(2023-11) Tablo egzekisyon resèt yo kolekte ak depans yo otorize (TEREDA), ekzèsis 2023-2024, 1ye oktòb rive 30 novanm

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET TABLEAU DES RECETTES ENCAISSEES ET DES DEPENSES AUTORISEES EXERCICE 2023-2024 Du 1er octobre au 30 novembreCREDITS 2023-2024 Exécution Oct. 2023 Exécution Nov. 2023 Exécution Au 30 Nov. 2023 Solde % d'exécution Variation en glissement annuel Total Ressources 320,645,000,00015,513,852,00613,430,521,07028,944,373,076291,700,626,924 4.19% 71.74% Recettes Courantes 192,823,375,00014,835,221,00615,180,788,57030,016,009,576162,807,365,424 7.87% 71.18% Recettes internes 82,700,000,000 6,579,640,0775,812,944,10712,392,584,18470,307,415,816 7.03% 45.10% Recettes douanières 108,123,375,000 8,245,857,9799,341,524,03417,587,382,01390,535,992,987 8.64% 97.35% Autres ressources domestiques 2,000,000,000 9,722,950 26,320,429 36,043,379 1,963,956,621 1.32% 111.73% Support budgétaire 7,994,625,000 - - - 7,994,625,000 - Annulation dette FMI 1,450,268,833 - - - 1,450,268,833 - Sur Emprunt (FMI) 12,145,991,240 - - - 12,145,991,240 - Autre Financement Interne des projets 4,540,396,078 - - - 4,540,396,078 - Don&Emprunt 65,690,343,850 - - - 65,690,343,850 - Institutions financières (emprunt BRH)24,000,000,000 - - - 24,000,000,000 - Bons du Trésor 12,000,000,000 678,631,000-1,750,267,500-1,071,636,50013,071,636,500 -14.59% Dépenses Totales 320,645,000,000 5,940,834,5648,050,522,08713,991,356,651306,653,643,349 2.51% -42.66% Depenses courantes 162,234,719,314 5,766,827,7317,522,850,70913,289,678,440148,945,040,874 4.64% -11.84% Dépenses de personnel 82,282,591,927 4,703,207,9425,301,299,14810,004,507,09172,278,084,836 6.44% 5.01% Dépenses Biens et services 54,421,829,801 803,979,390 1,611,705,4282,415,684,81852,006,144,983 2.96% -24.62% Hors interventions publiques 37,482,839,801 737,564,524 1,211,705,4281,949,269,95235,533,569,849 3.23% 58.85% Sur Interventions Publiques 16,938,990,000 66,414,866 400,000,000 466,414,86616,472,575,134 2.36% -76.41% Quote Part et Subventions 22,648,740,084 216,856,099 536,034,647 752,890,74521,895,849,339 2.37% -55.66% Institutions à crédit ventilé 1,044,647,117 - 12,223,665 12,223,665 1,032,423,452 1.17% -70.38% Interventions publiques 12,804,092,967 216,856,099 523,810,982 740,667,080 12,063,425,887 4.09% 18.35% Dotation spéciale secteur de l'énergie 8,800,000,000 - - - 8,800,000,000 0.00% -100.00% Electricité d'Etat d'Haiti 8,800,000,000 - - - 8,800,000,000 0.00% -100.00% Intérêt de la Dette 2,881,557,503 42,784,301 73,811,486 116,595,786 2,764,961,716 2.56% -81.92% Intérêt Interne 391,080,801 - - - 391,080,801 0.00% -100.00% Intérêt Externe 2,490,476,701 42,784,301 73,811,486 116,595,786 2,373,880,915 2.96% -81.59% Dépenses de Capital 158,410,280,686 174,006,832 527,671,378 701,678,211157,708,602,475 0.33% -92.48% Programmes et projets 117,745,000,000 - - - 117,745,000,000 - -100.00% Sur Trésor Public 33,918,000,000 - - - 33,918,000,000 - -100.00% Sur Annulation dette FMI 1,450,268,833 - - - 1,450,268,833 - Sur Emprunt (FMI) 12,145,991,240 - - - 12,145,991,240 - Sur Autres financement interne 4,540,396,078 - - - 4,540,396,078 - Sur dons et emprunts 65,690,343,850 - - - 65,690,343,850 - Immobilisation 3,232,661,274 - 17,591,434 17,591,434 3,215,069,840 0.54% 3284.60% Hors interventions publiques 3,082,661,274 - 17,591,434 17,591,434 3,065,069,840 0.57% 3284.60% Sur Interventions Publiques 150,000,000 - - - 150,000,000 - Amortissement de la Dette 37,432,619,412 174,006,832 510,079,944 684,086,77736,748,532,635 1.36% -91.90% Amort. Interne 21,761,713,352 5,214,988 355,121,475 360,336,464 21,401,376,888 1.63% -92.45% Amort. Externe 15,670,906,060 168,791,844 154,958,469 323,750,313 15,347,155,747 0.99% -91.17% 15,670,906,060 174,006,832 Solde 0 9,573,017,4425,379,998,98214,953,016,425-14,953,016,424 -298.07% Interventions publiques 29,893,082,967 283,270,964 923,810,982 1,207,081,94628,686,001,021 3.09% -53.63% Total dépenses (hors programmes et projets) 202,900,000,000 5,940,834,5648,050,522,08713,991,356,651188,908,643,349 3.97% -40.50%