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Masse salariale par catégorie de fonctionnaires (Mai 2023)

Pibliye 14/07/2023

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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 (Mai 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	26,570,550	6,943,933	41,843,433
1 112	MEF	1,415,900	27,458,200	173,437,000	19,342,750	221,653,850
1 113	MARNDR	452,050	9,407,600	35,971,300	12,588,450	58,419,400
1 114	MTPTC	859,650	6,346,800	23,614,800	19,775,000	50,596,250
1 115	MCI	350,150	5,314,800	22,139,300	3,695,800	31,500,050
1 116	MDE	543,350	5,156,400	26,429,250	11,385,600	43,514,600
1 117	M. TOUR.	146,350	2,016,600	4,505,100	1,200,050	7,868,100
1 211	MJSP	6,526,550	44,224,150	695,268,260	91,086,600	837,105,560
1 212	MHAVE	248,250	593,400	2,226,617	706,150	3,774,417
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	6,987,949	5,446,800	20,059,350	8,067,300	40,561,399
1 216	MICT	1,116,800	31,175,400	73,392,970	13,491,200	119,176,370
1 217	DEFENSE	490,850	3,203,400	39,212,100	2,598,200	45,504,550
1 311	MENFP	1,336,900	18,707,400	860,330,700	576,696,700	1,457,071,700
1 312	MAST	660,700	11,814,600	45,111,850	23,292,450	80,879,600
1 313	MSPP	365,600	11,444,400	257,606,100	160,905,850	430,321,950
1 314	MCFDF	146,350	2,034,600	6,922,000	2,297,050	11,400,000
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	31,010,300	9,369,650	47,138,700
1 413	M. COMM.	305,700	3,187,200	11,649,650	3,990,250	19,132,800
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	32,770,750	2,178,200	71,109,550
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	3,625,450	766,600	6,215,050
4 311	UEH	31,799,715	4,578,200	26,332,325	19,950,950	82,661,189
4 411	AKA	101,900	86,400	748,050	303,450	1,239,800
Total général		72,451,263	260,803,350	2,654,664,121	1,016,206,683	4,004,125,418

Referans sig yo : glosè