(2024-09) Dépenses effectuées par section, exercice 2023-2024, du 1er octobre au 30 septembre

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2023-2024 DU 1ER OCTOBRE AU 30 SEPTEMBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (IMMO+AMORTI) POUVOIR EXECUTIF 162,290,821,64869,729,143,437 51,159,471,434 15,480,291,697 136,368,906,569 6,184,948,3506,184,948,350 142,553,854,919 19,736,905,423 87.84% SECTEUR ECONOMIQUE 23,117,870,33013,027,379,063 5,730,020,587 480,623,683 19,238,023,333 1,453,256,5101,453,256,510 20,691,279,843 2,426,590,487 89.50% 1111-MIN. DE LA PLAN. ET DE LA COOP. EXT. 2,914,983,812 928,629,707 995,974,354 14,310,604 1,938,914,665 417,813,012 417,813,012 2,356,727,677 558,256,134 80.85% BUREAU DU MINISTRE 64,545,531.79 50,322,957 3,179,062 0 53,502,019 0 0 53,502,019 11,043,513 82.89% DIRECTION GENERALE DES SERVICES INTERNES 2,440,599,288.03 598,324,482 863,925,151 14,310,604 1,476,560,237 417,813,012 417,813,012 1,894,373,249 546,226,039 77.62% CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA) 146,567,418.59 121,392,335 24,295,952 0 145,688,287 0 0 145,688,287 879,132 99.40% CONSEIL NATIONAL DES COOPERATIVES (CNC) 83,611,681.97 49,919,380 33,585,900 0 83,505,280 0 0 83,505,280 106,402 99.87% CENTRE NTL DE L'INFORM. GEO SPAT. 179,659,891.35 108,670,553 70,988,290 0 179,658,843 0 0 179,658,843 1,048 100.00% 1112-MIN. DE L'ÉCONOMIE ET DES FINANCES 10,926,789,2136,241,431,068 2,948,399,316 308,481,602 9,498,311,987 31,529,186 31,529,186 9,529,841,172 1,396,948,040 87.22% BUREAU DU MINISTRE 53,188,946.29 21,055,082 15,133,013 0 36,188,094 0 0 36,188,094 17,000,852 68.04% DIRECTION GENERALE DES SERVICES INTERNES 2,162,998,609.99 991,021,900 867,466,411 61,271,126 1,919,759,437 0 0 1,919,759,437 243,239,173 88.75% INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE 208,056,360.65 130,407,579 53,174,491 16,624,235 200,206,305 0 0 200,206,305 7,850,056 96.23% DIRECTION GENERALE DU BUDGET 453,996,168.51 238,171,046 178,467,961 6,684,363 423,323,371 22,000,000 22,000,000 445,323,371 8,672,798 98.09% DIRECTION GENERALE DES IMPOTS 3,389,303,912.52 2,076,628,362 901,202,713 37,240,030 3,015,071,105 0 0 3,015,071,105 374,232,808 88.96% ADMINISTRATION GENERALE DES DOUANES 3,800,858,818.29 2,369,623,325 720,511,820 167,987,281 3,258,122,426 9,529,186 9,529,186 3,267,651,612 533,207,207 85.97% FONDS D'ASSISTANCE ECONOMIQUE ET SOCIALE 194,002,095.20 62,444,334 73,359,819 0 135,804,153 0 0 135,804,153 58,197,943 70.00% UNITE DE LUTTE CONTRE LA CORRUPTION 337,791,444.81 192,202,096 0 0 192,202,096 0 0 192,202,096 145,589,349 56.90% ECOLE NATIONALE D'ADMINISTRATION FINANCIERE 116,274,142.12 53,858,033 61,731,323 0 115,589,356 0 0 115,589,356 684,786 99.41% INSPECTION GENERALE DES FINANCES 210,318,714.29 106,019,312 77,351,767 