(2024-05) Expenditure executed by section, fiscal year 2023-2024, 1 October to 31 May

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2023-2024 DU 1ER OCTOBRE AU 31 MAI DEPENSES COURANTES CREDITS 2023-2024 DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (IMMO + AMORTISSEMENT) SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits POUVOIR EXECUTIF SECTEUR ECONOMIQUE 1111-MIN. DE LA PLAN. ET DE LA COOP. EXT. BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA) CONSEIL NATIONAL DES COOPERATIVES (CNC) CENTRE NTL DE L'INFORM. GEO SPAT. 1112-MIN. DE L'ÉCONOMIE ET DES FINANCES BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE DIRECTION GENERALE DU BUDGET DIRECTION GENERALE DES IMPOTS ADMINISTRATION GENERALE DES DOUANES FONDS D'ASSISTANCE ECONOMIQUE ET SOCIALE UNITE DE LUTTE CONTRE LA CORRUPTION 225,563,692,643 37,249,551,689 8,967,050,222 40,066,338,364 7,817,749,075 582,704,736 37,553,382 374,590,456 26,119,343,206 2,869,210,909 576,739,981 3,029,062 487,096,310 6,971,619,192 54,180,707 4,708,459 0 4,708,459 73,157,300,762 10,741,140,691 1,164,153,176 40,582,444 866,395,224 1,994,653,302 418,554,653 409,025,467 0 409,025,467 1,985,124,116 418,554,653 409,025,467 0 409,025,467 75,142,424,878 11,150,166,158 1,573,178,643 40,582,444 1,275,420,691 150,373,286,443 26,099,385,531 7,393,871,578 58,844,220 6,932,293,634 33.31% 29.93% 17.54% 40.82% 15.54% 216,268,767.01 102,205,460.48 341,435,006.07 59,788,570.62 4,727,899,860.51 73,668,575 31,808,723 65,083,601 3,761,224,914 18,064,415 585,098,193 22,221,238 20,968,533 43,424,838 1,444,964,098 10,030,000 340,157,943 0 0 0 39,486,722 0 4,531,084 95,889,812 52,777,257 108,508,440 5,245,675,733 28,094,415 929,787,220 0 0 0 9,529,186 0 0 0 0 0 9,529,186 0 0 95,889,812 52,777,257 108,508,440 5,245,675,733 28,094,415 929,787,220 120,378,955 49,428,204 232,926,566 9,958,043,822 31,694,156 3,798,112,640 44.34% 51.64% 31.78% 34.50% 46.99% 19.67% 242,159,387.28 499,421,848.37 4,043,577,180.31 4,493,052,672.56 225,144,076.00 381,758,454.65 75,322,327 148,850,602 1,245,717,180 1,453,871,460 38,019,334 108,975,665 28,450,930 101,109,400 445,641,765 344,028,969 38,260,592 70,341,995 1,109,466 928,318 23,626,822 8,503,047 0 0 104,882,723 250,888,320 1,714,985,767 1,806,403,476 76,279,925 179,317,661 0 0 0 9,529,186 0 0 0 0 0 9,529,186 0 0 104,882,723 250,888,320 1,714,985,767 1,806,403,476 76,279,925 179,317,661 137,276,665 248,533,528 2,328,591,414 2,686,649,196 148,864,151 202,440,794 43.31% 50.24% 42.41% 40.20% 33.88% 46.97% ECOLE NATIONALE D'ADMINISTRATION FINANCIERE INSPECTION GENERALE DES FINANCES 1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR. BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES ORGANISME DE LA VALLEE DE L'ARTIBONITE INSTITUT NATIONAL DE REFORME AGRAIRE INSTITUT NATIONAL DU CAFE D'HAITI (INCAH) ORGANISME DE DEVELOPPEMENT DU NORD 1114-MIN. DES TRAV. PUB. TRANSP. & COMM. BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. OFFICE NATIONAL DU CADASTRE SERVICES MARITIME ET DE NAVIGATION