(2023-04) Depans fonksyònman egzekite pa seksyon ak atik, ane fiskal 2022-2023, 1ye oktòb rive 30 avril

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 103,280,052,059 45.1% 1 POUVOIR EXECUTIF 177,234,709,645 79,798,700,144 97,436,009,500 45.0% 11 SECTEUR ECONOMIQUE 21,320,781,633 9,429,849,700 11,890,931,933 44.2% 1,827,942,619 986,010,348 841,932,271 53.9% 1111-1 SERVICES INTERNES 1,827,942,619 986,010,348 841,932,271 53.9% 1111-1-11- BUREAU DU MINISTRE 81,124,703 40,534,473 40,590,230 50.0% 1 DEPENSES DE PERSONNEL 63,112,855 32,838,294 30,274,561 52.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 8,979,794 5,387,109 3,592,685 60.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 7,956,755 1,614,700 6,342,055 20.3% 9 AUTRES DEPENSES PUBLIQUES 1,075,275 694,370 380,905 64.6% 1,367,766,285 748,288,344 619,477,942 54.7% 1 DEPENSES DE PERSONNEL 590,678,154 329,355,692 261,322,462 55.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 88,884,822 44,587,088 44,297,734 50.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 85,035,467 45,549,558 39,485,909 53.6% 4 IMMOBILISATION CORPORELLE 12,255,394 3,394,485 8,860,909 27.7% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 205,526,057 113,037,045 92,489,012 55.0% 9 AUTRES DEPENSES PUBLIQUES 385,386,392 212,364,476 173,021,916 55.1% 131,868,767 76,351,509 55,517,258 57.9% 1 DEPENSES DE PERSONNEL 76,019,936 45,486,275 30,533,661 59.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 55,848,831 30,865,234 24,983,598 55.3% 86,205,460 38,557,003 47,648,458 44.7% 1 DEPENSES DE PERSONNEL 54,025,739 27,328,910 26,696,829 50.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 32,179,722 11,228,093 20,951,629 34.9% 160,977,403 82,279,020 78,698,383 51.1% 1 DEPENSES DE PERSONNEL 101,671,038 55,928,607 45,742,431 55.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 59,306,365 26,350,413 32,955,952 44.4% 11,427,210,896 4,469,202,473 6,958,008,423 39.1% 1112-1 SERVICES INTERNES 2,991,226,096 1,149,811,013 1,841,415,083 38.4% 1112-1-11- BUREAU DU MINISTRE 22,031,367 7,634,391 14,396,976 34.7% 1 DEPENSES DE PERSONNEL 12,599,824 5,850,524 6,749,300 46.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 5,007,755 677,074 4,330,681 13.5% 9 AUTRES DEPENSES PUBLIQUES 4,423,787 1,106,792 3,316,995 25.0% 2,305,657,064 865,350,097 1,440,306,967 37.5% 1,201,345,213 570,667,032 630,678,181 47.5% 328,390,873 54,214,116 274,176,757 16.5% CODE INSTITUTION TOTAL 1111 MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE 1111-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1111-1-13- CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA) 1111-1-14- CONSEIL NATIONAL DES COOPERATIVES (CNC) 1111-1-15- CENTRE NTL DE L'INFORM. GEO SPAT. 1112 MINISTERE DE L'ECONOMIE ET DES FINANCES 1112-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 2 DEPENSES DE SERVICES ET CHARGES DIVERSES SoldeDesCreditsExerciceAvril2023 Solde Taux d'exécution 1/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL CODE INSTITUTION Crédits initial 2022-2023 Dépenses exécutées au 30 avril Solde Taux d'exécution 188,200,000,000 84,919,947,941 103,280,052,059 45.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 241,244,496 63,498,207 177,746,289 26.3% 4 IMMOBILISATION CORPORELLE 108,334,094 5,460,839 102,873,255 5.0% 337,968 0.0% TOTAL SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 337,968 - 426,004,418 171,509,902 254,494,516 40.3% 275,144,076 44,504,740 230,639,335 16.2% 1 DEPENSES DE PERSONNEL 193,581,394 26,383,125 167,198,269 13.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 81,562,682 18,121,615 63,441,067 22.2% 294,758,455 190,599,284 104,159,171 64.7% 1 DEPENSES DE PERSONNEL 175,853,695 107,377,448 68,476,247 61.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 118,904,760 83,221,836 35,682,924 70.0% 93,635,135 41,722,501 51,912,634 44.6% 1 DEPENSES DE PERSONNEL 59,118,098 22,182,067 36,936,030 37.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 34,517,037 19,540,434 14,976,604 56.6% 8,435,984,800 3,319,391,460 5,116,593,339 39.3% 201,990,605 91,599,224 110,391,381 45.3% 1 DEPENSES DE PERSONNEL 135,721,192 75,221,678 60,499,514 55.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 41,165,452 10,470,077 30,695,375 25.4% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 18,873,237 3,904,277 14,968,960 20.7% 4 IMMOBILISATION CORPORELLE 3,023,232 1,853,592 1,169,640 61.3% 9 AUTRES DEPENSES PUBLIQUES 3,207,492 149,600 3,057,892 0.0% 1112-2-14- DIRECTION GENERALE DU BUDGET 428,990,325 172,822,770 256,167,555 40.3% 1 DEPENSES DE PERSONNEL 238,171,403 134,805,319 103,366,084 56.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 30,990,697 7,468,645 23,522,052 24.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 28,758,778 13,409,405 15,349,374 46.6% 4 IMMOBILISATION CORPORELLE 8,357,933 1,209,937 7,147,995 14.5% 5 IMMOBILISATION INCORPORELLE 2,067,339 2,067,339 0.0% 9 AUTRES DEPENSES PUBLIQUES 120,644,175 15,929,464 104,714,711 13.2% 1112-2-15- DIRECTION GENERALE DES IMPOTS 3,580,668,827 1,500,466,197 2,080,202,629 41.9% 1 DEPENSES DE PERSONNEL 2,220,193,418 1,181,623,171 1,038,570,247 53.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 429,494,456 128,194,627 301,299,829 29.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 427,607,559 132,959,725 294,647,834 31.1% 4 IMMOBILISATION CORPORELLE 317,024,532 43,492,222 273,532,310 13.7% 9 AUTRES DEPENSES PUBLIQUES 186,348,862 14,196,453 172,152,409 7.6% 4,013,052,673 1,477,412,291 2,535,640,382 36.8% 9 AUTRES DEPENSES PUBLIQUES 1112-1-19- FAES 1112-1-21- UNITE DE LUTTE CONTRE LA CORRUPTION 1112-1-22- ECOLE NATIONALE D'ADMINISTRATION FINANCIERE 1112-2 SERVICES EXTERNES 1112-2-13- INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE 3 1112-2-16- ADMINISTRATION GENERALE DES DOUANES SoldeDesCreditsExerciceAvril2023 - 2/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 103,280,052,059 45.1% 2,329,251,926 1,144,761,137 1,184,490,789 49.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 735,507,054 153,356,163 582,150,891 20.9% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 380,943,046 115,355,619 265,587,427 30.3% 4 IMMOBILISATION CORPORELLE 399,842,233 27,383,514 372,458,719 6.8% 5 IMMOBILISATION INCORPORELLE 7,500,000 7,500,000 0.0% 9 AUTRES DEPENSES PUBLIQUES 160,008,414 36,555,857 123,452,557 22.8% 1112-2-25- INSPECTION GENERALE DES FINANCES 211,282,370 77,090,978 134,191,392 36.5% 1 DEPENSES DE PERSONNEL 100,710,823 38,777,648 61,933,175 38.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 20,703,744 3,096,806 17,606,938 15.