18,674,567 202,045,645 0 0 202,045,645 8,273,069 96.07% 1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR. 2,409,658,3791,313,063,255 516,299,529 52,208,284 1,881,571,068 300,000,000 300,000,000 2,181,571,068 228,087,311 90.53% BUREAU DU MINISTRE 193,990,396.34 76,645,300 45,551,210 49,206,966 171,403,477 0 0 171,403,477 22,586,920 88.36% DIRECTION GENERALE DES SERVICES INTERNES 1,887,182,266.96 992,591,849 394,075,668 3,001,318 1,389,668,835 300,000,000 300,000,000 1,689,668,835 197,513,432 89.53% ORGANISME DE LA VALLEE DE L'ARTIBONITE 184,463,821.56 155,905,750 26,481,480 0 182,387,230 0 0 182,387,230 2,076,592 98.87% INSTITUT NATIONAL DE REFORME AGRAIRE 113,824,628.23 75,866,631 37,357,571 0 113,224,202 0 0 113,224,202 600,426 99.47% INSTITUT NATIONAL DU CAFE D'HAITI (INCAH) - 0 0 0 0 0 0 0 0 0.00% ORGANISME DE DEVELOPPEMENT DU NORD 30,197,265.66 12,053,725 12,833,600 0 24,887,325 0 0 24,887,325 5,309,941 82.42% 1114-MIN. DES TRAV. PUB. TRANSP. & COMM. 2,540,178,7171,808,099,609 360,559,115 2,321,968 2,170,980,692 55,000,000 55,000,000 2,225,980,692 314,198,025 87.63% BUREAU DU MINISTRE 73,523,130.08 47,022,352 9,274,560 2,321,968 58,618,880 0 0 58,618,880 14,904,250 79.73% DIRECTION GENERALE DES SERVICES INTERNES 1,346,422,257.19 855,946,332 189,280,814 0 1,045,227,146 55,000,000 55,000,000 1,100,227,146 246,195,111 81.71% LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 44,828,848.50 27,159,233 17,286,006 0 44,445,240 0 0 44,445,240 383,609 99.14% OFFICE NATIONAL DU CADASTRE 119,946,597.33 91,444,921 28,430,570 0 119,875,490 0 0 119,875,490 71,107 99.94% SERVICES MARITIME ET DE NAVIGATION 43,335,435.61 22,677,725 15,877,176 0 38,554,901 0 0 38,554,901 4,780,535 88.97% CONSEIL NATIONAL DES TELECOMMUNICATIONS 14,180,450.46 8,361,569 0 0 8,361,569 0 0 8,361,569 5,818,882 58.97% BUREAU DES MINES ET DE L'ENERGIE 93,929,193.50 69,693,060 24,228,581 0 93,921,642 0 0 93,921,642 7,552 99.99% FONDS D'ENTRETIEN ROUTIER 1,766,098.75 0 800,000 0 800,000 0 0 800,000 966,099 45.30% CENTRE NATIONAL DES EQUIPEMENTS 617,269,355.87 529,556,875 55,760,594 0 585,317,469 0 0 585,317,469 31,951,887 94.82% DIRECTION NATIONALE DE L'EAU POTABLE ET DE L'ASSAINISSEMENT 138,892,122.70 121,865,925 11,379,685 0 133,245,609 0 0 133,245,609 5,646,513 95.93% AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 46,085,227.50 34,371,617 8,241,130 0 42,612,747 0 0 42,612,747 3,472,481 92.47% 1115-MIN. DU COMMERCE ET DE L'INDUSTRIE 1,427,175,7501,021,280,826 297,570,854 18,355,681 1,337,207,361 74,987,580 74,987,580 1,412,194,941 14,980,809 98.95% BUREAU DU MINISTRE 137,798,126.42 61,563,150 84,056,847 3,464,081 149,084,079 0 0 149,084,079 -11,285,952 108.19% DIRECTION GENERALE DES SERVICES INTERNES 838,660,003.82 667,882,905 57,221,023 14,891,599 739,995,527 74,987,580 