{"id":2198,"date":"2018-09-05T21:55:31","date_gmt":"2018-09-05T19:55:31","guid":{"rendered":"http:\/\/www.inai.tn\/management-financier\/"},"modified":"2020-07-20T21:24:52","modified_gmt":"2020-07-20T20:24:52","slug":"management-financier","status":"publish","type":"page","link":"https:\/\/inai.tn\/fr\/management-financier\/","title":{"rendered":"Gestion financi\u00e8re"},"content":{"rendered":"

Gestion financi\u00e8re des ann\u00e9es 2017, 2018 et 2019<\/strong><\/p>\n

I- D\u00e9penses<\/strong><\/p>\n

En Dinars<\/p>\n\n\n\n\n\n\n\n\n
Article<\/strong><\/td>\n2017<\/strong><\/td>\n2018<\/strong><\/td>\n2019<\/strong><\/td>\n<\/tr>\n
R\u00e9mun\u00e9ration<\/td>\n69.765,616<\/td>\n520.373,332<\/td>\n856.846,492<\/td>\n<\/tr>\n
Subvention de l\u2019Etat<\/td>\n187.244,722<\/td>\n388.063,225<\/td>\n413.393,543<\/td>\n<\/tr>\n
Agents Contractuels<\/td>\n0,000<\/td>\n0,000<\/td>\n23.260,408<\/td>\n<\/tr>\n
Intervention publique<\/td>\n0,000<\/td>\n0,000<\/td>\n9.000,000<\/td>\n<\/tr>\n
Total<\/strong><\/td>\n257.010,338<\/strong><\/td>\n908.436,557<\/strong><\/td>\n1.302.500,443<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

    \n
  1. Subvention de l\u2019Etat<\/li>\n<\/ol>\n

    En Dinars<\/p>\n\n\n\n\n\n\n\n\n\n\n
    Type de d\u00e9pense<\/strong><\/td>\n2017<\/strong><\/td>\n2018<\/strong><\/td>\n2019<\/strong><\/td>\n<\/tr>\n
    Maintenance, ameublement et \u00e9quipements<\/td>\n102.762,603<\/td>\n183.616,966<\/td>\n92.533,136<\/td>\n<\/tr>\n
    Loyers<\/td>\n75.900,000<\/td>\n151.800,000<\/td>\n151.800,000<\/td>\n<\/tr>\n
    Fournitures<\/td>\n8.582,119<\/td>\n42.646,259<\/td>\n97.886,123<\/td>\n<\/tr>\n
    Intervenants externes<\/td>\n0,000<\/td>\n10.000,000<\/td>\n60.942,750<\/td>\n<\/tr>\n
    Manifestations<\/td>\n0,000<\/td>\n0,000<\/td>\n7.676,867<\/td>\n<\/tr>\n
    Missions<\/td>\n0,000<\/td>\n0,000<\/td>\n2.554,667<\/td>\n<\/tr>\n
    Total<\/strong><\/td>\n187.244,722<\/strong><\/td>\n388.063,225<\/strong><\/td>\n413.393,543<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

     <\/p>\n

      \n
    1. R\u00e9mun\u00e9ration<\/li>\n<\/ol>\n

      En Dinars<\/p>\n\n\n\n\n\n\n
      Libell\u00e9<\/strong><\/td>\n2017<\/strong><\/td>\n2018<\/strong><\/td>\n2019<\/strong><\/td>\n<\/tr>\n
      Salaires et indemnit\u00e9s<\/td>\n63.089,625<\/td>\n452.253,379<\/td>\n732.119,055<\/td>\n<\/tr>\n
      Cotisations \u00e0 la charge de l\u2019Etat<\/td>\n6.675,991<\/td>\n68.119,953<\/td>\n124.727,437<\/td>\n<\/tr>\n
      Total<\/strong><\/td>\n69.765,616<\/strong><\/td>\n520.373,332<\/strong><\/td>\n856.846,492<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

       <\/p>\n

      II- Ressources et r\u00e9sultats<\/strong><\/p>\n

      En Dinars<\/p>\n\n\n\n\n\n\n\n\n
      Rubrique<\/strong><\/td>\n2017<\/strong><\/td>\n2018<\/strong><\/td>\n2019<\/strong><\/td>\n<\/tr>\n
      Cr\u00e9dits accord\u00e9s<\/td>\n276.000,000<\/td>\n351.000,000<\/td>\n577.638,000<\/td>\n<\/tr>\n
      Exc\u00e9dent du budget ant\u00e9rieur<\/td>\n0,000<\/td>\n88.755,278<\/td>\n51.692,053<\/td>\n<\/tr>\n
      Total Ressources<\/td>\n276.000,000<\/td>\n439.755,278<\/td>\n629.330,053<\/td>\n<\/tr>\n
      Total d\u00e9penses<\/td>\n187.244,722<\/td>\n388.063,225<\/td>\n445.653,951<\/td>\n<\/tr>\n
      Exc\u00e9dent budg\u00e9taire de l\u2019ann\u00e9e<\/td>\n88.755,278<\/td>\n51.692,053<\/td>\n183.676,102<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

       <\/p>\n

      III- Budget pour la gestion 2020<\/strong><\/p>\n

      En Dinars<\/p>\n\n\n\n\n\n\n\n\n
      Article<\/strong><\/td>\nBudget 2020<\/strong><\/td>\n<\/tr>\n
      R\u00e9mun\u00e9ration<\/td>\n936.000,000<\/td>\n<\/tr>\n
      Subvention de l\u2019Etat<\/td>\n460.000,000<\/td>\n<\/tr>\n
      Agents Contractuels<\/td>\n350.000,000<\/td>\n<\/tr>\n
      Intervention publique<\/td>\n14.000,000<\/td>\n<\/tr>\n
      Total<\/strong><\/td>\n1.760.000,000<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

      Gestion financi\u00e8re des ann\u00e9es 2017, 2018 et 2019 I- D\u00e9penses En Dinars Article 2017 2018 2019 R\u00e9mun\u00e9ration 69.765,616 520.373,332 856.846,492 Subvention de l\u2019Etat 187.244,722 388.063,225 413.393,543 Agents Contractuels 0,000 0,000 23.260,408 Intervention publique 0,000 0,000 9.000,000 Total 257.010,338 908.436,557 1.302.500,443   Subvention de l\u2019Etat En Dinars Type de d\u00e9pense 2017 2018 2019 Maintenance, ameublement et […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"acf":[],"yoast_head":"\nGestion financi\u00e8re - \u0647\u064a\u0626\u0629 \u0627\u0644\u0646\u0641\u0627\u0630 \u0625\u0644\u0649 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0629 \u0641\u064a \u062a\u0648\u0646\u0633<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/inai.tn\/fr\/management-financier\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Gestion financi\u00e8re - 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