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 13,670,953 10,602,991 3,067,962 77.6% 4 IMMOBILISATION CORPORELLE 32,784,952 822,862 31,962,090 2.5% 9 AUTRES DEPENSES PUBLIQUES 43,411,898 23,790,672 19,621,227 54.8% 2,185,793,047 932,551,324 1,253,241,723 42.7% 1113-1 SERVICES INTERNES 2,185,793,047 932,551,324 1,253,241,723 42.7% 1113-1-11- BUREAU DU MINISTRE 179,898,096 62,588,598 117,309,498 34.8% 119,733,368 38,052,838 81,680,530 31.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 9,449,329 5,459,566 3,989,764 57.8% 4 IMMOBILISATION CORPORELLE 28,609,063 28,609,063 0.0% 9 AUTRES DEPENSES PUBLIQUES 22,106,112 19,076,194 3,029,918 86.3% 1,669,657,152 732,182,988 937,474,163 43.9% 1,024,554,955 507,282,101 517,272,854 49.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 159,707,522 25,438,469 134,269,053 15.9% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 257,197,750 41,570,763 215,626,986 16.2% 4 IMMOBILISATION CORPORELLE 18,236,711 18,236,711 0.0% 9 AUTRES DEPENSES PUBLIQUES 209,960,208 157,891,655 52,068,553 75.2% 183,809,254 78,179,904 105,629,350 42.5% 1 DEPENSES DE PERSONNEL 166,878,517 75,410,923 91,467,594 45.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 16,930,737 2,768,981 14,161,756 16.4% 120,454,293 55,251,635 65,202,657 45.9% 1 DEPENSES DE PERSONNEL 80,874,185 43,288,740 37,585,445 53.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 39,580,107 11,962,895 27,617,212 30.2% 31,974,253 4,348,199 27,626,054 13.6% 1 DEPENSES DE PERSONNEL 12,524,299 2,802,210 9,722,089 22.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 19,449,954 1,545,989 17,903,965 7.9% CODE INSTITUTION TOTAL 1 DEPENSES DE PERSONNEL MINIS. DE L'AGRICULTURE, RESSOURCES 1113 NATURELLES/DEVELOP/RURAL 1 DEPENSES DE PERSONNEL 1113-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 1113-1-13- ORGANISME DE LA VALLEE DE L'ARTIBONITE 1113-1-14- INSTITUT NATIONAL DE REFORME AGRAIRE 1113-1-17- INSTITUT NATIONAL DU CAFE D'HAITI (INCAH) SoldeDesCreditsExerciceAvril2023 Solde - - - Taux d'exécution 3/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 103,280,052,059 45.1% 2,169,449,805 968,886,383 1,200,563,422 44.7% 1114-1 SERVICES INTERNES 2,169,449,805 968,886,383 1,200,563,422 44.7% 1114-1-11- BUREAU DU MINISTRE 45,906,233 27,304,940 18,601,293 59.5% 1 DEPENSES DE PERSONNEL 30,000,000 25,256,245 4,743,755 84.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 9,000,000 779,072 8,220,928 8.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 3,406,233 1,269,624 2,136,609 37.3% 4 IMMOBILISATION CORPORELLE 2,000,000 - 2,000,000 0.0% 9 AUTRES DEPENSES PUBLIQUES 1,500,000 - 1,500,000 0.0% CODE INSTITUTION TOTAL MINISTERE DES TRAVAUX PUBLICS, TRANSPORTS ET 1114 COMMUNICATIONS Solde Taux d'exécution 1,077,282,668 476,584,925 600,697,743 44.2% 1 DEPENSES DE PERSONNEL 944,934,190 433,948,657 510,985,533 45.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 27,528,106 8,124,200 19,403,906 29.5% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 89,820,372 25,512,068 64,308,305 28.4% 9 AUTRES DEPENSES PUBLIQUES 15,000,000 9,000,000 6,000,000 60.0% 36,201,041 18,620,043 17,580,998 51.4% 1 DEPENSES DE PERSONNEL 27,541,041 15,432,683 12,108,359 56.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 8,660,000 3,187,360 5,472,640 36.8% 1114-1-16- OFFICE NATIONAL DU CADASTRE 111,192,487 62,311,400 48,881,087 56.0% 1 DEPENSES DE PERSONNEL 91,543,435 50,182,223 41,361,211 54.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 19,649,052 12,129,176 7,519,876 61.7% 48,432,928 23,465,112 24,967,816 48.4% 1 DEPENSES DE PERSONNEL 31,016,121 16,715,112 14,301,009 53.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 17,416,807 6,750,000 10,666,807 38.8% 1114-1-18- CONSEIL NATIONAL DES TELECOMMUNICATIONS 13,580,450 4,768,130 8,812,320 35.1% 1 DEPENSES DE PERSONNEL 13,580,450 4,768,130 8,812,320 35.1% 1114-1-19- BUREAU DES MINES ET DE L'ENERGIE 88,475,580 45,398,033 43,077,547 51.3% 1 DEPENSES DE PERSONNEL 69,693,118 37,947,606 31,745,512 54.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 18,782,463 7,450,428 11,332,035 39.7% 1114-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1114-1-15- LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 1114-1-17- SERVICES MARITIME ET DE NAVIGATION 1114-1-20- FONDS D'ENTRETIEN ROUTIER 1 DEPENSES DE PERSONNEL 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 2,652,605 - 2,652,605 0.0% 119,730 - 119,730 0.0% 2,532,875 - 2,532,875 0.0% 556,611,181 262,783,980 293,827,201 47.2% 1 DEPENSES DE PERSONNEL 479,139,607 252,273,437 226,866,170 52.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 77,471,573 10,510,543 66,961,031 13.6% DIRECTION NATIONALE DE L'EAU POTABLE ET DE L'ASSAINISSEMENT 142,631,449 24,864,539 117,766,910 17.4% 1114-1-21- CENTRE NATIONAL DES EQUIPEMENTS 1114-1-22- SoldeDesCreditsExerciceAvril2023 4/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 103,280,052,059 45.1% 1 DEPENSES DE PERSONNEL 127,219,334 24,864,539 102,354,795 19.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 15,412,115 15,412,115 0.0% CODE INSTITUTION TOTAL AGENCE NATIONALE DE REGULATION DU SECTEUR 1114-1-23ENERGETIQUE Taux d'exécution Solde - 46,483,183 22,785,281 23,697,901 49.0% 1 DEPENSES DE PERSONNEL 30,983,187 17,978,683 13,004,503 58.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 15,499,996 4,806,598 10,693,398 31.0% 1,335,632,399 728,949,948 606,682,451 54.6% 1115-1 SERVICES INTERNES 1,335,632,399 728,949,948 606,682,451 54.6% 1115-1-11- BUREAU DU MINISTRE 109,780,844 61,479,110 48,301,734 56.0% 1 DEPENSES DE PERSONNEL 63,528,635 38,061,056 25,467,579 59.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 8,167,115 200,000 7,967,115 2.4% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 37,085,094 23,218,054 13,867,040 62.6% 1,000,000 0.0% 1115 MINISTERE DU COMMERCE ET DE L'INDUSTRIE 3 4 IMMOBILISATION CORPORELLE 1,000,000 - 763,124,218 430,557,921 332,566,296 56.4% 665,929,425 389,235,789 276,693,636 58.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 5,251,179 5,990,580 (739,401) 114.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 49,243,620 9,583,250 39,660,370 19.5% 4 IMMOBILISATION CORPORELLE 17,699,993 748,303 16,951,690 4.2% 9 AUTRES DEPENSES PUBLIQUES 25,000,000 25,000,000 195,300,810 121,259,085 74,041,725 62.1% 1 DEPENSES DE PERSONNEL 160,513,600 95,805,652 64,707,948 59.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 34,787,210 25,453,433 9,333,777 73.2% 74,593,600 38,944,488 35,649,112 52.2% 1 DEPENSES DE PERSONNEL 37,367,971 21,101,830 16,266,141 56.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 37,225,629 17,842,658 19,382,971 47.9% 192,832,928 76,709,343 116,123,585 39.8% 1 DEPENSES DE PERSONNEL 89,826,640 36,904,757 52,921,883 41.