(2020-11) Expenditure executed by section, fiscal year 2020-2021, November 2020 alone

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 30 NOVEMBRE  CREDITS    2020‐2021 (Hors financement  externe des projets)   DEPENSES DE  PERSONNEL   FONCTIONNEMENT   INVESTISSEMENT   SUBTOTAL1   TOTAL DEPENSES   SOLDE SUR LES  CREDITS ANNUELS   Niveau  d'utilisation  des Crédits   POUVOIR EXECUTIF 194,192,283,660 3,728,284,249 4,000,621,961 405,284,511 8,134,190,721 8,134,190,721 184,470,345,246 4.19% SECTEUR ECONOMIQUE 28,941,502,557 593,997,891 433,987,565 64,195,003 1,092,180,459 1,092,180,459 26,261,574,405 3.77% 1111-MIN. DE LA PLAN. ET DE LA COOP. EXT. 4,902,960,606 33,624,414 47,218,753 40,656 80,883,822 80,883,822 4,822,076,7841.65% BUREAU DU MINISTRE 97,668,298 716,177 1,819,596 0 2,535,7732,535,773 95,132,526 2.60% DIRECTION GENERALE DES SERVICES INTERNES 4,266,984,961 25,402,594 30,216,673 40,656 55,659,92355,659,923 4,211,325,038 1.30% CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA) 145,189,036 2,254,860 3,844,000 0 6,098,8606,098,860 139,090,176 4.20% CONSEIL NATIONAL DES COOPERATIVES (CNC) 65, 838,352 1,301,970 1,229,606 0 2,531,5762,531,576 63,306,776 3.85% CENTRE NTL DE L'INFORM. GEO SPAT. 327,279,959 3,948,813 10,108,878 0 14,057,69114,057,691 313,222,268 4.30% 1112-MIN. DE L'ÉCONOMIE ET DES FINANCES 9,095,003,580 316,015,590 234,796,650 60,598,765 611,411,005 611,411,005 8,483,592,575 6.72% BUREAU DU MINISTRE 75,406,769 618,180 0 0 618,180618,180 74,788,589 0.82% DIRECTION GENERALE DES SERVICES INTERNES 2,271,190,738 46,416,734 52,009,851 2,671,794 101,098,379101,098,379 2,170,092,359 4.45% INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE 258,535,198 6,552,332 856,952 77,907 7,487,1907,487,190 251,048,007 2.90% DIRECTION GENERALE DU BUDGET 297,354,956 13,169,599 6,133,441 97,350 19,400,39019,400,390 277,954,566 6.52% DIRECTION GENERALE DES IMPOTS 2,769,997,313 134,621,604 33,715,953 23,513,367 191,850,923191,850,923 2,578,146,390 6.93% ADMINISTRATION GENERALE DES DOUANES 2,765,686,596 92,080,315 116,401,944 34,057,006 242,539,264242,539,264 2,523,147,332 8.77% FONDS D'ASSISTANCE ECONOMIQUE ET SOCIALE 153,478,592 0 6,800,000 0 6,800,0006,800,000 146,678,592 4.43% UNITE DE LUTTE CONTRE LA CORRUPTION 250,761,913 16,735,200 12,845,131 0 29,580,33129,580,331 221,181,582 11.80% ECOLE NATIONALE D'ADMINISTRATION FINANCIERE 98,042,887 2,208,437 1,379,010 0 3,587,4473,587,447 94,455,441 3.66% INSPECTION GENERALE DES FINANCES 154,548,618 3,613,190 4,654,367 181,342 8,448,8998,448,899 146,099,719 5.47% 1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR. 4,840,339,841 53,252,187 54,762,640891,715 108,906,541 108,906,541 4,731,433,300 2.25% BUREAU DU MINISTRE 220,686,106 3,808,540 301,500 891,715 5,001,7555,001,755 215,684,351 2.27% DIRECTION GENERALE DES SERVICES INTERNES 4,333,249,571 38,718,077 49,344,019 0 88,062,09688,062,096 4,245,187,475 2.03% ORGANISME DE LA VALLEE DE L'ARTIBONITE 162,921,816 6,405,710 568,599 0 6,974,3096,974,309 155,947,506 4.28% INSTITUT NATIONAL DE REFORME AGRAIRE 101,405,859 4,319,860 1,764,520 0 6,084,3806,084,380 95,321,479 6.00% INSTITUT NATIONAL DU CAFE D'HAITI (INCAH) - 00000 0 0.00% ORGANISME DE DEVELOPPEMENT DU NORD 22,076,490 0 2,784,001 0 2,784,0012,784,001 19,292,488 12.61% 1114-MIN. DES TRAV. PUB. TRANSP. & COMM. 5,798,500,497 39,539,757 29,082,394 1,219,592 69,841,743 69,841,743 5,728,658,754 1.20% BUREAU DU MINISTRE 62,354,236 1,419,817 1,875,462 961,400 4,256,6794,256,679 58,097,557 6.83% DIRECTION GENERALE DES SERVICES INTERNES 4,341,442,634 27,616,767 16,842,398 258,192 44,717,35744,717,357 4,296,725,276 1.03% LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 67,214,539 1,153,763 345,000 0 1,498,7631,498,763 65,715,776 2.23% OFFICE NATIONAL DU CADASTRE 137,180,208 3,616,810 1,859,108 0 5,475,9185,475,918 131,704,289 3.99% SERVICES MARITIME ET DE NAVIGATION 126,029,494 1,310,490 1,450,000 0 2,760,4902,760,490 123,269,004 2.19% CONSEIL NATIONAL DES TELECOMMUNICATIONS 7,616,173 518,510 0 0 518,510518,510 7,097,663 6.81% BUREAU DES MINES ET DE L'ENERGIE 100,290,645 3,293,280 465,000 0 3,758,2803,758,280 96,532,365 3.75% FONDS D'ENTRETIEN ROUTIER 2,619,730 00000 2,619,730 0.00% CENTRE NATIONAL DES EQUIPEMENTS 541,150,182 0 6,245,425 0 6,245,4256,245,425 534,904,757 1.15% DIRECTION NATIONALE DE L'EAU POTABLE ET DE L'ASSAINISSEMENT 365,602,657 610,320 0 0 610,320610,320 364,992,337 0.17% AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 47,000,000 00000 47,000,000 0.00% 12/22/2020/4:07 PM1/5 SOLDE_DES_CREDITS_AU 30 NOVEMBRE 2020/resumesolde Novembre 20