| Tableau des opérations financières de l'Etat |
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en milliards de F.CFA |
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1990 |
1991 |
1992 |
1993 |
1994 |
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| Recettes
totales |
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69.3 |
55.6 |
51.0 |
46.0 |
52.3 |
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Recettes fiscales |
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53.5 |
46.1 |
40.1 |
41.3 |
46.6 |
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| Recettes douanières |
27.3 |
21.7 |
18.0 |
19.0 |
21.7 |
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| Recettes de la fiscalité intérieure |
26.2 |
24.4 |
22.1 |
22.3 |
24.9 |
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Taxes sur biens et services |
9.8 |
8.4 |
6.5 |
6.8 |
9.2 |
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Impôts sur le revenu |
13.9 |
13.6 |
13.3 |
12.9 |
12.9 |
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Autres recettes
fiscales |
2.5 |
2.4 |
2.3 |
2.6 |
2.8 |
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Recettes non fiscales |
11.7 |
7.0 |
8.6 |
2.7 |
3.3 |
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| Recettes des comptes spéciaux et budgets
annexes |
4.1 |
2.5 |
2.3 |
2.0 |
2.4 |
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| Recettes de compensation |
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| Dépenses |
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152.1 |
103.2 |
104.1 |
105.3 |
161.1 |
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| Dépenses courantes totales |
92.4 |
77.2 |
81.3 |
82.7 |
115.0 |
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| Dépenses courantes budgétaires |
89.0 |
72.7 |
78.5 |
80.7 |
111.2 |
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Traitements et salaires |
36.7 |
38.7 |
38.9 |
40.3 |
47.4 |
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Matériels et fournitures |
23.6 |
11.9 |
22.1 |
14.7 |
28.8 |
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Subventions et transferts |
14.4 |
9.4 |
7.2 |
15.0 |
15.2 |
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Intérêts exigibles |
14.3 |
12.7 |
10.3 |
10.7 |
19.8 |
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Dette intérieure |
12.7 |
11.2 |
9.1 |
9.5 |
18.5 |
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Dette extérieure |
1.6 |
1.5 |
1.2 |
1.2 |
1.3 |
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Ajustements |
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| Budgets annexes/comptes spéciaux |
3.4 |
4.5 |
2.8 |
2.0 |
3.8 |
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| Dépenses en capital et prêts nets |
59.7 |
26.0 |
22.8 |
22.6 |
46.1 |
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| Dépenses d'équipement |
60.3 |
27.5 |
29.2 |
26.8 |
50.2 |
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Sur ressources budgétaires |
5.9 |
1.7 |
1.2 |
1.4 |
2.6 |
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Sur ressources extérieures |
54.4 |
25.8 |
28.0 |
25.4 |
47.6 |
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Dont ressources PPTE |
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| Prêts nets |
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-0.6 |
-1.5 |
-6.4 |
-4.2 |
-4.1 |
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| Solde courant |
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-23.1 |
-21.6 |
-30.3 |
-36.7 |
-62.7 |
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| Solde global
(base engagement) |
-82.8 |
-47.6 |
-53.1 |
-59.3 |
-108.8 |
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| Solde global
avec dons (base engagement) |
-46.0 |
-22.3 |
-29.2 |
-24.1 |
-58.5 |