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 103,006,287 39,804,586 63,201,702 38.6% 2,046,260,838 1,190,293,574 855,967,265 58.2% 1116-1 SERVICES INTERNES 2,046,260,838 1,190,293,574 855,967,265 58.2% 1116-1-11- BUREAU DU MINISTRE 285,889,365 147,509,956 138,379,409 51.6% 1 DEPENSES DE PERSONNEL 114,614,554 63,964,232 50,650,322 55.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 18,026,806 7,510,724 10,516,082 41.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 153,248,005 76,035,000 77,213,005 49.6% 1116-1-12- DIRECTION GENERALE DES SERVICES INTERNES 713,185,482 404,101,789 309,083,693 56.7% 1115-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 3 1115-1-13- OFFICE DES POSTES 1115-1-15- DIRECTION GENERALE DES ZONES FRANCHES 1115-1-16- CENTRE DE FACILITATION DES INVEST(CFI) 1116 MINISTERE DE L'ENVIRONNEMENT SoldeDesCreditsExerciceAvril2023 - 100.0% 5/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 103,280,052,059 45.1% 1 DEPENSES DE PERSONNEL 580,192,962 356,061,623 224,131,338 61.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 49,603,552 17,914,234 31,689,318 36.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 34,803,184 5,375,000 29,428,184 15.4% 4 IMMOBILISATION CORPORELLE 24,070,537 3,076,000 20,994,537 12.8% 9 AUTRES DEPENSES PUBLIQUES 24,515,248 21,674,932 2,840,316 88.4% 172,540,563 83,081,409 89,459,154 48.2% 1 DEPENSES DE PERSONNEL 110,619,675 59,853,333 50,766,342 54.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 61,920,888 23,228,076 38,692,812 37.5% 1116-1-14- SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 874,645,428 555,600,419 319,045,009 63.5% 1 DEPENSES DE PERSONNEL 615,551,015 407,999,825 207,551,190 66.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 259,094,413 147,600,594 111,493,819 57.0% 328,492,030 153,955,651 174,536,379 46.9% 1117-1 SERVICES INTERNES 328,492,030 153,955,651 174,536,379 46.9% 1117-1-11- BUREAU DU MINISTRE 49,057,624 21,842,764 27,214,860 44.5% 1 DEPENSES DE PERSONNEL 42,471,896 16,915,297 25,556,599 39.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 4,527,706 3,767,912 759,794 83.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 689,600 392,000 297,600 56.8% 4 IMMOBILISATION CORPORELLE 1,068,422 606,432 461,990 56.8% 9 AUTRES DEPENSES PUBLIQUES 300,000 161,123 138,877 53.7% 214,209,097 106,860,320 107,348,777 49.9% 1 DEPENSES DE PERSONNEL 146,046,804 84,388,260 61,658,544 57.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 12,855,609 11,657,282 1,198,327 90.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 25,132,139 6,833,016 18,299,123 27.2% 4 IMMOBILISATION CORPORELLE 18,622,545 625,392 17,997,153 3.4% 1,929,890 - 1,929,890 0.0% CODE INSTITUTION TOTAL 1116-1-13- AGENCE NATIONALE DES AIRES PROTEGEES 1117 MINISTERE DU TOURISME 1117-1-12- DIRECTION GENERALE DES SERVICES INTERNES 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS Solde Taux d'exécution 9,622,100 3,356,370 6,265,730 34.9% 65,225,309 25,252,566 39,972,743 38.7% 1 DEPENSES DE PERSONNEL 41,275,409 18,380,533 22,894,876 44.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 23,949,900 6,872,033 17,077,867 28.7% 44,350,694,232 18,625,670,698 25,725,023,534 42.0% 23,113,488,113 11,416,543,125 11,696,944,988 49.4% 1211-1 SERVICES INTERNES 4,324,693,917 2,049,904,239 2,274,789,678 47.4% 1211-1-11- BUREAU DU MINISTRE 165,160,735 81,894,485 83,266,250 49.6% 55,538,777 22,140,110 33,398,667 39.9% 9 AUTRES DEPENSES PUBLIQUES 1117-1-13- ECOLE HOTELIERE 12 SECTEUR POLITIQUE 1211 MINISTERE DE LA JUSTICE 1 DEPENSES DE PERSONNEL SoldeDesCreditsExerciceAvril2023 6/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL CODE INSTITUTION TOTAL ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 103,280,052,059 45.1% 2,940,020 1,225,000 1,715,020 41.7% 889,116 0.0% Solde 4 IMMOBILISATION CORPORELLE 889,116 9 AUTRES DEPENSES PUBLIQUES 105,792,286 58,529,375 47,262,911 55.3% 3,067,360,777 1,404,666,325 1,662,694,453 45.8% 2,296,483,110 1,300,470,048 996,013,062 56.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 105,640,827 3,425,417 102,215,410 3.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 295,833,409 100,770,860 195,062,549 34.1% 4 IMMOBILISATION CORPORELLE 1211-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL - Taux d'exécution 364,403,435 - 364,403,435 0.0% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 2,499,996 - 2,499,996 0.0% 9 AUTRES DEPENSES PUBLIQUES 2,500,000 - 2,500,000 0.0% 131,954,932 70,127,398 61,827,535 53.1% 1 DEPENSES DE PERSONNEL 76,904,885 42,913,450 33,991,435 55.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 55,050,048 27,213,948 27,836,100 49.4% BUREAU DU SECRETAIRE D'ETAT A LA SECURITE PUBLIQUE 118,087,882 56,621,159 61,466,723 47.9% 1 DEPENSES DE PERSONNEL 56,858,450 25,913,450 30,945,000 45.6% 9 AUTRES DEPENSES PUBLIQUES 61,229,432 30,707,709 30,521,723 50.2% 1211-1-19- OFFICE NATIONAL D'IDENTIFICATION 633,336,320 333,149,889 300,186,431 52.6% 1 DEPENSES DE PERSONNEL 415,613,167 230,468,752 185,144,415 55.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 217,723,153 102,681,137 115,042,016 47.2% 108,793,270 47,475,708 61,317,562 43.6% 1 DEPENSES DE PERSONNEL 49,561,500 27,980,633 21,580,867 56.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 59,231,771 19,495,075 39,736,696 32.9% 1211-1-22- COMMISSION NATIONALE D'ASSISTANCE LEGALE 100,000,000 55,969,275 44,030,725 0.0% 1 DEPENSES DE PERSONNEL 65,000,000 39,082,303 25,917,697 0.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 35,000,000 16,886,972 18,113,028 0.0% 1211-2 SERVICES EXTERNES 18,788,794,196 9,366,638,886 9,422,155,310 49.9% 1211-2-16- POLICE NATIONALE D'HAITI 18,788,794,196 9,366,638,886 9,422,155,310 49.9% 1 DEPENSES DE PERSONNEL 14,274,041,769 7,422,356,605 6,851,685,164 52.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 172,532,023 18,377,712 154,154,311 10.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 3,548,448,930 1,593,578,882 1,954,870,048 44.9% 17,225,900 0.0% 1211-1-17- UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS 1211-1-18- 1211-1-21- ECOLE DE LA MAGISTRATURE 4 IMMOBILISATION CORPORELLE 17,225,900 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 136,350,320 20,989,430 115,360,890 15.4% 9 AUTRES DEPENSES PUBLIQUES 640,195,254 311,336,256 328,858,997 48.6% 182,962,776 76,649,797 106,312,979 41.9% 1212 MINISTERE DES HAITIENS VIVANT A L'ETRANGER SoldeDesCreditsExerciceAvril2023 - 7/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 103,280,052,059 45.1% 1212-1 SERVICES INTERNES 182,962,776 76,649,797 106,312,979 41.9% 1212-1-11- BUREAU DU MINISTRE 76,001,436 25,967,565 50,033,871 34.2% 1 DEPENSES DE PERSONNEL 23,297,704 13,697,118 9,600,585 58.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 4,001,021 1,070,447 2,930,574 26.