Annexes to the General Budget

The 402-page annex volume to the 2022-2023 General Budget opens with the statement of motives. It says the budget was prepared under the Law of May 4, 2016 on the preparation and execution of finance laws, that preparation was interrupted from September 12, 2022 by disturbances, and that the budget is the first to come with a Medium-Term Budget Framework covering 2022-2023 to 2024-2025. It describes a fourth year of economic contraction in 2021-2022, estimated at about 1.9%, and a fuel subsidy above 50 billion gourdes that led to pump-price adjustments in December 2021 and September 2022. Total resources are set at 267.5 billion gourdes, 61% from domestic sources, and spending excluding debt amortization at 236.9 billion gourdes. The rest of the volume holds the table of state financial operations, spending tables for each ministry and agency broken down by budget title (personnel, goods and services, capital, transfers, other), and the Public Investment Program.