74,987,580 814,983,108 23,676,896 97.18% OFFICE DES POSTES 197,812,416.02 166,513,283 31,298,816 0 197,812,098 0 0 197,812,098 318 100.00% DIRECTION GENERALE DES ZONES FRANCHES 76,430,460.04 36,312,813 39,062,483 0 75,375,296 0 0 75,375,296 1,055,164 98.62% CENTRE DE FACILITATION DES INVEST(CFI) 176,474,743.77 89,008,675 85,931,686 0 174,940,361 0 0 174,940,361 1,534,383 99.13% 1116-MIN. DE L'ENVIRONNEMENT 2,498,350,5291,470,557,861 527,018,616 16,963,742 2,014,540,220 463,526,732 463,526,732 2,478,066,952 20,283,577 99.19% BUREAU DU MINISTRE 247,645,284.75 98,464,910 160,404,797 0 258,869,707 0 0 258,869,707 -11,224,422 104.53% DIRECTION GENERALE DES SERVICES INTERNES 1,206,001,646.57 645,922,457 58,101,825 16,963,742 720,988,025 463,526,732 463,526,732 1,184,514,757 21,486,890 98.22% AGENCE NATIONALE DES AIRES PROTEGEES 206,646,968.32 110,619,565 86,006,390 0 196,625,955 0 0 196,625,955 10,021,013 95.15% SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 838,056,629.50 615,550,929 222,505,604 0 838,056,533 0 0 838,056,533 96 100.00% 1117-MIN. DU TOURISME 400,733,930 244,316,736 84,198,802 67,981,802 396,497,339 110,400,000 110,400,000 506,897,339 -106,163,409 126.49% BUREAU DU MINISTRE 41,602,202.72 33,532,453 5,180,583 710,776 39,423,812 0 0 39,423,812 2,178,391 94.76% TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS RECTIFICATIFS 2023-2024 DEPENSES COURANTES SUBTOTAL1 INVESTISSEMENT TRESOR PUBLIC SUBTOTAL2 11/16/2024/6:46 PM 1/4 SoldeDesCreditsExerciceseptembre2024/RésuméSolde Oct.&Sept. 23-24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2023-2024 DU 1ER OCTOBRE AU 30 SEPTEMBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (IMMO+AMORTI) TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS RECTIFICATIFS 2023-2024 SUBTOTAL1 INVESTISSEMENT TRESOR PUBLIC SUBTOTAL2 DIRECTION GENERALE DES SERVICES INTERNES 296,262,258.91 169,510,943 57,666,454 67,271,026 294,448,423 110,400,000 110,400,000 404,848,423 -108,586,164 136.65% ECOLE HOTELIERE 62,869,468.58 41,273,339 21,351,765 0 62,625,104 0 0 62,625,104 244,365 99.61% SECTEUR POLITIQUE 47,045,441,06324,502,357,812 15,973,962,180 643,297,940 41,119,617,932 4,025,206,8414,025,206,841 45,144,824,773 1,900,616,290 95.96% 1211-MIN. DE LA JUSTICE 27,087,604,22717,920,982,385 5,506,673,868 267,662,924 23,695,319,177 3,062,248,3743,062,248,374 26,757,567,552 330,036,675 98.78% BUREAU DU MINISTRE 81,616,421.82 32,871,833 22,588,688 0 55,460,521 0 0 55,460,521 26,155,901 67.95% DIRECTION GENERALE DES SERVICES INTERNES 3,252,614,026.72 2,410,955,638 409,198,456 256,711,461 3,076,865,555 0 0 3,076,865,555 175,748,471 94.60% POLICE NATIONALE D'HAITI 22,458,205,409.41 14,681,564,005 4,611,911,757 10,951,463 19,304,427,225 3,062,248,3743,062,248,374 22,366,675,599 91,529,810 