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 36,202,711 11,200,000 25,002,711 30.9% CODE INSTITUTION TOTAL 3 4 IMMOBILISATION CORPORELLE 5 IMMOBILISATION INCORPORELLE Solde Taux d'exécution 12,350,000 - 12,350,000 0.0% 150,000 - 150,000 0.0% 106,961,340 50,682,231 56,279,109 47.4% 1 DEPENSES DE PERSONNEL 92,826,749 49,780,908 43,045,841 53.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 5,288,790 383,524 4,905,266 7.3% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 2,624,801 517,800 2,107,001 19.7% 4 IMMOBILISATION CORPORELLE 5,221,000 - 5,221,000 0.0% 9 AUTRES DEPENSES PUBLIQUES 1,000,000 - 1,000,000 0.0% 1212-1-12- DIRECTION GENERALE DES SERVICES INTERNES 3 10,084,516,469 2,251,408,277 7,833,108,193 22.3% 1213-1 SERVICES INTERNES 10,084,516,469 2,251,408,277 7,833,108,193 22.3% 1213-1-11- BUREAU DU MINISTRE 254,914,765 136,473,226 118,441,539 53.5% 254,914,741 136,473,226 118,441,515 53.5% 9,829,601,704 2,114,935,050 7,714,666,654 21.5% 1 DEPENSES DE PERSONNEL 680,734,420 386,051,751 294,682,669 56.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 152,316,320 77,186,485 75,129,834 50.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 195,038,832 51,561,978 143,476,854 26.4% 4 IMMOBILISATION CORPORELLE 78,404,556 12,816,407 65,588,149 16.3% 9 AUTRES DEPENSES PUBLIQUES 8,723,107,576 1,587,318,429 7,135,789,147 18.2% 1,698,211,982 701,770,033 996,441,948 41.3% 1214-1 SERVICES INTERNES 1,698,211,982 701,770,033 996,441,948 41.3% 1214-1-11- BUREAU DU PRESIDENT 210,204,858 100,629,727 109,575,131 47.9% 1 DEPENSES DE PERSONNEL 138,228,022 50,629,727 87,598,295 36.6% 4 IMMOBILISATION CORPORELLE 11,976,826 11,976,826 0.0% 9 AUTRES DEPENSES PUBLIQUES 60,000,010 50,000,000 10,000,010 83.3% 763,651,017 293,503,120 470,147,897 38.4% 1 DEPENSES DE PERSONNEL 254,984,042 144,311,649 110,672,393 56.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 109,102,852 19,292,934 89,809,918 17.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 124,668,597 45,192,777 79,475,820 36.3% 4 IMMOBILISATION CORPORELLE 56,320,486 4,705,760 51,614,726 8.4% 1213 MINISTERE DES AFFAIRES ETRANGERES 1 DEPENSES DE PERSONNEL 1213-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1214 LA PRESIDENCE 1214-1-12- ADMINISTRATION GENERALE DU PALAIS NATIONAL SoldeDesCreditsExerciceAvril2023 - 8/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL CODE INSTITUTION TOTAL 5 IMMOBILISATION INCORPORELLE 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 Solde Taux d'exécution 103,280,052,059 45.1% 1,183,968 - 1,183,968 0.0% 1,438,716 - 1,438,716 0.0% 215,952,355 80,000,000 135,952,355 37.0% 724,356,106 307,637,186 416,718,920 42.5% 412,207,198 184,048,958 228,158,240 44.6% 198,300,057 71,962,800 126,337,257 36.3% 13,848,852 6,625,428 7,223,424 47.8% 9 AUTRES DEPENSES PUBLIQUES 100,000,000 45,000,000 55,000,000 45.0% 1215 BUREAU DU PREMIER MINISTRE 2,954,915,424 1,103,842,749 1,851,072,676 37.4% 2,870,019,400 1,086,694,890 1,783,324,510 37.9% 218,020,825 60,810,149 157,210,676 27.9% 1 DEPENSES DE PERSONNEL 149,624,236 51,417,637 98,206,599 34.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 15,181,026 2,208,010 12,973,016 14.5% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 31,316,132 6,237,639 25,078,493 19.9% 4 IMMOBILISATION CORPORELLE 17,899,430 946,864 16,952,567 5.3% 9 AUTRES DEPENSES PUBLIQUES 4,000,000 - 4,000,000 0.0% 9 AUTRES DEPENSES PUBLIQUES 1214-1-13- SERVICE DE SECURITE DU PALAIS NATIONAL 1 DEPENSES DE PERSONNEL ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 1215-1 SERVICES INTERNES 1215-1-11- BUREAU DU PREMIER MINISTRE 3 2,003,676,569 720,642,570 1,283,033,999 36.0% 1 DEPENSES DE PERSONNEL 717,222,269 275,997,652 441,224,617 38.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 340,890,052 49,628,943 291,261,109 14.6% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 176,231,083 56,607,463 119,623,620 32.1% 4 IMMOBILISATION CORPORELLE 28,775,290 566,099 28,209,191 2.0% 846,000 - 846,000 0.0% 1215-1-12- ADMINISTRATION GENERALE 5 IMMOBILISATION INCORPORELLE SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 98,600,000 7,770,688 90,829,312 7.9% 9 AUTRES DEPENSES PUBLIQUES 641,111,876 330,071,725 311,040,151 51.5% 59,022,651 30,349,977 28,672,674 51.4% 59,022,651 30,349,977 28,672,674 51.4% 79,882,459 34,461,753 45,420,707 43.1% 1 DEPENSES DE PERSONNEL 46,944,879 26,157,108 20,787,771 55.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 32,937,580 8,304,644 24,632,936 25.2% 1215-1-17- COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE 90,722,012 42,913,479 47,808,533 47.3% 1 DEPENSES DE PERSONNEL 59,575,142 37,473,819 22,101,324 62.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 31,146,869 5,439,660 25,707,209 17.5% 77,511,849 40,949,965 36,561,885 52.8% 54,562,922 26,878,621 27,684,301 49.3% 1215-1-13- DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE 9 AUTRES DEPENSES PUBLIQUES CONSEIL DE MODERNISATION DES ENTREPRISES 1215-1-16PUBLIQUES 1215-1-18- BUREAU DE L'ORDONNATEUR NATIONAL 1 DEPENSES DE PERSONNEL SoldeDesCreditsExerciceAvril2023 9/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 103,280,052,059 45.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 22,948,927 14,071,343 8,877,584 61.3% 1215-1-19- COMMISSION NATIONALE DE PASSATION DE MARCHES 239,223,277 116,050,152 123,173,125 48.5% 1 DEPENSES DE PERSONNEL 159,195,284 72,889,244 86,306,039 45.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 80,027,994 43,160,908 36,867,086 53.9% 62,150,000 30,450,000 31,700,000 49.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 62,150,000 30,450,000 31,700,000 49.0% BUREAU DE COORD. ET DE SUIVI DES ACCORDS 1215-1-22CARICOM/OMC/ZLEA 37,233,101 10,066,847 27,166,253 27.0% 1 DEPENSES DE PERSONNEL 22,216,783 9,226,024 12,990,759 41.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 15,016,318 840,823 14,175,495 5.6% 2,576,658 - 2,576,658 0.0% 2,576,658 - 2,576,658 0.0% CODE INSTITUTION TOTAL 1215-1-21- CONSEIL SUPERIEUR DE LA POLICE NATIONALE 1215-1-23- APPUI A LA FORMATION 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS Taux d'exécution Solde 84,896,024 17,147,858 67,748,165 20.2% 44,703,356 10,497,563 34,205,793 23.5% 1 DEPENSES DE PERSONNEL 22,980,260 9,350,767 13,629,493 40.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 21,723,096 1,146,796 20,576,300 5.3% 40,192,667 6,650,295 33,542,372 16.5% 1 DEPENSES DE PERSONNEL 33,287,267 6,650,295 26,636,972 20.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 6,905,400 6,905,400 0.0% MINISTERE DE L'INTERIEUR & DES COLLECTIVITÉS TERRITORIALES 4,550,054,234 2,080,785,210 2,469,269,023 45.7% 1216-1 SERVICES INTERNES 4,550,054,234 2,080,785,210 2,469,269,023 45.7% 1216-1-11- BUREAU DU MINISTRE 521,566,058 114,691,997 406,874,061 22.0% 1 DEPENSES DE PERSONNEL 90,967,531 19,797,391 71,170,140 21.