(2020-10) Depans ki fèt pa seksyon, ekzèsis 2020-2021, 1ye rive 31 oktòb 2020

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION  (HORS FINANCEMENT EXTERNE DES PROJETS) EXERCICE 2020‐2021 DU 1ER AU 31 OCTOBRE   DEPENSES DE  PERSONNEL   FONCTIONNEMENT HORS SALAIRE   IMMOBILISATION   SUBTOTAL1   INVESTISSEMENT   SUBTOTAL2   TOTAL DEPENSES   SOLDE SUR LES  CREDITS ANNUELS   Niveau d'utilisation  des Crédits   POUVOIR EXECUTIF 194,192,283,660 6,077,323,336 4,786,976,247 996,493,043 11,860,792,627 1,350,928,454 1,350,928,454 13,211,721,080 179,346,097,220 6.80% SECTEUR ECONOMIQUE 28,941,502,557 1,044,866,683 762,695,463 56,548,267 1,864,110,412 799,228,454 799,228,454 2,663,338,866 24,643,698,331 9.20% 1111-MIN. DE LA PLAN. ET DE LA COOP. EXT. 4,902,960,606 53,853,986 106,825,662 300,291 160,979,939 799,228,454799,228,454 960,208,393 3,942,752,214 19.58% BUREAU DU MINISTRE 97,668,298.30 10,118,698 2,459,778 90,860 12,669,336 0 012,669,336 84,998,962 12.97% DIRECTION GENERALE DES SERVICES INTERNES 4,266,984,960.97 26,827,069 90,416,747 209,431 117,453,247 799,228,454 799,228,454916,681,700 3,350,303,261 21.48% CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA) 145,189, 035.87 1,903,720 9,273,813 0 11,177,533 0 011,177,533 134,011,503 7.70% CONSEIL NATIONAL DES COOPERATIVES (CNC) 65,838, 351.88 6,886,796 3,277,717 0 10,164,513 0 010,164,513 55,673,839 15.44% CENTRE NTL DE L'INFORM. GEO SPAT. 327,279, 959.14 8,117,703 1,397,607 0 9,515,311 0 09,515,311 317,764,649 2.91% 1112-MIN. DE L'ÉCONOMIE ET DES FINANCES 9,095,003,580 478,688,385 308,337,37649,207,908 836,233,669 0 0 836,233,669 8,258,769,911 9.19% BUREAU DU MINISTRE 75,406,768.77 2,371,798 1,493,939 0 3,865,737 0 03,865,737 71,541,031 5.13% DIRECTION GENERALE DES SERVICES INTERNES 2,271,190,738.02 99,501,905 118,270,142 3,747,374 221,519,421 0 0221,519,421 2,049,671,317 9.75% INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE 258,535,197.59 14,138,930 1,072,370 0 15,211,300 0 015,211,300 243,323,898 5.88% DIRECTION GENERALE DU BUDGET 297,354,956.10 12,539,355 18,145,814 27,806 30,712,974 0 030,712,974 266,641,982 10.33% DIRECTION GENERALE DES IMPOTS 2,769,997,313.19 193,401,868 95,470,632 33,878,835 322,751,336 0 0322,751,336 2,447,245,978 11.65% ADMINISTRATION GENERALE DES DOUANES 2,765,686,596.22 131,119,018 48,952,978 11,553,893 191,625,890 0 0191,625,890 2,574,060,706 6.93% FONDS D'ASSISTANCE ECONOMIQUE ET SOCIALE 153,478, 591.92 2,592,916 1,900,000 0 4,492,916 0 04,492,916 148,985,676 2.93% UNITE DE LUTTE CONTRE LA CORRUPTION 250,761,9 13.15 12,519,970 16,945,352 0 29,465,322 0 029,465,322 221,296,591 11.75% ECOLE NATIONALE D'ADMINISTRATION FINANCIERE 98,042,887.33 4,678,758 