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Masse salariale par catégorie de fonctionnaires (Mars2023)

Pibliye 19/05/2023

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Masse salariale par catégorie de fonctionnaires (septembre 2021) (%)

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Masse salariale par catégorie de fonctionnaires (septembre 2021) (%)
Etikèt	Pousantaj
Moun ki pran desizyon	36
Gwo desidè	19
Kad siperyè	17
Kad premye nivo	5
Kad entèmedyè	15
Kad desizyonèl	6
Kategori fonksyonè	2

Graf septanm 2021

Done

Masse salariale par catégorie de fonctionnaires (Mars2023)
Code	Ministère	Cadre de Premier Rang	Cadre Décisionnel	Personnel Diplomé ou Certifié	Personnel de Soutien	Grand Total
1 111	MPCE	1,475,150	7,188,000	27,294,950	7,051,433	43,009,533
1 112	MEF	1,517,800	28,258,800	175,963,700	19,707,700	225,448,000
1 113	MARNDR	452,050	9,580,400	36,800,400	12,885,700	59,718,550
1 114	MTPTC	757,750	6,519,600	23,999,750	19,906,250	51,183,350
1 115	MCI	350,150	5,314,800	22,210,300	3,724,500	31,599,750
1 116	MDE	543,350	5,242,800	26,599,250	11,385,600	43,771,000
1 117	M. TOUR.	146,350	2,016,600	4,505,100	1,200,050	7,868,100
1 211	MJSP	6,435,250	44,454,550	697,201,360	91,111,600	839,202,760
1 212	MHAVE	248,250	668,400	2,277,917	706,150	3,900,717
1 213	MAE	1,948,300	7,284,000	21,570,500	2,759,850	33,562,650
1 214	PRESIDENCE	700,300	754,800	1,619,200	2,727,550	5,801,850
1 215	PRIMATURE	7,298,499	5,683,200	20,277,650	8,117,950	41,377,299
1 216	MICT	1,116,800	34,282,800	79,200,120	15,221,600	129,821,320
1 217	DEFENSE	490,850	3,203,400	38,979,600	2,598,200	45,272,050
1 311	MENFP	1,336,900	18,966,600	862,232,700	576,476,000	1,459,012,200
1 312	MAST	660,700	11,814,600	45,111,850	23,292,450	80,879,600
1 313	MSPP	365,600	11,692,200	260,290,550	161,163,750	433,512,100
1 314	MCFDF	146,350	2,034,600	7,097,300	2,323,900	11,602,150
1 315	MJSAC	655,850	6,483,600	15,468,900	7,889,850	30,498,200
1 411	M. CULTES	101,900	1,625,400	3,197,800	1,673,700	6,598,800
1 412	M. CULTURE	961,550	5,797,200	31,074,800	9,422,050	47,255,600
1 413	M. COMM.	305,700	3,360,000	12,120,500	3,988,950	19,775,150
2 211	SENAT	456,500	6,578,400	73,999,800	1,256,200	82,290,900
2 212	CH. DEPUTES	208,650	1,711,800	93,447,150	7,113,800	102,481,400
3 211	CSPJ	10,259,300	25,755,000	32,977,850	2,178,200	71,170,350
4 111	CSCCA	1,317,150	4,219,200	25,043,550	2,096,150	32,676,050
4 211	CEP			132,100	57,400	189,500
4 212	OPC	365,600	1,457,400	3,661,950	766,600	6,251,550
4 311	UEH	32,480,164	4,739,200	26,765,275	20,098,100	84,082,739
4 411	AKA	101,900	86,400	748,050	303,450	1,239,800
Total général		73,204,663	266,773,750	2,671,869,921	1,019,204,683	4,031,053,017

Referans sig yo : glosè