Ministère	2014	2015	LFR 2015	2016	2017	LFR 2017	2018	LFR 2018	2019	FLR 2019	LFI 2020	LFR 2020	LFI 2021	LFR 2021	LFI 2022	LFR 2022	LFI 2023	LFI 2024	LFR 2024	LFI 2025	LFI 2026	LFR 2026
PRESIDENCE DE LA REPUBLIQUE	50,005,566	47,203,197	66,333,980	100,876,196	105,345,994	109,622,522	132,840,069	132,298,106	178,450,343	237,140,217	215,231,906	210,930,935	191,996,674	196,641,966	219,288,714	218,785,316	338,487,175	264,127,196	177,106,350	224,679,921	313,923,999	249,279,019
SENAT	9,000,001	12,327,000	10,944,346	15,477,000	22,310,400	21,966,024	25,153,000	25,153,000	33,823,000	22,091,333	15,524,954	16,524,954	16,558,322	16,541,322	19,982,670	19,214,721	19,107,696	22,176,354	22,123,979	21,323,037	23,257,716	14,237,322
ASSEMBLEE NATIONALE	30,277,837	35,087,000	28,817,647	35,506,000	46,111,000	47,829,680	50,553,000	50,553,000	59,931,550	38,592,416	47,511,935	52,511,935	50,658,125	50,527,125	79,505,006	79,422,506	79,560,837	87,453,743	87,401,368	85,895,450	76,810,164	89,872,200
HAUTE COUR CONSTITUTIONNELLE	5,096,909	5,727,000	4,995,242	6,166,400	6,345,000	6,510,259	7,295,821	7,295,821	9,954,000	9,587,750	9,105,331	9,181,831	9,181,831	9,117,831	9,741,361	9,360,896	9,060,896	11,936,376	11,936,376	9,312,620	8,942,359	9,649,936
PRIMATURE	81,503,820	87,262,987	101,149,053	76,097,250	100,686,631	189,239,090	146,296,067	163,916,082	198,859,297	204,015,220	120,274,932	124,259,784	264,273,252	263,678,335	162,635,886	164,922,352	235,430,850	329,632,624	278,303,587	339,884,972	633,378,384	181,120,670
CONSEIL DU FAMPIHAVANANA MALAGASY	5,675,300	5,726,500	4,507,152	5,693,500	6,151,000	5,884,824	7,123,000	7,123,000	9,351,000	7,194,332	8,005,122	8,005,122	7,765,574	7,762,574	7,011,074	6,795,931	6,795,931	6,779,147	6,685,097	6,333,852	6,370,872	4,070,872
COMMISSION ELECTORALE NATIONALE INDEPENDANTE	0	0	0	0	11,298,000	11,563,793	52,064,269	52,064,269	44,352,890	43,915,167	35,908,243	15,218,243	15,027,612	14,840,612	12,228,605	43,515,288	68,668,822	113,287,882	113,287,882	16,371,418	60,925,212	50,357,846
MINISTERE D'ETAT AUPRES DE LA PRESIDENCE EN CHARGE DE LA REFONDATION	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,862,060	42,862,060
FORCES ARMEES	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	615,421,878	667,421,134
AFFAIRES ETRANGERES	63,190,464	63,930,579	40,041,252	48,404,070	58,250,691	60,507,830	48,473,033	68,145,442	80,187,154	67,883,000	81,059,309	73,260,079	84,508,558	82,667,985	95,776,106	81,671,811	84,970,048	104,881,004	99,222,065	104,718,813	91,238,797	100,930,910
DEFENSE NATIONALE	172,618,347	180,347,566	172,880,492	194,767,105	208,659,216	207,848,521	242,847,941	244,161,782	278,317,537	302,248,815	407,049,777	332,778,847	389,979,466	378,413,141	421,204,845	405,590,618	475,362,959	563,224,487	557,014,688	543,155,008	0	0
SECRETARIAT D'ETAT AUPRES DU DEFENSE NATIONALE CHARGE DE LA GENDARMERIE NATIONALE	0	0	0	0	0	0	0	0	283,739,988	0	0	0	0	0	357,433,507	353,946,945	0	0	0	0	0	0