2,783,875 0 7,462,633 0 07,462,633 90,580,254 7.61% INSPECTION GENERALE DES FINANCES 154,548, 617.78 5,823,866 3,302,273 0 9,126,139 0 09,126,139 145,422,479 5.91% 1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR. 4,840,339,841 130,123,962 209,549,812 157,650 339,831,423 0 0 339,831,423 4,500,508,418 7.02% BUREAU DU MINISTRE 220,686,106.47 18,210,697 37,533,199 104,650 55,848,546 0 055,848,546 164,837,561 25.31% DIRECTION GENERALE DES SERVICES INTERNES 4,333,249,570.67 82,655,571 164,321,105 53,000 247,029,676 0 0247,029,676 4,086,219,895 5.70% ORGANISME DE LA VALLEE DE L'ARTIBONITE 162,921,815.58 21,205,705 2,455,900 0 23,661,605 0 023,661,605 139,260,211 14.52% INSTITUT NATIONAL DE REFORME AGRAIRE 101,405,858.93 7,505,990 3,318,909 0 10,824,899 0 010,824,899 90,580,960 10.67% INSTITUT NATIONAL DU CAFE D'HAITI (INCAH) - 0 0 00 000 0 0.00% ORGANISME DE DEVELOPPEMENT DU NORD 22,076, 489.62 546,000 1,920,699 0 2,466,699 0 02,466,699 19,609,791 11.17% 1114-MIN. DES TRAV. PUB. TRANSP. & COMM. 5,798,500,497 180,372,884 50,553,578350,900 231,277,363 0 0 231,277,363 5,567,223,135 3.99% BUREAU DU MINISTRE 62,354,236.49 4,035,143 1,491,900 350,900 5,877,943 0 05,877,943 56,476,293 9.43% DIRECTION GENERALE DES SERVICES INTERNES 4,341,442,633.61 35,592,535 17,882,750 0 53,475,285 0 053,475,285 4,287,967,348 1.23% LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 67,214,539.16 1,187,780 345,000 0 1,532,780 0 01,532,780 65,681,759 2.28% OFFICE NATIONAL DU CADASTRE 137,180,207.51 5,418,665 6,062,845 0 11,481,510 0 011,481,510 125,698,697 8.37% SERVICES MARITIME ET DE NAVIGATION 126,029,493.75 1,374,090 1,450,000 0 2,824,090 0 02,824,090 123,205,404 2.24% CONSEIL NATIONAL DES TELECOMMUNICATIONS 7,616,173.00 676,353 0 0 676,353 0 0676,353 6,939,820 8.88% BUREAU DES MINES ET DE L'ENERGIE 100,290,644.50 4,086,345 600,461 0 4,686,806 0 04,686,806 95,603,838 4.67% FONDS D'ENTRETIEN ROUTIER 2,619,730.00 0 0 00 000 2,619,730 0.00% CENTRE NATIONAL DES EQUIPEMENTS 541,150,182.40 121,102,616 18,072,149 0 139,174,765 0 0139,174,765 401,975,418 25.72% DIRECTION NATIONALE DE L'EAU POTABLE ET DE L'ASSAINISSEMENT 365,602, 657.05 4,344,357 2,739,610 0 7,083,967 0 07,083,967 358,518,690 1.94% AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 47,000,000.00 2,555,000 1,908,862 0 4,463,862 0 04,463,862 42,536,138 9.50% 1115-MIN. DU COMMERCE ET DE L'INDUSTRIE 1,281,624,282 73,585,916 13,946,2481,985,328 89,517,492 0 0 89,517,492 1,192,106,790 6.98% BUREAU DU MINISTRE 88,632,778.08 5,246,563 1,267,769 1,026,315 7,540,648 0 07,540,648 81,092,130 8.51% DIRECTION GENERALE DES SERVICES INTERNES 888,307,661.49 39,531,797 9,222,711 959,013 49,713,520 0 049,713,520 838,594,141 