BUDGET INITIAL | BUDGET RECTIFICATIF | VARIATION | ||
---|---|---|---|---|
Ressources domestiques | 214, 429, 818, 461 | 158, 789, 886, 755 | -55, 639, 931, 706 | -25.9% |
Ressources externes | 40, 274, 181, 539 | 34, 210, 113, 245 | -6, 064, 068, 294 | -15.1% |
TOTAL RESSOURCES | 254, 704, 000, 000 | 193, 000, 000, 000 | -61, 704, 000, 000 | -24.2% |
Dépenses courantes | 136, 121, 881, 570 | 121, 141, 458, 949 | -14, 980, 422, 621 | -11.0% |
Dépenses de capital | 118, 582, 118, 430 | 71, 858, 541, 051 | -46, 723, 577, 378 | -39.4% |
TOTAL CREDITS | 254, 704, 000, 000 | 193, 000, 000, 000 | -62, 704, 000, 000 | -24.2% |
RESSOURCES | MONTANT | RATIO |
---|---|---|
Ressources domestiques | 214, 429, 818, 461 | 84.2% |
Ressources externes | 40, 274, 181, 539 | 18.8% |
TOTAL | 254, 704, 000, 000 | 100% |
CREDITS | ||
Dépenses courantes | 136, 121, 881, 570 | 53.4% |
Dépenses de capital | 118, 582, 118, 430 | 46.6% |
TOTAL | 254, 704, 000, 000 | 100% |
84.2%
18.8%
53.4%
46.6%