(2022-12) Tablo egzekisyon resèt yo kolekte ak depans yo otorize (TEREDA), ekzèsis 2022-2023, 1ye oktòb rive 31 desanm

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET TABLEAU DES RECETTES ENCAISSEES ET DES DEPENSES AUTORISEES EXERCICE 2022-2023 Du 1er octobre au 31 décembre CREDITS 2022-2023 Exécution Oct. 2022 Exécution Nov. 2022 Exécution Déc. 2022 Exécution Au 31 Déc. 2022 Solde % d'exécution Variation en glissement annuel Total Ressources 267,500,000,000 1,198,492,928 15,392,768,163 14,036,260,583 30,627,521,674236,872,478,326 11.45% 5.75% Recettes Courantes 164,058,000,000 5,879,449,428 11,392,746,163 16,308,291,483 33,580,487,074130,477,512,926 20.47% 28.19% Recettes internes 125,909,485,823 4,067,703,234 4,473,079,814 6,761,383,910 15,302,166,958110,607,318,865 12.15% -1.52% Recettes douanières 37,948,514,177 1,804,940,814 6,909,448,067 9,528,343,917 18,242,732,797 19,705,781,380 48.07% 72.16% Autres ressources domestiques 200,000,000 6,805,380 10,218,283 18,563,656 35,587,319 164,412,681 17.79% -41.30% Support budgétaire 9,136,500,000 - - - - 9,136,500,000 - Annulation dette FMI 17,054,049,460 - - - - 17,054,049,460 - Autre Financement Interne des projets4,368,950,540 - - - - 4,368,950,540 - -100.00% Dons & emprunts 31,527,000,000 - - 31,527,000,000 - Institutions financières (emprunt BRH)33,000,000,000 - - - - 33,000,000,000 - Bons du Trésor 8,355,500,000 -4,680,956,500 4,000,022,000 -2,272,030,900 -2,952,965,400 11,308,465,400 -35.34% -286.35% Dépenses Totales 267,500,000,000 4,736,123,671 18,610,247,949 16,408,117,472 39,754,489,092227,745,510,908 14.86% -7.83% Depenses courantes 155,014,487,333 3,639,889,117 11,718,504,764 15,489,804,701 30,848,198,582124,166,288,751 19.90% -10.69% Dépenses de personnel 78,570,013,317 501,738,946 9,022,906,283 9,995,474,920 19,520,120,149 59,049,893,168 24.84% 17.86% Dépenses Biens et services 50,007,793,888 2,050,918,300 1,640,128,895 4,288,224,808 7,979,272,003 42,028,521,884 15.96% -8.03% Hors interventions publiques 34,862,803,887 307,249,643 956,371,047 2,904,973,867 4,168,594,557 30,694,209,329 11.96% -12.97% Sur Interventions Publiques 15,144,990,001 1,743,668,657 683,757,848 1,383,250,941 3,810,677,446 11,334,312,555 25.16% -1.95% Quote Part et Subventions 20,255,318,113 1,060,942,951 436,921,668 1,099,783,658 2,597,648,278 17,657,669,835 12.82% -70.61% Institutions à crédit ventilé 650,266,562 500,000 40,768,076 24,287,830 65,555,905 584,710,656 10.08% -18.29% Interventions publiques 11,385,051,551 29,651,214 396,153,592 140,443,951 566,248,757 10,818,802,794 4.97% -23.06% Dotation spéciale secteur de l'énergie 8,220,000,000 1,030,791,737 - 935,051,878 1,965,843,615 Electricité d'Etat d'Haiti 8,220,000,000 1,030,791,737 935,051,878 Produits Pétroliers Intérêt de la Dette 6,181,362,015 26,288,919 618,547,918 106,321,315 751,158,152 5,430,203,863 12.15% 61.69% Intérêt Interne 3,023,517,938 - 11,491,171 - 11,491,171 3,012,026,767 0.38% -49.64% Intérêt Externe 3,157,844,078 26,288,919.25 607,056,747 106,321,314.88 739,666,981 2,418,177,097 23.42% 67.44% Dépenses de Capital 112,485,512,667 1,096,234,553 6,891,743,185 918,312,771 8,906,290,510103,579,222,157 7.92% 3.68% Programmes et projets 79,300,000,000 886,636,045 - - 886,636,045 78,413,363,955 1.12% -54.51% Sur Trésor Public 26,350,000,000 886,636,045 - - 886,636,045 25,463,363,955 3.36% -25.28% Sur Annulation dette FMI 17,054,049,460 - - - - 17,054,049,460 - Sur Autres financement interne 4,368,950,540 - - - - 4,368,950,540 - Sur dons et emprunts 31,527,000,000 - - - 31,527,000,000 - Immobilisation 2,657,404,767 416,543 1,175,703 71,605,810 73,198,055 2,584,206,712 2.75% -20.04% Hors interventions publiques 2,537,404,767 416,543 1,175,703 71,605,810 73,198,055 2,464,206,712 2.88% -20.04% Sur Interventions Publiques 120,000,000 - - - - 120,000,000 0.00% Amortissement de la Dette 30,528,107,900 209,181,966 6,890,567,483 846,706,961 7,946,456,410 22,581,651,490 26.03% 21.33% Amort. Interne 18,677,704,695 34,546,980 3,576,705,398 573,638,325 4,184,890,702 14,492,813,992 22.41% -7.77% Amort. Externe 11,850,403,205 174,634,986 3,313,862,085 273,068,636 3,761,565,707 8,088,837,498 31.74% 86.98% Solde (0) -3,537,630,743 -3,217,479,786 -2,371,856,889 -9,126,967,418 9,126,967,418 Interventions publiques 26,650,041,552 1,773,319,871 1,079,911,440 1,523,694,892 4,376,926,203 22,273,115,349 16.42% -5.31%Total dépenses (hors programmes et projets) 188,200,000,001 3,849,487,626 18,610,247,949 16,408,117,472 38,867,853,047149,332,146,953 20.65% -5.62%