CONSEIL NATIONAL DES TELECOMMUNICATIONS BUREAU DES MINES ET DE L'ENERGIE FONDS D'ENTRETIEN ROUTIER CENTRE NATIONAL DES EQUIPEMENTS DIRECTION NATIONALE DE L'EAU POTABLE ET DE L'ASSAINISSEMENT AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 149,635,135.07 381,282,369.60 68,906,233.00 3,315,444,040.00 31,803,883 55,501,855 744,419,859 34,705,275 587,585,969 78,550,625 41,537,146 0 2,040,845 978,070,279 30,760,897 440,214,099 21,696,390 45,246,114 211,814,521 4,908,676 176,238,175 4,322,001 15,794,152 0 10,551,517 142,132,161 3,485,289 75,108,901 0 787,985 174,546 95,634 78,912 0 0 0 0 1,587,762 1,587,762 0 53,500,273 101,535,954 956,408,926 39,709,585 763,903,055 82,872,626 57,331,298 0 12,592,362 1,121,790,202 35,833,948 515,323,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53,500,273 101,535,954 956,408,926 39,709,585 763,903,055 82,872,626 57,331,298 0 12,592,362 1,121,790,202 35,833,948 515,323,000 96,134,862 279,746,416 3,009,526,121 140,135,511 2,656,949,097 122,936,628 70,122,995 0 19,381,891 3,577,804,845 33,072,285 2,800,121,040 35.75% 26.63% 24.12% 22.08% 22.33% 40.27% 44.98% 0.00% 39.38% 23.87% 52.00% 15.54% 106,201,041.43 141,192,486.69 133,432,928.25 13,580,450.46 116,059,450.94 2,652,605.00 564,611,180.59 15,640,450 53,982,296 12,964,675 5,144,819 40,224,224 0 323,170,554 3,591,243 10,369,393 10,144,372 0 10,095,351 0 24,143,414 0 0 0 0 0 0 0 19,231,693 64,351,688 23,109,047 5,144,819 50,319,575 0 347,313,968 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19,231,693 64,351,688 23,109,047 5,144,819 50,319,575 0 347,313,968 86,969,348 76,840,798 110,323,881 8,435,632 65,739,876 2,652,605 217,297,212 18.11% 45.58% 17.32% 37.88% 43.36% 0.00% 61.51% 187,631,448.50 33,304,517 895,000 0 34,199,517 0 0 34,199,517 153,431,932 18.23% 49,883,182.60 22,663,750 632,451,840 39,174,633 420,444,543 102,864,519 23,777,670 46,190,475 972,974,448 59,272,413 4,299,198 135,507,780 31,738,514 27,245,847 15,516,491 26,253,877 34,753,051 312,906,791 113,338,264 0 2,870,000 0 2,870,000 0 0 0 0 0 26,962,948 770,829,620 70,913,147 450,560,390 118,381,011 50,031,547 80,943,526 1,285,881,239 172,610,677 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26,962,948 770,829,620 70,913,147 450,560,390 118,381,011 50,031,547 80,943,526 1,285,881,239 172,610,677 22,920,235 894,298,184 35,849,202 629,577,728 86,919,800 30,062,053 111,889,402 980,750,745 100,978,732 54.05% 46.29% 66.42% 41.71% 57.66% 62.47% 41.98% 56.73% 63.09% 1115-MIN. DU COMMERCE ET DE L'INDUSTRIE BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES OFFICE DES POSTES DIRECTION GENERALE DES ZONES FRANCHES CENTRE DE FACILITATION DES INVEST(CFI) 1116-MIN. DE L'ENVIRONNEMENT BUREAU DU MINISTRE 6/10/2024/1:50 PM 99,426,663.00 8,207,714,325.13 15,203,719,555 3,965,935,047 179,845,095.72 3,420,852,152.20 205,809,253.56 127,454,292.64 31,974,252.64 4,699,595,047 1,665,127,804 106,762,349.23 1,080,138,117.12 205,300,810.08 80,093,599.97 192,832,927.58 2,266,631,984 273,589,409.29 1/4 SoldeDesCreditsExercicemai2024/Solde CreditsOct.