SECRETARIAT D'ETAT AUPRES DU AFFAIRES ETRANGERES CHARGE DE LA COOPERATION ET DU DEVELOPPEMENT	0	0	0	0	0	1,692,000	4,203,641	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MINISTERE DELEGUE CHARGE DE LA GENDARMERIE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	446,427,720	511,192,422	576,192,422
SECRETARIAT D'ETAT CHARGE DE LA GENDARMERIE	156,355,415	168,203,357	167,440,509	182,135,872	196,669,787	191,437,052	244,578,083	246,138,433	0	283,294,221	348,577,533	325,261,818	317,693,784	309,485,072	0	0	407,296,083	434,714,330	414,766,371	0	0	0
SECRETARIAT D'ETAT CHARGE DES NOUVELLES VILLES ET DE L'HABITAT AUPRES DE LA PRESIDENCE DE LA REPUBLIQUE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	74,326,902	69,172,870	356,741,256	274,406,324	247,070,882	138,786,098	0	0
SECRETARIAT D'ETAT EN CHARGE DE LA SOUVERAINETE ALIMENTAIRE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	127,281,299	0	0
MINISTÈRE AUPRÈS DE LA PRÉSIDENCE CHARGÉ DES RESSOURCES STRATÉGIQUES	8,649,865	9,082,803	4,340,267	8,148,762	10,061,165	11,875,612	14,608,118	14,837,551	0	0	0	0	0	0	0	0	0	0	0	0	0	0
ECONOMIE ET DES FINANCES	0	0	0	0	0	0	0	0	0	1,804,539,049	2,018,668,817	2,729,802,927	2,474,094,645	2,949,586,477	2,672,902,978	2,331,108,271	2,676,596,172	2,985,558,584	2,847,987,632	2,332,653,697	2,678,253,393	2,978,241,926
ECONOMIE ET DE LA PLANIFICATION	9,114,089	9,605,435	9,454,956	11,786,929	16,896,798	36,350,127	61,016,599	61,688,796	0	0	0	0	0	0	0	0	0	0	0	0	0	0
INTERIEUR ET DE LA DECENTRALISATION	106,677,740	113,687,385	73,036,108	146,695,301	237,314,519	261,521,760	216,925,187	243,945,850	213,836,452	244,761,896	370,751,317	398,418,215	394,552,281	360,412,400	463,426,576	522,621,939	840,815,231	572,096,878	0	0	364,177,850	572,137,188
INTERIEUR	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	150,249,530	134,718,719	0	0
DECENTRALISATION ET DE L'AMENAGEMENT DU TERRITOIRE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	356,849,378	568,080,383	0	0
MINISTÈRE D'ETAT CHARGÉ DES INFRASTRUCTURES, DE L'EQUIPEMENT ET DE L'AMÉNAGEMENT DU TERRITOIRE	81,948,346	64,559,797	75,530,603	206,048,093	363,777,388	342,179,858	480,718,498	227,115,097	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SECURITE PUBLIQUE	96,569,382	107,198,489	90,759,388	102,318,275	112,671,927	110,118,622	144,879,956	146,775,567	161,576,510	160,015,158	188,834,804	173,007,746	202,753,612	194,942,711	184,597,158	192,325,262	222,919,477	245,248,898	228,315,044	229,249,937	278,902,579	266,535,875
JUSTICE	86,708,297	89,909,990	82,233,235	93,401,407	102,446,822	104,079,282	126,180,251	128,575,439	174,205,979	161,671,688	182,032,796	163,679,579	219,389,695	201,403,000	178,232,604	169,767,710	217,313,390	222,237,054	199,561,238	219,767,142	251,327,004	210,481,316
AMENAGEMENT DU TERRITOIRE, DE L'HABITAT ET DES TRAVAUX PUBLICS	0	0	0	0	0	0	0	0	0	1,003,373,409	1,201,649,975	1,166,248,728	1,358,293,465	1,104,565,668	0	0	0	0	0	0	0	0
AMENAGEMENT DU TERRITOIRE ET DES SERVICES FONCIERS	0	0	0	0	0	0	0	0	0	0	0	0	0	0	259,921,282	253,493,360	254,255,828	189,913,205	0	0	255,656,601	234,153,088
