(2024-06) Public-service headcount and wage bill, 1 October to 30 June 2024

Evolution de l'effectif et de la masse salariale de la fonction publique Octobre 2023 à Juin 2024 EffectifMasse salarialeEffectifMasse salarialeEffectifMasse salarialeEffectifMasse salarialeEffectifMasse salarialeEffectifMasse salarialeEffectifMasse salarialeEffectifMasse salarialeEffectifMasse salariale MINISTERE Oct-23 Oct-23 Nov-23 Nov-23 Dec-23 Dec-23 Jan-24 Jan-24 Feb-24 Feb-24 Mar-24 Mar-24 Apr-24 Apr-24 May-24 May-24 Jun-24 Jun-24 ACADEMIE DU CREOLE HAITIEN 27 1,239,800 23 1,067,900 22 996,900 22 996,900 23 1,039,650 23 1,039,650 22 958,850 23 1,016,450 23 1,016,450 CHAMBRE DES DEPUTES 2,438 102,413,2002,438102,413,2002,419 101,653,4002,418 101,602,1002,418 101,602,1002,417 101,562,1002,417101,562,1002,417101,562,1002,417 101,562,100 CONSEIL ELECTORAL 5 189,500 5 189,500 5 189,500 5 189,500 5 189,500 5 189,500 5 189,500 5 189,500 5 189,500 CONSEIL SUPERIEUR DU POUVOIR JUDICIAIRE 1,057 71,883,8501,053 71,634,9001,032 70,344,7501,032 70,348,7501,052 71,138,5501,065 71,663,3501,038 69,767,7001,035 69,530,1001,039 69,794,400 COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX ADMINISTRATIF 654 34,554,400 641 33,855,500 640 33,780,500 632 33,410,600 623 32,892,500 618 32,671,883 609 32,388,833 603 32,004,833 596 31,566,250 LA PRESIDENCE 151 5,801,850 151 5,801,850 151 5,801,850 112 4,676,300 111 4,636,300 106 4,440,800 96 4,056,550 105 6,036,550 104 5,890,200 LA PRIMATURE 802 39,466,699 799 38,977,899 798 38,932,199 740 35,946,099 735 35,784,749 734 35,739,049 734 35,689,049 746 36,076,349 744 35,783,649 MINIS. DE L'AGRICULTURE, RESSOURCES NATURELLES/DEVELOP/RURAL 1,279 56,373,0001,278 56,336,5001,276 56,264,9001,262 55,684,5501,261 55,648,0501,165 51,018,6501,163 50,849,7501,166 50,871,1501,162 50,789,300 MINISTERE A LA CONDITION FEMININE 236 10,308,200 236 10,308,200 236 10,308,200 236 10,352,600 236 10,352,600 236 10,352,600 257 11,360,400 257 11,360,400 258 11,287,050 MINISTERE DE LA COMMUNICATION 444 18,267,000 437 17,965,400 432 17,766,050 430 17,709,950 430 17,709,950 424 17,454,200 424 17,454,200 424 17,454,200 423 17,425,500 MINISTERE DE LA CULTURE 1,077 44,794,3501,068 44,357,2001,052 43,690,7501,043 43,317,8501,035 43,002,7501,034 42,930,5001,033 42,932,1001,031 42,858,8001,020 42,320,150 MINISTERE DE LA DEFENSE NATIONALE 1,132 44,846,4501,128 44,736,4501,127 44,708,1001,127 44,708,1001,123 44,505,6001,118 44,431,4001,118 44,450,4001,118 44,450,4001,090 43,152,450 MINISTERE DE LA JEUNESSE DES SPORTS ET DE L'ACTION CIVIQUE 692 29,197,100 691 29,095,200 691 29,095,200 691 29,095,200 691 29,095,200 691 29,095,200 691 29,095,200 691 29,095,200 690 28,948,850 MINISTERE DE LA JUSTICE 19,824 810,467,05019,795809,283,25019,779 808,643,65019,724 