(2024-11) Dépenses effectuées par section, exercice 2024-2025, du 1er octobre au 30 novembre

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2024-2025 DU 1ER OCTOBRE AU 30 NOVEMBRE DEPENSES DE PERSONNEL FONCTIONNEMENT INVESTISSEMENT POUVOIR EXECUTIF 216,984,273,262 12,052,781,386 5,101,100,012 270,232,530 17,424,113,927 0 0 17,424,113,927 199,411,857,326 8.03% SECTEUR ECONOMIQUE 36,605,863,935 1,991,651,643 411,657,130 7,171,958 2,410,480,731 0 0 2,410,480,731 34,195,383,204 6.58% 1111-MIN. DE LA PLAN. ET DE LA COOP. EXT. 6,279,581,461 165,649,671 31,316,034 3,332,557 200,298,263 0 0 200,298,263 6,079,283,199 3.19% BUREAU DU MINISTRE 80,269,863.97 3,648,017 0 0 3,648,017 0 0 3,648,017 76,621,847 4.54% DIRECTION GENERALE DES SERVICES INTERNES 5,495,855,265.97 116,594,383 15,767,079 3,332,557 135,694,019 0 0 135,694,019 5,360,161,247 2.47% CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA) 357,866,519.00 22,846,180 1,795,470 0 24,641,650 0 0 24,641,650 333,224,869 6.89% CONSEIL NATIONAL DES COOPERATIVES (CNC) 95,160,732.00 3,776,083 2,955,560 0 6,731,643 0 0 6,731,643 88,429,089 7.07% CENTRE NTL DE L'INFORM. GEO SPAT. 250,429,080.49 18,785,008 10,797,925 0 29,582,933 0 0 29,582,933 220,846,147 11.81% 1112-MIN. DE L'ÉCONOMIE ET DES FINANCES 14,786,947,012 1,033,011,061 227,784,913 3,839,401 1,264,635,375 0 0 1,264,635,375 13,522,311,636 8.55% BUREAU DU MINISTRE 87,709,666.53 1,786,067 439,389 0 2,225,456 0 0 2,225,456 85,484,211 2.54% DIRECTION GENERALE DES SERVICES INTERNES 3,231,214,632.07 168,326,899 57,144,388 1,009,961 226,481,249 0 0 226,481,249 3,004,733,383 7.01% INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE 258,416,911.05 16,947,350 4,946,725 0 21,894,075 0 0 21,894,075 236,522,836 8.47% 45,621,423 39,281,468 0 84,902,892 0 0 84,902,892 461,664,622 15.53% CREDITS 2024-2025 (Hors financement interne des projets) PAIEMENT DIRECT SUBTOTAL1 INVESTISSEMENT SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits DIRECTION GENERALE DU BUDGET 546,567,514.00 45,621,423 39,281,468 0 84,902,892 0 0 84,902,892 461,664,622 15.53% DIRECTION GENERALE DES IMPOTS 4,390,879,532.00 350,389,881 46,813,592 0 397,203,473 0 0 397,203,473 3,993,676,059 9.05% ADMINISTRATION GENERALE DES DOUANES 4,678,421,583.00 381,705,860 36,902,114 2,829,440 421,437,414 0 0 421,437,414 4,256,984,169 9.01% FONDS D'ASSISTANCE ECONOMIQUE ET SOCIALE 216,002,095.00 0 5,247,720 0 5,247,720 0 0 5,247,720 210,754,375 2.43% UNITE DE LUTTE CONTRE LA CORRUPTION 537,791,445.00 44,914,174 15,026,423 0 59,940,597 0 0 59,940,597 477,850,848 11.15% ECOLE NATIONALE D'ADMINISTRATION FINANCIERE 164,851,592.00 5,835,325 12,642,624 0 18,477,949 0 0 18,477,949 146,373,643 11.21% INSPECTION GENERALE DES FINANCES 675,092,041.20 17,484,083 9,340,469 0 26,824,551 0 0 26,824,551 648,267,490 3.97% 1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR. 4,423,897,954 155,902,745 23,590,142 0 179,492,887 0 0 179,492,887 4,244,405,067 4.06% BUREAU DU MINISTRE 202,454,379.61 11,553,195 0 0 11,553,195 0 0 11,553,195 190,901,185 5.71% DIRECTION GENERALE DES SERVICES INTERNES 3,774,843,859.00 116,107,550 23,590,142 0 139,697,692 0 0 139,697,692 3,635,146,167 3.70% ORGANISME DE LA VALLEE DE L'ARTIBONITE 