& Mai 24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2023-2024 DU 1ER OCTOBRE AU 31 MAI DEPENSES COURANTES CREDITS 2023-2024 DIRECTION GENERALE DES SERVICES INTERNES AGENCE NATIONALE DES AIRES PROTEGEES SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 1117-MIN. DU TOURISME BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES ECOLE HOTELIERE SECTEUR POLITIQUE 1211-MIN. DE LA JUSTICE BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES POLICE NATIONALE D'HAITI UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS BUREAU DU SECRETAIRE D'ETAT A LA SECURITE PUBLIQUE OFFICE NATIONAL D'IDENTIFICATION BUREAU DU SECRETAIRE D'ETAT A LA JUSTICE ECOLE DE LA MAGISTRATURE COMMISSION NATIONALE D'ASSITANCE LEGALE 1212-MIN. DES HAITIENS VIVANT A L'ETRANGER BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES 1213-MIN. DES AFFAIRES ÉTRANGERES BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES 1214-LA PRESIDENCE BUREAU DU PRESIDENT ADMINISTRATION GENERALE DU PALAIS NATIONAL SERVICE DE SECURITE DU PALAIS NATIONAL DOTATION POUR COMPTE SPECIAL DU PRESIDENT 1215-BUREAU DU PREMIER MINISTRE BUREAU DU MINISTRE ADMINISTRATION GENERALE DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE CENTRE DE FORMATION ET DE PERFECTIONNEMENT DES AGENTS DE LA FONCTION PUBLIQUE CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE BUREAU DE L'ORDONNATEUR NATIONAL COMMISSION NATIONALE DE PASSATION DE MARCHES BUREAU DE GESTION DES MILITAIRES DEMOBILISES CONSEIL SUPERIEUR DE LA POLICE NATIONALE BUREAU DE COORD. ET DE SUIVI DES ACCORDS CARICOM/OMC/ZLEA 6/10/2024/1:50 PM DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (IMMO + AMORTISSEMENT) SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 933,856,584.13 184,540,562.75 404,149,477 77,187,295 47,928,976 29,778,814 0 0 452,078,453 106,966,109 0 0 0 0 452,078,453 106,966,109 481,778,131 77,574,454 48.41% 57.96% 874,645,427.87 88,660,733.10 3,552,245,517.93 27,413,794,195.63 432,365,263 145,902,997 21,053,664 103,718,100 21,131,233 13,421,227,461 9,652,086,894 21,102,235 1,363,384,728 7,811,634,375 121,860,737 45,145,578 4,356,946 29,849,842 10,938,790 8,911,547,559 2,815,214,548 16,944,238 218,021,723 2,375,683,145 0 5,353,218 84,700 5,268,518 0 237,745,419 211,589,627 0 209,980,327 1,609,300 554,226,000 196,401,794 25,495,310 138,836,460 32,070,023 22,570,520,439 12,678,891,069 38,046,473 1,791,386,779 10,188,926,820 0 0 0 0 0 1,317,348,649 596,013,267 0 0 596,013,267 0 0 0 0 0 1,317,348,649 596,013,267 0 0 596,013,267 554,226,000 196,401,794 25,495,310 138,836,460 32,070,023 23,887,869,088 13,274,904,336 38,046,473 1,791,386,779 10,784,940,087 320,419,428 285,090,236 23,562,365 228,372,627 33,155,245 34,092,691,267 19,172,968,516 50,614,260 1,760,858,739 16,628,854,108 63.37% 40.79% 51.97% 37.81% 49.17% 41.20% 40.91% 42.91% 50.43% 39.34% 231,954,932.20 63,770,398 52,932,724 0 116,703,122 0 0 116,703,122 115,251,810 50.31% 133,087,882.00 783,336,320.45 123,793,270.32 121,000,000.00 