{"id":27438,"date":"2015-11-26T14:55:56","date_gmt":"2015-11-26T13:55:56","guid":{"rendered":"http:\/\/kapitalis.com\/tunisie\/?p=27438"},"modified":"2015-11-26T15:53:03","modified_gmt":"2015-11-26T14:53:03","slug":"budget-2016-70-des-depenses-de-gestion-pour-les-salaires","status":"publish","type":"post","link":"https:\/\/kapitalis.com\/tunisie\/2015\/11\/26\/budget-2016-70-des-depenses-de-gestion-pour-les-salaires\/","title":{"rendered":"Budget 2016\u00a0: Les salaires absorbent 70% des d\u00e9penses de gestion"},"content":{"rendered":"

\"assembl\u00e9e<\/p>\n

L\u2019Assembl\u00e9e a commenc\u00e9 aujourd\u2019hui l\u2019examen du projet de budget 2016, qui r\u00e9v\u00e8le les principaux indicateurs des finances publiques.<\/strong> <\/em>
\n<\/p>\n

Le Budget de l’Etat pour l’exercice 2016 a \u00e9t\u00e9 fix\u00e9 \u00e0 29,250 milliards de dinars, en augmentation de 7,1% (environ 1,936 milliard de dinars), par rapport au budget 2015.<\/p>\n

Le gouvernement esp\u00e8re d\u00e9passer la r\u00e9cession \u00e9conomique (la croissance sera de l’ordre de 0,5%, fin 2015, selon la Banque centrale de Tunisie), en r\u00e9alisant un taux de croissance de 2,5% aux prix constants et de 7,9% aux prix courants au cours de la prochaine ann\u00e9e.<\/p>\n

Ces projections ont \u00e9t\u00e9 faites sur la base d’un prix moyen du baril de p\u00e9trole de 55 dollars et d’un taux de change du dollar \u00e0 1,970 dinar, de l’euro \u00e0 2,2 dinars.<\/p>\n

Les pr\u00e9visions du budget de l’Etat tablent sur des prix moyens des c\u00e9r\u00e9ales de 420 dollars\/tonne de bl\u00e9 dur, de 240 dollars\/tonne de bl\u00e9 tendre et 250 dollars\/tonne l’orge.<\/p>\n

En mati\u00e8re d’\u00e9changes commerciaux, les projections du budget tablent sur une progression des importations des biens de 3,9% et des exportations de 3%.<\/p>\n

R\u00e9forme fiscale : un manque \u00e0 gagner de 31 MD<\/strong><\/p>\n

Pour ce qui est des ressources du budget, les ressources propres sont estim\u00e9es \u00e0 22,656 milliards de dinars (77,5% de l’ensemble des ressources), dont 20,6 milliards de dinars de ressources fiscales (+11,1%, ce qui porte le taux de la pression fiscale \u00e0 21,9%).<\/p>\n

Les ressources d’emprunt s’\u00e9l\u00e8vent \u00e0 plus de 6,5 milliards de dinars (march\u00e9s int\u00e9rieur et ext\u00e9rieur). Les nouvelles mesures fiscales pr\u00e9voient la mobilisation de ressources ext\u00e9rieures d’une valeur de 3.594 MD pour renforcer et poursuivre les diff\u00e9rentes r\u00e9formes \u00e9conomiques et sociales, ainsi que le recours \u00e0 l’endettement int\u00e9rieur pour un montant de 2000 MD.<\/p>\n

D’apr\u00e8s le document du budget 2016, les nouvelles mesures fiscales pr\u00e9vues esp\u00e8rent r\u00e9aliser davantage d’\u00e9quit\u00e9 fiscale et la modernisation de l’administration fiscale et de la douane.<\/p>\n

La r\u00e9forme fiscale se traduira par un manque \u00e0 gagner pour l’Etat de 31 millions de dinars (MD), alors que l’instauration d’un m\u00e9canisme d’ajustement automatique des prix des hydrocarbures g\u00e9n\u00e9rera environ 362 MD.<\/p>\n

