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Masse salariale par catégorie de fonctionnaires (juillet 2023)

Pibliye 11/09/2023

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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 (juillet 2023)
Code	Institutions	Cadre dePremier Rang	Cadre Décisionnel	Personnel Diplomé ou Certifié	Personnel de Soutien	Grand Total
1 111	MPCE	1,475,150	6,767,400	26,328,350	6,917,083	41,487,983
1 112	MEF	1,415,900	26,921,800	170,613,717	18,966,933	217,918,350
1 113	MARNDR	452,050	9,494,000	35,971,300	12,559,750	58,477,100
1 114	MTPTC	859,650	6,346,800	23,160,600	19,613,250	49,980,300
1 115	MCI	350,150	4,992,000	19,986,700	3,358,700	28,687,550
1 116	MDE	543,350	5,156,400	26,364,750	11,385,600	43,450,100
1 117	M. TOUR.	146,350	1,693,800	4,201,000	1,200,050	7,241,200
1 211	MJSP	6,621,650	42,455,750	674,876,260	90,914,250	814,867,910
1 212	MHAVE	248,250	507,000	2,180,917	706,150	3,642,317
1 213	MAE	1,948,300	7,047,600	20,300,400	2,731,150	32,027,450
1 214	PRESIDENCE	700,300	754,800	1,619,200	2,727,550	5,801,850
1 215	PRIMATURE	6,794,749	5,285,400	19,429,850	8,067,300	39,577,299
1 216	MICT	1,116,800	31,336,800	75,412,300	13,233,050	121,098,950
1 217	DEFENSE	490,850	3,203,400	39,099,100	2,598,200	45,391,550
1 311	MENFP	1,336,900	18,534,600	859,206,800	576,577,200	1,455,655,500
1 312	MAST	660,700	11,728,200	45,012,250	23,162,900	80,564,050
1 313	MSPP	365,600	11,444,400	256,221,103	160,618,803	428,649,906
1 314	MCFDF	146,350	2,034,600	6,862,500	2,297,050	11,340,500
1 315	MJSAC	655,850	5,935,800	15,067,300	7,591,850	29,250,800
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	30,115,500	9,313,550	46,187,800
1 413	M. COMM.	305,700	3,112,200	11,505,150	3,990,250	18,913,300
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	10,303,150	25,507,600	32,568,650	2,178,200	70,557,600
4 111	CSCCA	1,317,150	4,144,200	26,321,700	2,096,150	33,879,200
4 211	CEP			132,100	57,400	189,500
4 212	OPC	365,600	1,371,000	3,544,650	766,600	6,047,850
4 311	UEH	31,549,015	4,428,200	26,172,725	19,635,750	81,785,689
4 411	AKA	101,900	86,400	748,050	303,450	1,239,800
TOTAL GENERAL		72,000,013	256,002,950	2,623,489,171	1,013,611,870	3,965,104,004

Referans sig yo : glosè