(2026-06) Tablo egzekisyon resèt yo kolekte ak depans yo otorize (TEREDA), ekzèsis 2025-2026, 1ye oktòb rive 30 jen

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET TABLEAU D'EXECUTION DES RECETTES ENCAISSEES ET DES DEPENSES AUTORISEES EXERCICE 2025-2026 DU 1ER OCTOBRE AU 30 JUIN Total Ressources Recettes Courantes Recettes DGI Recettes AGD (Hors Petrole) Recettes pétrolières Autres ressources domestiques (Divers) Support budgétaire Annulation dette FMI Sur Emprunt (FMI) Autre Financement Interne des projets Dons & Emprunts Institutions financières (Emprunt BRH) Bons du Trésor (Valeur Nette) Dépenses Totales Depenses courantes Dépenses de personnel Dépenses Biens et services Hors interventions publiques Sur Interventions Publiques Quote Part et Subventions Institutions à crédit ventilé Interventions publiques Dotation spéciale secteur de l'énergie Electricité d'Etat d'Haiti Produits Pétroliers Intérêt de la Dette Intérêt Interne Intérêt Externe Dépenses de Capital Programmes et projets Sur Trésor Public Sur Annulation dette FMI Sur Emprunt (FMI) Sur Autres financement interne Sur dons et emprunts Immobilisation Hors interventions publiques Sur Interventions Publiques Amortissement de la Dette Amort. Interne Amort. Externe Solde PROJECTION RECTIFICATIVE 2025-2026 360,311,000,000 243,140,000,000 90,800,000,000 115,600,000,000 34,940,000,000 1,800,000,000 2,702,700,000 355,000,000 1,452,000,000 3,995,000,000 67,413,000,000 16,453,300,000 24,800,000,000 360,311,000,000 213,717,184,077 113,548,013,398 70,271,943,395 50,477,555,625 19,794,387,770 22,401,079,768 2,262,469,202 12,571,989,141 7,566,621,425 7,566,621,425 7,496,147,515 5,638,755,385 1,857,392,130 146,593,815,923 125,340,000,000 52,125,000,000 355,000,000 1,452,000,000 3,995,000,000 67,413,000,000 4,657,364,083 4,557,364,083 100,000,000 16,596,451,840 10,695,153,631 5,901,298,210 Exécution Oct. 2025 Exécution Nov. 2025 Exécution Déc. 2025 Exécution Janvier 2026 Exécution Février 2026 Exécution Mars 2026 Exécution Avril 2026 Exécution Mai 2026 Exécution Juin 2026 Exécution au 30 Juin 2026 Solde 23,434,777,353 18,107,569,580 7,610,870,079 7,864,681,679 2,591,372,918 40,644,905 617,522,536 4,709,685,237 15,964,960,538 11,643,624,947 8,407,175,619 2,565,136,438 1,871,941,605 693,194,833 637,966,483 11,256,561 626,709,922 33,346,406 33,346,406 4,321,335,591 1,390,869,620 773,347,084 617,522,536 3,866,862 3,866,862 2,926,599,109 1,054,505,663 1,872,093,446 20,614,552,273 14,680,984,850 5,583,325,059 6,694,294,458 2,403,365,333 2,481,554,359 3,452,013,065 22,707,274,021 13,421,175,065 6,855,301,532 5,534,416,874 2,795,578,288 2,738,838,586 1,030,882,272 66,038,540 964,843,732 574,388 574,388 9,286,098,956 7,517,135,938 5,035,581,579 2,481,554,359 96,022,028 96,022,028 1,672,940,990 822,313,531 850,627,459 38,548,351,760 21,752,246,835 8,670,471,799 9,912,130,662 3,144,144,004 25,500,371 1,284,829,825 15,511,275,100 25,031,083,672 20,870,490,407 11,948,660,570 6,920,911,007 5,650,000,754 1,270,910,253 1,871,428,641 177,781,500 1,405,047,102 288,600,039 288,600,039 129,490,188 129,490,188 4,160,593,265 3,245,771,766 1,960,941,941 1,284,829,825 225,965,482 225,965,482 688,856,017 325,035,380 363,820,637 16,336,798,020 17,817,584,343 6,290,160,020 8,538,125,267 2,989,299,057 1,525,271,683 (3,006,058,006) 24,870,254,168 15,817,163,083 10,670,293,957 4,356,982,887 3,827,066,240 529,916,647 725,097,777 59,006,985 666,090,792 64,788,462 46,073,323 18,715,140 9,053,091,085 8,359,231,732 6,833,960,048 1,525,271,683 436,970,285 403,832,285 33,138,000 256,889,068 215,358,555 41,530,513 13,086,656,274 16,313,272,664 7,244,659,533 5,653,198,931 3,312,543,477 102,870,723 7,820,000 671,554,200 (3,905,990,590) 8,419,207,982 7,305,722,807 4,517,043,595 2,567,795,623 2,508,391,259 59,404,364 156,633,041 48,452,224 108,180,817 64,250,548 45,634,430 18,616,118 1,113,485,175 836,631,266 