165,204,858.10 42,650,300 261,260,334 0 32,830,790 55,453,733 81,235,275 18,056,700 63,178,575 490,913,446 126,043,646 364,869,800 426,215,773 44,409,917 46,175,083 75,750,538 0 16,504,296 13,202,801 24,149,389 23,899,389 250,000 4,088,109,335 0 4,088,109,335 333,971,842 50,000,000 0 0 0 0 0 1,468,510 1,468,510 0 1,654,848 0 1,654,848 2,775,005 0 88,825,383 337,010,872 0 49,335,086 68,656,534 106,853,174 43,424,599 63,428,575 4,580,677,629 126,043,646 4,454,633,983 762,962,620 94,409,917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88,825,383 337,010,872 0 49,335,086 68,656,534 106,853,174 43,424,599 63,428,575 4,580,677,629 126,043,646 4,454,633,983 762,962,620 94,409,917 44,262,499 446,325,448 0 74,458,184 52,343,466 138,109,602 29,376,837 108,732,765 5,653,838,841 128,871,119 5,524,967,722 780,249,362 70,794,941 66.74% 43.02% 0.00% 39.85% 56.74% 43.62% 59.65% 36.84% 44.76% 49.45% 44.64% 49.44% 57.15% 733,651,017.08 644,356,106.40 173,001,365 208,804,492 160,949,314 123,022,528 2,775,005 0 336,725,683 331,827,020 0 0 0 0 336,725,683 331,827,020 396,925,334 312,529,087 45.90% 51.50% - 188,020,824.75 2,578,676,569.03 0 606,495,797 55,570,828 319,339,465 0 670,473,707 4,944,089 521,523,349 0 1,663,577 1,417,947 245,630 0 1,278,633,080 61,932,863 841,108,443 0 0 0 0 0 0 0 0 0 1,278,633,080 61,932,863 841,108,443 0 2,746,282,344 126,087,962 1,737,568,126 0.00% 31.77% 32.94% 32.62% 59,022,650.90 0 34,685,748 0 34,685,748 0 0 34,685,748 24,336,903 58.77% 44,703,356.24 11,673,300 3,809,244 0 15,482,544 0 0 15,482,544 29,220,812 34.63% 90,882,459.42 26,583,032 9,198,100 0 35,781,132 0 0 35,781,132 55,101,327 39.37% 104,722,011.78 77,511,849.05 37,624,192 31,447,875 7,669,878 14,400,097 0 0 45,294,070 45,847,972 0 0 0 0 45,294,070 45,847,972 59,427,942 31,663,877 43.25% 59.15% 739,223,277.28 107,610,081 37,075,434 0 144,685,515 0 0 144,685,515 594,537,763 19.57% 40,192,667.36 62,150,000.00 6,018,000 0 0 34,800,000 0 0 6,018,000 34,800,000 0 0 0 0 6,018,000 34,800,000 34,174,667 27,350,000 14.97% 55.99% 37,233,100.59 10,629,025 2,367,768 0 12,996,793 0 0 12,996,793 24,236,307 34.91% 481,492,030 49,057,674.90 367,209,086.99 65,225,267.95 57,980,560,355 32,447,872,852 244,962,776 72,801,435.78 172,161,340.16 10,234,516,470 254,914,764.85 9,979,601,704.67 1,543,211,982 4,024,915,424 2/4 SoldeDesCreditsExercicemai2024/Solde CreditsOct.& Mai 24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2023-2024 DU 1ER OCTOBRE AU 31 MAI DEPENSES COURANTES CREDITS 2023-2024 APPUI A LA FORMATION 1216-MIN. DE L'INTERIEUR BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES ORGANISME DE SURVEILLANCE MORNE HOPITAL SMCRS DGPC 1217-MIN. DE LA DEFENSE BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES FORCES ARMEES D'HAITI SECTEUR SOCIAL 1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES BUREAU DE L'ALPHABETISATION COMMISSION NLE DE COOPERATION AVEC L'UNESCO INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE OFFICE NATIONAL DE PARTENARIAT 1312-MIN. DES AFFAIRES SOCIALES BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES E.P.P.L.S OFFICE NATIONAL DE LA MIGRATION BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS CENTRE AMBULANCIER NATIONAL (CAN) 1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME BUREAU DU MINISTRE DIRECTION GENERALE 1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES SECTEUR CULTUREL 1411-MIN. DES CULTES BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES 1412-MIN. DE LA CULTURE BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES ECOLE NATIONALE DES ARTS 6/10/2024/1:50 PM 2,576,657.60 5,825,285,618 513,029,546.12 5,192,062,484.71 15,829,291.05 104,364,296.24 3,659,795,235 141,357,966.15 2,222,720,311.15 1,295,716,957.22 48,018,545,292 26,919,299,490 290,364,130.27 25,226,914,128.80 - DEPENSES DE PERSONNEL 0 1,306,777,168 20,479,283 1,264,539,898 6,498,437 0 15,259,550 857,503,108 69,113,882 194,318,820 594,070,406 17,902,270,852 13,086,702,612 174,887,881 12,323,736,469 0 FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (IMMO + AMORTISSEMENT) 0 680,119,278 342,764,435 321,194,865 0 0 16,159,978 299,509,461 8,000,583 119,186,116 172,322,762 1,980,054,399 1,186,954,427 38,124,455 1,041,326,762 0 0 16,654,428 0 16,654,428 0 0 0 1,939,425 0 77,000 1,862,425 43,028,302 42,972,950 6,064,762 36,908,188 0 SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES 0 2,574,550,874 363,243,718 2,173,389,191 6,498,437 0 31,419,528 1,309,287,376 77,114,465 463,917,318 768,255,593 20,184,103,554 14,575,379,989 219,077,098 13,660,721,419 0 0 2,003,550,874 363,243,718 1,602,389,191 6,498,437 0 31,419,528 1,158,951,994 77,114,465 313,581,936 768,255,593 19,925,353,554 14,316,629,989 219,077,098 13,401,971,419 0 0 571,000,000 0 571,000,000 0 0 0 150,335,382 0 150,335,382 0 258,750,000 258,750,000 0 258,750,000 0 0 571,000,000 0 571,000,000 0 0 0 150,335,382 0 150,335,382 0 258,750,000 258,750,000 0 258,750,000 0 SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 2,576,658 3,250,734,744 149,785,828 3,018,673,294 9,330,854 0 72,944,768 2,350,507,858 64,243,501 1,758,802,993 527,461,364 27,786,460,417 12,295,938,179 71,287,033 11,566,192,709 0 0.00% 44.20% 70.80% 41.86% 41.05% 0.00% 30.11% 35.77% 54.55% 20.87% 59.29% 42.03% 54.14% 75.45% 54.15% 0.00% 47,965,243.93 14,458,207 3,178,800 0 17,637,007 0 0 17,637,007 30,328,237 36.77% 1,202,487,602.25 151,568,384.38 163,443,481.78 6,378,151,089.42 7,222,393,426 551,509,859 22,110,197 921,475,417 85,792,817 588,686,383 22,847,544 81,476,867 215,781,580 0 68,935,949 0 0 0 0 0 574,357,402 103,587,063 1,137,256,997 85,792,817 657,622,333 0 0 0 0 0 0 0 0 0 0 574,357,402 103,587,063 1,137,256,997 85,792,817 657,622,333 628,130,200 47,981,321 6,085,136,429 77,650,665 5,720,528,757 47.76% 68.34% 15.75% 52.49% 10.31% 169,362,549.71 134,534,377.99 284,345,345.76 63,552,725 57,401,457 93,815,051 24,114,680 19,791,215 82,488,841 0 0 0 87,667,405 77,192,673 176,303,892 0 0 0 0 0 0 87,667,405 77,192,673 176,303,892 81,695,144 57,341,705 108,041,454 51.76% 57.38% 62.00% 