EDUCATION NATIONALE ET DE L'ENSEIGNEMENT TECHNIQUE ET PROFESSIONNEL	0	0	0	0	0	0	0	0	0	1,252,795,428	1,345,372,950	1,305,330,816	0	0	0	0	0	0	0	0	0	0
AGRICULTURE, DE L'ELEVAGE ET DE LA PECHE	0	0	0	0	0	0	0	0	0	571,225,496	705,983,752	624,879,465	544,933,450	473,182,774	0	0	0	0	0	0	0	0
AGRICULTURE ET DU DEVELOPPEMENT RURAL	255,759,135	261,759,157	279,085,699	238,580,826	508,356,741	536,071,840	471,967,360	408,444,312	0	0	0	0	0	0	0	0	0	0	0	0	0	0
ELEVAGE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16,913,113
ELEVAGE ET DE LA PROTECTION ANIMALE	13,618,121	13,920,277	10,159,176	14,745,377	50,148,117	47,189,070	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
FINANCES ET DU BUDGET	1,064,593,691	1,316,736,316	1,995,082,782	1,450,672,508	1,686,923,257	2,053,091,286	1,453,323,155	1,622,327,699	1,577,539,740	0	0	0	0	0	0	0	0	0	0	0	0	0
EAU	36,048,661	34,567,492	43,985,440	46,260,591	98,988,549	219,132,266	325,273,492	107,636,372	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EAU DE L'ASSAINISSEMENT ET DE L'HYGIENE	0	0	0	0	0	0	0	0	0	0	0	121,809,863	161,689,062	65,856,694	293,950,110	0	719,880,636	596,645,042	306,062,603	600,240,461	474,389,071	442,948,635
ENERGIE	23,848,704	27,904,494	22,758,813	60,900,537	167,214,773	0	4,306,004	140,843,606	0	0	0	0	0	0	0	0	0	0	0	0	0	0
ENERGIE, DE L'EAU ET DES HYDROCARBURES	0	0	0	0	0	0	0	0	0	291,886,852	341,730,934	0	0	0	0	0	0	0	0	0	0	0
ENERGIE ET DES HYDROCARBURES	0	0	0	0	0	0	0	0	144,134,559	0	0	175,541,957	236,332,014	166,562,005	327,435,319	362,128,375	527,728,730	808,169,391	407,875,690	1,331,968,355	2,049,362,929	2,143,432,177
ECONOMIE ET DU PLAN	0	0	0	0	0	0	0	0	25,091,166	0	0	0	0	0	0	0	0	0	0	0	0	0
MINES ET DES RESSOURCES STRATEGIQUES	0	0	0	0	0	0	0	0	0	15,163,718	30,131,285	21,932,742	21,178,319	17,653,388	21,882,225	18,608,652	19,821,819	20,380,536	0	18,135,447	0	0
MINES	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18,289,262	0	18,347,220	23,513,689
FONCTION PUBLIQUE DE LA REFORME DE L'ADMINISTRATION DU TRAVAIL DE L'EMPLOI ET DES LOIS SOCIALES	0	0	0	0	0	0	0	0	28,536,690	0	0	0	0	0	0	0	0	0	0	0	0	0
MINISTÈRE DE L'EMPLOI, DE L'ENSEIGNEMENT TECHNIQUE ET DE LA FORMATION PROFESSIONNELLE	37,651,851	39,736,061	30,661,164	41,963,840	48,579,692	45,653,105	59,326,650	57,765,481	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MINISTÈRE DE LA FONCTION PUBLIQUE DU TRAVAIL ET DES LOIS SOCIALES	16,102,085	16,127,970	13,109,239	17,738,034	20,916,851	18,818,097	22,553,306	25,552,373	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TRANSPORTS, DU TOURISME ET DE LA METEOROLOGIE	0	0	0	0	0	0	0	0	0	110,276,298	99,484,364	77,125,079	58,745,626	140,559,360	0	0	0	0	0	0	0	0
TRAVAIL, DE L’EMPLOI, DE LA FONCTION PUBLIQUE ET DES LOIS SOCIALES	0	0	0	0	0	0	0	0	0	27,036,906	30,040,742	24,257,180	28,632,872	25,664,429	29,202,482	28,095,264	31,578,643	32,969,978	0	0	0	0
TRAVAIL DE L'EMPLOI ET DE LA FONCTION PUBLIQUE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31,786,607	33,678,671	37,249,651	33,163,752
INDUSTRIE, DU COMMERCE ET DE L'ARTISANAT	0	0	0	0	0	0	0	0	0	46,105,178	73,798,013	103,938,957	209,362,576	99,358,033	0	0	0	0	0	0	0	0