157,257,067 7,820,000 671,554,200 159,765,784 159,765,784 117,088,125 69,557,611 47,530,513 20,312,147,007 22,331,722,624 8,210,409,172 10,829,383,779 2,928,236,598 363,693,075 2,110,350 2,071,821,306 (4,093,507,273) 23,947,502,864 19,170,006,576 10,267,320,539 6,471,692,105 5,499,545,170 972,146,935 2,018,497,930 212,201,301 1,646,936,629 159,360,000 159,360,000 412,496,002 362,287,274 50,208,728 4,777,496,288 3,104,260,903 1,030,329,248 2,110,350 2,071,821,306 346,994,249 335,494,249 11,500,000 1,326,241,136 292,059,691 1,034,181,444 19,739,055,774 17,237,545,479 6,827,560,589 7,164,006,756 2,944,845,093 301,133,042 1,625,146,323 876,363,972 20,607,014,875 15,164,712,051 9,701,256,518 3,536,187,891 2,455,807,019 1,080,380,872 1,347,395,394 87,969,883 807,116,307 452,309,204 452,309,204 579,872,248 172,720,126 407,152,122 5,442,302,824 2,280,320,997 655,174,674 1,625,146,323 222,395,011 222,395,011 2,939,586,816 847,186,768 2,092,400,048 20,518,477,137 17,211,025,754 5,158,403,038 8,766,293,122 2,663,064,290 623,265,304 3,147,978,763 159,472,619 23,011,393,971 13,338,195,528 8,283,702,301 4,008,219,381 3,091,110,586 917,108,795 1,045,781,271 36,784,193 868,997,078 140,000,000 140,000,000 492,576 492,576 9,673,198,443 8,892,814,861 5,744,836,098 3,147,978,763 176,533,049 176,533,049 603,850,533 47,782,657 556,067,876 16,320,804,223 17,464,331,568 6,882,830,859 8,194,499,205 1,881,304,094 505,697,410 (1,143,527,345) 21,888,466,465 19,433,496,484 8,425,518,872 8,284,839,306 5,719,048,899 2,565,790,407 2,723,138,307 35,250,802 2,140,819,975 547,067,530 547,067,530 2,454,969,981 2,066,156,337 2,066,156,337 177,703,065 177,703,065 211,110,579 211,110,579 - 188,911,619,822 162,916,283,698 62,478,690,146 73,616,613,859 24,858,174,862 1,962,804,830 9,930,350 13,425,678,994 12,559,726,780 186,447,158,557 136,164,586,949 79,076,273,501 44,246,181,511 33,418,489,819 10,827,691,692 11,556,821,116 734,741,989 9,234,742,354 1,587,336,773 1,587,336,773 1,285,310,819 626,715,154 658,595,665 50,282,571,609 37,693,193,420 24,257,584,076 9,930,350 13,425,678,994 1,846,215,816 1,801,577,816 44,638,000 10,743,162,373 3,884,910,436 6,858,251,937 171,399,380,179 80,223,716,302 28,321,309,854 41,983,386,141 10,081,825,138 (162,804,830) 2,702,700,000 355,000,000 1,452,000,000 3,985,069,650 53,987,321,007 16,453,300,000 12,240,273,220 173,863,841,442 77,552,597,128 34,471,739,896 26,025,761,884 17,059,065,806 8,966,696,078 10,844,258,652 1,527,727,213 3,337,246,787 5,979,284,652 5,979,284,652 6,210,836,696 5,012,040,231 1,198,796,465 96,311,244,314 87,646,806,580 27,867,415,924 355,000,000 1,452,000,000 3,985,069,650 53,987,321,007 2,811,148,267 2,755,786,267 55,362,000 5,853,289,467 6,810,243,195 (956,953,727) % d'exécution 52.43% 67.01% 68.81% 63.68% 71.15% 109.04% 0.25% 19.92% 50.64% 51.75% 63.71% 69.64% 62.96% 66.20% 54.70% 51.59% 32.48% 73.45% 20.98% 20.98% 17.15% 11.11% 35.46% 34.30% 30.07% 46.54% 0.25% 19.92% 39.64% 39.53% 44.64% 64.73% 36.32% 116.22% Variation en glissement annuel 11.75% 12.42% 14.30% 5.45% 23.09% 686.28% -100% -100% -100% -27.09% 701.52% 21.18% 17.12% 13.97% 31.34% 29.42% 37.64% -6.08% -50.68% 26.83% -55.09% -55.09% 45.63% 501.86% -15.40% 33.73% 40.11% 256.75% -100% -100% -27.09% 94.69% 113.74% -57.65% 10.21% -21.52% 42.95% 1 7,469,816,815 -2,092,721,748 13,517,268,088 -8,533,456,147 4,667,448,291 -3,635,355,857 -867,959,101 -2,492,916,835 -5,567,662,242 2,464,461,264 -2,464,461,264 -83.78% Interventions publiques 32,466,376,911 1,319,904,755 3,703,682,318 2,675,957,355 1,229,145,439 167,585,181 2,630,583,564 1,887,497,179 1,786,105,873 4,706,610,382 20,107,072,046 12,359,304,865 61.93% 31.82% Total dépenses (hors programmes et projets) 234,971,000,000 14,574,090,918 15,190,138,084 21,785,311,907 16,511,022,436 7,582,576,716 20,843,241,961 18,326,693,878 14,118,579,110 19,822,310,128 148,753,965,137 86,217,034,862 63.31% 17.17%