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 41,872,900 23,894,607 17,978,294 57.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 1,250,858 - 1,250,858 0.0% 4 IMMOBILISATION CORPORELLE 10,000,000 - 10,000,000 0.0% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 29,398,412 - 29,398,412 0.0% 9 AUTRES DEPENSES PUBLIQUES 348,076,357 71,000,000 277,076,357 20.4% 3,951,153,958 1,947,171,774 2,003,982,184 49.3% 2,931,768,757 1,556,726,595 1,375,042,162 53.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 46,674,657 5,964,569 40,710,088 12.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 220,186,332 50,458,985 169,727,347 22.9% 62,126,522 1,065,625 61,060,897 1.7% 1,588 0.0% 1215-2 SERVICES EXTERNES 1215-2-14- CEFOPAFOP 1215-2-20- BUREAU DE GESTION DES MILITAIRES DEMOBILISES 1216 1216-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 3 4 IMMOBILISATION CORPORELLE SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 9 AUTRES DEPENSES PUBLIQUES 1216-1-15- ORGANISME DE SURVEILLANCE MORNE HOPITAL SoldeDesCreditsExerciceAvril2023 1,588 - - 690,396,102 332,956,000 357,440,102 48.2% 12,969,921 3,821,585 9,148,336 29.5% 10/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 103,280,052,059 45.1% 12,369,921 3,528,260 8,841,661 28.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 600,000 293,325 306,675 48.9% 1216-1-18- DIRECTION GENERALE DE LA PROTECTION CIVILE 64,364,296 15,099,853 49,264,443 0.0% 1 DEPENSES DE PERSONNEL 24,964,296 7,689,653 17,274,643 0.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 39,400,000 7,410,200 31,989,800 0.0% 1,766,545,234 994,671,508 771,873,727 56.3% 1217-1 SERVICES INTERNES 1,766,545,234 994,671,508 771,873,727 56.3% 1217-1-11- BUREAU DU MINISTRE 141,357,966 80,258,719 61,099,248 56.8% 127,363,238 71,098,582 56,264,656 55.8% 2,657,210 2,110,137 547,073 79.4% 6,788,308 4,500,000 2,288,308 66.3% 4,549,205 2,550,000 1,999,205 56.1% 538,720,311 299,548,147 239,172,165 55.6% 1 DEPENSES DE PERSONNEL 239,674,949 124,311,441 115,363,509 51.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 14,503,809 13,497,812 1,005,997 93.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 25,933,615 9,175,054 16,758,561 35.4% 3,063,780 0.0% CODE INSTITUTION TOTAL 1 DEPENSES DE PERSONNEL 1217 MINISTERE DE LA DEFENSE 1 DEPENSES DE PERSONNEL 2 DEPENSES DE SERVICES ET CHARGES DIVERSES ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 3 1217-1-12- DIRECTION GENERALE DES SERVICES INTERNES 3 Solde 4 IMMOBILISATION CORPORELLE 3,063,780 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 5,930,000 4,310,000 1,620,000 72.7% 249,614,159 148,253,840 101,360,319 59.4% 1,086,466,957 614,864,643 471,602,314 56.6% 655,455,227 390,287,113 265,168,114 59.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 3,074,026 147,900 2,926,126 4.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 112,059,828 60,200,370 51,859,458 53.7% 4 IMMOBILISATION CORPORELLE 20,077,743 20,077,743 0.0% 9 AUTRES DEPENSES PUBLIQUES 295,800,134 164,229,260 131,570,874 55.5% 37,117,546,887 19,127,165,582 17,990,381,305 51.5% 25,359,201,993 13,582,589,447 11,776,612,546 53.6% 1311-1 SERVICES INTERNES 25,359,201,993 13,582,589,447 11,776,612,546 53.6% 1311-1-11- BUREAU DU MINISTRE 290,364,130 157,945,373 132,418,757 54.4% 1 DEPENSES DE PERSONNEL 232,624,190 150,861,473 81,762,717 64.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 20,381,633 2,197,275 18,184,359 10.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 24,224,703 4,886,625 19,338,078 20.2% 4 IMMOBILISATION CORPORELLE 13,133,586 13,133,586 0.0% 11,021,891,360 53.7% 9 AUTRES DEPENSES PUBLIQUES 1217-1-13- FORCES ARMEES D'HAITI 1 DEPENSES DE PERSONNEL 13 SECTEUR SOCIAL MINISTERE DE L'EDUCATION NATIONALE ET DE L A FORM. 1311 PROFESS. 1311-1-12- DIRECTION GENERALE DES SERVICES INTERNES SoldeDesCreditsExerciceAvril2023 23,804,816,633 - Taux d'exécution - 12,782,925,272 11/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 103,280,052,059 45.1% 1 DEPENSES DE PERSONNEL 20,318,738,782 11,901,718,326 8,417,020,456 58.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1,502,676,615 469,139,563 1,033,537,052 31.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 244,423,626 57,582,961 186,840,665 23.6% 4 IMMOBILISATION CORPORELLE 228,809,430 38,956,950 189,852,480 17.0% 168,180 35,500 132,680 21.1% 9,999,999 - 9,999,999 0.0% CODE INSTITUTION TOTAL 5 IMMOBILISATION INCORPORELLE SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS Solde Taux d'exécution 1,500,000,000 315,491,972 1,184,508,028 21.0% 47,965,244 16,922,641 31,042,603 35.3% 1 DEPENSES DE PERSONNEL 30,041,649 13,230,215 16,811,434 44.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 17,923,595 3,692,426 14,231,169 20.6% 1,082,987,602 550,476,276 532,511,326 50.8% 1 DEPENSES DE PERSONNEL 964,918,875 466,703,751 498,215,125 48.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 118,068,727 83,772,526 34,296,201 71.0% 1311-1-18- OFFICE NATIONAL DE PARTENARIAT 133,068,384 74,319,884 58,748,500 55.9% 1 DEPENSES DE PERSONNEL 36,568,384 18,419,199 18,149,185 50.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 96,500,000 55,900,685 40,599,315 57.9% 1,960,393,426 969,178,189 991,215,237 49.4% 1312-1 SERVICES INTERNES 1,960,393,426 969,178,189 991,215,237 49.4% 1312-1-11- BUREAU DU MINISTRE 163,443,482 86,356,643 77,086,839 52.8% 163,256,618 86,356,643 76,899,975 52.9% 186,843 0.0% 9 AUTRES DEPENSES PUBLIQUES 1311-1-15- COMMISSION NLE DE COOPERATION AVEC L'UNESCO 1311-1-17- INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 1312 MINISTERE DES AFFAIRES SOCIALES 1 DEPENSES DE PERSONNEL ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 186,843 1312-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1,228,151,089 601,691,399 626,459,691 49.0% 1 DEPENSES DE PERSONNEL 957,351,749 543,375,647 413,976,102 56.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 29,928,387 3,231,126 26,697,261 10.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 166,520,953 51,431,327 115,089,627 30.9% 4 IMMOBILISATION CORPORELLE 41,350,000 3,653,300 37,696,700 8.8% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 20,000,000 - 20,000,000 0.0% 9 AUTRES DEPENSES PUBLIQUES 13,000,000 - 13,000,000 0.0% 3 - 154,362,550 67,640,829 86,721,721 43.8% 1 DEPENSES DE PERSONNEL 106,650,510 49,351,355 57,299,155 46.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 47,712,040 18,289,474 29,422,566 38.3% 134,534,378 55,962,932 78,571,446 41.6% 1 DEPENSES DE PERSONNEL 91,253,577 42,055,520 49,198,057 46.