(2024-04) Subsidy Expenditure by Institution and Sector from Treasury Funds, October 2023 to April 2024
Summary — State subsidy spending October 2023 to April 2024. The table runs a column per month across the fiscal year and a row per institution, grouped by sector, in millions of gourdes.
Key Findings
- Covers October 2023 to April 2024. Leading amounts in millions of gourdes: 01.98, 1,703.54, 1,343.93, 666.43, 414.71.
Full Description
Subsidies are among the harder lines to follow in Haiti's budget, because the money reaches public bodies and state enterprises through several routes and the aggregate says little about where it went. This table covers October 2023 to April 2024. The table runs a column per month across the fiscal year and a row per institution, grouped by sector, in millions of gourdes.
The Ministry publishes subsidy spending in more than one form. One statement runs cumulatively through the fiscal year from 1 October; another breaks the same spending down by institution and by sector, drawn on Treasury funds. Reading them together is what shows both the running total and its composition.
Full Document Text
Extracted text from the original document for search indexing.
MINISTERE DE L"ECONOMIE ET DES FINANCES
Dépenses de subventions par institutions et par secteur effectuées à partir des fonds du tresor Public
Octobre 2023 -Avril 2024
(en millions de gourdes)
Oct-23
POUVOIR EXECUTIF
Nov-23
Dec-23
Jan-24
Feb-24
Mar-24
Apr-24
201.98
1,703.54
1,343.93
1,666.43
414.71
352.18
607.27
SECTEUR ECONOMIQUE
0.00
9.35
9.47
7.01
11.40
4.85
4.54
1111-MIN. DE LA PLAN. ET DE LA COOP. EXT.
DIRECTION GENERALE DES SERVICES INTERNES
0.00
9.35
9.47
7.01
11.40
4.85
4.54
0.00
9.35
9.47
7.01
11.40
4.85
4.54
1112-MIN. DE L'ÉCONOMIE ET DES FINANCES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1114-MIN. DES TRAV. PUB. TRANSP. & COMM.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1115-MIN. DU COMMERCE ET DE L'INDUSTRIE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1116-MIN. DE L'ENVIRONNEMENT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1117-MIN. DU TOURISME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SECTEUR POLITIQUE
0.00
2.87
1.89
3.64
25.27
2.23
2.87
1211-MIN. DE LA JUSTICE
POLICE NATIONALE D'HAITI
0.00
0.00
0.00
1.00
21.08
0.00
0.62
0.00
0.00
0.00
1.00
21.08
0.00
0.62
1212-MIN. DES HAITIENS VIVANT A L'ETRANGER
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1213-MIN. DES AFFAIRES ÉTRANGERES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1214-LA PRESIDENCE
BUREAU DU PRESIDENT
0.00
1.17
1.14
1.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADMINISTRATION GENERALE DU PALAIS NATIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SERVICE DE SECURITE DU PALAIS NATIONAL
0.00
1.17
1.14
1.14
0.00
0.00
0.00
1215-BUREAU DU PREMIER MINISTRE
BUREAU DU MINISTRE
0.00
1.70
0.75
0.19
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADMINISTRATION GENERALE
0.00
1.70
0.75
0.19
2.00
0.00
0.00
APPUI A LA FORMATION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1216-MIN. DE L'INTERIEUR
BUREAU DU MINISTRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1217-MIN. DE LA DEFENSE
BUREAU DU MINISTRE
0.00
0.00
0.00
1.32
2.20
2.23
2.25
0.00
0.00
0.00
1.32
1.32
0.70
0.00
0.00
0.00
0.00
0.00
0.88
1.53
2.25
SECTEUR SOCIAL
0.00
0.00
1.72
0.00
0.00
0.00
0.00
1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS
DIRECTION GENERALE DES SERVICES INTERNES
0.00
0.00
1.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1312-MIN. DES AFFAIRES SOCIALES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SECTEUR CULTUREL
0.00
0.00
0.00
72.77
7.50
0.00
0.00
1411-MIN. DES CULTES
Services Internes
0.00
0.00
0.00
56.97
0.00
0.00
0.00
0.00
0.00
0.00
56.97
0.00
0.00
0.00
1412-MIN. DE LA CULTURE
BUREAU DU MINISTRE
0.00
0.00
0.00
15.80
7.50
0.00
0.00
0.00
0.00
0.00
15.80
7.50
0.00
0.00
1413-MIN. DE LA COMMUNICATION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AUTRES ADMINISTRATIONS
INTERVENTIONS PUBLIQUES
201.98
1,691.32
1,330.86
1,583.01
370.54
345.10
599.86
201.98
523.81
1,267.18
706.45
271.44
283.71
517.93
200.02
15.06
257.62
250.66
0.66
0.00
1.32
QUOTE-PARTS AUX INSTITUTIONS INTERNATIONALES
0.00
8.22
87.16
0.00
0.00
0.00
26.46
Autres Subventions
1.96
500.53
922.40
455.79
270.78
283.71
490.16
Subventions à l'EDH
0.00
1,167.51
63.68
876.56
99.10
61.39
81.93
DETTE PUBLIQUE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE
0.00
1167.51
63.68
876.56
99.10
61.39
81.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COUR D'APPEL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UNIVERSITE D'ETAT D'HAITI
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ACADEMIE DE LA CULTURE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201.98
1,703.54
1,343.93
1,666.43
414.71
352.18
607.27
DIRECTION GENERALE DES SERVICES INTERNES
COTISATIONS DE L'ETAT AUX FONDS DE PENSION
POUVOIR LEGISLATIF
SENAT DE LA REPUBLIQUE
Total
Total
6,290.05
46.60
46.60
46.60
38.77
22.70
22.70
3.45
3.45
4.64
4.64
7.99
3.34
4.65
1.72
1.72
80.27
56.97
56.97
23.30
23.30
6,122.68
3,772.51
725.34
121.84
2,925.33
2,350.18
2,350.18
6,290.05