99.59% UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS 214,093,202.67 107,111,331 80,087,584 0 187,198,915 0 0 187,198,915 26,894,288 87.44% BUREAU DU SECRETAIRE D'ETAT A LA SECURITE PUBLIQUE 128,353,196.45 66,856,100 61,491,894 0 128,347,994 0 0 128,347,994 5,203 100.00% OFFICE NATIONAL D'IDENTIFICATION 735,461,170.98 485,599,947 248,652,311 0 734,252,259 0 0 734,252,259 1,208,912 99.84% BUREAU DU SECRETAIRE D'ETAT A LA JUSTICE - 0 0 0 0 0 0 0 0 0.00% ECOLE DE LA MAGISTRATURE 106,967,210.65 53,530,190 44,942,958 0 98,473,148 0 0 98,473,148 8,494,063 92.06% COMMISSION NATIONALE D'ASSITANCE LEGALE 110,293,588.18 82,493,342 27,800,219 0 110,293,561 0 0 110,293,561 27 100.00% 1212-MIN. DES HAITIENS VIVANT A L'ETRANGER 214,878,333 136,801,227 43,859,695 18,361,766 199,022,688 0 0 199,022,688 15,855,644 92.62% BUREAU DU MINISTRE 83,752,746.62 28,052,852 42,718,187 18,361,766 89,132,805 0 0 89,132,805 -5,380,058 106.42% DIRECTION GENERALE DES SERVICES INTERNES 131,125,585.94 108,748,375 1,141,508 0 109,889,883 0 0 109,889,883 21,235,703 83.81% 1213-MIN. DES AFFAIRES ÉTRANGERES 7,770,403,717 853,731,530 6,392,001,772 47,480,171 7,293,213,472 0 0 7,293,213,472 477,190,245 93.86% BUREAU DU MINISTRE 209,787,740.85 196,817,712 0 0 196,817,712 0 0 196,817,712 12,970,028 93.82% DIRECTION GENERALE DES SERVICES INTERNES 7,560,615,976.44 656,913,817 6,392,001,772 47,480,171 7,096,395,760 0 0 7,096,395,760 464,220,216 93.86% 1214-LA PRESIDENCE 2,182,811,978 529,420,137 987,794,872 207,081,870 1,724,296,879 0 0 1,724,296,879 458,515,099 78.99% BUREAU DU PRESIDENT 151,934,754.60 168,971,757 50,000,000 168,937,520 387,909,277 0 0 387,909,277 -235,974,522 255.31% ADMINISTRATION GENERALE DU PALAIS NATIONAL 1,316,168,777.13 317,225,188 539,259,916 38,144,350 894,629,454 0 0 894,629,454 421,539,323 67.97% SERVICE DE SECURITE DU PALAIS NATIONAL 714,708,446.37 43,223,192 398,534,956 0 441,758,148 0 0 441,758,148 272,950,299 61.81% DOTATION POUR COMPTE SPECIAL DU PRESIDENT - 0 0 0 0 0 0 0 0 0.00% 1215-BUREAU DU PREMIER MINISTRE 2,855,254,1721,085,086,634 1,243,008,346 6,221,853 2,334,316,833 0 0 2,334,316,833 520,937,339 81.76% BUREAU DU MINISTRE 173,699,588.46 101,392,489 10,134,571 4,891,131 116,418,191 0 0 116,418,191 57,281,398 67.02% ADMINISTRATION GENERALE 1,918,513,140.34 587,754,232 907,673,414 1,330,722 1,496,758,369 0 0 1,496,758,369 421,754,771 78.02% DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE 52,022,233.74 0 52,029,232 0 52,029,232 0 0 52,029,232 -6,998 100.01% CENTRE DE FORMATION ET DE PERFECTIONNEMENT DES AGENTS DE LA FONCTION PUBLIQUE 39,033,409.54 15,434,400 10,898,730 0 26,333,130 0 0 26,333,130 12,700,279 67.46% CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES 82,690,859.79 42,956,604 24,545,108 0 67,501,711 0 0 67,501,711 15,189,148 