 1 6,287,216,247

En
DA
DRFA er 73 9 4 94 216,311,404 5 0 4 6 437 47 1 1 1|66 435 17,356,755
DRI/A0ßaßa JJ459 787 012 58,595,250 137,400,120 1| 231 825 881 1 7,382,684
DRFBECHAR J| 54 989 529 12,945,489 97,227,904 99,916,451 1 39,081,592
DRI/CONST. J )607 385 619 102,216,721 270,624,239 :] 507,702,492 1 9,755,518
DRI/BLIDA [)450 933 778 176,028,360 534,245,983 | 516,511,054 | 28,293,854
CFE DRI/OUARGLA J.207338 458 54,356,763 153,889,989 | 213,831,572 1 24,818,340
DRI/ORAN [{025110463 100,185,053 482608379 1 526,456,872 6,752,447
DRI/CHLEF {J367 632 248 123,645,424 105,444,945 1 299,365,593 13,805,657

csr DGE }{972 070 491 1,850,645,743 3 111937 403 1,047,425,913 61,083,414
DRI 1}J395 039 014 1,739,639,707 1977122470 ) 2 961184 335 394,170,706
CEV DRI ] 6743336924
17,356,755 - 6059419 160935863 27| 1 2 |935523 6022216431
7,382,684 454418 34290723 1 229428954 ] 1159165042
39,081,592 1,410,253 5565 29,945,985 i 81,315,491 416838259
9,755,518 17,760,967 3355358 17951904 | 378732431 | 1915485248
28,293,854 15,066,236 128,147,360 1,332,904,704 4,182,131,329
24,818,340
6,752,447 4,529,998 169 7 646 569 252 90 ' 2 38 799999
13,805,657 65,815
80888 449

61,083,414 51966258 63,817,457 1 2674754676 1 12833701355


394,170,706 460,235 24170997 789,215,565 1 9521203639 1 28802206668
1 1601133189 1 8344470113
85,849,656 433,986,268
I I
DRI/Alger § 184 512 452 293,542,629 1,972,531,762 1,337,236,783 13,740,056
DRI/Annaba }J 154 713 550 154,975,740 375,007,017 637,901,905 34,629,499
DRI/BECHAR ) 113 217 464 23,406,273 106,654,837 95,679,623 3,063,923
DRI/CONST. }| 014 322 996 193,548,256 150,502,160 488,270,660 15,196,764
CFE DRFBLIDA }| 346 126 216 185,040,442 690,170,889 1,074,700,013 33,878,707
DRI/OUARGLA | | 235 303 635 311,706,069 154,997,870 177,808,370 48,964,274
DRFORAN }| 888 363 424 241,572,134 655,082,402 1,223,206,256 24,512,630
DRI/CHLEF ) 577 557 414 116,434,460 131,342,518 652,197,970 21,700,213
DRI/SETIF 560,909,829 255,265,514 485,971,998 576,487,931 5 690 095

CSP DCE 807,468,353 112,793,698 2,748,661,555 1,383,755,535


DRI @
948
747 414 2,234,971,854 1,924,559,703 3,331,398,995 689,047,823
CEV DRI 11 6 917574 779
REV LOC DRI 5601182030
13,740,056 33,534,374 656,614,060 1,792,777,639 8,284,489,755
34,629,499 797189 75,388,421 599,316,829 3,032,730,149
3,063,923 166,818,471 126,409,603 635,250,194
15,196,764 255,637 7,676,218 44,377,870 777,990,672 2692141232
33,878,707 5,269,418 77,974,530 931458105 4,344,618,320
48,964,274 - 46,175,174 247,300,026 1,222,255,418
24,512,630 799,003 61,984,177 1,891,655,796 5 987175 822
21,700,213 35,348 144,901,326 457,055,454 2,101,224,703
5 690 095 9,958,995 257,179,272 1,044,857,850 5,216,321,483

- 6,849,078 3,674,721,663 17,734,249,882


689,047,823 151,820,205 9,631,607 1,167,335,412 11,586,548,832 34,044,061,845
1,464,998,678 8,382,573,457
1,867,060,677 7,468,242,706

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