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 43,280,801 13,907,412 29,373,389 32.1% 1312-1-13- INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES 1312-1-14- E.P.P.L.S SoldeDesCreditsExerciceAvril2023 12/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 103,280,052,059 45.1% 1312-1-15- OFFICE NATIONAL DE LA MIGRATION 219,345,346 119,727,431 99,617,915 54.6% 1 DEPENSES DE PERSONNEL 125,837,535 72,832,431 53,005,104 57.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 93,507,811 46,895,000 46,612,811 50.2% 60,556,581 37,798,956 22,757,625 62.4% 1 DEPENSES DE PERSONNEL 44,836,557 28,889,377 15,947,180 64.4% 9 AUTRES DEPENSES PUBLIQUES 15,720,024 8,909,579 6,810,445 56.7% 8,412,730,719 3,871,599,483 4,541,131,235 46.0% 1313-1 SERVICES INTERNES 8,412,730,719 3,871,599,483 4,541,131,235 46.0% 1313-1-11- BUREAU DU MINISTRE 124,215,965 49,850,302 74,365,663 40.1% 1 DEPENSES DE PERSONNEL 90,192,954 43,557,691 46,635,263 48.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 15,000,000 3,313,261 11,686,739 22.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 3,023,011 3,023,011 0.0% 9 AUTRES DEPENSES PUBLIQUES 16,000,000 2,979,350 13,020,650 18.6% 7,983,514,754 3,816,749,181 4,166,765,573 47.8% 6,223,720,104 3,557,137,098 2,666,583,006 57.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 460,105,428 46,802,949 413,302,479 10.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 1,059,189,222 206,055,735 853,133,487 19.5% 4 IMMOBILISATION CORPORELLE 123,500,000 6,753,400 116,746,600 5.5% 9 AUTRES DEPENSES PUBLIQUES 117,000,000 117,000,000 0.0% 300,000,000 1.6% CODE INSTITUTION TOTAL 1312-1-17- BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES MINISTERE DE LA SANTE PUBLIQUE ET DE LA 1313 POPULATION 1313-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 1313-1-15- DIRECTION GENERALE DES SERVICES INTERNES 305,000,000 Solde - 5,000,000 Taux d'exécution 205,000,000 - 205,000,000 0.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 5,825,004 - 5,825,004 0.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 94,174,996 5,000,000 89,174,996 5.3% 309,475,619 149,414,244 160,061,375 48.3% 1314-1 SERVICES INTERNES 309,475,619 149,414,244 160,061,375 48.3% 1314-1-11- BUREAU DU MINISTRE 93,756,621 37,364,638 56,391,983 39.9% 68,877,810 26,313,747 42,564,063 38.2% 221,496 0.0% 2,902,835 55.0% 9,499,968 0.0% 1 DEPENSES DE PERSONNEL 1314 MINISTERE A LA CONDITION FEMININE 1 DEPENSES DE PERSONNEL 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 221,496 ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 6,449,835 4 IMMOBILISATION CORPORELLE 9,499,968 9 AUTRES DEPENSES PUBLIQUES 8,707,512 7,503,892 1,203,621 86.2% 215,718,999 112,049,606 103,669,393 51.9% 1 DEPENSES DE PERSONNEL 146,172,192 84,454,707 61,717,484 57.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 31,691,796 11,472,957 20,218,839 36.2% 1314-1-12- DIRECTION GENERALE SoldeDesCreditsExerciceAvril2023 3,547,000 - 13/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL CODE INSTITUTION Crédits initial 2022-2023 Dépenses exécutées au 30 avril Solde Taux d'exécution 188,200,000,000 84,919,947,941 103,280,052,059 45.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 22,651,338 10,999,726 11,651,613 48.6% 4 IMMOBILISATION CORPORELLE 12,703,689 5,122,216 7,581,473 40.3% 9 AUTRES DEPENSES PUBLIQUES 2,499,984 2,499,984 0.0% TOTAL MINISTERE DE LA JEUNESSE DES SPORTS ET DE L 1315 ACTION CIVIQUE - 1,075,745,130 554,384,218 521,360,911 51.5% 1315-1 SERVICES INTERNES 1,075,745,130 554,384,218 521,360,911 51.5% 1315-1-11- BUREAU DU MINISTRE 668,082,317 433,973,179 234,109,137 65.0% 1 DEPENSES DE PERSONNEL 503,158,965 313,281,642 189,877,323 62.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 11,012,140 466,538 10,545,602 4.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 19,043,778 2,200,000 16,843,778 11.6% 4 IMMOBILISATION CORPORELLE 7,000,000 - 7,000,000 0.0% 5 IMMOBILISATION INCORPORELLE 600,000 - 600,000 0.0% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 2,621,100 5,500,000 (2,878,900) 0.0% 124,646,333 112,525,000 12,121,333 90.3% 407,662,813 120,411,039 287,251,774 29.5% 1 DEPENSES DE PERSONNEL 160,246,142 67,592,043 92,654,099 42.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 30,047,202 7,498,496 22,548,706 25.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 124,631,929 42,020,500 82,611,429 33.7% 4 IMMOBILISATION CORPORELLE 20,460,740 3,300,000 17,160,740 16.1% 9 AUTRES DEPENSES PUBLIQUES 1315-1-12- DIRECTION GENERALE DES SERVICES INTERNES 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 9 AUTRES DEPENSES PUBLIQUES 3,026,800 - 3,026,800 0.0% 69,250,000 - 69,250,000 0.0% 14 SECTEUR CULTUREL 2,866,175,425 1,569,237,378 1,296,938,048 54.8% 1411 MINISTERE DES CULTES 358,739,775 137,203,819 221,535,956 38.2% 358,739,775 137,203,819 221,535,956 38.2% 358,739,775 137,203,819 221,535,956 38.2% 1 DEPENSES DE PERSONNEL 209,871,073 118,053,120 91,817,954 56.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 24,823,343 3,018,279 21,805,064 12.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 40,925,359 16,132,420 24,792,939 39.4% 4 IMMOBILISATION CORPORELLE 8,500,000 - 8,500,000 0.0% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 70,620,000 - 70,620,000 0.0% 9 AUTRES DEPENSES PUBLIQUES 4,000,000 - 4,000,000 0.0% 1411-1 SERVICES INTERNES 1411-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1,908,638,741 1,138,322,092 770,316,648 59.6% 1412-1 SERVICES INTERNES 1,908,638,741 1,138,322,092 770,316,648 59.6% 1412-1-11- BUREAU DU MINISTRE 214,604,876 129,281,506 85,323,370 60.2% 81,188,688 42,741,814 38,446,874 52.6% 1412 MINISTERE DE LA CULTURE 1 DEPENSES DE PERSONNEL SoldeDesCreditsExerciceAvril2023 14/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 103,280,052,059 45.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 60,723,913 46,028,929 14,694,985 75.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 9,454,372 1,072,449 8,381,923 11.3% 4 IMMOBILISATION CORPORELLE 8,364,280 2,683,679 5,680,601 32.1% 5 IMMOBILISATION INCORPORELLE 1,072,700 1,072,700 0.0% CODE INSTITUTION TOTAL 3 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS Solde - Taux d'exécution 9,511,000 4,100,000 5,411,000 43.1% 44,289,922 32,654,635 11,635,287 73.7% 345,481,769 180,877,219 164,604,551 52.4% 163,824,374 73,285,471 90,538,903 44.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 4,253,243 2,295,450 1,957,793 54.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 80,157,628 63,023,946 17,133,682 78.6% 4 IMMOBILISATION CORPORELLE 3,074,270 938,058 2,136,212 30.5% 9 AUTRES DEPENSES PUBLIQUES 94,172,253 41,334,294 52,837,960 43.9% 94,106,368 53,738,738 40,367,630 57.1% 1 DEPENSES DE PERSONNEL 61,415,896 31,841,844 29,574,051 51.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 32,690,473 21,896,894 10,793,579 67.0% 89,700,194 42,157,413 47,542,781 47.0% 1 DEPENSES DE PERSONNEL 62,390,578 28,930,117 33,460,461 46.