Eglise Wesleyenne d'Haiti, Nazareth de Thebeaudiere

Collège Wesleyen Mixte Nazareth de Thébeadière

Année académique 2023­2024

Informations générales
Administration
1 Administrateur: JEAN Mardochée
2 Directeur Pédagogique 1: PIERRE Jhonny Lammare
3 Directeur Pédagogique 2 : JOSEPH Perold Wislyn
4 Censeur des études:
5 Econome: PETION Josias
6 Secétaire: DORSAINVIL Rogers
7 Surveillant Educatif:

Personnels de soutien Statut

1 Ménagère 1: Ducatel Féline Actif
2 Ménagère 2: François Fonise Actif
3 Gérant 1 : François JEAN Actif
4 Gérant 2 : Osmin Dominique Retraité
 Budget du Collège Mixte Wesleyen Nazareth
Année 2023­2024
Nombre d'élèves du Préscolaire: 87
Nombre d'élèves du Fondamental: 222
Nombre d'élèves du Secondaire: 44
Total: 353

Inscription et Reinscription pour l'année 2023­2024

Montant:
Effectif par classe:
1- Prescolaire
Classe Effecitif Prix unitaire Total
Prescolaire 1 50 HTG 11,000.00 HTG 550,000.00
Prescolaire 2 15 HTG 11,000.00 HTG 165,000.00
Prescolaire 3 22 HTG 11,000.00 HTG 242,000.00
Sous­Total 1: 87 HTG 957,000.00
2- Fondamental:
2.1- Premier et deuxième cycle
1re A.F 40 HTG 12,000.00 HTG 480,000.00
2e A.F. 39 HTG 12,000.00 HTG 468,000.00
3e A.F 22 HTG 12,000.00 HTG 264,000.00
4e A.F 34 HTG 12,000.00 HTG 408,000.00
5e A.F 25 HTG 12,000.00 HTG 300,000.00
6e A.F 16 HTG 12,000.00 HTG 192,000.00
Sous­Total 2: 176 HTG 2,112,000.00
2.2- Troisième cycle
7e A.F 19 HTG 14,000.00 HTG 266,000.00
8e A.F 20 HTG 14,500.00 HTG 290,000.00
9e A.F 7 HTG 15,000.00 HTG 105,000.00
Sous­Total 3: 46 HTG 661,000.00
3- Secondaire
Secondaire 1 7 HTG 16,000.00 HTG 112,000.00
Secondaire 2 19 HTG 16,500.00 HTG 313,500.00
Secondaire 3 9 HTG 17,000.00 HTG 153,000.00
Secondaire 4 9 HTG 22,000.00 HTG 198,000.00
Sous­Total 4: 44 HTG 664,500.00

Total général : 353 HTG 4,394,500.00

 Budget du Collège Mixte Wesleyen Nazareth
Exercie 2022­2023 Exercice 2023­2024

Montant du budget: HTG 6,488,470.00 HTG 4,394,500.00

Dépenses
1 Carnet 1er et 2e cycle HTG 25,000.00 HTG 25,000.00
2 Carnet 3e cycle HTG 10,500.00 HTG 10,500.00
3 Carnet Secondaire HTG 10,500.00 HTG 10,500.00
4 Bulletin Prescolaire HTG 30,000.00 HTG 30,000.00
5 % district HTG 35,350.00 HTG 70,700.00
6 Matériel didactique HTG 80,000.00 HTG 80,000.00
Examen:
7 Prescolaire HTG 45,000.00 HTG 45,000.00
8 Primaire HTG 33,000.00 HTG 33,000.00
9 3e cycle HTG 30,000.00 HTG 30,000.00
10 Secondaire HTG 39,000.00 HTG 39,000.00
11 Craie HTG 25,000.00 HTG 33,000.00
12 Matériel de bureau HTG 80,000.00 HTG 80,000.00
13 Construction HTG 380,000.00 HTG 380,000.00
14 Transport HTG 100,000.00 HTG 100,000.00
15 Environnement HTG 20,000.00 HTG 20,000.00
16 Rafraichissement HTG 40,000.00 HTG 40,000.00
17 motivation de staff HTG 150,000.00 HTG 150,000.00
18 Communication HTG 10,000.00 HTG 10,000.00
19 Activité communautaire HTG 20,000.00 HTG 20,000.00