81.63% COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE 104,722,011.77 69,521,262 34,714,102 0 104,235,364 0 0 104,235,364 486,648 99.54% BUREAU DE L'ORDONNATEUR NATIONAL 76,138,738.68 51,806,100 20,637,821 0 72,443,921 0 0 72,443,921 3,694,818 95.15% COMMISSION NATIONALE DE PASSATION DE MARCHES 300,806,749.93 187,059,014 117,116,954 0 304,175,968 0 0 304,175,968 -3,369,218 101.12% BUREAU DE GESTION DES MILITAIRES DEMOBILISES 17,775,777.36 9,491,250 0 0 9,491,250 0 0 9,491,250 8,284,527 53.39% CONSEIL SUPERIEUR DE LA POLICE NATIONALE 54,100,000.00 0 52,185,710 0 52,185,710 0 0 52,185,710 1,914,290 96.46% BUREAU DE COORD. ET DE SUIVI DES ACCORDS CARICOM/OMC/ZLEA 33,175,004.88 19,671,283 13,072,703 0 32,743,987 0 0 32,743,987 431,018 98.70% APPUI A LA FORMATION 2,576,657.60 0 0 0 0 0 0 0 2,576,658 0.00% 1216-MIN. DE L'INTERIEUR 4,712,413,4872,751,214,157 1,189,448,538 79,811,393 4,020,474,088 571,000,000 571,000,000 4,591,474,088 120,939,399 97.43% BUREAU DU MINISTRE 588,068,079.67 128,622,427 424,661,185 2,824,037 556,107,648 0 0 556,107,648 31,960,432 94.57% DIRECTION GENERALE DES SERVICES INTERNES 4,009,342,607.84 2,562,419,724 716,868,150 76,987,356 3,356,275,230 571,000,000 571,000,000 3,927,275,230 82,067,378 97.95% ORGANISME DE SURVEILLANCE MORNE HOPITAL 15,619,291.05 14,542,957 0 0 14,542,957 0 0 14,542,957 1,076,334 93.11% SMCRS - 0 0 0 0 0 0 0 0 0.00% DGPC 99,383,508.55 45,629,050 47,919,203 0 93,548,253 0 0 93,548,253 5,835,255 94.13% 1217-MIN. DE LA DEFENSE 2,222,075,1491,225,121,742 611,175,089 16,677,963 1,852,974,794 391,958,467 391,958,467 2,244,933,260 -22,858,111 101.03% BUREAU DU MINISTRE 126,709,591.75 110,871,208 15,012,596 0 125,883,805 0 0 125,883,805 825,787 99.35% DIRECTION GENERALE DES SERVICES INTERNES 873,663,666.49 249,823,993 254,968,112 2,018,300 506,810,406 391,958,467 391,958,467 898,768,872 -25,105,206 102.87% FORCES ARMEES D'HAITI 1,221,701,890.74 864,426,540 341,194,381 14,659,663 1,220,280,584 0 0 1,220,280,584 1,421,307 99.88% SECTEUR SOCIAL 40,167,093,02730,642,493,103 5,327,146,808 274,438,682 36,244,078,593 706,484,999 706,484,999 36,950,563,592 3,216,468,128 91.99% 11/16/2024/6:46 PM 2/4 SoldeDesCreditsExerciceseptembre2024/RésuméSolde Oct.&Sept. 23-24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2023-2024 DU 1ER OCTOBRE AU 30 SEPTEMBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (IMMO+AMORTI) TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS RECTIFICATIFS 2023-2024 SUBTOTAL1 INVESTISSEMENT TRESOR PUBLIC SUBTOTAL2 1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS 26,726,933,07221,922,991,326 3,646,510,917 209,218,678 25,778,720,921 364,485,000 364,485,000 26,143,205,921 583,665,845 97.82% BUREAU DU MINISTRE 366,388,090.08 338,080,542 66,126,865 14,521,708 418,729,115 0 0 418,729,115 -52,341,025 114.29% DIRECTION GENERALE DES SERVICES INTERNES 25,091,355,368.59 20,579,284,520 3,349,950,916 194,696,970 24,123,932,405 364,485,000 364,485,000 24,488,417,405 602,937,963 97.60% BUREAU DE L'ALPHABETISATION - 0 0 0 0 0 0 0 0 0.00% COMMISSION NLE DE COOPERATION AVEC L'UNESCO 42,983,240.66 23,711,600 5,429,150 0 29,140,750 0 0 29,140,750 13,842,491 67.80% INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 1,076,484,466.22 941,906,978 115,351,073 0 1,057,258,051 0 0 1,057,258,051 19,226,416 98.21% OFFICE NATIONAL DE PARTENARIAT 149,721,906.65 40,007,687 109,652,914 0 149,660,600 0 0 149,660,600 61,306 99.96% 1312-MIN. DES AFFAIRES SOCIALES 2,174,861,4341,499,327,637 429,631,226 8,478,882 1,937,437,745 215,000,000 215,000,000 2,152,437,745 22,423,690 98.97% BUREAU DU MINISTRE 148,421,597.58 134,708,970 7,577,072 0 142,286,042 0 0 142,286,042 6,135,556 95.87% DIRECTION GENERALE DES SERVICES INTERNES 1,370,497,993.61 948,740,470 186,419,134 8,478,882 1,143,638,486 215,000,000 215,000,000 1,358,638,486 11,859,508 99.13% INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES 159,251,834.87 106,646,912 52,440,213 0 159,087,125 0 0 159,087,125 164,710 99.90% E.P.P.L.S 127,447,810.34 90,942,791 36,184,946 0 127,127,737 0 0 127,127,737 320,073 99.75% OFFICE NATIONAL DE LA MIGRATION 280,056,402.97 167,136,734 108,983,991 0 276,120,726 0 0 276,120,726 3,935,677 98.59% BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 89,185,795.06 51,151,760 38,025,870 0 89,177,630 0 0 89,177,630 8,165 99.99% 1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION 9,729,881,4276,294,024,423 897,451,719 25,316,574 7,216,792,716 0 0 7,216,792,716 2,513,088,711 74.17% BUREAU DU MINISTRE 128,268,414.87 80,796,781 25,125,241 0 105,922,021 0 0 105,922,021 22,346,393 82.58% DIRECTION GENERALE DES SERVICES INTERNES 9,179,066,816.42 6,023,586,992 850,630,563 22,213,774 6,896,431,329 0 0 6,896,431,329 2,282,635,488 75.13% SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS - 0 0 0 0 0 0 0 0 0.00% CENTRE AMBULANCIER NATIONAL (CAN) 422,546,195.73 189,640,650 21,695,915 3,102,800 214,439,366 0 0 214,439,366 208,106,830 50.75% 1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME 414,855,792 243,807,053 69,618,193 20,951,108 334,376,354 76,999,999 76,999,999 411,376,353 3,479,439 99.16% BUREAU DU MINISTRE 94,079,977.42 81,580,078 10,453,442 3,609,148 95,642,668 0 0 95,642,668 -1,562,691 101.66% DIRECTION GENERALE 320,775,814.45 162,226,975 59,164,751 17,341,960 238,733,686 76,999,999 76,999,999 315,733,685 5,042,130 98.43% 1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 1,120,561,301 682,342,664 283,934,753 10,473,440 976,750,858 50,000,000 50,000,000 1,026,750,858 93,810,444 91.63% BUREAU DU MINISTRE 790,973,290.97 581,059,120 182,811,335 0 763,870,455 