5.60% CREDITS    2020‐2021 (Hors financement externe des  projets)  1/22/2021/8:15 PM1/5SoldeDesCreditsExercice_Dec2021/RésuméSolde Décembre 19 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION  (HORS FINANCEMENT EXTERNE DES PROJETS) EXERCICE 2020‐2021 DU 1ER AU 31 OCTOBRE   DEPENSES DE  PERSONNEL   FONCTIONNEMENT HORS SALAIRE   IMMOBILISATION   SUBTOTAL1   INVESTISSEMENT   SUBTOTAL2   TOTAL DEPENSES   SOLDE SUR LES  CREDITS ANNUELS   Niveau d'utilisation  des Crédits   CREDITS    2020‐2021 (Hors financement externe des  projets)  OFFICE DES POSTES 125,067,520.24 14,171,137 2,924,743 0 17,095,880 0 017,095,880 107,971,640 13.67% DIRECTION GENERALE DES ZONES FRANCHES 49,615,372.87 4,400,586 531,025 0 4,931,611 0 04,931,611 44,683,762 9.94% CENTRE DE FACILITATION DES INVEST(CFI) 130,000, 949.43 10,235,833 0 0 10,235,833 0 010,235,833 119,765,116 7.87% 1116-MIN. DE L'ENVIRONNEMENT 2,586,579,942 104,011,347 69,640,3273,694,163 177,345,836 0 0 177,345,836 774,768,746 6.86% BUREAU DU MINISTRE 161,017,840.75 10,077,272 871,200 0 10,948,472 0 010,948,472 150,069,369 6.80% DIRECTION GENERALE DES SERVICES INTERNES 1,525,562,101.30 33,810,234 3,661,714 3,694,163 41,166,110 0 041,166,110 1,484,395,991 2.70% AGENCE NATIONALE DES AIRES PROTEGEES 110,000, 000.00 3,586,028 3,015,136 0 6,601,164 0 06,601,164 103,398,836 6.00% SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 790,000,000.19 56,537,813 62,092,277 0 118,630,090 0 0118,630,090 671,369,910 15.02% 1117-MIN. DU TOURISME 436,493,808 24,230,203 3,842,461 852,027 28,924,691 0 0 28,924,691 407,569,117 6.63% BUREAU DU MINISTRE 43,211,634.08 6,644,863 396,750 0 7,041,613 0 07,041,613 36,170,021 16.30% DIRECTION GENERALE DES SERVICES INTERNES 353,501,817.22 14,978,993 2,621,410 852,027 18,452,430 0 018,452,430 335,049,387 5.22% ECOLE HOTELIERE 39,780,356.83 2,606,347 824,301 0 3,430,647 0 03,430,647 36,349,710 8.62% SECTEUR POLITIQUE 38,603,302,774 2,175,864,089 848,582,763 28,033,470 3,052,480,322 551,700,000 551,700,000 3,604,180,322 34,999,122,452 9.34% 1211-MIN. DE LA JUSTICE 20,569,470,733 1,539,026,757 359,885,410 246,528 1,899,158,695 0 0 1,899,158,695 18,670,312,038 9.23% BUREAU DU MINISTRE 100,230,703.58 1,546,298 7,575,000 0 9,121,298 0 09,121,298 91,109,405 9.10% DIRECTION GENERALE DES SERVICES INTERNES 2,751,005,733.79 244,135,133 12,811,306 246,528 257,192,968 0 0257,192,968 2,493,812,766 9.35% POLICE NATIONALE D'HAITI 16,779,748,654.75 1,258,178,782 316,023,553 0 1,574,202,335 0 01,574,202,335 15,205,546,320 9.38% UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS 85,462,556.47 4,264,731 3,701,097 0 7,965,828 0 07,965,828 77,496,728 9.32% BUREAU DU SECRETAIRE D'ETAT A LA SECURITE