ENVIRONNEMENT ET DU DEVELOPPEMENT DURABLE	0	0	0	0	0	0	0	0	0	101,006,166	132,623,335	113,918,034	86,913,218	58,067,264	191,637,156	91,366,977	106,822,838	170,854,448	94,401,087	188,799,284	181,663,478	222,936,779
INDUSTRIE DU DEVELOPPEMENT DU SECTEUR PRIVE	0	0	0	0	0	0	0	0	12,055,989	0	0	0	0	0	0	0	0	0	0	0	101,732,483	0
MINISTÈRE DE L'INDUSTRIE DU DÉVELOPPEMENT DU SECTEUR PRIVÉ ET DES PETITES ET MOYENNES ENTREPRISES	11,485,536	10,760,468	13,766,666	13,825,961	12,066,894	11,337,815	10,994,013	11,513,227	0	0	0	0	0	0	0	0	0	0	0	0	0	0
INDUSTRIALISATION ET DU DEVELOPPEMENT DU SECTEUR PRIVE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67,832,690
TOURISME	7,231,131	7,275,665	0	0	10,392,985	9,598,419	13,519,327	13,541,562	15,734,272	0	0	0	0	0	11,843,832	10,233,400	10,755,877	16,657,334	0	0	0	0
TOURISME ET DE L'ARTISANAT	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19,205,370	43,899,282	16,253,799	17,543,140
INDUSTRIALISATION DU COMMERCE ET DE LA CONSOMMATION	0	0	0	0	0	0	0	0	0	0	0	0	0	0	170,490,563	144,727,358	153,336,371	140,601,477	0	0	0	0
INDUSTRIALISATION ET DU COMMERCE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	113,242,854	119,565,408	0	0
COMMERCE ET DE LA CONSOMMATION	17,080,324	18,859,305	26,227,218	37,080,025	42,878,071	44,023,602	35,565,681	36,599,762	44,125,076	0	0	0	0	0	0	0	0	0	0	0	81,275,724	62,635,734
COMMUNICATION ET DES RELATIONS AVEC LES INSTITUTIONS	15,034,739	14,285,657	11,128,375	14,749,512	17,945,563	16,908,270	19,250,325	19,209,633	20,994,727	0	0	0	0	0	0	0	0	0	0	0	0	0
AGRICULTURE ET DE L'ELEVAGE	0	0	0	0	0	0	0	0	507,898,649	0	0	0	0	0	584,823,633	610,668,414	963,548,336	654,858,071	469,805,360	795,500,680	957,591,897	15,054,990
AGRICULTURE ET DE LA SOUVERAINETE ALIMENTAIRE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	905,576,489
RESSOURCES HALIEUTIQUES ET DE LA PECHE	21,413,975	14,427,465	14,888,664	18,076,750	66,469,328	86,380,727	60,854,962	65,678,790	72,693,072	0	0	0	0	0	0	0	0	0	0	0	0	0
PECHE ET DE L'ECONOMIE BLEUE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45,559,202	46,639,277	95,217,033	37,966,915	29,864,431	28,787,068	41,207,430	41,170,423
ENVIRONNEMENT DE L'ECOLOGIE ET DES FORETS	47,482,053	30,054,285	78,309,804	55,746,744	3,987,153	3,643,099	80,860,262	82,305,080	92,642,436	0	0	0	0	0	0	0	0	0	0	0	0	0
COMMUNICATION ET DE LA CULTURE	0	0	0	0	0	0	0	0	0	49,235,091	51,556,692	59,414,758	38,815,247	26,814,315	23,207,543	27,135,356	37,792,465	46,109,475	38,351,560	32,130,813	27,680,815	34,057,281
EAU DE L'ASSAINISSEMENT ET DE L'HYGIENE	0	0	0	0	0	0	0	0	141,396,144	0	0	0	0	0	0	277,088,108	0	0	0	0	0	0
MINES ET DU PETROLE	0	0	0	0	0	0	0	0	16,500,557	0	0	0	0	0	0	0	0	0	0	0	0	0
TRAVAUX PUBLICS ET DES INFRASTRUCTURES	0	0	0	0	0	0	0	0	882,237,464	0	0	0	0	0	0	0	0	0	0	0	0	0
TRAVAUX PUBLICS	167,878,265	231,865,909	176,001,608	226,874,784	564,772,692	540,012,412	761,549,383	723,627,790	0	0	0	0	0	0	1,268,087,450	1,391,111,099	1,721,398,994	2,079,099,528	1,217,348,027	2,327,532,853	1,754,312,466	2,126,696,984
