(FY2024) (FY2024 cumul mai) Tableau d'exécution du budget (TEB), octobre 2023 à mai 2024

=== Sheet: TEB === MINISTERE DE L'ECONOMIE ET DES FINANCES (MEF),,,,,, Etat d'éxécution des dépenses budgétaires (par institutions et par secteurs) à partir des ressources du Trésor Public ,,,,,, Octobre 2023 - Mai 2024,,,,,, Exercice 2023 -2024,,,,,, (En Millions de Gourdes),,,,,, ,"CREDITS 2023-2024 (Hors financement externe des projets)",Depenses courantes,,"DEPENSES D""INVESTISSEMENTS PUBLICS ",Total,% des crédits consommés ,,Salaires,FONCTIONNEMENT,,, POUVOIR EXECUTIF,225563.692642583,40066.338363920004,26119.34320646534,8966.272493639999,75151.95406402535,0.33317398373641366 SECTEUR ECONOMIQUE,37249.55168873,9268.50916691,3943.23109171,1680.8231527000003,14892.563411320001,0.3998051717713909 MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE,8967.05022169,582.70473643,576.73998106,413.73392595,1573.17864344,0.17543992779640155 MINISTERE DE L'ÉCONOMIE ET DES FINANCES,15203.719554969,3761.2249141200004,1444.9640976100002,49.01590761,5255.204919340001,0.34565258194482107 MINISTERE DE L'AGRICULTURE DES RESSOURCES NATURELLES & DU DEVELOPPEMENT RURAL.,3965.9350467545,744.41985942,211.81452051,0.174546,956.4089259299999,0.24115597322065868 "MINISTERE DES TRAVAUX PUBLICS, TRANSPORT & COMMUNICATION",4699.59504746,978.0702793699998,142.13216071000002,1.587762,1121.79020208,0.23869933276193578 MINISTERE DU COMMERCE ET DE L'INDUSTRIE,1665.12780398,632.4518402799999,135.50778002999996,2.87,770.8296203099999,0.46292519917543723 MINISTERE DE L'ENVIRONNEMENT,2266.6319840415,972.97444839,312.90679077,0,1285.88123916,0.5673092271764469 MINISTERE DU TOURISME,481.492029835,145.90299717000002,45.145578379999996,5.353218,196.40179355,0.4079024809970456 SECTEUR POLITIQUE,57980.5603553075,17855.90846901,9152.990031770001,723.46298285,27732.36148363,0.47830447504620227 MINISTERE DE LA JUSTICE ET SECURITE PUBLIQUE,32447.8728516265,9652.086893799999,2815.21454802,807.6028937000001,13274.904335519997,0.40911477914813676 MINISTERE DES HAITIENS VIVANT A L'ETRANGER,244.962775942,81.23527503,24.149389,1.46851,106.85317402999999,0.43620167847583374 MINISTERE DES AFFAIRES ÉTRANGERES,10234.5164695235,490.91344571,4088.1093351499994,1.654848,4580.6776288599995,0.44757147467595676 LA PRESIDENCE,1543.2119815785,426.21577337,333.97184181,2.77500453,762.96261971,0.4943991031806214 BUREAU DU PREMIER MINISTRE,4024.9154239995,606.4957969100001,670.47370662,1.6635765,1278.6330800300002,0.31767949020887526 MINISTERE DE L'INTERIEUR ET DES COLLECTIVITES TERRITORIALES,5825.285618116,1306.7771682,680.1192776299998,587.65442805,2574.55087388,0.4419613118837348 MINISTERE DE LA DEFENSE,3659.7952345215,857.5031080499999,299.50946103999996,152.274807,1309.28737609,0.35774880620095206 SECTEUR SOCIAL,48018.5452918645,23090.32550542,2414.18292725,903.63591805,26408.144350720002,0.5499571923765499 MINISTERE DE L'EDUCATION NATIONALE ET DE LA FORMATION PROFESSIONNELLE,26919.2994896265,13086.702612289999,1186.9544270699998,301.72294975,14575.379989109997,0.5414472243130509 MINISTRE DES AFFAIRES SOCIALES ET DU TRAVAIL,7222.3934256085,921.47541699,215.78157987000003,0,1137.25699686,0.15746262074669298 MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION,12112.230719,3343.7724449999996,325.73580358999993,0,3669.5082485899993,0.3029589126661681 