0 0 763,870,455 27,102,836 96.57% DIRECTION GENERALE DES SERVICES INTERNES 329,588,010.12 101,283,544 101,123,418 10,473,440 212,880,403 50,000,000 50,000,000 262,880,403 66,707,608 79.76% SECTEUR CULTUREL 3,088,429,6431,556,913,459 1,378,520,792 46,543,561 2,981,977,811 0 0 2,981,977,811 106,451,832 96.55% 1411-MIN. DES CULTES 358,688,444 225,647,033 115,931,843 14,499,000 356,077,876 0 0 356,077,876 2,610,567 99.27% BUREAU DU MINISTRE - 0 0 0 0 0 0 0 0 0.00% DIRECTION GENERALE DES SERVICES INTERNES 358,688,443.66 225,647,033 115,931,843 14,499,000 356,077,876 0 0 356,077,876 2,610,567 99.27% 1412-MIN. DE LA CULTURE 2,108,892,691 936,779,592 1,071,160,001 10,995,953 2,018,935,546 0 0 2,018,935,546 89,957,145 95.73% BUREAU DU MINISTRE 255,624,834.61 80,861,332 138,589,604 10,400,198 229,851,135 0 0 229,851,135 25,773,700 89.92% DIRECTION GENERALE DES SERVICES INTERNES 306,706,188.07 158,089,318 155,202,875 595,755 313,887,948 0 0 313,887,948 -7,181,760 102.34% ECOLE NATIONALE DES ARTS 110,057,776.92 64,605,853 43,559,482 0 108,165,336 0 0 108,165,336 1,892,441 98.28% INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 158,173,747.29 62,693,994 30,876,674 0 93,570,668 0 0 93,570,668 64,603,079 59.16% THEATRE NATIONAL 107,451,575.77 83,337,457 24,113,948 0 107,451,405 0 0 107,451,405 170 100.00% MUSEE DU PANTHEON NATIONAL 72,515,143.78 44,744,462 27,250,834 0 71,995,295 0 0 71,995,295 519,849 99.28% BUREAU D ETHNOLOGIE 88,024,212.79 36,934,117 48,707,967 0 85,642,084 0 0 85,642,084 2,382,128 97.29% BIBLIOTHEQUE NATIONALE 111,690,652.70 74,017,654 37,671,013 0 111,688,667 0 0 111,688,667 1,986 100.00% ARCHIVES NATIONALES 373,790,233.66 237,059,171 136,617,974 0 373,677,145 0 0 373,677,145 113,089 99.97% ACTIVITES CULTURELLES 318,157,400.00 0 316,837,500 0 316,837,500 0 0 316,837,500 1,319,900 99.59% DIRECTION NATIONALE DU LIVRE 111,962,952.40 54,562,108 57,389,258 0 111,951,366 0 0 111,951,366 11,586 99.99% BUREAU HAITIEN DU DROIT D AUTEUR 94,737,972.85 39,874,124 54,342,872 0 94,216,996 0 0 94,216,996 520,977 99.45% 1413-MIN. DE LA COMMUNICATION 620,848,509 394,486,834 191,428,948 21,048,608 606,964,390 0 0 606,964,390 13,884,119 97.76% BUREAU DU MINISTRE 67,627,457.14 18,311,400 53,147,368 0 71,458,768 0 0 71,458,768 -3,831,311 105.67% DIRECTION GENERALE DES SERVICES INTERNES 161,388,810.87 97,924,732 30,060,095 21,048,608 149,033,435 0 0 149,033,435 12,355,375 92.34% TELEVISION NATIONALE D HAITI 247,938,293.78 180,803,830 67,003,496 0 247,807,327 0 0 247,807,327 130,967 99.95% RADIO NATIONALE D'HAITI 143,893,947.11 97,446,871 41,217,988 0 138,664,859 0 0 138,664,859 5,229,088 96.37% AUTRES ADMINISTRATIONS 48,871,987,585 0 22,749,821,068 14,035,387,832 35,826,607,615 0 0 36,785,208,899 12,086,778,685 75.27% INTERVENTIONS PUBLIQUES 22,263,226,837.69 