242,295,071.56 17,493,750 0 0 17,493,750 0 0 17,493,750 224,801,322 7.22% INSTITUT NATIONAL DE REFORME AGRAIRE 136,107,378.23 10,748,250 0 0 10,748,250 0 0 10,748,250 125,359,128 7.90% INSTITUT NATIONAL DU CAFE D'HAITI (INCAH) - 0 0 0 0 0 0 0 0 0.00% ORGANISME DE DEVELOPPEMENT DU NORD 68,197,265.66 0 0 0 0 0 0 0 68,197,266 0.00% 1114-MIN. DES TRAV. PUB. TRANSP. & COMM. 5,214,583,675 164,952,350 21,059,030 0 186,011,380 0 0 186,011,380 5,028,572,295 3.57% BUREAU DU MINISTRE 74,733,880.00 3,594,933 4,105,662 0 7,700,595 0 0 7,700,595 67,033,285 10.30% DIRECTION GENERALE DES SERVICES INTERNES 4,083,553,728.30 123,904,067 9,495,426 0 133,399,493 0 0 133,399,493 3,950,154,236 3.27% LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 142,289,307.00 4,173,217 464,048 0 4,637,265 0 0 4,637,265 137,652,042 3.26% OFFICE NATIONAL DU CADASTRE 159,146,548.00 16,013,450 3,712,384 0 19,725,834 0 0 19,725,834 139,420,714 12.39% SERVICES MARITIME ET DE NAVIGATION 270,159,118.33 3,781,050 1,315,400 0 5,096,450 0 0 5,096,450 265,062,668 1.89% CONSEIL NATIONAL DES TELECOMMUNICATIONS 14,223,800.46 1,930,050 0 0 1,930,050 0 0 1,930,050 12,293,750 13.57% BUREAU DES MINES ET DE L'ENERGIE 274,251,493.84 9,267,867 1,106,567 0 10,374,433 0 0 10,374,433 263,877,061 3.78% FONDS D'ENTRETIEN ROUTIER 1,766,099.00 0 0 0 0 0 0 0 1,766,099 0.00% CENTRE NATIONAL DES EQUIPEMENTS 0.35 0 0 0 0 0 0 0 0 0.00% DIRECTION NATIONALE DE L'EAU POTABLE ET DE L'ASSAINISSEMENT 142,374,472.50 1,447,050 0 0 1,447,050 0 0 1,447,050 140,927,423 1.02%L'ASSAINISSEMENT 142,374,472.50 1,447,050 0 0 1,447,050 0 0 1,447,050 140,927,423 1.02% AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 52,085,227.60 840,667 859,544 0 1,700,211 0 0 1,700,211 50,385,017 3.26% 1115-MIN. DU COMMERCE ET DE L'INDUSTRIE 2,230,760,369 199,110,863 26,678,386 0 225,789,250 0 0 225,789,250 2,004,971,119 10.12% BUREAU DU MINISTRE 123,900,871.00 8,605,567 5,997,316 0 14,602,883 0 0 14,602,883 109,297,988 11.79% DIRECTION GENERALE DES SERVICES INTERNES 1,594,732,679.00 162,131,033 6,189,383 0 168,320,416 0 0 168,320,416 1,426,412,263 10.55% OFFICE DES POSTES 204,914,316.00 12,957,673 965,620 0 13,923,293 0 0 13,923,293 190,991,023 6.79% DIRECTION GENERALE DES ZONES FRANCHES 89,737,760.00 4,160,740 7,886,741 0 12,047,481 0 0 12,047,481 77,690,279 13.43% CENTRE DE FACILITATION DES INVEST(CFI) 217,474,743.00 11,255,850 5,639,327 0 16,895,177 0 0 16,895,177 200,579,566 7.77% 1116-MIN. DE L'ENVIRONNEMENT 3,175,476,570 243,333,452 72,530,994 0 315,864,446 0 0 315,864,446 2,859,612,124 9.95% BUREAU DU MINISTRE 196,576,150.00 20,504,558 34,172,394 0 54,676,952 0 0 54,676,952 141,899,198 27.81% 12/10/2024/9:07 AM 1/4 TEREDA_NOVEMBRE_24-25/Solde Crédits Oct.&Nov.2425 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2024-2025 DU 1ER OCTOBRE AU 30 NOVEMBRE DEPENSES DE PERSONNEL FONCTIONNEMENT INVESTISSEMENT CREDITS 2024-2025 (Hors financement interne des projets) SUBTOTAL1 INVESTISSEMENT SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits DIRECTION GENERALE DES SERVICES INTERNES 1,853,350,878.00 107,396,139 0 0 107,396,139 0 0 107,396,139 1,745,954,739 5.79% AGENCE NATIONALE DES AIRES PROTEGEES 214,096,112.00 15,946,053 5,772,600 