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| Balance de base |
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-28.4 |
-21.8 |
-25.1 |
-33.9 |
-61.2 |
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| Balance de base
hors recettes de compens. |
-28.4 |
-21.8 |
-25.1 |
-33.9 |
-61.2 |
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| Solde primaire |
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-68.5 |
-34.9 |
-42.8 |
-48.6 |
-89.0 |
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| Variation
d'arriérés (réduction -) |
9.5 |
20.8 |
21.0 |
24.6 |
-60.6 |
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Arriérés extérieurs |
2.2 |
12.6 |
14.8 |
18.6 |
-66.6 |
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Arriérés intérieurs |
7.3 |
8.2 |
6.2 |
6.0 |
6.0 |
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| Solde global
(base encais./décais.) |
-73.3 |
-26.8 |
-32.1 |
-34.7 |
-169.4 |
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| Financement |
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50.9 |
20.0 |
30.3 |
32.1 |
64.3 |
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| Financement extérieur |
53.3 |
19.4 |
31.5 |
31.9 |
53.5 |
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| Dons |
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36.8 |
25.3 |
23.9 |
35.2 |
50.3 |
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Aide budgétaire |
6.8 |
5.1 |
5.6 |
17.3 |
18.5 |
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Aide projets |
30.0 |
20.2 |
18.3 |
17.9 |
31.8 |
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Assistance PPTE |
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| Prêts |
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30.8 |
5.6 |
21.9 |
12.8 |
32.4 |
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Budgétaires |
6.4 |
0.0 |
12.2 |
5.3 |
16.6 |
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Projets |
24.4 |
5.6 |
9.7 |
7.5 |
15.8 |
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| Amortissement exigible |
-14.3 |
-11.5 |
-14.3 |
-16.1 |
-29.2 |
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| Allègement de la dette |
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Service de la dette courante |
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Arriérés |
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Assistance PPTE |
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| Dette en discussion |
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| Financement intérieur |
-2.4 |
0.6 |
-1.2 |
0.2 |
10.8 |
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Secteur bancaire |
-2.5 |
-2.7 |
-1.2 |
-8.5 |
10.8 |
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Secteur non bancaire |
0.1 |
3.3 |
0.0 |
8.7 |
0.0 |
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Privatisation recettes nettes |
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| Déficit de
ressources (+) 1/ |
0.0 |
-0.5 |
0.0 |
0.0 |
0.2 |
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en milliards de F.CFA |
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1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
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| Recettes
totales |
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67.9 |
79.0 |
90.8 |
111.8 |
109.6 |
110.2 |
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Recettes fiscales |
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62.1 |
68.5 |
78.1 |
97.0 |
100.6 |
102.8 |
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| Recettes douanières |
29.3 |
36.9 |
43.3 |
56.9 |
51.3 |
58.5 |
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| Recettes de la fiscalité intérieure |
32.8 |
31.6 |
34.8 |
40.1 |
49.3 |
44.3 |