MINISTERE A LA CONDITION FEMININE ET AUX DROITS DE LA FEMME,386.975618428,131.67132054,47.70764461,0.055352,179.43431715,0.4636837790424908 "MINISTERE DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE",1377.6460392015,418.64905762,203.8749443,0,622.52400192,0.45187514369135223 SECTEUR CULTUREL,3307.7754253965,1088.39956002,870.34560425,5.8123739699999994,1964.55753824,0.5939210755229885 MINISTERE DES CULTES,374.7397752145,160.40496659000002,94.27984099000001,0,254.68480758000004,0.6796311051694984 MINISTRE DE LA CULTURE,2257.2387407895,525.95487641,673.6885787200001,7.5004102999999995,1207.1438654300002,0.5347878554520047 MINISTRE DE LA COMMUNICATION,675.7969093925,238.73113223000001,106.43788657,2.7490685,347.9180873,0.5148263960140881 AUTRES ADMINISTRATIONS,79007.2598812843,0,11484.124032405336,6626.41528575,18110.539318155337,0.22922626788181355 INTERVENTIONS PUBLIQUES,29893.0829670868,0,9005.268715245336,0,9005.268715245336,0.30124924636112016 DETTE PUBLIQUE,40314.1769141975,0,128.6783376,6626.41528575,6755.093623350001,0.1675612437214624 DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE,8800,0,2350.17697956,0,2350.17697956,0.2670655658590909 ,,0,0,0,, POUVOIR LEGISLATIF,3652.969270064,1978.5058216799998,53.5828927,0,2032.0887143799998,0.5562840977154997 SENAT DE LA REPUBLIQUE,1833.242754164,906.65473337,21.366096,0,928.02082937,0.5062181902871878 CHAMBRE DES DEPUTES,1819.7265159,1071.85108831,32.2167967,0,1104.06788501,0.6067218757121591 ,,,,,, POUVOIR JUDICIAIRE,3013.2144730975,1233.8681908499998,224.27577024,1.51564938,1459.6596104699997,0.4844194210210037 CONSEIL SUPERIEUR DE LA MAGISTRATURE,3013.2144730975,1233.8681908499998,224.27577024,1.51564938,1459.6596104699997,0.4844194210210037 ADMINISTRATION GENERALE,679.285979895,157.6054315,57.23433901999999,0,214.83977052,0.31627293493266073 COUR DE CASSATION,425.294197426,177.02289141000003,44.08963954,1.51564938,222.62818033000005,0.5234686522351077 COUR D'APPEL,260.7636548665,112.50861966,37.132767869999995,0,149.64138752999997,0.5738582994114346 TRIBUNAUX,1647.87064091,786.7312482799999,85.81902381,0,872.5502720899999,0.5295016795785338 ORGANISMES INDEPENDANTS,4588.1236134265,1440.4649730899998,434.63590337999995,16.723478,1891.82435447,0.41233072904440526 COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX ADMINISTRATIF,1337.4886708575,352.04190207,288.08463439999997,14.67299,654.79952647,0.48957388629706333 CONSEIL ELECTORAL,851.645594189,165.70580274,19.67850038,0,185.38430312,0.21767775749082183 OFFICE DE PROTECTION DU CITOYEN,280.85038611,105.26143955,37.4649419,2.050488,144.77686945000002,0.5154946427358502 UNIVERSITE D'ETAT D'HAITI,2012.86487021,799.8169920299999,71.276116,0,871.0931080299999,0.43276283516196484 ACADEMIE DE LA CULTURE,105.27409206,17.6388367,18.1317107,0,35.7705474,0.33978490528907057 ,,,,,, TOTAL,236817.99999917098,44719.177349540005,26831.83777278534,8984.51162102,80535.52674334534,0.34007350262069297 /1 les fonds du Tresor Public regroupent les recettes internes et les ressources fournies sous forme d'appui budgétaire direct par les institutions financières internationales,,,,,, "/2Les dépenses d'investissement sont réparties en financement de projets, immobilisations et amortissements de la dette.",,,,,, === Sheet: Sheet1 === (En Millions de Gourdes) === Sheet: Sheet2 ===