0 21,718,653 0 0 21,718,653 192,377,459 10.14% SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 911,453,430.00 99,486,702 32,586,000 0 132,072,702 0 0 132,072,702 779,380,728 14.49% 1117-MIN. DU TOURISME 494,616,893 29,691,500 8,697,630 0 38,389,130 0 0 38,389,130 456,227,763 7.76% BUREAU DU MINISTRE 46,746,959.00 1,038,817 1,220,280 0 2,259,097 0 0 2,259,097 44,487,862 4.83% DIRECTION GENERALE DES SERVICES INTERNES 363,724,053.00 22,957,183 7,017,450 0 29,974,633 0 0 29,974,633 333,749,420 8.24% ECOLE HOTELIERE 84,145,881.00 5,695,500 459,900 0 6,155,400 0 0 6,155,400 77,990,481 7.32% SECTEUR POLITIQUE 59,031,689,730 3,999,688,153 1,475,681,669 5,178,380 5,480,548,202 0 0 5,480,548,202 53,551,141,528 9.28% 1211-MIN. DE LA JUSTICE 33,232,177,395 2,975,764,902 804,845,102 3,697,749 3,784,307,752 0 0 3,784,307,752 29,447,869,643 11.39% BUREAU DU MINISTRE 82,098,322.00 1,396,917 22,044,000 0 23,440,917 0 0 23,440,917 58,657,405 28.55% DIRECTION GENERALE DES SERVICES INTERNES 5,358,644,714.72 575,705,933 70,691,961 3,697,749 650,095,643 0 0 650,095,643 4,708,549,072 12.13% POLICE NATIONALE D'HAITI 26,231,755,427.68 2,323,440,472 654,430,477 02,977,870,949 0 02,977,870,949 23,253,884,479 11.35% UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS 233,365,283.00 11,316,709 6,873,460 0 18,190,169 0 0 18,190,169 215,175,114 7.79% BUREAU DU SECRETAIRE D'ETAT A LA SECURITE BUREAU DU SECRETAIRE D'ETAT A LA SECURITE PUBLIQUE 159,353,196.00 719,900 17,821,579 0 18,541,479 0 0 18,541,479 140,811,717 11.64% OFFICE NATIONAL D'IDENTIFICATION 925,711,171.00 52,685,304 24,470,019 0 77,155,323 0 0 77,155,323 848,555,848 8.33% BUREAU DU SECRETAIRE D'ETAT A LA JUSTICE - 0 0 0 0 0 0 0 0 0.00% ECOLE DE LA MAGISTRATURE 117,449,061.00 8,561,700 5,515,370 0 14,077,070 0 0 14,077,070 103,371,991 11.99% COMMISSION NATIONAL D'ASSITANCE LEGALE 123,800,220.00 1,937,967 2,998,236 0 4,936,203 0 0 4,936,203 118,864,017 3.99% 1212-MIN. DES HAITIENS VIVANT A L'ETRANGER 268,589,319 11,569,558 4,350,706 0 15,920,264 0 0 15,920,264 252,669,054 5.93% BUREAU DU MINISTRE 114,534,053.00 1,441,533 4,350,706 0 5,792,239 0 0 5,792,239 108,741,814 5.06% DIRECTION GENERALE DES SERVICES INTERNES 154,055,265.67 10,128,025 0 0 10,128,025 0 0 10,128,025 143,927,241 6.57% 1213-MIN. DES AFFAIRES ÉTRANGERES 8,394,857,866 132,559,488 84,085,305 1,480,631 218,125,425 0 0 218,125,425 8,176,732,441 2.60% BUREAU DU MINISTRE 13,659,449.95 41,266,008 0 0 41,266,008 0 0 41,266,008 -27,606,558 302.11% DIRECTION GENERALE DES SERVICES INTERNES 8,381,198,415.64 91,293,480 84,085,305 1,480,631 176,859,416 0 0 176,859,416 8,204,338,999 2.11% 1214-LA PRESIDENCE 3,213,667,080 114,676,343 205,727,353 0 320,403,696 0 0 320,403,696 2,893,263,384 9.97% BUREAU DU PRESIDENT 1,540,103,054.60 39,779,600 8,000,000 0 47,779,600 0 0 47,779,600 1,492,323,455 3.10% ADMINISTRATION GENERALE DU PALAIS NATIONAL 1,319,462,777.13 48,027,243 97,727,353 0 145,754,596 0 0 145,754,596 1,173,708,181 11.05% SERVICE DE SECURITE DU PALAIS NATIONAL 354,101,248.40 26,869,500 100,000,000 0 126,869,500 0 0 126,869,500 227,231,748 35.83% DOTATION POUR COMPTE SPECIAL DU PRESIDENT - 0 0 0 0 0 0 0 0 0.00% 1215-BUREAU DU PREMIER MINISTRE 3,319,966,998 