806,003,25019,722 806,039,40019,362 830,269,90019,660844,687,45019,614843,001,65018,509 794,091,300 MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE 869 40,129,283 868 40,083,583 866 40,018,583 866 40,018,583 867 40,109,883 869 40,174,883 862 39,861,483 854 39,374,183 851 39,174,133 MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION 12,380 421,682,30612,373421,370,00612,380 421,633,80612,242 416,241,40612,228 415,636,63112,218 415,154,93111,520387,612,88111,557389,138,38111,513 387,331,631 MINISTERE DE L'ECONOMIE ET DES FINANCES 4,835 217,973,9674,767215,189,1674,727 213,252,8674,671 211,803,2504,667 212,290,2004,635 210,339,0004,669216,186,0004,638214,738,7504,698 217,364,450 MINISTERE DE L'EDUCATION NATIONALE ET DE L A FORM. PROFESS. 47,3621,436,239,25047,3471,435,250,25047,3451,435,121,25047,2311,430,773,75047,2151,429,856,70047,1931,429,201,05047,2001,429,343,40047,1941,429,047,70047,0341,423,148,600 MINISTERE DE L'ENVIRONNEMENT 1,039 41,459,5501,039 41,477,7501,040 41,529,0501,039 41,500,3501,025 40,796,0501,024 40,694,1501,024 40,694,1501,024 40,923,1501,022 40,712,300 MINISTERE DE L'INTERIEUR & DES COLLECTIVITÉS TERRITORIALES 2,247 120,907,8002,248120,994,2002,362 126,754,5502,371 127,340,4502,377 127,853,1002,377 127,853,1002,379128,019,4002,379128,019,4002,377 127,951,900 MINISTERE DES AFFAIRES ETRANGERES 577 31,455,150 558 30,479,400 558 30,479,400 556 30,410,950 549 30,071,850 549 30,071,850 524 28,567,150 524 28,567,150 522 28,361,300 MINISTERE DES AFFAIRES SOCIALES 1,977 80,316,0501,961 79,677,5501,961 79,677,5501,958 79,577,2501,957 79,551,4001,804 73,205,3501,871 75,404,1501,947 78,439,8501,946 78,244,450 MINISTERE DES CULTES 152 6,598,800 137 5,848,800 137 5,848,800 137 5,848,800 137 5,848,800 134 5,748,550 134 5,748,550 134 5,748,550 134 5,748,550 MINISTERE DES HAITIENS VIVANT A L'ETRANGER 77 3,673,717 78 3,760,117 78 3,760,117 78 3,760,117 75 3,615,367 75 3,615,367 75 3,615,367 75 3,615,367 72 3,355,217 MINISTERE DES TRAVAUX PUBLICS, TRANSPORTS ET COMMUNICATIONS 1,256 46,155,2001,269 46,809,0001,269 46,809,0001,247 45,610,2501,238 45,397,2001,233 45,248,3501,226 44,939,5501,218 44,550,6501,212 44,217,100 MINISTERE DU COMMERCE ET DE L'INDUSTRIE 583 28,011,300 582 27,936,300 582 27,936,300 607 29,204,150 603 28,991,250 603 28,991,250 711 34,146,950 710 34,145,150 709 34,018,500 MINISTERE DU TOURISME 147 6,959,800 146 6,919,800 146 6,919,800 139 6,671,700 140 6,704,800 140 6,704,800 139 6,640,300 135 6,425,000 134 6,278,650 OFFICE DE PROTECTION DU CITOYEN 115 5,896,250 130 6,392,700 129 6,306,300 130 6,401,900 130 6,545,300 128 6,418,800 126 6,325,350 123 6,163,850 121 6,102,350 SENAT DE LA REPUBLIQUE 1,619 82,070,7001,619 82,070,7001,619 82,070,7001,619 82,070,7001,619 82,070,7001,613 