PUBLIQUE 120,080,330.84 3,512,553 7,572,079 0 11,084,632 0 011,084,632 108,995,699 9.23% OFFICE NATIONAL D'IDENTIFICATION 600,453,748.70 23,285,348 7,810,511 0 31,095,859 0 031,095,859 569,357,889 5.18% BUREAU DU SECRETAIRE D'ETAT A LA JUSTICE - 0 0 00 00000.00% ECOLE DE LA MAGISTRATURE 82,489,004.91 4,103,910 4,344,908 0 8,448,817 0 08,448,817 74,040,187 10.24% COMMISSION NATIONAL D'ASSITANCE LEGALE 50,000, 000.00 0 46,957 0 46,957 0 046,957 49,953,043 0.09% 1212-MIN. DES HAITIENS VIVANT A L'ETRANGER 176,458,710 11,573,892 1,482,719 220,440 13,277,051 0 0 13,277,051 163,181,659 7.52% BUREAU DU MINISTRE 59,180,465.58 4,134,640 35,077 99,770 4,269,487 0 04,269,487 54,910,979 7.21% DIRECTION GENERALE DES SERVICES INTERNES 117,278,243.98 7,439,252 1,447,642 120,670 9,007,564 0 09,007,564 108,270,680 7.68% 1213-MIN. DES AFFAIRES ÉTRANGERES 6,207,199,414 79,801,807 11,000,017 090,801,824 0 0 90,801,824 6,116,397,590 1.46% BUREAU DU MINISTRE 207,830,099.09 19,168,604 0 0 19,168,604 0 019,168,604 188,661,495 9.22% DIRECTION GENERALE DES SERVICES INTERNES 5,999,369,314.84 60,633,203 11,000,017 0 71,633,220 0 071,633,220 5,927,736,095 1.19% 1214-LA PRESIDENCE 2,133,229,073 133,813,602 128,781,5072,290,764 264,885,873 0 0 264,885,873 1,868,343,200 12.42% BUREAU DU PRESIDENT 413,541,854.69 41,659,598 0 0 41,659,598 0 041,659,598 371,882,256 10.07% ADMINISTRATION GENERALE DU PALAIS NATIONAL 872,304,107.40 34,865,903 110,744,319 2,290,764 147,900,987 0 0147,900,987 724,403,121 16.96% SERVICE DE SECURITE DU PALAIS NATIONAL 727,383,058.98 57,288,100 18,037,188 0 75,325,288 0 075,325,288 652,057,771 10.36% DOTATION POUR COMPTE SPECIAL DU PRESIDENT 120,000, 052.20 0 0 00 000 120,000,052 0.00% 1215-BUREAU DU PREMIER MINISTRE 2,554,338,988 97,548,274 117,380,61996,311 215,025,204 0 0 215,025,204 2,339,313,785 8.42% BUREAU DU MINISTRE 554,800,198.09 19,561,836 1,180,051 0 20,741,887 0 020,741,887 534,058,311 3.74% ADMINISTRATION GENERALE 1,225,961,108.87 48,736,465 93,853,394 96,311 142,686,169 0 0142,686,169 1,083,274,940 11.64% DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE 57,622,650.90 0 4,335,711 0 4,335,711 0 04,335,711 53,286,940 7.52% C ENTRE DE F O RMATI O N ET DE PERFECTIONNEMENT DES AGENTS DE LA FONCTION PUBLIQUE 37,167,298.85 1,623,065 159,542 0 1,782,607 0 01,782,607 35,384,692 4.80% 1/22/2021/8:15 PM2/5SoldeDesCreditsExercice_Dec2021/RésuméSolde Décembre 19 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION  (HORS FINANCEMENT EXTERNE DES PROJETS) EXERCICE 2020‐2021 DU 1ER AU 31 OCTOBRE   DEPENSES DE  PERSONNEL   FONCTIONNEMENT HORS SALAIRE   IMMOBILISATION   SUBTOTAL1   INVESTISSEMENT   SUBTOTAL2   TOTAL DEPENSES   SOLDE SUR LES  CREDITS