0 17,792,492,908 32,697,877 17,825,190,785 0 0 17,825,190,785 4,438,036,053 80.07% DETTE PUBLIQUE 23,608,760,747.00 0 1,369,922,178 14,002,689,955 15,372,612,132 0 0 15,372,612,132 8,236,148,615 65.11% DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 3,000,000,000.00 0 2,628,804,698 0 2,628,804,698 0 0 3,587,405,983 -587,405,983 119.58% 0.00% 11/16/2024/6:46 PM 3/4 SoldeDesCreditsExerciceseptembre2024/RésuméSolde Oct.&Sept. 23-24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2023-2024 DU 1ER OCTOBRE AU 30 SEPTEMBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (IMMO+AMORTI) TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS RECTIFICATIFS 2023-2024 SUBTOTAL1 INVESTISSEMENT TRESOR PUBLIC SUBTOTAL2 POUVOIR LEGISLATIF 3,487,682,8253,147,350,492 106,990,603 1,623,600 3,255,964,694 0 0 3,255,964,694 231,718,130 93.36% SENAT DE LA REPUBLIQUE 1,691,414,717.65 1,429,910,467 36,505,210 0 1,466,415,677 0 0 1,466,415,677 224,999,041 86.70% CHAMBRE DES DEPUTES 1,796,268,107.07 1,717,440,025 70,485,393 1,623,600 1,789,549,018 0 0 1,789,549,018 6,719,089 99.63% 0.00% POUVOIR JUDICIAIRE 2,808,877,9262,068,703,200 462,390,296 174,031,695 2,705,125,191 0 0 2,705,125,191 103,752,734 96.31% 3211-COUR SUPERIEURE DE LA MAGISTRATURE 2,808,877,9262,068,703,200 462,390,296 174,031,695 2,705,125,191 0 0 2,705,125,191 103,752,734 96.31% ADMINISTRATION GENERALE 511,777,585.38 282,866,272 103,333,600 120,595,000 506,794,872 0 0 506,794,872 4,982,713 99.03% COUR DE CASSATION 421,324,674.71 289,861,372 105,907,959 26,027,380 421,796,712 0 0 421,796,712 -472,037 100.11% COUR D'APPEL 262,363,469.49 176,338,171 47,192,268 2,304,224 225,834,663 0 0 225,834,663 36,528,806 86.08% TRIBUNAUX 1,613,412,196.27 1,319,637,385 205,956,469 25,105,091 1,550,698,945 0 0 1,550,698,945 62,713,252 96.11% ORGANISMES INDEPENDANTS 4,090,617,6012,709,725,111 863,858,570 86,584,796 3,660,168,478 0 0 3,660,168,478 430,449,123 89.48% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX 1,207,303,820.97 631,339,321 470,948,127 64,225,184 1,166,512,632 0 0 1,166,512,632 40,791,189 96.62% CONSEIL ELECTORAL 768,515,121.53 322,724,506 55,362,679 5,047,456 383,134,641 0 0 383,134,641 385,380,481 49.85% OFFICE DE PROTECTION DU CITOYEN 256,202,470.68 172,036,221 63,616,823 17,312,157 252,965,201 0 0 252,965,201 3,237,270 98.74% UNIVERSITE D'ETAT D'HAITI 1,781,957,311.24 1,545,738,580 235,991,082 0 1,781,729,662 0 0 1,781,729,662 227,649 99.99% ACADEMIE DE LA CULTURE 76,638,876.95 37,886,484 37,939,859 0 75,826,343 0 0 75,826,343 812,534 98.94% 0.00% TOTAL 172,678,000,000 77,654,922,240 52,592,710,904 15,742,531,789 145,031,563,648 6,184,948,350 6,184,948,350 151,216,511,998 21,461,426,695 87.57% 11/16/2024/6:46 PM 4/4 SoldeDesCreditsExerciceseptembre2024/RésuméSolde Oct.&Sept. 23-24