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As every year, the representatives of the French Polynesian Parliament reviewed and debated at the same time the proposals to review the institutional budget regulating the N-1 year, ie 2023. But it was really nothing to applaud! …
Everyone will therefore have the opportunity to see, without compromise and in full transparency, the amounts of income and expenditure resulting from the Review Conference’s operations during the year.
We might as well say right away that we must be happy about this, that Tarajoy has very comfortable resources! For 2023, the revised budget, operating and investment components, total 3 billion 521 million 931 thousand 339 million XPF, an increase of 7.5% over the 2022 fiscal year, a significant increase in available credit that is undeniable proof of the good management of the past.
At the end of the financial year, the surplus exceeded 112 million francs. Adding the previous period results brought forward and deducting the portion allocated to investments, the cumulative operating results amounted to 881 million 206 thousand 149 francs.
There are two numbers worth remembering for fiscal year 2023.
First of all, that is 2 billion 309 million 783 thousand 572 francss is equivalent to the final amount of the missions paid last year. These operating expenses represent 96.99% of the forecasts made on December 13, 2022, when the preliminary budget was voted on during the presidency of Gaston Tong Sang. This means that the forecasts were accurate. In addition, they are much lower than the budget revised during the year, to be precise on June 22, which was slightly above 3 billion 173 million francs. As recalled in the report, these operating expenses are divided into three main missions, including the expenditures of the public authorities representing the largest fiscal entity, taking into account the salaries of representatives of nearly 500 million per year, employee credits (394 million) and other current expenses.
It is still necessary to point out two issues that deserve attention. First, Article 624 ” transportation”It is clear that only 40% of the planned credit has been used for the approximately 17 million warrants issued. Is this a result of reduced parliamentary activity and less air travel by elected officials of the islands? On the other hand, the second point suggests that the expenditure must have been minimal, but it was not included in the budget. 19,488,800 francs Article 625 “Travel and Mission”. These costs are partly due to the celebration of United Nations Day by the New Tavernier Majority on October 24, 2023, which requires accommodation for some external guests.
The second figure to keep in mind, then, is investment expenditure. In 2023, Parliament invests 83 million 403 thousand 449 francs in the purchase of various equipment, of which more than 30 million francs are in the IT sector alone, to which 21 million francs must be added for the renovation of Tarahoi, known as the “old lady” who requires expensive institutional maintenance. These costs represent less than 24% of the revised investment budget, thus leaving plenty of wiggle room for the future.
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