ANNUELS   Niveau d'utilisation  des Crédits   CREDITS    2020‐2021 (Hors financement externe des  projets)  CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES 56,297,880.08 3,993,263 1,195,899 0 5,189,161 0 05,189,161 51,108,719 9.22% COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE 63,355,319.46 4,576,460 606,000 0 5,182,460 0 05,182,460 58,172,860 8.18% BUREAU DE L'ORDONNATEUR NATIONAL 72,931,539.32 3,182,579 1,639,527 0 4,822,106 0 04,822,106 68,109,433 6.61% COMMISSION NATIONALE DE PASSATION DE MARCHES 347,566,483.01 10,295,503 5,497,547 0 15,793,049 0 015,793,049 331,773,434 4.54% BUREAU DE GESTION DES MILITAIRES DEMOBILISES 31,529, 541.37 3,471,743 821,750 0 4,293,493 0 04,293,493 27,236,048 13.62% CONSEIL SUPERIEUR DE LA POLICE NATIONALE 52,200,000.00 0 4,350,000 0 4,350,000 0 04,350,000 47,850,000 8.33% BUREAU DE COORD. ET DE SUIVI DES ACCORDS CARICOM/OMC/ZLEA 31,330,310.73 2,107,361 3,741,199 0 5,848,559 0 05,848,559 25,481,752 18.67% APPUI A LA FORMATION 23,576, 657.60 0 0 00 000 23,576,658 0.00% 1216-MIN. DE L'INTERIEUR 3,974,096,123 294,414,729 169,373,634 25,179,428 488,967,791 551,700,000 551,700,000 1,040,667,791 2,933,428,332 26.19% BUREAU DU MINISTRE 447,762,493.59 30,073,924 35,335,360 1,067,507 66,476,791 0 066,476,791 381,285,703 14.85% DIRECTION GENERALE DES SERVICES INTERNES 3,457,745,990.28 263,691,025 118,246,356 24,111,921406,049,301 551,700,000 551,700,000957,749,301 2,499,996,689 27.70% ORGANISME DE SURVEILLANCE MORNE HOPITAL 18,587,639.20 561,160 631,240 0 1,192,400 0 01,192,400 17,395,239 6.42% SMCRS - 0 0 00 000 0 0.00% DIRECTION GENERALE DE LA PROTECTION CIVILE 50,000,000.00 88,620 15,160,679 0 15,249,299 0 015,249,299 34,750,701 30.50% 1217-MIN. DE LA DEFENSE 2,988,509,732 19,685,029 60,678,856 080,363,885 0 0 80,363,885 2,908,145,847 2.69% BUREAU DU MINISTRE 135,480,748.18 5,120,489 2,230,000 0 7,350,489 0 07,350,489 128,130,259 5.43% DIRECTION GENERALE DES SERVICES INTERNES 1,416,952,291.23 13,955,065 35,469,856 0 49,424,921 0 049,424,921 1,367,527,370 3.49% FORCES ARMEES D'HAITI 1,436,076,693.06 609,475 22,979,000 0 23,588,475 0 023,588,475 1,412,488,218 1.64% SECTEUR SOCIAL 38,278,840,720 2,771,450,016 461,082,929 13,330,401 3,245,863,346 0 03,245,863,346 35,032,977,373 8.48% 1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS 24,870,571,903 1,882,848,761 367,258,862 6,526,989 2,256,634,612 0 0 2,256,634,612 22,613,937,291 9.07% BUREAU DU MINISTRE 268,874,153.45 15,276,947 8,084,174 0 23,361,121 0 023,361,121 245,513,033 8.69% DIRECTION GENERALE DES SERVICES INTERNES 23,820,882,266.51 1,795,622,164 333,992,493 6,526,989 2,136,141,645 0 02,136,141,645 21,684,740,622 8.97% BUREAU DE L'ALPHABETISATION - 0 0 00 000 0 0.00% COMMISSION NLE DE COOPERATION AVEC L'UNESCO 30,571,406.63 2,387,248 541,541 0 2,928,789 0 02,928,789 27,642,618 9.58% INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 658,892, 853.38 66,003,323 15,636,309 0 81,639,632 0 081,639,632 577,253,222 12.39% OFFICE NATIONAL DE PARTENARIAT 91,351,223.38 3,559,080 9,004,346 0 12,563,426 0 012,563,426 78,787,798 13.75% 1312-MIN. DES AFFAIRES SOCIALES 2,336,254,935 166,929,838 21,483,6560 188,413,493 0 0 188,413,493 2,147,841,441 8.06% BUREAU DU MINISTRE 122,259,091.36 13,044,730 1,100,000 0 14,144,730 0 014,144,730 108,114,361 11.57% DIRECTION GENERALE DES SERVICES INTERNES 1,809,177,111.27 125,968,607 3,815,000 0 129,783,607 0 0129,783,607 1,679,393,504 7.17% 1/22/2021/8:15 PM3/5SoldeDesCreditsExercice_Dec2021/RésuméSolde Décembre 19 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION  (HORS FINANCEMENT EXTERNE DES PROJETS) EXERCICE 2020‐2021 DU 1ER AU 31 OCTOBRE   DEPENSES DE  PERSONNEL   FONCTIONNEMENT HORS SALAIRE   IMMOBILISATION   SUBTOTAL1   INVESTISSEMENT   SUBTOTAL2   TOTAL DEPENSES   SOLDE SUR LES  CREDITS ANNUELS   Niveau d'utilisation  des Crédits   CREDITS    2020‐2021 (Hors financement externe des  projets)  INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES 105,747,781.26 6,710,823 3,857,053 0 10,567,876 0 010,567,876 95,179,905 9.99% E.P.P.L.S 95,502,331.25 7,688,183 3,800,025 0 11,488,208 0 011,488,208 84,014,123 12.03% OFFICE NATIONAL DE LA MIGRATION 157,621,572.21 9,557,306 6,790,640 0 16,347,946 0 016,347,946 141,273,626 10.37% BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 45,947, 047.37 3,960,188 2,120,938 0 6,081,126 0 06,081,126 39,865,921 13.24% 1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION 9,918,154,732 661,697,108 36,165,3455,385,601 703,248,053 0 0 703,248,053 9,214,906,679 7.09% BUREAU DU MINISTRE 692,834,276.01 7,927,649 547,000 0 8,474,649 0 08,474,649 684,359,627 1.22% DIRECTION GENERALE DES SERVICES INTERNES 9,225,320,455.97 653,769,458 35,618,345 5,385,601 694,773,404 0 0694,773,404 8,530,547,052 7.53% SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS - 0 0 00 000 0 0.00% 1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME 280,460,660 17,397,167 5,046,394 673,992 23,117,552 0 0 23,117,552 257,343,107 8.24% BUREAU DU MINISTRE 67,761,056.27 4,494,420 4,143,500 0 8,637,920 0 08,637,920 59,123,136 12.75% DIRECTION GENERALE 212,699,603.35 12,902,747 902,894 673,992 14,479,632 0 014,479,632 198,219,971 6.81% 1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTI O 873,398,490 42,577,143 31,128,673 743,820 74,449,636 0 0 74,449,636 798,948,855 8.52% BUREAU DU MINISTRE 357,810,278.25 32,376,787 8,581,182 0 