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Etat d'xcution des dpenses budgtaires (par institutions et par secteurs) partir du Trsor Public/1
Octobre-Septembre 2014
(En Millions de Gourdes)
Depenses courantes
Exercice 13-14
Salaires
FONCTIONNEMENT
DEPENSES D"INVESTISSEMENTS
PUBLICS /2
Total
POUVOIR EXECUTIF
56,782.39
20,336.59
19,975.67
9,789.05
50,101.31
88.23%
SECTEUR ECONOMIQUE
16,017.82
3,724.46
3,213.25
4,027.11
10,964.81
68.45%
5,105.12
308.38
412.94
1,941.84
2,663.17
52.17%
4,292.74
1,810.38
1,885.94
263.17
3,959.48
92.24%
1,906.60
612.35
145.76
794.76
1,552.88
81.45%
3,004.92
494.71
342.22
419.72
1,256.66
41.82%
592.02
203.30
279.39
39.60
522.28
88.22%
MINISTERE DE L'ENVIRONNEMENT
706.44
196.51
92.22
440.44
729.17
103.22%
MINISTERE DU TOURISME
409.99
98.83
54.77
127.57
281.18
68.58%
14,535.49
6,646.65
6,614.75
564.49
13,825.89
95.12%
7,784.23
4,912.88
2,404.01
214.42
7,531.32
96.75%
80.48
43.79
25.01
3.13
71.93
89.38%
2,073.49
264.43
1,767.38
21.06
2,052.87
99.01%
LA PRESIDENCE
1,148.76
484.14
572.56
37.95
1,094.65
95.29%
1,588.71
382.79
945.23
78.13
1,406.15
88.51%
1,619.95
482.12
771.05
182.82
1,436.00
88.64%
239.88
76.51
129.50
26.97
232.97
SECTEUR POLITIQUE
MINISTERE DE LA JUSTICE ET SECURITE PUBLIQUE
MINISTERE DES HAITIENS VIVANT A L'ETRANGER
MINISTERE DE LA DEFENSE
SECTEUR SOCIAL
15,594.74
9,428.94
3,092.40
2,405.71
14,927.04
95.72%
9,623.31
5,958.21
2,473.51
1,035.33
9,467.05
98.38%
1,791.46
558.49
182.84
896.20
1,637.53
91.41%
3,473.99
2,560.62
249.07
368.34
3,178.03
91.48%
158.13
97.32
14.79
24.68
136.79
86.51%
547.86
254.29
172.19
81.16
507.64
92.66%
1,348.32
536.54
576.66
152.72
1,265.91
93.89%
124.73
48.56
64.86
3.64
117.06
93.85%
MINISTRE DE LA CULTURE
917.83
316.30
445.76
107.50
869.56
94.74%
MINISTRE DE LA COMMUNICATION
305.76
171.67
66.04
41.58
279.29
AUTRES ADMINISTRATIONS
9,286.02
0.00
6,478.62
2,639.02
9,117.64
98.19%
INTERVENTIONS PUBLIQUES
5,408.09
0.00
5,283.67
43.74
6267.7
115.89%
DETTE PUBLIQUE
3,877.93
0.00
1,194.95
2,595.28
1826.8
47.11%
POUVOIR LEGISLATIF
2,784.49
1,662.75
977.06
89.55
2,729.37
98.02%
SENAT DE LA REPUBLIQUE
1,059.41
432.44
525.02
76.75
1,034.21
97.62%
1,725.08
1,230.32
452.05
12.80
1,695.16
98.27%
POUVOIR JUDICIAIRE
990.19
729.02
132.22
60.86
922.11
93.12%
990.19
729.02
132.22
60.86
922.11
93.12%
238.65
89.64
64.94
32.12
186.71
0.00%
84.20
60.36
11.81
9.43
81.60
96.91%
SECTEUR CULTUREL
ADMINISTRATION GENERALE
COUR DE CASSATION
COUR D'APPEL
75.81
50.33
14.27
6.23
70.84
93.44%
591.53
528.68
41.20
13.08
582.96
98.55%
1,915.79
634.28
1,130.43
59.90
1,824.61
95.24%
469.21
363.15
73.85
32.17
469.17
99.99%
CONSEIL ELECTORAL
317.68
247.54
38.14
15.56
301.24
94.82%
32.31
23.59
6.56
2.16
32.31
100.00%
1,096.59
0.00
1,011.88
10.00
1,021.88
93.19%
62,472.86
23,362.64
22,215.39
9,999.36
55,577.39
88.96%
TRIBUNAUX
ORGANISMES INDEPENDANTS
/1 les fonds du Tresor Public regroupent les recettes internes et les ressources fournies sous forme d'appui budgtaire direct par les institutions financires internationales
/2Les dpenses d'investissement sont rparties en financement de projets et en acquisition de matriels et quipements.