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Taxes sur biens et services |
12.1 |
11.6 |
15.6 |
15.7 |
23.0 |
21.9 |
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Impôts sur le revenu |
18.1 |
16.2 |
15.5 |
18.9 |
19.3 |
17.1 |
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Autres recettes
fiscales |
2.6 |
3.8 |
3.7 |
5.5 |
7.0 |
5.3 |
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Recettes non fiscales |
3.8 |
6.7 |
7.4 |
10.1 |
3.9 |
3.9 |
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| Recettes des comptes spéciaux et budgets
annexes |
2.0 |
3.8 |
5.3 |
4.7 |
5.1 |
3.5 |
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| Recettes de compensation |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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| Dépenses |
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143.2 |
133.3 |
172.0 |
211.9 |
233.0 |
214.2 |
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| Dépenses courantes totales |
106.0 |
94.5 |
120.3 |
142.5 |
154.1 |
143.7 |
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| Dépenses courantes budgétaires |
102.4 |
88.3 |
116.0 |
134.4 |
147.1 |
138.4 |
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Traitements et salaires |
49.7 |
33.4 |
44.2 |
45.1 |
50.6 |
51.8 |
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Matériels et fournitures |
23.7 |
28.9 |
40.8 |
45.3 |
59.6 |
41.0 |
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Subventions et transferts |
6.9 |
9.2 |
14.4 |
24.8 |
17.1 |
24.0 |
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Intérêts exigibles |
22.1 |
16.8 |
16.6 |
19.2 |
19.8 |
21.6 |
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Dette intérieure |
21.1 |
15.9 |
15.9 |
17.8 |
18.5 |
19.6 |
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Dette extérieure |
1.0 |
0.9 |
0.7 |
1.4 |
1.3 |
2.0 |
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Ajustements |
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| Budgets annexes/comptes spéciaux |
3.6 |
6.2 |
4.3 |
8.1 |
7.0 |
5.3 |
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| Dépenses en capital et prêts nets |
37.2 |
38.8 |
51.7 |
69.4 |
78.9 |
70.5 |
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| Dépenses d'équipement |
42.8 |
41.2 |
54.7 |
69.8 |
80.3 |
73.6 |
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Sur ressources budgétaires |
2.4 |
3.6 |
5.7 |
9.7 |
17.1 |
8.1 |
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Sur ressources extérieures |
40.4 |
37.6 |
49.0 |
60.1 |
63.2 |
65.5 |
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Dont ressources PPTE |
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0.0 |
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| Prêts nets |
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-5.6 |
-2.4 |
-3.0 |
-0.4 |
-1.4 |
-3.1 |
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| Solde courant |
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-38.1 |
-15.6 |
-29.3 |
-30.7 |
-44.5 |
-33.6 |
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| Solde global
(base engagement) |
-75.3 |
-54.3 |
-81.2 |
-100.1 |
-123.4 |
-104.0 |
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| Solde global
avec dons (base engagement) |
-36.5 |
-4.4 |
-31.8 |
-34.7 |
-66.5 |
-44.9 |
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| Balance de base |
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-34.8 |
-16.8 |
-32.0 |
-40.0 |
-60.2 |
-38.6 |
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| Balance de base
hors recettes de compens. |
-34.8 |
-16.8 |
-32.0 |
-40.0 |
-60.2 |
-38.6 |
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| Solde primaire |
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-53.2 |
-37.6 |
-64.5 |
-80.9 |
-103.7 |
-82.5 |
