29088: Blanchet:(news) GOH's PRELIMINARY BUDGET FOR 2006-2007 (fwd)

[Bob Corbett <corbetre@webster.edu>]

From: Max Blanchet <MaxBlanchet@worldnet.att.net>

      GOH - BUDGET FOR 2006-2007
      Source: Thomas Lalime of Le Matin
      Prepared by Max Blanchet


      Budget for 2006-2007
     Gourdes

      Billion US $ Billion


      %
     ITEM

      #
     Notes

      Total Budget Without Salary Increase
     62.564
     1.5641

     1
     1

      Increase Over Previous Budget
     24.748
     0.6187
     65.44
     2


      Total Budget With Salary Increase
     63.732
     1.5909

     3


      Increase Over Previous Budget
     25.915
     0.6479
     68.53
     4


      Salary Increase
       1.167
     0.0292

     5









      Receipts





           New Budget
     21.944
     0.5486

     6


           Previous Budget 18.012
     0.4503

     7


           Increase over Previous Budget


     21.83
     8









      Receipt Breakdown





             Internal Receipts
     12.365
     0.3091

     9


             Increase Over Previous Budget

     22.10
     10


             Custom Duties   5.339
     0.1335

     11


             Increase Over Previous Budget


     21.10
     12


              Other Internal Receipts
       0.308
     0.0077

     13


              Increase Over Previous Budget


     25.20
     14









      Operational Expenditures





            Total Without Salary Increase
     20.121
     0.5030
     4.50
     15


            Total With Salary Increase
     21.545
     0.5386
     5.80
     16









      Capital Expenditures 38.532
     0.9633

     17


            Increase Over Previous Budget


     130.9
     18


            International Donations
       2.533
     0.0633

     19


            Programs and Projects
     17.941
     0.4485

     20


            International Support for Item 20
     16.913
     0.4228

     21


            BID Budgetary Support under 21   1.26
     0.0315

     22









      Debt Amortization
       1.821
     0.0455

     23


      Payment of Debt Arrears
       1.776
     0.0444

     24









      Breakdown by Branches





      Executive Branch
     61.764
     1.543
     96.91
     25


      Parliament
       0.625
     0.016
       0.98
     26
     2

      Judiciary
       0.344
     0.009
       0.54
     27
     2

      Balance ?
       1.001
     0.025
      1.57
     28
     2

      Total
     63.733
     1.593
     100.0

     2










      Breakdown by Sectors and Ministries





      Economic Sector






           Planning and External    Cooperation
       9.125
     0.2281




           Economy and Finance
       4.177
     0.1044




           Agriculture, Natural Resources.
       3.78
     0.0945




           Public Works, Transports and Telecom.
     12.13
     0.3033




           Commerce and Industry
       0.4498
     0.0112




           Environment
       0.8552
     0.0214




           Tourism
       0.1794
     0.0045




      Total
     30.6964
     0.7674
     48.18

     2








      Political Sector






           Justice
       8.451
     0.2113




           Haitians Living Abroad
       0.1030
     0.0026




           Presidency
       0.6132
     0.0153




           Prime Minister's Office
       0.5038
     0.0126




           Interior
       1.684
     0.0421




      Total
     11.355
     0.2839
     13.26

     2








      Social Sector






           Education
       5.789
     0.1447




           Social Affairs
       0.4572
     0.0114




           Public Health
       5.457
     0.1364




           Women's Affairs
       0.1059
     0.0026




           Youth and Sports
       0.2695
     0.0067




      Total
     12.0786
     0.3020
     18.95

     2








      Cultural Sector






           Religious Affairs
      0.07849
     0.0020




           Culture
      0.5331
     0.0133




      Total
      0.6116
     0.0153
     0.96

     2








      Others (Independent Organizations.)
     11.8823
     0.2971
     18.65

     2








      1) An exchange rate of 40 gourdes per US $ is used throughout

      2) Calculated