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Masse salariale par catégorie de fonctionnaires (Avril 2023)

Pibliye 05/06/2023

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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 (Avril 2023)
Code	Ministère	Cadre de Premier Rang	Cadre Décisionnel	Personnel Diplomé ou Certifié	Personnel de Soutien	Grand Total
1 111	MPCE	1,475,150	6,853,800	26,667,550	6,943,933	41,940,433
1 112	MEF	1,415,900	27,694,600	174,306,400	19,567,350	222,984,250
1 113	MARNDR	452,050	9,407,600	36,030,800	12,617,150	58,507,600
1 114	MTPTC	757,750	6,346,800	23,614,800	19,775,000	50,494,350
1 115	MCI	350,150	5,314,800	22,139,300	3,695,800	31,500,050
1 116	MDE	543,350	5,242,800	26,474,950	11,385,600	43,646,700
1 117	M. TOUR.	146,350	2,016,600	4,505,100	1,200,050	7,868,100
1 211	MJSP	6,526,550	44,310,550	696,197,260	91,086,600	838,120,960
1 212	MHAVE	248,250	668,400	2,226,617	706,150	3,849,417
1 213	MAE	1,948,300	7,284,000	21,517,500	2,759,850	33,509,650
1 214	PRESIDENCE	700,300	754,800	1,619,200	2,727,550	5,801,850
1 215	PRIMATURE	7,079,249	5,608,200	20,110,650	8,067,300	40,865,399
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	39,373,000	2,598,200	45,665,450
1 311	MENFP	1,336,900	18,707,400	861,081,500	576,652,600	1,457,778,400
1 312	MAST	660,700	11,814,600	45,111,850	23,292,450	80,879,600
1 313	MSPP	365,600	11,530,800	259,963,750	161,111,050	432,971,200
1 314	MCFDF	146,350	2,034,600	7,037,800	2,297,050	11,515,800
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	9,397,050	47,230,600
1 413	M. COMM.	305,700	3,360,000	12,120,500	3,990,250	19,776,450
2 211	SENAT	456,500	6,578,400	73,821,300	1,256,200	82,112,400
2 212	CH. DEPUTES	208,650	1,711,800	93,447,150	7,113,800	102,481,400
3 211	CSPJ	10,405,600	25,755,000	32,822,050	2,178,200	71,160,850
4 111	CSCCA	1,317,150	4,305,600	26,526,400	2,096,150	34,245,300
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	31,799,715	4,658,700	26,448,125	19,975,950	82,882,489
4 411	AKA	101,900	86,400	748,050	303,450	1,239,800
Total général		72,440,663	264,896,050	2,666,647,271	1,018,403,883	4,022,387,868

Referans sig yo : glosè