40,957,969 0 040,957,969 316,852,310 11.45% DIRECTION GENERALE DES SERVICES INTERNES 515,588,211.82 10,200,356 22,547,491 743,820 33,491,667 0 033,491,667 482,096,545 6.50% SECTEUR CULTUREL 2,205,938,113 85,142,548 148,565,5731,336,284 235,044,405 0 0 235,044,405 1,970,893,708 10.66% 1411-MIN. DES CULTES 267,730,199 30,736,060 3,406,000 034,142,060 0 0 34,142,060 233,588,139 12.75% BUREAU DU MINISTRE 3,270,950.00 650,540 0 0 650,540 0 0650,540 2,620,410 19.89% DIRECTION GENERALE DES SERVICES INTERNES 264,459,248.52 30,085,520 3,406,000 0 33,491,520 0 033,491,520 230,967,729 12.66% 1412-MIN. DE LA CULTURE 1,521,804,466 39,658,874 124,565,32657,970 164,282,170 0 0 164,282,170 1,357,522,297 10.80% BUREAU DU MINISTRE 180,193,719.33 3,819,247 5,875,792 57,970 9,753,008 0 09,753,008 170,440,711 5.41% DIRECTION GENERALE DES SERVICES INTERNES 265,198,683.08 9,005,921 15,912,187 0 24,918,108 0 024,918,108 240,280,575 9.40% ECOLE NATIONALE DES ARTS 104,183,171.94 3,026,856 5,372,615 0 8,399,471 0 08,399,471 95,783,701 8.06% INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 80,688,033.37 2,791,700 1,983,258 0 4,774,958 0 04,774,958 75,913,075 5.92% THEATRE NATIONAL 66,906,222.52 3,020,150 3,539,140 0 6,559,290 0 06,559,290 60,346,933 9.80% MUSEE DU PANTHEON NATIONAL 52,468, 026.54 1,743,185 2,083,609 0 3,826,794 0 03,826,794 48,641,232 7.29% BUREAU D ETHNOLOGIE 49,560,659.09 1,386,548 1,149,678 0 2,536,227 0 02,536,227 47,024,432 5.12% BIBLIOTHEQUE NATIONALE 71,853,757.13 3,300,260 2,497,705 0 5,797,965 0 05,797,965 66,055,793 8.07% ARCHIVES NATIONALES 199,533, 514.40 8,608,480 280,000 0 8,888,480 0 08,888,480 190,645,034 4.45% ACTIVITES CULTURELLES 318,157,400.00 0 77,200,000 0 77,200,000 0 077,200,000 240,957,400 24.26% DIRECTION NATIONALE DU LIVRE 76,468,204.85 1,638,453 486,348 0 2,124,801 0 02,124,801 74,343,403 2.78% BUREAU HAITIEN DU DROIT D AUTEUR 56,593,073.96 1,318,073 8,184,994 0 9,503,067 0 09,503,067 47,090,007 16.79% 1413-MIN. DE LA COMMUNICATION 416,403,448 14,747,615 20,594,247 1,278,314 36,620,176 0 0 36,620,176 379,783,273 8.79% BUREAU DU MINISTRE 46,795,460.66 301,320 2,971,925 0 3,273,245 0 03,273,245 43,522,216 6.99% DIRECTION GENERALE DES SERVICES INTERNES 110,052,800.37 3,309,763 4,938,168 1,278,314 9,526,246 0 09,526,246 100,526,555 8.66% TELEVISION NATIONALE D HAITI 175,523,198.34 7,782,972 8,780,118 0 16,563,089 0 016,563,089 158,960,109 9.44% RADIO NATIONALE D'HAITI 84,031,989.07 3,353,560 3,904,036 0 7,257,596 0 07,257,596 76,774,393 8.64% AUTRES ADMINISTRATIONS 86,162,699,496 0 2,566,049,520 897,244,621 3,463,294,140 0 0 3,463,294,140 82,699,405,356 4.02% INTERVENTIONS PUBLIQUES 20,968,220,585.03 0 2,149,527,759 0 2,149,527,759 