Achat de papiers, HTG 20,000.00 HTG 27,000.00

20 detergents, maintenance
21 Mobilier HTG 100,000.00 HTG 100,000.00
22 Aide HTG 15,000.00 HTG 20,000.00
23 Festivité HTG 55,000.00 HTG 55,000.00
24 Dette HTG 200,000.00
Total HTG 1,353,350.00 HTG 1,608,700.00
Difference HTG 255,350.00
Depense salariale
Mensuelle Annuelle Mensuelle Annuelle
HTG 581,980.00 HTG 5,100,865.00 HTG 625,488.00 HTG 6,380,000.00
Total des depenses: HTG 6,454,215.00 HTG 7,988,700.00
Balance: HTG 34,255.00 -HTG 3,594,200.00
 Budget du Collège Mixte Wesleyen Nazareth
Salaire
A- Administration
Fonction Nom & Prenom Ancien salaire Nouveau salaire Variation Total/mois # mois Total année
1 ADM Jean Mardochée HTG 29,000.00 HTG 34,000.00 17.24% HTG 34,000.00 12 HTG 408,000.00
2 Direct 1 Pierre Jhonny L HTG 21,500.00 HTG 24,000.00 11.63% HTG 24,000.00 12 HTG 288,000.00
3 Direct 2 Joseph Wislyn HTG 12,500.00 HTG 15,000.00 20.00% HTG 15,000.00 12 HTG 180,000.00
6 Censeur ……………………… HTG 11,000.00 HTG 13,500.00 22.73% HTG 13,500.00 12 HTG 162,000.00
5 Secretaire Dorsainvil Rogers HTG 10,500.00 HTG 13,000.00 23.81% HTG 13,000.00 12 HTG 156,000.00
6 Econome Petion Josias HTG 16,500.00 HTG 19,500.00 18.18% HTG 19,500.00 12 HTG 234,000.00
7 Surveillant Surveillant gnl HTG 8,500.00 HTG 11,000.00 29.41% HTG 11,000.00 12 HTG 132,000.00
8 Non defini Pierre Eunel HTG 2,000.00 HTG 2,500.00 25.00% HTG 2,500.00 12 HTG 30,000.00
Total HTG 111,500.00 HTG 132,500.00 168.00% HTG 132,500.00 Annuelle HTG 1,590,000.00