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| Variation
d'arriérés (réduction -) |
16.6 |
-36.5 |
-11.9 |
-4.6 |
49.2 |
-112.0 |
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Arriérés extérieurs |
29.0 |
-18.0 |
-13.8 |
-19.3 |
23.6 |
3.6 |
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Arriérés intérieurs |
-12.4 |
-18.5 |
1.9 |
14.7 |
25.6 |
-115.6 |
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| Solde global
(base encais./décais.) |
-58.6 |
-90.9 |
-92.9 |
-104.7 |
-74.3 |
-216.1 |
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| Financement |
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58.6 |
91.0 |
92.8 |
104.6 |
74.3 |
216.2 |
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| Financement extérieur |
32.9 |
91.3 |
86.9 |
118.3 |
67.1 |
236.3 |
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| Dons |
|
38.7 |
50.0 |
49.2 |
65.4 |
56.8 |
59.3 |
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Aide budgétaire |
9.2 |
22.1 |
18.1 |
26.7 |
12.1 |
22.2 |
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Aide projets |
29.5 |
27.9 |
31.1 |
38.7 |
44.7 |
37.1 |
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Assistance PPTE |
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|
0 |
0 |
0 |
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| Prêts |
|
17.4 |
16.0 |
42.1 |
51.9 |
26.6 |
54.7 |
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Budgétaires |
6.5 |
6.3 |
24.2 |
30.5 |
8.1 |
26.3 |
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Projets |
10.9 |
9.7 |
17.9 |
21.4 |
18.5 |
28.4 |
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| Amortissement exigible |
-24.8 |
-19.1 |
-18.5 |
-25.7 |
-23.8 |
-35.4 |
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| Allègement de la dette |
1.6 |
44.4 |
14.1 |
26.7 |
7.5 |
157.7 |
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Service de la dette courante |
0.5 |
17.8 |
14.1 |
14.0 |
7.5 |
4.6 |
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Arriérés |
1.1 |
26.6 |
0.0 |
12.7 |
0.0 |
153.1 |
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Assistance PPTE |
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|
0.0 |
0.0 |
0.0 |
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| Dette en discussion |
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0.0 |
0.0 |
0.0 |
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| Financement intérieur |
25.7 |
-0.3 |
5.9 |
-13.7 |
7.2 |
-20.1 |
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Secteur bancaire |
9.7 |
4.3 |
9.4 |
-11.0 |
7.8 |
-28.6 |
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Secteur non bancaire |
16.0 |
-4.6 |
-3.5 |
-4.0 |
-0.6 |
0.0 |
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Privatisation recettes nettes |
0.0 |
0.0 |
0.0 |
1.3 |
0.0 |
8.5 |
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| |
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| Déficit de
ressources (+) 1/ |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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|
en milliards de F.CFA |
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|
|
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
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|
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| Recettes
totales |
|
133.0 |
160.7 |
156.7 |
172.8 |
189.0 |
247.3 |
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|
|
Recettes fiscales |
|
125.6 |
144.5 |
152.1 |
167.6 |
181.3 |
203.9 |
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|
|
| Recettes douanières |
64.7 |
82.9 |
79.9 |
83.2 |
93.9 |
95.8 |
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|
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| Recettes de la fiscalité intérieure |
60.9 |
61.6 |
72.2 |
84.4 |
87.4 |
108.1 |