0 02,149,527,759 18,818,692,826 10.25% DETTE PUBLIQUE 49,194,478,911.45 0 134,358,127 897,244,621 1,031,602,748 0 01,031,602,748 48,162,876,163 2.10% DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L 16,000,000,000.00 0 282,163,633 0 282,163,633 0 0282,163,633 15,717,836,367 1.76% 0 0.00% POUVOIR LEGISLATIF 4,430,533,160 356,527,450 33,687,3727,608,195 397,823,017 0 0 397,823,017 4,032,710,143 8.98% 1/22/2021/8:15 PM4/5SoldeDesCreditsExercice_Dec2021/RésuméSolde Décembre 19 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION  (HORS FINANCEMENT EXTERNE DES PROJETS) EXERCICE 2020‐2021 DU 1ER AU 31 OCTOBRE   DEPENSES DE  PERSONNEL   FONCTIONNEMENT HORS SALAIRE   IMMOBILISATION   SUBTOTAL1   INVESTISSEMENT   SUBTOTAL2   TOTAL DEPENSES   SOLDE SUR LES  CREDITS ANNUELS   Niveau d'utilisation  des Crédits   CREDITS    2020‐2021 (Hors financement externe des  projets)  SENAT DE LA REPUBLIQUE 1,754,074,788.83 142,795,693 30,517,717 7,608,195 180,921,606 0 0180,921,606 1,573,153,183 10.31% CHAMBRE DES DEPUTES 2,676,458,371.36 213,731,757 3,169,654 0 216,901,411 0 0216,901,411 2,459,556,960 8.10% 0 0.00% POUVOIR JUDICIAIRE 2,283,517,339 194,209,869 30,568,7126,042,300 230,820,881 0 0 230,820,881 2,052,696,457 10.11% 3211-COUR SUPERIEURE DE LA MAGISTRATURE 2,283,517,339 194,209,869 30,568,7126,042,300 230,820,881 0 0 230,820,881 2,052,696,457 10.11% ADMINISTRATION GENERALE 418,399,082.00 17,564,635 8,616,650 0 26,181,286 0 026,181,286 392,217,796 6.26% COUR DE CASSATION 311,981, 381.77 26,089,101 5,117,890 6,042,300 37,249,291 0 037,249,291 274,732,091 11.94% COUR D'APPEL 227,563, 598.90 14,114,821 4,375,000 0 18,489,821 0 018,489,821 209,073,778 8.13% TRIBUNAUX 1,325,573,275.89 136,441,313 12,459,171 0 148,900,484 0 0148,900,484 1,176,672,792 11.23% ORGANISMES INDEPENDANTS 3,792,665,841 233,809,721 34,014,79572,160 267,896,676 0 0 267,896,676 3,524,769,165 7.06% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEU X 892,927, 304.22 50,331,691 21,127,500 72,160 71,531,351 0 071,531,351 821,395,954 8.01% CONSEIL ELECTORAL 695,400, 438.66 22,539,450 2,125,028 0 24,664,478 0 024,664,478 670,735,961 3.55% OFFICE DE PROTECTION DU CITOYEN 165,293, 326.34 12,043,463 1,749,097 0 13,792,560 0 013,792,560 151,500,766 8.34% UNIVERSITE D'ETAT D'HAITI 1,985,940,525.00 145,362,277 8,167,850 0 153,530,127 0 0153,530,127 1,832,410,398 7.73% ACADEMIE DE LA CULTURE 53,104, 246.79 3,532,841 845,320 0 4,378,161 0 04,378,161 48,726,086 8.24% 00.00% TOTAL 204,699,000,000 6,861,870,377 4,885,247,125 1,010,215,698 12,757,333,200 1,350,928,454 1,350,928,454 14,108,261,654 188,956,272,986 6.89% 1/22/2021/8:15 PM5/5SoldeDesCreditsExercice_Dec2021/RésuméSolde Décembre 19