A.1- Personnel de soutien

1 Ménagère 1 Ducatel Feline HTG 4,500.00 HTG 6,000.00 33.33% HTG 6,000.00 11 HTG 66,000.00
2 Ménagère 2 François Fonise HTG 4,000.00 HTG 5,500.00 37.50% HTG 5,500.00 11 HTG 60,500.00
3 Ménagère 3 François Fonise HTG 3,500.00 HTG 4,500.00 28.57% HTG 4,500.00 11 HTG 49,500.00
4 Gardien 1 François Jean HTG 1,750.00 HTG 3,000.00 71.43% HTG 3,000.00 11 HTG 33,000.00
5 Gardien 2 A recruter HTG 2,000.00 HTG 5,000.00 150.00% HTG 5,000.00 11 HTG 55,000.00
Total HTG 15,750.00 HTG 24,000.00 52.38% HTG 24,000.00 Annuelle HTG 264,000.00
B­Monitrices du Prescolaire
1 Ptite section Casséus Yousedarie HTG 7,578.00 HTG 11,000.00 45.16% HTG 11,000.00 11 HTG 121,000.00
2 Ptite section Ducatel Joanise HTG 9,478.00 HTG 12,000.00 26.61% HTG 12,000.00 11 HTG 132,000.00
3 Myne section Richemond Ana HTG 7,578.00 HTG 10,000.00 31.96% HTG 10,000.00 11 HTG 110,000.00
4 Myne section Joseph Angely HTG 7,578.00 HTG 10,000.00 31.96% HTG 10,000.00 11 HTG 110,000.00
5 Grde section Polidor Y. Succès HTG 7,578.00 HTG 10,000.00 31.96% HTG 10,000.00 11 HTG 110,000.00
6 Grde section Ciceron Tatiana HTG 7,578.00 HTG 10,000.00 31.96% HTG 10,000.00 11 HTG 110,000.00
7 Aide Ménag Petion Joudeline HTG 7,000.00 HTG 10,000.00 42.86% HTG 10,000.00 11 HTG 110,000.00
Total HTG 54,368.00 HTG 73,000.00 242.47% HTG 73,000.00 Annuelle HTG 803,000.00
C- 1er & 2eme Cycle
1 1re A.F Saintélus Adner HTG 7,578.00 HTG 10,000.00 31.96% HTG 10,000.00 11 HTG 110,000.00
2 1re A.F Nassélus Youdeline HTG 7,578.00 HTG 10,000.00 31.96% HTG 10,000.00 11 HTG 110,000.00
3 2e A.F Olimé Elianise HTG 7,578.00 HTG 12,000.00 58.35% HTG 12,000.00 11 HTG 132,000.00
4 2e A.F Pierre Juste Edner HTG 7,578.00 HTG 10,000.00 31.96% HTG 10,000.00 11 HTG 110,000.00
5 3e A.F François Jn Louis HTG 7,578.00 HTG 10,000.00 31.96% HTG 10,000.00 11 HTG 110,000.00
6 3e A.F François Rosemond HTG 7,578.00 HTG 10,000.00 31.96% HTG 10,000.00 11 HTG 110,000.00
7 4e A.F Pétion Fanel HTG 7,578.00 HTG 10,000.00 31.96% HTG 10,000.00 11 HTG 110,000.00
8 4e A.F Gonel HTG 7,278.00 HTG 10,000.00 37.40% HTG 10,000.00 11 HTG 110,000.00
9 5e A.F A recruter HTG 0.00 HTG 10,500.00 #DIV/0! HTG 10,500.00 11 HTG 115,500.00
10 5e A.F Pierre Joanex HTG 7,578.00 HTG 10,500.00 38.56% HTG 10,500.00 11 HTG 115,500.00
11 6e A.F Auguste Garry HTG 8,888.00 HTG 10,888.00 22.50% HTG 10,888.00 11 HTG 119,768.00
Total HTG 76,790.00 HTG 113,888.00 #DIV/0! HTG 113,888.00 Annuelle HTG 902,000.00