AMENAGEMENT DU TERRITOIRE ET DES SERVICES FONCIERS	0	0	0	0	0	0	0	0	261,072,313	0	0	0	0	0	0	0	0	0	0	0	0	0
TRANSPORTS ET DE LA METEOROLOGIE	39,121,820	34,038,223	27,562,808	33,911,110	60,717,009	73,274,235	67,729,239	67,660,444	87,048,261	0	0	0	0	0	70,691,589	48,303,613	107,403,637	115,856,649	63,884,848	216,338,925	40,546,887	35,483,955
POSTES, DES TÉLÉCOMMUNICATIONS ET DES NOUVELLES TECHNOLOGIES	16,414,239	12,119,297	6,974,896	1,964,928	4,892,859	4,505,655	6,435,486	6,449,062	0	0	0	0	0	0	0	0	0	0	0	0	0	0
POSTES DES TELECOMMUNICATIONS ET DU DEVELOPPEMENT NUMERIQUE	0	0	0	0	0	0	0	0	85,716,486	15,445,735	14,242,918	11,456,992	47,914,371	20,643,964	0	0	0	0	8,405,805	8,759,132	32,314,223	35,556,745
DEVELOPPEMENT NUMERIQUE DE LA TRANSFORMATION DIGITALE DES POSTES ET DES TELECOMMUNICATIONS	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49,457,990	47,943,781	63,982,843	11,526,959	0	0	0	0
SANTE PUBLIQUE	300,345,850	333,050,247	269,626,089	345,269,842	360,847,536	371,025,806	377,344,540	384,906,595	570,505,797	546,751,781	676,032,772	736,432,058	763,722,406	657,762,931	738,032,534	854,439,527	1,194,898,948	1,131,839,854	716,643,956	920,978,557	856,144,249	868,583,718
JEUNESSE ET DES SPORTS	20,051,282	18,710,821	16,312,102	19,474,442	27,627,356	26,458,155	28,450,495	29,416,099	34,162,195	75,302,396	71,653,528	65,993,682	159,862,939	149,842,069	67,255,157	67,262,351	194,486,848	51,201,784	40,541,909	58,050,308	35,216,677	35,576,193
POPULATION DE LA PROTECTION SOCIALE ET DE LA PROMOTION DE LA FEMME	15,676,360	14,596,341	14,792,871	26,205,886	35,527,551	43,560,556	40,264,439	40,494,455	55,390,889	54,443,348	56,992,892	51,288,985	44,162,891	55,969,801	98,361,484	89,874,238	222,282,686	159,556,563	0	0	0	0
POPULATION ET DES SOLIDARITES	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99,107,509	193,396,731	61,614,634	288,929,530
EDUCATION NATIONALE	720,108,590	714,280,148	648,435,822	810,514,975	873,611,395	944,012,438	1,077,479,974	1,099,542,382	1,192,705,245	0	0	0	1,407,770,677	1,281,477,433	1,316,016,567	1,566,087,882	1,736,241,862	1,791,247,212	1,532,808,699	1,562,023,386	2,315,135,552	2,285,421,103
ENSEIGNEMENT TECHNIQUE ET DE LA FORMATION PROFESSIONNELLE	0	0	0	0	0	0	0	0	78,566,538	0	0	0	70,718,667	62,025,174	76,808,797	86,345,042	115,085,777	150,605,558	103,656,990	94,826,831	145,069,626	151,325,153
ENSEIGNEMENT SUPERIEUR ET DE LA RECHERCHE SCIENTIFIQUE	145,653,190	144,211,722	150,541,500	162,953,376	186,961,879	181,343,850	236,189,595	241,797,173	266,615,214	253,469,936	263,477,558	254,745,975	304,258,159	287,660,263	310,053,101	251,061,486	312,959,581	313,232,487	284,206,256	285,619,895	373,458,595	359,566,505
CULTURE DE LA PROMOTION DE L'ARTISANAT ET DE LA SAUVEGARDE DU PATRIMOINE	9,166,591	8,575,683	5,602,700	9,685,646	12,255,203	11,902,646	13,927,130	15,069,219	16,626,821	0	0	0	0	0	0	0	0	0	0	0	0	0
ARTISANAT ET DES METIERS	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,543,697	5,398,620	8,482,809	9,646,635	2,525,575	0	0	0

Source : Ministère de l'économie et des finances