81,757,7001,613 81,757,7001,613 81,757,7001,611 81,651,000 UNIVERSITE D'ETAT D'HAITI 2,059 87,844,9382,032 86,808,4382,027 86,599,7382,016 84,979,6192,015 85,133,4692,011 84,995,4692,012 85,114,3191,995 84,768,6691,993 84,684,969 TOTAL 107,1123,927,176,509106,8973,917,090,709106,8863,916,893,759106,3813,896,254,974106,3073,894,109,598105,6043,903,033,382105,3523,899,418,782105,3553,900,931,182104,0293,842,162,249 MINISTERE Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Variation en pourcentage (Juin 24 vs. Oct 23) ACADEMIE DU CREOLE HAITIEN 27 23 22 22 23 23 22 23 23 -14.81% CHAMBRE DES DEPUTES 2,438 2,438 2,419 2,418 2,418 2,417 2,417 2,417 2,417 -0.86% CONSEIL ELECTORAL 5 5 5 5 5 5 5 5 5 0.00% CONSEIL SUPERIEUR DU POUVOIR JUDICIAIRE 1,057 1,053 1,032 1,032 1,052 1,065 1,038 1,035 1,039 -1.70% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX ADMINISTRATIF 654 641 640 632 623 618 609 603 596 -8.87% LA PRESIDENCE 151 151 151 112 111 106 96 105 104 -31.13% LA PRIMATURE 802 799 798 740 735 734 734 746 744 -7.23% MINIS. DE L'AGRICULTURE, RESSOURCES NATURELLES/DEVELOP/RURAL 1,279 1,278 1,276 1,262 1,261 1,165 1,163 1,166 1,162 -9.15% MINISTERE A LA CONDITION FEMININE 236 236 236 236 236 236 257 257 258 9.32% MINISTERE DE LA COMMUNICATION 444 437 432 430 430 424 424 424 423 -4.73% MINISTERE DE LA CULTURE 1,077 1,068 1,052 1,043 1,035 1,034 1,033 1,031 1,020 -5.29% MINISTERE DE LA DEFENSE NATIONALE 1,132 1,128 1,127 1,127 1,123 1,118 1,118 1,118 1,090 -3.71% MINISTERE DE LA JEUNESSE DES SPORTS ET DE L'ACTION CIVIQUE 692 691 691 691 691 691 691 691 690 -0.29% MINISTERE DE LA JUSTICE 19,824 19,795 19,779 19,724 19,722 19,362 19,660 19,614 18,509 -6.63% MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE 869 868 866 866 867 869 862 854 851 -2.07% MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION 12,380 12,373 12,380 12,242 12,228 12,218 11,520 11,557 11,513 -7.00% MINISTERE DE L'ECONOMIE ET DES FINANCES 4,835 4,767 4,727 4,671 4,667 4,635 4,669 4,638 4,698 -2.83% MINISTERE DE L'EDUCATION NATIONALE ET DE L A FORM. PROFESS. 47,362 47,347 47,345 47,231 47,215 47,193 47,200 47,194 47,034 -0.69% MINISTERE DE L'ENVIRONNEMENT 1,039 1,039 1,040 1,039 1,025 1,024 1,024 1,024 1,022 -1.64% MINISTERE DE L'INTERIEUR & DES COLLECTIVITÉS TERRITORIALES 2,247 2,248 2,362 2,371 2,377 2,377 2,379 2,379 2,377 5.79% MINISTERE DES AFFAIRES ETRANGERES 577 558 558 556 549 549 524 524 522 -9.53% MINISTERE DES AFFAIRES SOCIALES 1,977 1,961 1,961 1,958 1,957 1,804 1,871 1,947 1,946 -1.57% MINISTERE DES CULTES 152 137 137 137 137 134 134 134 134 -11.84% MINISTERE DES HAITIENS VIVANT A L'ETRANGER 77 78 78 78 75 75 75 75 72 -6.49% MINISTERE DES TRAVAUX PUBLICS, TRANSPORTS ET COMMUNICATIONS 1,256 1,269 1,269 1,247 1,238 1,233 1,226 1,218 1,212 -3.50% MINISTERE DU COMMERCE ET DE L'INDUSTRIE 583 582 582 607 603 603 711 710 709 21.61% MINISTERE DU TOURISME 147 146 146 139 140 140 139 135 134 -8.84% OFFICE DE PROTECTION DU CITOYEN 115 130 129 130 130 128 126 123 121 5.22% SENAT DE LA REPUBLIQUE 1,619 1,619 1,619 1,619 1,619 1,613 1,613 1,613 1,611 -0.49% UNIVERSITE D'ETAT D'HAITI 2,059 2,032 2,027 2,016 2,015 2,011 2,012 1,995 1,993 -3.21% TOTAL 107,112 106,897 106,886 106,381 106,307 105,604 105,352 105,355 104,029 -2.88% Evolution de l'effectif de la fonction publique Octobre 2023 à Juin 2024 102,000 102,500 103,000 103,500 104,000 104,500 105,000 105,500 106,000 106,500 107,000 107,500 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Evolution de l'effectif de la fonction publique Octobre 2023@ Juin 2024 MINISTERE Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Var. en pourcent age (Juin 24 vs. Oct 23) ACADEMIE DU CREOLE HAITIEN 1,239,800 1,067,900 996,900 996,900 1,039,650 1,039,650 958,850 1,016,450 1,016,450-18.02% CHAMBRE DES DEPUTES 102,413,200102,413,200101,653,400101,602,100101,602,100101,562,100101,562,100101,562,100101,562,100-0.83% CONSEIL ELECTORAL 189,500 189,500 189,500 189,500 189,500 189,500 189,500 189,500 189,5000.00% CONSEIL SUPERIEUR DU POUVOIR JUDICIAIRE 71,883,850 71,634,900 70,344,750 70,348,750 71,138,550 71,663,350 69,767,700 69,530,100 69,794,400-2.91% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX ADMINISTRATIF 34,554,400 33,855,500 33,780,500 33,410,600 32,892,500 32,671,883 32,388,833 32,004,833 31,566,250-8.65% LA PRESIDENCE 5,801,850 5,801,850 5,801,850 4,676,300 4,636,300 4,440,800 4,056,550 6,036,550 5,890,2001.52% LA PRIMATURE 39,466,699 38,977,899 38,932,199 35,946,099 35,784,749 35,739,049 35,689,049 36,076,349 35,783,649-9.33% MINIS. DE L'AGRICULTURE, RESSOURCES NATURELLES/DEVELOP/RURAL 56,373,000 56,336,500 56,264,900 55,684,550 55,648,050 51,018,650 50,849,750 50,871,150 50,789,300-9.90% MINISTERE A LA CONDITION FEMININE 10,308,200 10,308,200 10,308,200 10,352,600 10,352,600 10,352,600 11,360,400 11,360,400 11,287,0509.50% MINISTERE DE LA COMMUNICATION 18,267,000 17,965,400 17,766,050 17,709,950 17,709,950 17,454,200 17,454,200 17,454,200 17,425,500-4.61% MINISTERE DE LA CULTURE 44,794,350 44,357,200 43,690,750 43,317,850 43,002,750 42,930,500 42,932,100 42,858,800 42,320,150-5.52% MINISTERE DE LA DEFENSE NATIONALE 44,846,450 44,736,450 44,708,100 44,708,100 44,505,600 44,431,400 44,450,400 44,450,400 43,152,450-3.78% MINISTERE DE LA JEUNESSE DES SPORTS ET DE L'ACTION CIVIQUE 29,197,100 29,095,200 29,095,200 29,095,200 29,095,200 29,095,200 29,095,200 29,095,200 28,948,850-0.85% MINISTERE DE LA JUSTICE 810,467,050809,283,250808,643,650806,003,250806,039,400830,269,900844,687,450843,001,650794,091,300-2.02% MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE 40,129,283 40,083,583 40,018,583 40,018,583 40,109,883 40,174,883 39,861,483 39,374,183 39,174,133-2.38% MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION 421,682,306421,370,006421,633,806416,241,406415,636,631415,154,931387,612,881389,138,381387,331,631-8.15% MINISTERE DE L'ECONOMIE ET DES FINANCES 217,973,967215,189,167213,252,867211,803,250212,290,200210,339,000216,186,000214,738,750217,364,450-0.28% MINISTERE DE L'EDUCATION NATIONALE ET DE L A FORM. PROFESS. 1,436,239,2501,435,250,2501,435,121,2501,430,773,7501,429,856,7001,429,201,0501,429,343,4001,429,047,7001,423,148,600-0.91% MINISTERE DE L'ENVIRONNEMENT 41,459,550 41,477,750 41,529,050 41,500,350 40,796,050 40,694,150 40,694,150 40,923,150 40,712,300-1.80% MINISTERE DE L'INTERIEUR & DES COLLECTIVITÉS TERRITORIALES 120,907,800120,994,200126,754,550127,340,450127,853,100127,853,100128,019,400128,019,400127,951,9005.83% MINISTERE DES AFFAIRES ETRANGERES 31,455,150 30,479,400 30,479,400 30,410,950 30,071,850 30,071,850 28,567,150 28,567,150 28,361,300-9.84% MINISTERE DES AFFAIRES SOCIALES 80,316,050 79,677,550 79,677,550 79,577,250 79,551,400 73,205,350 75,404,150 78,439,850 78,244,450-2.58% MINISTERE DES CULTES 6,598,800 5,848,800 5,848,800 5,848,800 5,848,800 5,748,550 5,748,550 5,748,550 5,748,550-12.88% MINISTERE DES HAITIENS VIVANT A L'ETRANGER 3,673,717 3,760,117 3,760,117 3,760,117 3,615,367 3,615,367 3,615,367 3,615,367 3,355,217-8.67% MINISTERE DES TRAVAUX PUBLICS, TRANSPORTS ET COMMUNICATIONS 46,155,200 46,809,000 46,809,000 45,610,250 45,397,200 45,248,350 44,939,550 44,550,650 44,217,100-4.20% MINISTERE DU COMMERCE ET DE L'INDUSTRIE 28,011,300 27,936,300 27,936,300 29,204,150 28,991,250 28,991,250 34,146,950 34,145,150 34,018,50021.45% MINISTERE DU TOURISME 6,959,800 6,919,800 6,919,800 6,671,700 6,704,800 6,704,800 6,640,300 6,425,000 6,278,650-9.79% OFFICE DE PROTECTION DU CITOYEN 5,896,250 6,392,700 6,306,300 6,401,900 6,545,300 6,418,800 6,325,350 6,163,850 6,102,3503.50% SENAT DE LA REPUBLIQUE 82,070,700 82,070,700 82,070,700 82,070,700 82,070,700 81,757,700 81,757,700 81,757,700 81,651,000-0.51% UNIVERSITE D'ETAT D'HAITI 87,844,938 86,808,438 86,599,738 84,979,619 85,133,469 84,995,469 85,114,319 84,768,669 84,684,969-3.60% TOTAL 3,927,176,5093,917,090,7093,916,893,7593,896,254,9743,894,109,5983,903,033,3823,899,418,7823,900,931,1823,842,162,249-2.16% Evolution de la masse salariale de la fonction publique Octobre 2023 à Juin 2024 3,780,000,000 3,800,000,000 3,820,000,000 3,840,000,000 3,860,000,000 3,880,000,000 3,900,000,000 3,920,000,000 3,940,000,000 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Evolution de la masse salariale de la fonction publique Octobre 2023@Juin 2024 (En Gourdes)