(2024-11) Tablo egzekisyon resèt yo kolekte ak depans yo otorize (TEREDA), ekzèsis 2024-2025, 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 2024-2025 Du 1er octobre au 30 novembre CREDITS 2024-2025 Exécution Oct. 2024 Exécution Nov. 2024 Exécution Au 30 Nov. 2024 Solde % d'exécution Variation en glissement annuel Total Ressources 323,445,000,000 14,760,067,529 12,763,522,066 27,523,589,595 295,921,410,405 3.95% -16.15% Recettes Courantes 215,689,200,000 12,363,621,529 11,580,114,066 23,943,735,595 191,745,464,405 5.37% -20.23% Recettes internes 88,532,437,673 6,329,932,725 2,651,623,950 8,981,556,675 79,550,880,998 3.00% -27.52% Recettes douanières 100,808,762,327 3,712,755,544 7,066,840,048 10,779,595,592 90,029,166,735 7.01% -27.55% Recettes pétrolières 23,848,000,000 2,313,895,435 1,854,594,645 4,168,490,080 19,679,509,920 7.78% 53.92% Autres ressources domestiques 2,500,000,000 7,037,824 7,055,424 14,093,248 2,485,906,752 0.28% -60.90% Annulation dette FMI 1,282,800,000 - - - 1,282,800,000 - Sur Emprunt (FMI) 845,293,256 - - - 845,293,256 - Autre Financement Interne des projets 10,767,200,000 - - - 10,767,200,000 - Don&Emprunt 78,656,706,744 - - - 78,656,706,744 - -100.00% Bons du Trésor 16,203,800,000 2,396,446,000 1,183,408,000 3,579,854,000 12,623,946,000 7.30% 434.05% Dépenses Totales 323,445,000,000 11,225,439,757 7,704,351,337 18,929,791,094 304,515,208,906 2.38% -5.96% Depenses courantes 175,498,279,467 11,054,021,353 7,605,004,318 18,659,025,672 156,839,253,796 4.33% 21.83% Dépenses de personnel 92,529,595,609 8,647,532,552 4,774,975,775 13,422,508,328 79,107,087,282 5.16% 34.71% Dépenses Biens et services 57,569,191,204 2,297,408,051 1,951,349,632 4,248,757,683 53,320,433,521 3.39% 28.40% Hors interventions publiques 40,822,680,063 1,398,453,291 1,560,251,012 2,958,704,303 37,863,975,760 3.82% 54.09% Sur Interventions Publiques 16,746,511,141 898,954,760 391,098,620 1,290,053,380 15,456,457,761 2.34% -7.11% Quote Part et Subventions 24,171,369,736 71,631,627 877,987,603 949,619,230 23,221,750,506 3.63% -50.17% Institutions à crédit ventilé 1,307,703,462 - - - 1,307,703,462 0.00% -100.00% Interventions publiques 15,303,010,000 7,253,319 803,779,627 811,032,946 14,491,977,054 5.25% 11.74% Dotation spéciale secteur de l'énergie 7,560,656,275 64,378,308 74,207,976 138,586,284 7,422,069,991 0.98% -88.13% Electricité d'Etat d'Haiti 7,560,656,275 64,378,308 74,207,976 138,586,284 7,422,069,991 0.98% -88.13% Intérêt de la Dette 1,228,122,918 37,449,123 691,308 38,140,431 1,189,982,487 0.06% -72.25% Intérêt Interne 431,240,857 - - - 431,240,857 0.00% -100.00% Intérêt Externe 796,882,060 37,449,123 691,308 38,140,431 758,741,629 0.09% -67.29% Dépenses de Capital 147,946,720,533 171,418,404 99,347,018 270,765,422 147,675,955,110 0.07% -94.38% Programmes et projets 121,119,000,000 - - - 121,119,000,000 - -100.00% Sur Trésor Public 29,567,000,000 - - - 29,567,000,000 - -100.00% Sur Annulation dette FMI 1,282,800,000 - - - 1,282,800,000 - Sur Emprunt (FMI) 845,293,256 - - - 845,293,256 - Sur Autres financement interne 10,767,200,000 - - - 10,767,200,000 - Sur dons et emprunts 78,656,706,744 - - - 78,656,706,744 - -100.00% Immobilisation 4,447,953,267 363,244 94,796,529 95,159,773 4,352,793,494 2.13% 440.94% Hors interventions publiques 4,347,953,267 363,244 14,471,529 14,834,773 4,333,118,494 0.33% -15.67% Sur Interventions Publiques 100,000,000 - 80,325,000 80,325,000 19,675,000 80.33% Amortissement de la Dette 22,379,767,265 171,055,160 4,550,490 175,605,650 22,204,161,616 0.02% -76.68% Amort. Interne 19,009,737,308 8,225,888 515,140 8,741,028 19,000,996,280 0.00% -97.96% Amort. Externe 3,370,029,957 162,829,272 4,035,349 166,864,621 3,203,165,336 0.12% -48.46% 171,055,160 Solde 0 3,534,627,771 5,059,170,730 8,593,798,501 -8,593,798,501 -32.30% Interventions publiques 32,149,521,141 906,208,079 1,275,203,247 2,181,411,326 29,968,109,815 3.97% 3.16% Total dépenses (hors programmes et projets) 202,326,000,000 11,225,439,757 7,704,351,337 18,929,791,094 183,396,208,906 3.81% 17.68%