D- 3eme Cycle & Secondaire

# Fonction Nom & Prenom Nbre d'h/sem Nbre d'h/mois Coût Mesualité Nbre de mois Total année
1 Enseignant Joseph P. Wislyn 5 20 HTG 325.00 HTG 6,500.00 10 HTG 65,000.00
2 Enseignant Tilus Garisson 2 8 HTG 325.00 HTG 2,600.00 10 HTG 26,000.00
3 Enseignant Victor Joalin 6 24 HTG 325.00 HTG 7,800.00 10 HTG 78,000.00
4 Enseignant François Benel 8 32 HTG 325.00 HTG 10,400.00 10 HTG 104,000.00
5 Enseignant Sainsurin Jimmy 4 16 HTG 325.00 HTG 5,200.00 10 HTG 52,000.00
6 Enseignant Petion Josias 8 32 HTG 325.00 HTG 10,400.00 10 HTG 104,000.00
7 Enseignant Pierre Jose 4 16 HTG 325.00 HTG 5,200.00 10 HTG 52,000.00
8 Enseignant Saintélus Rosemond 18 72 HTG 325.00 HTG 23,400.00 10 HTG 234,000.00
9 Enseignant Dorvil Dominique 11 44 HTG 325.00 HTG 14,300.00 10 HTG 143,000.00
10 Enseignant Aurelus Claude 2 8 HTG 325.00 HTG 2,600.00 10 HTG 26,000.00
11 Enseignant Faustin Samuel 13 52 HTG 325.00 HTG 16,900.00 10 HTG 169,000.00
12 Enseignant Sainfort Kenson 5 20 HTG 325.00 HTG 6,500.00 10 HTG 65,000.00
13 Enseignant Pierre Jhony L 8 32 HTG 325.00 HTG 10,400.00 10 HTG 104,000.00
14 Enseignant Innocent Teuchlet 5 20 HTG 325.00 HTG 6,500.00 10 HTG 65,000.00
15 Enseignant Belizaire Jn Frito 4 16 HTG 325.00 HTG 5,200.00 10 HTG 52,000.00
16 Enseignant Nordeus Iland 6 24 HTG 325.00 HTG 7,800.00 10 HTG 78,000.00
17 Enseignant Démélien Ronald 6 24 HTG 325.00 HTG 7,800.00 10 HTG 78,000.00
18 Enseignant Edriss Dorsain 6 24 HTG 325.00 HTG 7,800.00 10 HTG 78,000.00
19 Enseignant Jean Lunès 6 24 HTG 325.00 HTG 7,800.00 10 HTG 78,000.00
20 Enseignant St­Croix Welson 9 36 HTG 325.00 HTG 11,700.00 10 HTG 117,000.00
21 Enseignant Dorsainvil Rogers 8 32 HTG 325.00 HTG 10,400.00 10 HTG 104,000.00
22 Enseignant Jerome Watler 17 68 HTG 325.00 HTG 22,100.00 10 HTG 221,000.00
23 Enseignant Petion Selondieu 8 32 HTG 325.00 HTG 10,400.00 10 HTG 104,000.00
24 Enseignant Joseph J. Lucias 6 24 HTG 325.00 HTG 7,800.00 10 HTG 78,000.00
25 Enseignant Desravines Widner 4 16 HTG 325.00 HTG 5,200.00 10 HTG 52,000.00
26 Enseignant Edouard Robinson 9 36 HTG 325.00 HTG 11,700.00 10 HTG 117,000.00
27 Enseignant Augustin Sonsonne 2 8 HTG 325.00 HTG 2,600.00 10 HTG 26,000.00
28 Enseignant Thelusma Judlin 2 8 HTG 325.00 HTG 2,600.00 10 HTG 26,000.00
29 Enseignant Belizaire Alcisias 5 20 HTG 325.00 HTG 6,500.00 10 HTG 65,000.00
30 Enseignant Antoine J Ronald 4 16 HTG 325.00 HTG 5,200.00 10 HTG 52,000.00
31 Enseignant Horat Maxene 4 16 HTG 325.00 HTG 5,200.00 10 HTG 52,000.00
32 Enseignant Mondelus Petit Jn 6 24 HTG 325.00 HTG 7,800.00 10 HTG 78,000.00
33 Enseignant ………………….. 6 24 HTG 325.00 HTG 7,800.00 10 HTG 78,000.00
Total 217 868 HTG 282,100.00 Annuelle HTG 2,821,000.00

Grand total 625,488.00 HTG HTG 265,200.00 HTG 2,652,000.00

HTG 6,380,000.00 16,900.00 HTG 169,000.00 HTG
Difference

21,000.00 HTG

8,250.00 HTG

18,632.00 HTG
37,098.00 HTG
 Budget du Collège Mixte Wesleyen Nazareth
CALCUL DE LA DIME
Dime sur le personnel administratif
# Nom & prénom Fonction Salaire brut Dime Salaire net Nbre de mois Annuel
1 Jean Mardochée ADM HTG 34,000.00 HTG 3,400.00 HTG 30,600.00 12 HTG 40,800.00
2 Pierre Jhonny L Direct 1 HTG 24,000.00 HTG 2,400.00 HTG 21,600.00 12 HTG 28,800.00
3 Joseph Wislyn Direct 2 HTG 15,000.00 HTG 1,500.00 HTG 13,500.00 12 HTG 18,000.00
4 …. Censeur HTG 0.00 HTG 0.00 12 HTG 0.00
5 Dorsainvil Rogers Secretaire HTG 13,000.00 HTG 1,300.00 HTG 11,700.00 12 HTG 15,600.00
6 Petion Josias Econome HTG 19,500.00 HTG 1,950.00 HTG 17,550.00 12 HTG 23,400.00
7 ….. Surveillant HTG 0.00 HTG 0.00 12 HTG 0.00
Total HTG 105,500.00 HTG 10,550.00 HTG 94,950.00 12 HTG 126,600.00