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 27,309,616 13,227,296 14,082,320 48.4% 98,376,931 49,012,408 49,364,523 49.8% 1 DEPENSES DE PERSONNEL 79,153,994 41,160,206 37,993,788 52.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 19,222,937 7,852,202 11,370,735 40.8% 1412-1-16- MUSEE DU PANTHEON NATIONAL 69,942,808 31,473,644 38,469,165 45.0% 1 DEPENSES DE PERSONNEL 26,840,451 16,157,843 10,682,609 60.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 43,102,357 15,315,801 27,786,556 35.5% 75,106,278 33,133,920 41,972,358 44.1% 1 DEPENSES DE PERSONNEL 39,247,836 16,380,893 22,866,943 41.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 35,858,442 16,753,027 19,105,415 46.7% 1412-1-18- BIBLIOTHEQUE NATIONALE 105,430,570 54,613,932 50,816,638 51.8% 1 DEPENSES DE PERSONNEL 73,012,124 38,341,499 34,670,624 52.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 32,418,447 16,272,433 16,146,013 50.2% 309,070,248 150,422,751 158,647,497 48.7% 1 DEPENSES DE PERSONNEL 237,160,248 129,202,891 107,957,357 54.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 71,910,000 21,219,860 50,690,140 29.5% 318,157,400 295,410,000 22,747,400 92.9% 7 9 AUTRES DEPENSES PUBLIQUES 1412-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 1412-1-13- ECOLE NATIONALE DES ARTS 1412-1-14- INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 1412-1-15- THEATRE NATIONAL 1412-1-17- BUREAU D ETHNOLOGIE 1412-1-19- ARCHIVES NATIONALES 1412-1-23- ACTIVITES CULTURELLES SoldeDesCreditsExerciceAvril2023 15/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 103,280,052,059 45.1% 318,157,400 295,410,000 22,747,400 92.9% 1412-1-24- DIRECTION NATIONALE DU LIVRE 101,086,229 64,099,373 36,986,856 63.4% 1 DEPENSES DE PERSONNEL 48,118,440 25,192,373 22,926,067 52.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 52,967,789 38,907,000 14,060,789 73.5% 1412-1-25- BUREAU HAITIEN DU DROIT D AUTEUR 87,575,069 54,101,189 33,473,880 61.8% 1 DEPENSES DE PERSONNEL 39,071,699 21,015,411 18,056,289 53.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 48,503,369 33,085,778 15,417,591 68.2% 598,796,909 293,711,467 305,085,443 49.1% 1413-1 SERVICES INTERNES 598,796,909 293,711,467 305,085,443 49.1% 1413-1-11- BUREAU DU MINISTRE 74,048,239 41,078,137 32,970,102 55.5% 1 DEPENSES DE PERSONNEL 23,134,070 11,120,720 12,013,350 48.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 7,346,203 3,001,514 4,344,689 40.9% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 32,129,649 19,425,000 12,704,649 60.5% 9 AUTRES DEPENSES PUBLIQUES 11,438,316 7,530,902 3,907,414 65.8% 156,342,981 60,715,279 95,627,702 38.8% 1 DEPENSES DE PERSONNEL 75,732,992 44,269,686 31,463,306 58.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 15,513,841 718,276 14,795,565 4.6% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 35,694,618 4,209,238 31,485,380 11.8% 4 IMMOBILISATION CORPORELLE 17,767,166 1,630,743 16,136,423 9.2% 9 AUTRES DEPENSES PUBLIQUES 11,634,364 9,887,336 1,747,028 85.0% 1413-1-13- TELEVISION NATIONALE D HAITI 238,939,069 128,434,679 110,504,390 53.8% 1 DEPENSES DE PERSONNEL 180,059,128 105,529,957 74,529,171 58.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 58,879,941 22,904,722 35,975,219 38.9% 1413-1-14- RADIO NATIONALE D'HAITI 129,466,621 63,483,372 65,983,249 49.0% 1 DEPENSES DE PERSONNEL 93,353,072 49,159,373 44,193,700 52.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 36,113,548 14,323,999 21,789,549 39.7% 15 AUTRES ADMINISTRATIONS 71,579,511,468 31,046,776,786 40,532,734,681 43.4% 1511 INTERVENTIONS PUBLIQUES 26,650,041,552 9,256,594,535 17,393,447,018 34.7% 4,256,194,832 1,055,740,802 3,200,454,031 24.8% 4,256,194,832 1,055,740,802 3,200,454,031 24.8% 1,885,856,719 95,881,381 1,789,975,338 5.1% 1,885,856,719 95,881,381 1,789,975,338 5.1% 20,507,990,001 8,104,972,352 12,403,017,649 39.5% 120,000,000 0.0% CODE INSTITUTION TOTAL 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1413 MINISTERE DE LA COMMUNICATION 1413-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1511-1-11- SUBVENTION AUX FONDS DE PENSION SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 1511-1-13- AUTRES INSTITUTIONS SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 1511-1-49- AUTRES INTERVENTIONS PUBLIQUES 4 IMMOBILISATION CORPORELLE SoldeDesCreditsExerciceAvril2023 120,000,000 Solde - Taux d'exécution 16/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL CODE INSTITUTION Crédits initial 2022-2023 Dépenses exécutées au 30 avril Solde Taux d'exécution 188,200,000,000 84,919,947,941 103,280,052,059 45.1% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 5,243,000,000 1,529,515,813 3,713,484,187 29.2% 9 AUTRES DEPENSES PUBLIQUES 15,144,990,001 6,575,456,539 8,569,533,462 43.4% 36,709,469,915 14,191,265,924 22,518,203,991 38.7% 21,701,222,632 7,194,943,021 14,506,279,611 33.2% TOTAL 1512 DETTE PUBLIQUE 1512-1 DETTE INTERNE 1512-1-11- INSTITUTIONS FINANCIERES CREATRICES DE MONNAIE 1,400,113,287 - 1,400,113,287 0.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1,400,113,287 - 1,400,113,287 0.0% 12,930,857,746 1,216,789,632 11,714,068,113 9.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1,620,596,109 56,885,192 1,563,710,917 3.5% 8 AMORTISSEMENT DE LA DETTE 11,310,261,637 1,159,904,441 10,150,357,196 10.3% 7,370,251,600 5,978,153,389 1,392,098,211 81.1% 2,808,543 2,509,355 299,188 89.3% 7,367,443,057 5,975,644,034 1,391,799,023 81.1% 15,008,247,283 6,996,322,903 8,011,924,380 46.6% 474,253,399 439,748,353 34,505,046 92.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 133,401,199 82,886,160 50,515,039 62.1% 8 AMORTISSEMENT DE LA DETTE 340,852,200 356,862,193 (16,009,993) 104.7% 12,955,859,973 6,556,574,550 6,399,285,423 50.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 2,128,441,991 1,024,422,816 1,104,019,175 48.1% 8 AMORTISSEMENT DE LA DETTE 10,827,417,982 5,532,151,735 5,295,266,248 51.1% 1512-1-12- AUTRES INSTITUTIONS FINANCIERES 1512-1-13- AUTRES CREANCIERS INTERNES 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 8 AMORTISSEMENT DE LA DETTE 1512-2 DETTE EXTERNE 1512-2-11- DETTE MULTILATERALE 1512-2-12- DETTE BILATERALE 1,578,133,911 - 1,578,133,911 0.0% 2 AMORTISSEMENT DE LA DETTE 896,000,888 - 896,000,888 0.0% 8 AMORTISSEMENT DE LA DETTE 682,133,023 - 682,133,023 0.0% 1512-2-13- AUTRES DETTES EXTERNES DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE 1513 L'ENERGIE 8,220,000,000 7,598,916,328 621,083,672 92.4% 8,220,000,000 7,598,916,328 621,083,672 92.4% 8,220,000,000 7,598,916,328 621,083,672 92.4% 4,041,469,270 2,059,754,652 1,981,714,617 51.0% 2,074,742,754 1,010,195,948 1,064,546,806 48.7% 2,074,742,754 1,010,195,948 1,064,546,806 48.7% 2,074,742,754 1,010,195,948 1,064,546,806 48.7% 1,734,454,018 991,067,313 743,386,705 57.