92,556,580.95 32,226,983 3,343,772,445 43,957,470 3,211,241,305 20,450,894 325,735,804 9,798,458 273,105,918 0 0 0 0 52,677,877 3,669,508,249 53,755,928 3,484,347,223 0 0 0 0 0 0 0 0 52,677,877 3,669,508,249 53,755,928 3,484,347,223 39,878,704 8,442,722,470 70,460,037 8,078,667,531 56.91% 30.30% 43.28% 30.13% 0 88,573,670 131,671,321 37,064,825 94,606,496 418,649,058 343,744,713 74,904,344 925,090,975 160,404,967 0 160,404,967 525,954,876 50,651,347 83,780,501 29,987,270 0 42,831,428 47,707,645 7,030,251 40,677,394 203,874,944 145,900,000 57,974,944 874,406,306 94,279,841 0 94,279,841 673,688,579 100,629,145 97,006,563 32,069,229 0 0 55,352 55,352 0 0 0 0 10,249,479 0 0 0 7,500,410 7,500,410 0 0 0 131,405,098 179,434,317 44,150,428 135,283,889 622,524,002 489,644,713 132,879,289 1,809,746,760 254,684,808 0 254,684,808 1,207,143,865 158,780,903 180,787,065 62,056,499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131,405,098 179,434,317 44,150,428 135,283,889 622,524,002 489,644,713 132,879,289 1,809,746,760 254,684,808 0 254,684,808 1,207,143,865 158,780,903 180,787,065 62,056,499 0 293,594,902 207,541,301 49,274,816 158,266,485 755,122,037 264,691,270 490,430,767 1,498,028,665 120,054,968 0 120,054,968 1,050,094,875 62,374,051 246,144,626 57,049,869 0.00% 30.92% 46.37% 47.26% 46.09% 45.19% 64.91% 21.32% 54.71% 67.96% 0.00% 67.96% 53.48% 71.80% 42.35% 52.10% 12,112,230,719 124,215,965.00 11,563,014,754.00 425,000,000.00 386,975,618 93,425,243.87 293,550,374.56 1,377,646,039 754,335,983.59 623,310,055.61 3,307,775,425 374,739,775 374,739,775.21 2,257,238,741 221,154,953.55 426,931,691.11 119,106,368.14 3/4 SoldeDesCreditsExercicemai2024/Solde CreditsOct.& Mai 24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2023-2024 DU 1ER OCTOBRE AU 31 MAI DEPENSES COURANTES CREDITS 2023-2024 INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL THEATRE NATIONAL MUSEE DU PANTHEON NATIONAL BUREAU D ETHNOLOGIE BIBLIOTHEQUE NATIONALE ARCHIVES NATIONALES ACTIVITES CULTURELLES DIRECTION NATIONALE DU LIVRE BUREAU HAITIEN DU DROIT D AUTEUR 1413-MIN. DE LA COMMUNICATION BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES TELEVISION NATIONALE D HAITI RADIO NATIONALE D'HAITI AUTRES ADMINISTRATIONS INTERVENTIONS PUBLIQUES DETTE PUBLIQUE DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'E 29,893,082,967.09 40,314,176,914.20 8,800,000,000.00 POUVOIR LEGISLATIF SENAT DE LA REPUBLIQUE CHAMBRE DES DEPUTES 1,833,242,754.16 1,819,726,515.90 POUVOIR JUDICIAIRE 3211-COUR SUPERIEURE DE LA MAGISTRATURE ADMINISTRATION GENERALE COUR DE CASSATION COUR D'APPEL TRIBUNAUX ORGANISMES INDEPENDANTS COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX CONSEIL ELECTORAL OFFICE DE PROTECTION DU CITOYEN UNIVERSITE D'ETAT D'HAITI ACADEMIE DE LA CULTURE TOTAL 6/10/2024/1:50 PM DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (IMMO + AMORTISSEMENT) SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS 33,057,038 51,572,759 21,262,792 17,969,265 50,521,538 129,451,115 0 33,190,658 