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Masse salariale par catégorie de fonctionnaires (août 2023)

Pibliye 26/09/2023

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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 (août 2023)
Code	Ministère	Cadre de Premier Rang	Cadre Décisionnel	Personnel Diplomé ou Certifié	Personnel de Soutien	Grand Total
1 111	MPCE	1,475,150	6,606,000	26,099,150	6,917,083	41,097,383
1 112	MEF	1,415,900	27,385,000	170,236,317	20,091,883	219,129,100
1 113	MARNDR	452,050	9,494,000	35,828,500	12,507,350	58,281,900
1 114	MTPTC	859,650	6,346,800	23,124,100	19,613,250	49,943,800
1 115	MCI	350,150	4,905,600	19,770,800	3,331,850	28,358,400
1 116	MDE	543,350	5,156,400	26,041,850	11,304,500	43,046,100
1 117	M. TOUR.	146,350	1,693,800	4,130,000	1,200,050	7,170,200
1 211	MJSP	6,519,200	42,221,800	702,125,060	90,963,700	841,829,760
1 212	MHAVE	248,250	507,000	2,180,917	706,150	3,642,317
1 213	MAE	1,948,300	6,972,600	20,002,700	2,731,150	31,654,750
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	19,389,850	8,038,600	39,508,599
1 216	MICT	1,025,500	31,411,800	75,685,450	13,112,800	121,235,550
1 217	DEFENSE	490,850	3,203,400	38,760,200	2,598,200	45,052,650
1 311	MENFP	1,336,900	18,621,000	856,863,200	573,587,850	1,450,408,950
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	255,014,253	160,334,553	427,158,806
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	29,815,600	9,342,250	45,916,600
1 413	M. COMM.	305,700	3,112,200	11,379,550	3,990,250	18,787,700
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	93,412,050	7,113,800	102,446,300
3 211	CSPJ	10,237,350	25,272,000	32,318,450	2,178,200	70,006,000
4 111	CSCCA	1,317,150	4,069,200	26,014,300	2,096,150	33,496,800
4 211	CEP			132,100	57,400	189,500
4 212	OPC	365,600	1,371,000	3,421,750	737,900	5,896,250
4 311	UEH	31,355,265	4,428,200	25,931,325	19,410,900	81,125,690
4 411	AKA	101,900	86,400	748,050	303,450	1,239,800
TOTAL GENERAL		71,546,714	255,760,200	2,644,005,871	1,010,978,520	3,982,291,304

Referans sig yo : glosè