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 58,844,564 4,233,228 54,611,336 7.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 193,764,269 14,895,407 178,868,862 7.7% 4 IMMOBILISATION CORPORELLE 46,218,847 - 46,218,847 0.0% 31,500,000 - 31,500,000 0.0% 1513-1-11- SUBVENTION A l'EDH 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 2 POUVOIR LEGISLATIF 2211 SENAT DE LA REPUBLIQUE 2211-1 SERVICES INTERNES 2211-1-11- ASSEMBLEE DES SENATEURS 1 DEPENSES DE PERSONNEL 7 SoldeDesCreditsExerciceAvril2023 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 17/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL CODE INSTITUTION TOTAL 9 AUTRES DEPENSES PUBLIQUES Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 9,961,056 Solde - Taux d'exécution 103,280,052,059 45.1% 9,961,056 0.0% 1,966,726,516 1,049,558,705 917,167,811 53.4% 2212-1 SERVICES INTERNES 1,966,726,516 1,049,558,705 917,167,811 53.4% 2212-1-11- CHAMBRE DES DEPUTES 193,452,975 93,324,010 100,128,965 48.2% 193,252,975 93,324,010 99,928,965 48.3% 200,000 0.0% 2212 CHAMBRE DES DEPUTES 1 DEPENSES DE PERSONNEL 9 AUTRES DEPENSES PUBLIQUES 200,000 - 1,773,273,541 956,234,695 817,038,846 53.9% 1,594,187,384 916,640,816 677,546,567 57.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 73,717,404 2,614,158 71,103,246 3.5% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 97,968,754 31,085,216 66,883,538 31.7% 4 IMMOBILISATION CORPORELLE 7,400,000 5,894,505 1,505,495 79.7% 2,794,814,472 1,341,070,252 1,453,744,221 48.0% 2,794,814,472 1,341,070,252 1,453,744,221 48.0% 2,794,814,472 1,341,070,252 1,453,744,221 48.0% 460,694,000 193,758,976 266,935,024 42.1% 1 DEPENSES DE PERSONNEL 234,301,419 126,667,936 107,633,483 54.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 47,996,996 24,007,665 23,989,331 50.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 72,172,690 30,693,150 41,479,540 42.5% 4 IMMOBILISATION CORPORELLE 83,777,996 7,537,950 76,240,046 9.0% 9 AUTRES DEPENSES PUBLIQUES 22,444,899 4,852,275 17,592,624 21.6% 425,294,197 208,930,768 216,363,430 49.1% 1 DEPENSES DE PERSONNEL 254,728,484 142,805,407 111,923,077 56.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 25,595,586 9,177,428 16,418,158 35.9% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 81,818,444 37,958,655 43,859,789 46.4% 4 IMMOBILISATION CORPORELLE 51,012,884 13,130,418 37,882,466 25.7% 9 AUTRES DEPENSES PUBLIQUES 12,138,799 5,858,860 6,279,939 48.3% 282,440,779 123,329,905 159,110,874 43.7% 191,822,901 93,210,396 98,612,504 48.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 8,107,879 1,763,810 6,344,069 21.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 58,659,482 28,095,174 30,564,308 47.9% 4 IMMOBILISATION CORPORELLE 23,103,218 138,875 22,964,343 0.6% 9 AUTRES DEPENSES PUBLIQUES 747,300 121,650 625,650 16.3% 1,626,385,495 815,050,603 811,334,892 50.1% 1,359,208,833 752,181,130 607,027,703 55.3% 2212-2-11- SECRETARIAT GENERAL 1 DEPENSES DE PERSONNEL 3 POUVOIR JUDICIAIRE 3211 CONSEIL SUPERIEUR DU POUVOIR JUDICIAIRE 3211-1 SERVICES INTERNES 3211-1-11- ADMINISTRATION GENERALE 3211-2-12- COUR DE CASSATION 3211-2-13- COUR D'APPEL 1 DEPENSES DE PERSONNEL 3211-2-14- TRIBUNAUX 1 DEPENSES DE PERSONNEL SoldeDesCreditsExerciceAvril2023 18/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 103,280,052,059 45.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 42,857,023 14,530,236 28,326,786 33.9% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 141,668,297 46,425,932 95,242,366 32.8% 37,751,343 0.0% CODE INSTITUTION TOTAL 3 Solde 4 IMMOBILISATION CORPORELLE 37,751,343 9 AUTRES DEPENSES PUBLIQUES 44,900,000 1,913,305 42,986,695 4.3% 4,129,006,613 1,720,422,893 2,408,583,721 41.7% 1,153,588,671 535,493,629 618,095,041 46.4% 4111-1 SERVICES INTERNES 1,153,588,671 535,493,629 618,095,041 46.4% 4111-1-11- CONSEIL DE LA COUR 1,153,588,671 535,493,629 618,095,041 46.4% 1 DEPENSES DE PERSONNEL 608,911,946 352,241,566 256,670,380 57.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 117,857,534 13,899,523 103,958,011 11.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 118,159,504 46,776,756 71,382,748 39.6% 36,125,392 2,764,685 33,360,707 7.7% 4 ORGANISMES INDEPENDANTS 4111 COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX 3 4 IMMOBILISATION CORPORELLE SoldeDesCreditsExerciceAvril2023 - Taux d'exécution 19/20 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2022-2023 DU 1ER OCTOBRE AU 30 AVRIL Crédits initial 2022-2023 Dépenses exécutées au 30 avril 188,200,000,000 84,919,947,941 103,280,052,059 45.1% 272,534,295 119,811,100 152,723,195 44.0% 4211 CONSEIL ELECTORAL 851,645,594 187,387,658 664,257,936 22.0% 4211-1 SERVICES INTERNES 851,645,594 187,387,658 664,257,936 22.0% 4211-1-11- CONSEIL ELECTORAL 851,645,594 187,387,658 664,257,936 22.0% 1 DEPENSES DE PERSONNEL 717,439,041 182,387,658 535,051,383 25.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 55,000,000 55,000,000 0.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 20,706,553 15,706,553 24.1% 4 IMMOBILISATION CORPORELLE 38,500,000 - 38,500,000 0.0% 9 AUTRES DEPENSES PUBLIQUES 20,000,000 - 20,000,000 0.0% CODE INSTITUTION TOTAL 9 AUTRES DEPENSES PUBLIQUES Solde 5,000,000 Taux d'exécution 260,850,386 104,055,867 156,794,520 39.9% 260,850,386 104,055,867 156,794,520 39.9% 4212-1-12- OFFICE DE PROTECTION DU CITOYEN 260,850,386 104,055,867 156,794,520 39.9% 1 DEPENSES DE PERSONNEL 155,323,527 85,988,650 69,334,877 55.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 37,800,000 5,417,217 32,382,783 14.3% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 43,626,863 12,650,000 30,976,863 29.0% 4 IMMOBILISATION CORPORELLE 23,499,996 - 23,499,996 0.0% 600,000 - 600,000 0.0% 4212 OFFICE DE PROTECTION DU CITOYEN 4212-1 SERVICES INTERNES 5 IMMOBILISATION INCORPORELLE 1,807,864,870 877,088,234 930,776,636 48.5% 1,807,864,870 877,088,234 930,776,636 48.5% 1,807,864,870 877,088,234 930,776,636 48.5% 1,565,966,229 838,736,364 727,229,865 53.6% 241,898,641 38,351,871 203,546,771 15.9% 55,057,092 16,397,504 38,659,588 29.8% 55,057,092 16,397,504 38,659,588 29.8% 55,057,092 16,397,504 38,659,588 29.8% 1 DEPENSES DE PERSONNEL 31,698,979 14,692,582 17,006,397 46.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 23,358,113 1,704,923 21,653,190 7.3% 4311 UNIVERSITE D'ETAT D'HAITI 4311-1 SERVICES INTERNES 4311-1-11- RECTORAT DE L UNIVERSITE D ETAT D HAITI 1 DEPENSES DE PERSONNEL 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 4411 ACADEMIE DU CREOLE HAITIEN 4411-1 SERVICES INTERNES 4411-1-11- SoldeDesCreditsExerciceAvril2023 SECRETARIAT TECHNIQUE DE L'ACADEMIE DU CREOLE HAITIEN 20/20