24,510,593 238,731,132 12,065,300 64,578,350 108,860,028 53,227,454 0 0 0 0 19,026,135 13,474,907 9,894,376 23,258,457 23,429,624 60,585,147 224,000,000 40,235,918 30,079,077 106,437,887 34,415,394 5,526,111 45,534,744 20,961,637 11,484,124,032 9,005,268,715 128,678,338 2,350,176,980 0 0 0 0 0 0 0 0 0 2,749,069 0 2,749,069 0 0 6,626,415,286 0 6,626,415,286 0 52,083,173 65,047,666 31,157,167 41,227,722 73,951,162 190,036,262 224,000,000 73,426,577 54,589,670 347,918,087 46,480,694 72,853,530 154,394,772 74,189,092 18,110,539,318 9,005,268,715 6,755,093,623 2,350,176,980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52,083,173 65,047,666 31,157,167 41,227,722 73,951,162 190,036,262 224,000,000 73,426,577 54,589,670 347,918,087 46,480,694 72,853,530 154,394,772 74,189,092 18,110,539,318 9,005,268,715 6,755,093,623 2,350,176,980 70,117,021 45,029,266 45,785,641 57,878,556 41,479,408 214,033,986 94,157,400 64,659,652 51,385,398 327,878,822 22,608,186 128,448,810 96,544,297 80,277,529 60,896,720,563 20,887,814,252 33,559,083,291 6,449,823,020 3,652,969,270 1,978,505,822 906,654,733 1,071,851,088 53,582,893 21,366,096 32,216,797 0 0 0 2,032,088,714 928,020,829 1,104,067,885 0 0 0 0 0 0 2,032,088,714 928,020,829 1,104,067,885 1,620,880,556 905,221,925 715,658,631 3,013,214,473 3,013,214,473 1,337,488,670.86 851,645,594.19 280,850,386.11 2,012,864,870.21 105,274,092.06 1,233,868,191 1,233,868,191 157,605,432 177,022,891 112,508,620 786,731,248 1,440,464,973 352,041,902 165,705,803 105,261,440 799,816,992 17,638,837 224,275,770 224,275,770 57,234,339 44,089,640 37,132,768 85,819,024 434,635,903 288,084,634 19,678,500 37,464,942 71,276,116 18,131,711 1,515,649 1,515,649 0 1,515,649 0 0 16,723,478 14,672,990 0 2,050,488 0 0 1,459,659,610 1,459,659,610 214,839,771 222,628,180 149,641,388 872,550,272 1,891,824,354 654,799,526 185,384,303 144,776,869 871,093,108 35,770,547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,459,659,610 1,459,659,610 214,839,771 222,628,180 149,641,388 872,550,272 1,891,824,354 654,799,526 185,384,303 144,776,869 871,093,108 35,770,547 1,553,554,863 1,553,554,863 464,446,209 202,666,017 111,122,267 775,320,369 2,696,299,259 682,689,144 666,261,291 136,073,517 1,141,771,762 69,503,545 236,817,999,999 44,719,177,350 122,200,194.15 110,076,931.34 76,942,808.13 99,106,278.44 115,430,570.09 404,070,247.96 318,157,400.00 138,086,229.00 105,975,068.88 675,796,909 69,088,879.74 201,302,339.82 250,939,068.90 154,466,620.93 79,007,259,881 679,285,979.90 425,294,197.43 260,763,654.87 1,647,870,640.91 4,588,123,613 26,831,837,773 6,989,858,319 4/4 78,540,873,441 1,994,653,302 1,994,653,302 80,535,526,743 156,234,491,935 Niveau d'utilisation des Crédits 42.62% 59.09% 40.49% 41.60% 64.07% 47.03% 70.41% 53.17% 51.51% 51.48% 67.28% 36.19% 61.53% 48.03% 22.92% 30.12% 16.76% 26.71% 0.00% 55.63% 50.62% 60.67% 0.00% 48.44% 48.44% 31.63% 52.35% 57.39% 52.95% 41.23% 48.96% 21.77% 51.55% 43.28% 33.98% 0.00% 34.00% SoldeDesCreditsExercicemai2024/Solde CreditsOct.& Mai 24