L’imp\u00f4t sur le revenu, dop\u00e9 par l’augmentation des salaires, devrait apporter des ressources suppl\u00e9mentaires \u00e9valu\u00e9es \u00e0 320 MD, la mobilisation des dons \u00e9trangers devrait g\u00e9n\u00e9rer 150 MD et l’\u00e9mission des sukuks islamiques, un montant de 1000 MD.<\/p>\n

Augmentation des d\u00e9penses de salaires de 11,8%<\/strong><\/p>\n

Les d\u00e9penses de gestion ont \u00e9t\u00e9 fix\u00e9es \u00e0 18,619 milliards de dinars dont 2 612 MD de subventions (2,8% du PIB), incluant 579 MD de subventions des hydrocarbures, avec des d\u00e9penses de d\u00e9veloppement de l’ordre de 5401 MD et un service de la dette publique se montant \u00e0 5130 MD.<\/p>\n

En ce qui concerne les d\u00e9penses consacr\u00e9es aux salaires (70% des d\u00e9penses de gestion et 13,8 du PIB), elles devraient augmenter de 11,8% (soit 1369 MD) entre 2015 et 2016, pour atteindre 13.000 MD.<\/p>\n

70 MD seront allou\u00e9s au recrutement de 15.915 dipl\u00f4m\u00e9s des \u00e9coles de formation (minist\u00e8res de l’Int\u00e9rieur, de la D\u00e9fense et de la Justice) et de certains secteurs prioritaires avec mise \u00e0 la retraite de 13.724 agents, ce qui se traduira par une augmentation du nombre total des agents \u00e0 2.191 personnes.<\/p>\n

Pour ce qui est des d\u00e9penses consacr\u00e9es aux augmentations salariales, 650 MD sont d\u00e9di\u00e9s aux nouvelles augmentations pr\u00e9vues pour 2016, 300 MD, allou\u00e9s \u00e0 la concr\u00e9tisation des accords pr\u00e9c\u00e9demment sign\u00e9s dans ce domaine et 112 MD aux promotions exceptionnelles au profit des instituteurs et professeurs.<\/p>\n

D’apr\u00e8s le projet du budget 2016, le d\u00e9ficit budg\u00e9taire pour l’ann\u00e9e 2016 devrait \u00eatre circonscrit \u00e0 3,9% contre 4,4% pr\u00e9vu pour 2015, le d\u00e9ficit courant des paiements ext\u00e9rieurs \u00e0 8,3% et le taux d’endettement public \u00e0 53,4%, contre 52,7% attendu pour 2015.<\/p>\n

L’\u00e9volution escompt\u00e9e de l’investissement est de 18,7% du PIB en 2016.<\/p>\n

A. B. M.<\/strong> (avec Tap)<\/p>\n","protected":false},"excerpt":{"rendered":"

L\u2019Assembl\u00e9e a commenc\u00e9 aujourd\u2019hui l\u2019examen du projet de budget 2016, qui r\u00e9v\u00e8le les principaux indicateurs des finances publiques.<\/p>\n","protected":false},"author":11,"featured_media":27442,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[995,2433],"tags":[6648,2060,383,9128,4089,3624,2405,1192],"class_list":["post-27438","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-economie","category-tunisie","tag-budget-2016","tag-depenses","tag-finances","tag-fiscalite","tag-gestion","tag-investissements","tag-recettes","tag-salaires"],"yoast_head":"\nBudget 2016\u00a0: Les salaires absorbent 70% des d\u00e9penses de gestion - Kapitalis<\/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:\/\/kapitalis.com\/tunisie\/2015\/11\/26\/budget-2016-70-des-depenses-de-gestion-pour-les-salaires\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Budget 2016\u00a0: Les salaires absorbent 70% des d\u00e9penses de gestion - 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