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|
| |
Taxes sur biens et services |
30.4 |
30.6 |
34.1 |
40.9 |
46.4 |
56.5 |
|
|
|
|
|
|
Impôts sur le revenu |
22.6 |
23.1 |
28.3 |
31.4 |
31.4 |
39.8 |
|
|
|
|
|
| |
Autres recettes
fiscales |
7.9 |
7.9 |
9.8 |
12.1 |
9.6 |
11.8 |
|
|
|
|
|
|
Recettes non fiscales |
4.2 |
3.8 |
1.2 |
1.4 |
4.9 |
38.5 |
|
|
|
|
|
| Recettes des comptes spéciaux et budgets
annexes |
3.2 |
4.1 |
3.4 |
3.9 |
2.8 |
4.9 |
|
|
|
|
|
| Recettes de compensation |
0.0 |
8.3 |
0.0 |
0.9 |
0.0 |
0.0 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Dépenses |
|
245.6 |
278.0 |
274.7 |
315.0 |
358.0 |
357.3 |
|
|
|
|
|
| Dépenses courantes totales |
157.4 |
161.7 |
159.2 |
170.2 |
165.1 |
176.3 |
|
|
|
|
|
| Dépenses courantes budgétaires |
147.1 |
153.6 |
150.6 |
160.4 |
157.7 |
166.0 |
|
|
|
|
|
| |
Traitements et salaires |
50.4 |
55.3 |
57.1 |
59.0 |
63.0 |
68.0 |
|
|
|
|
|
|
Matériels et fournitures |
43.2 |
45.4 |
39.7 |
50.1 |
43.6 |
47.4 |
|
|
|
|
|
| |
Subventions et transferts |
28.1 |
30.3 |
36.3 |
38.2 |
42.5 |
43.5 |
|
|
|
|
|
|
Intérêts exigibles |
25.4 |
22.6 |
17.5 |
8.1 |
10.4 |
10.8 |
|
|
|
|
|
| |
Dette intérieure |
24.1 |
21.2 |
16.1 |
8.0 |
8.4 |
9.5 |
|
|
|
|
|
|
Dette extérieure |
1.3 |
1.4 |
1.4 |
0.1 |
2.1 |
1.3 |
|
|
|
|
|
| |
Ajustements |
|
|
|
5 |
|
|
|
|
|
|
|
| Budgets annexes/comptes spéciaux |
10.3 |
8.1 |
8.6 |
9.8 |
7.3 |
10.4 |
|
|
|
|
|
| Dépenses en capital et prêts nets |
88.2 |
116.3 |
115.5 |
144.8 |
192.9 |
181.0 |
|
|
|
|
|
| Dépenses d'équipement |
89.0 |
116.5 |
115.5 |
144.0 |
193.1 |
181.0 |
|
|
|
|
|
| |
Sur ressources budgétaires |
25.1 |
27.1 |
28.5 |
34.0 |
50.9 |
49.8 |
|
|
|
|
|
|
Sur ressources extérieures |
63.9 |
89.4 |
87.0 |
110.1 |
142.2 |
131.2 |
|
|
|
|
|
| |
Dont ressources PPTE |
7.9 |
9.8 |
12.0 |
17.0 |
22.3 |
15.6 |
|
|
|
|
|
| Prêts nets |
|
-0.8 |
-0.2 |
0.0 |
0.8 |
-0.2 |
0.0 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Solde courant |
|
-24.5 |
-0.8 |
-2.4 |
2.6 |
23.9 |
71.0 |
|
|
|
|
|
| Solde global
(base engagement) |
-112.6 |
-117.3 |
-118.0 |
-142.2 |
-169.0 |
-110.0 |
|
|
|
|
|
| Solde global
avec dons (base engagement) |
-46.1 |
-42.5 |
-41.8 |
-52.9 |
-35.0 |
772.9 |
|
|
|
|
|
| Balance de base |
|
-48.8 |
-27.7 |
-30.8 |
-32.1 |
-26.8 |
21.2 |
|
|
|
|
|
| Balance de base
hors recettes de compens. |
-48.8 |
-36.1 |
|
-33.1 |
-23.0 |
17.7 |
|
|
|
|
|
| Solde primaire |
|
-87.2 |
-94.6 |
-100.4 |
-134.0 |
-158.6 |
-99.3 |
|
|
|
|
|
| Variation
d'arriérés (réduction -) |
-17.0 |
-33.4 |
-12.2 |
-19.3 |
-12.4 |
-14.0 |
|
|
|
|
|
| |
Arriérés extérieurs |
-17.0 |
-33.4 |
-12.2 |
-19.3 |
-12.4 |
-14.0 |
|
|
|
|
|
|
Arriérés intérieurs |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Solde global
(base encais./décais.) |
-129.6 |
-150.6 |
130.0 |
-161.5 |
181.4 |
-124.6 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Financement |
|
129.6 |
150.6 |
130.0 |
161.5 |
181.5 |
124.6 |
|
|
|
|
|
| Financement extérieur |
120.3 |
139.9 |
132.7 |
138.6 |
180.0 |
207.6 |
|
|
|
|
|
| Dons |
|
66.5 |
74.6 |
76.0 |
89.2 |
134.0 |
882.9 |
|
|
|
|
|
| |
Aide budgétaire |
25.7 |
18.6 |
25.1 |
26.5 |
38.7 |
19.4 |
|
|
|
|
|
|
Aide projets |
32.7 |
45.8 |
39.4 |
46.5 |
77.1 |
72.9 |
|
|
|
|
|
| |
Assistance PPTE |
8 |
10 |
12 |
16 |
18 |
23 |
|
|
|
|
|
| Prêts |
|
53.6 |
78.0 |
68.4 |
64.1 |
57.6 |
59.9 |
|
|
|
|
|
| |
Budgétaires |
30.4 |
44.2 |
32.8 |
17.6 |
14.8 |
19.8 |
|
|
|
|
|
|
Projets |
23.2 |
33.8 |
35.6 |
46.5 |
42.8 |
40.0 |
|
|
|
|
|
| Amortissement exigible |
-41.3 |
-46.2 |
-40.1 |
-21.3 |
-14.6 |
-737.8 |
|
|
|
|
|
| Allègement de la dette |
25.0 |
18.8 |
20.3 |
1.0 |
0.0 |
0.0 |
|
|
|
|
|
| |
Service de la dette courante |
25.0 |
18.8 |
16.6 |
0.4 |
0.0 |
0.0 |
|
|
|
|
|
|
Arriérés |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|