(2024-01) Simplified Budget Execution and Achievements Report, FY 2023-2024 (DINEPA)

DINEPA - Direction Nationale de l'Eau Potable et de l'Assainissement • 2024

Summary — This report presents DINEPA's simplified budget execution for the 2023-2024 fiscal year, detailing disbursements and achievements in the drinking water and sanitation sectors. It highlights progress made despite a challenging sociopolitical context, emphasizing investments and encountered difficulties. The document covers the period from October 2023 to September 2024 and includes planning for the 2024-2025 fiscal year.

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Key Findings

The total budget for 2023-2024 was USD 69,172,113.40, with a net execution rate of 49.09% (USD 33,954,352.24) due to sociopolitical instability and delays.
Drinking water projects accounted for 67.6% of expenditures, institutional strengthening for 30.1%, and sanitation/hygiene for 2.3%.
Significant delays were observed in projects like HA-L 1103 P-au-P III and HTI-003B AECID due to insecurity and procurement issues, leading to project extensions.
The EPARRDD project (IDA Grant E 170 HT) showed an over-disbursement of 16.5% for the 2023-2024 period, primarily through contracts with UNICEF and UNOPS.
Future plans for 2024-2025 include continuing ongoing works, launching new rehabilitation/construction projects for SAEPs, solarizing water points, and establishing a water quality laboratory.

Full Description

This DINEPA report provides a simplified overview of budget execution and achievements for the 2023-2024 fiscal year, covering the period from October 2023 to September 2024. It details efforts to increase coverage of drinking water and sanitation services in Haiti, aligning with DINEPA's ten-year strategy and SDG 6. The total adopted budget amounts to USD 69,172,113.40, with a net execution rate of 49.09% of expenditures, totaling USD 33,954,352.24, primarily due to the precarious security environment and delays in activity execution. Achievements are grouped into three main components: Drinking Water (67.6% of expenditures), Access to Sanitation and Hygiene (2.3%), and Institutional Strengthening (30.1%). The report highlights disbursements by funding partners (IDB, World Bank, AECID, UNICEF, CDC, etc.) and progress on the nine public sector projects, particularly in the Port-au-Prince Metropolitan Region and the Grand Nord. Despite challenges, infrastructure has been built or rehabilitated, awareness campaigns conducted, and institutional capacities strengthened. Planning for 2024-2025 aims to continue these efforts and improve service coverage.

Topics

Geography

Time Coverage

2023-10-01 — 2024-09-30

Keywords

Eau potable, Assainissement, Hygiène, DINEPA, Haïti, Budget, Exécution budgétaire, Rapports financiers, Infrastructures hydrauliques, Renforcement institutionnel, Développement durable, ODD 6, Projets d'eau, Financement

Entities

DINEPA, Gouvernement d'Haïti, Trésor Public, Banque Interaméricaine de Développement, Banque Mondiale, Agence Espagnole de Coopération Internationale et de Développement, Control Disease Center, United Nations Children's Fund, Helvetas, United Nations Office for Project Services, Ministère de l'Economie et des Finances, Ministère de la Planification et de la Coopération Externe, Office Régional d'Eau Potable et Assainissement, Unité de Réforme du Secteur de l'Eau Potable et de l'Assainissement, Direction du Développement et de la Coopération Suisse, Fonds de Coopération pour l'Eau et l'Assainissement, Partenaire Technique et Financier, Programme Eau Potable et Assainissement en Milieu Rural Résilient, Durable et Décentralisé, Programme de Reforme Secteur EPA HTI-003-B, Projet HA-L 1103 P-au-P III, Projet HA-L1135 «Eau Potable & Assainissement du Grand Nord», Projet IDA Grant E 170 HT - EPARRDD, Projet CDC, REGLEAU & UNICEF, SIRWASH, URBAYITI, SANIFIN, USAID-EAU, COSUDE

Notes

Series: DINEPA sectoral budget-execution report (annual, WSS sector). PDF's own embedded metadata title confirms 'Rapport simplifié exécution budgétaire 2023-2024 et les réalisations'; cover page dated '1/1/2024' (report content covers FY2023-2024, Oct 2023-Sep 2024, per WB fiscal-year convention used throughout the PFR corpus). Covers disbursements by financing source (Trésor Public/domestic resources, HA-L1103 PAPIII, Programme de Réforme Secteur EPA HTI-003-B, HA-L1135 Grand Nord, IDA Grant E170 EPARRDD, REGLEAU/UNICEF/CDC) plus results-framework execution status and next-exercise budget outlook. Found via WP REST API (wp-json/wp/v2/media?parent=6489) attached to the article at dinepa.gouv.ht/rapport-simplifie-execution-budgetaire-2023-2024-et-les-realisations/; the article page itself only renders a 36-image page gallery on a static fetch (no visible download link), consistent with the recon note that this category is widget/JS-driven. Verified real PDF (36 pages, text-extractable via pdftotext, not a scan).