Dime sur le personnel de soutien

1 Ducatel Feline Ménagère 1 HTG 6,000.00 HTG 600.00 HTG 5,400.00 11 HTG 6,600.00
2 François Fonise Ménagère 2 HTG 5,500.00 HTG 550.00 HTG 4,950.00 11 HTG 6,050.00
3 François Fonise Ménagère 3 HTG 4,500.00 HTG 450.00 HTG 4,050.00 11 HTG 4,950.00
4 François Jean Ménager HTG 3,000.00 HTG 300.00 HTG 2,700.00 11 HTG 3,300.00
5 A recruter Ménager retr HTG 5,000.00 HTG 500.00 HTG 4,500.00 11 HTG 5,500.00
HTG 24,000.00 HTG 2,400.00 HTG 21,600.00 HTG 26,400.00

Dime sur les monitrices du prescolaire

1 Casséus Yousedarie Ptite section HTG 11,000.00 HTG 1,100.00 HTG 9,900.00 11 HTG 12,100.00
2 Ducatel Joanise Ptite section HTG 12,000.00 HTG 600.00 HTG 11,400.00 11 HTG 6,600.00
3 Richemond Ana Myne section HTG 10,000.00 HTG 1,000.00 HTG 9,000.00 11 HTG 11,000.00
4 Joseph Angely Myne section HTG 10,000.00 HTG 1,000.00 HTG 9,000.00 11 HTG 11,000.00
5 Polidor Y. Succès Grde section HTG 10,000.00 HTG 500.00 HTG 9,500.00 11 HTG 5,500.00
6 Olimé Elianise Grde section HTG 10,000.00 HTG 1,000.00 HTG 9,000.00 11 HTG 11,000.00
7 Petion Joudeline Aide Ménag HTG 10,000.00 HTG 1,000.00 HTG 9,000.00 11 HTG 11,000.00
HTG 73,000.00 HTG 6,200.00 HTG 66,800.00 HTG 68,200.00
HTG 19,150.00 HTG 221,200.00
 Dime sur les Enseignants du 1er & 2e Cycle
1 Saintélus Adner 1re A.F HTG 10,000.00 HTG 1,000.00 HTG 9,000.00 11 HTG 11,000.00
2 Nassélus Youdeline 1re A.F HTG 10,000.00 HTG 1,000.00 HTG 9,000.00 11 HTG 11,000.00
3 François Rosemond 2e A.F HTG 12,000.00 HTG 1,200.00 HTG 10,800.00 11 HTG 13,200.00
4 Pierre Juste Edner 2e A.F HTG 10,000.00 HTG 1,000.00 HTG 9,000.00 11 HTG 11,000.00
5 François Jn Louis 3e A.F HTG 10,000.00 HTG 1,000.00 HTG 9,000.00 11 HTG 11,000.00
6 Pierre Joanex 3e A.F HTG 10,000.00 HTG 500.00 HTG 9,500.00 11 HTG 5,500.00
7 Pétion Fanel 4e A.F HTG 10,000.00 HTG 1,000.00 HTG 9,000.00 11 HTG 11,000.00
8 Gonel 4e A.F HTG 10,000.00 HTG 500.00 HTG 9,500.00 11 HTG 5,500.00
9 …………………….. 5e A.F HTG 10,500.00 HTG 1,050.00 HTG 9,450.00 11 HTG 11,550.00
10 Pierre Joanex 5e A.F HTG 10,500.00 HTG 525.00 HTG 9,975.00 11 HTG 5,775.00
11 Auguste Garry 6e A.F HTG 10,888.00 HTG 544.40 HTG 10,343.60 11 HTG 5,988.40
HTG 9,319.40 HTG 102,513.40

Total des Dimes

Mensuelle Annuelle
HTG 28,469.40 HTG 323,713.40