120,079,392 132,813,912 0 252,893,303 0 0 252,893,303 3,067,073,695 7.62% BUREAU DU MINISTRE 201,690,426.73 8,122,000 0 0 8,122,000 0 0 8,122,000 193,568,427 4.03% ADMINISTRATION GENERALE 2,228,987,661.39 70,089,517 111,135,940 0 181,225,456 0 0 181,225,456 2,047,762,205 8.13% DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE 59,825,568.80 0 9,970,926 0 9,970,926 0 0 9,970,926 49,854,643 16.67% CENTRE DE FORMATION ET DE PERFECTIONNEMENT DES AGENTS DE LA FONCTION PUBLIQUE 45,382,370.97 1,481,850 0 0 1,481,850 0 0 1,481,850 43,900,521 3.27% CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES 96,540,938.76 7,159,797 0 0 7,159,797 0 0 7,159,797 89,381,142 7.42%PUBLIQUES 96,540,938.76 7,159,797 0 0 7,159,797 0 0 7,159,797 89,381,142 7.42% COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE 123,046,163.54 7,847,550 0 0 7,847,550 0 0 7,847,550 115,198,614 6.38% BUREAU DE L'ORDONNATEUR NATIONAL 87,950,799.48 1,462,525 2,666,997 0 4,129,522 0 0 4,129,522 83,821,278 4.70% COMMISSION NATIONALE DE PASSATION DE MARCHES 351,849,411.42 18,246,861 0 0 18,246,861 0 0 18,246,861 333,602,550 5.19% BUREAU DE GESTION DES MILITAIRES DEMOBILISES 21,136,793.96 2,083,950 0 0 2,083,950 0 0 2,083,950 19,052,844 9.86% CONSEIL SUPERIEUR DE LA POLICE NATIONALE 62,215,000.00 0 8,671,422 0 8,671,422 0 0 8,671,422 53,543,578 13.94% BUREAU DE COORD. ET DE SUIVI DES ACCORDS CARICOM/OMC/ZLEA 38,765,205.61 3,585,342 368,627 0 3,953,969 0 0 3,953,969 34,811,237 10.20% APPUI A LA FORMATION 2,576,657.60 0 0 0 0 0 0 0 2,576,658 0.00% 12/10/2024/9:07 AM 2/4 TEREDA_NOVEMBRE_24-25/Solde Crédits Oct.&Nov.2425 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2024-2025 DU 1ER OCTOBRE AU 30 NOVEMBRE DEPENSES DE PERSONNEL FONCTIONNEMENT INVESTISSEMENT CREDITS 2024-2025 (Hors financement interne des projets) SUBTOTAL1 INVESTISSEMENT SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 1216-MIN. DE L'INTERIEUR 6,668,392,506 467,851,850 104,118,800 0 571,970,650 0 0 571,970,650 6,096,421,856 8.58% BUREAU DU MINISTRE 706,832,144.00 36,587,550 75,000,000 0 111,587,550 0 0 111,587,550 595,244,594 15.79% DIRECTION GENERALE DES SERVICES INTERNES 5,835,785,191.80 430,958,600 29,118,800 0 460,077,400 0 0 460,077,400 5,375,707,792 7.88% ORGANISME DE SURVEILLANCE MORNE HOPITAL 24,619,260.00 0 0 0 0 0 0 0 24,619,260 0.00% SMCRS - 0 0 0 0 0 0 0 0 0.00% DIRECTION GENERALE DE LA PROTECTION CIVILE 101,155,910.00 305,700 0 0 305,700 0 0 305,700 100,850,210 0.30% 1217-MIN. DE LA DEFENSE 3,934,038,566 177,186,619 139,740,492 0 316,927,111 0 0 316,927,111 3,617,111,455 8.06% BUREAU DU MINISTRE 129,478,392.00 9,296,717 0 0 9,296,717 0 0 9,296,717 120,181,675 7.18% DIRECTION GENERALE DES SERVICES INTERNES 808,453,134.00 23,123,583 34,130,300 0 57,253,883 0 0 57,253,883 751,199,251 7.08% FORCES ARMEES D'HAITI 2,996,107,040.24 144,766,319 105,610,192 0 250,376,511 0 0 250,376,511 2,745,730,529 8.36% SECTEUR SOCIAL 53,687,398,751 5,822,401,152 839,725,658 1,951,543 6,664,078,352 0 0 6,664,078,352 46,875,018,391 12.41% 1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS 31,164,268,217 4,270,548,042 670,867,082 951,649 4,942,366,773 0 0 4,942,366,773 26,073,599,436 15.86% BUREAU DU MINISTRE 308,656,881.00 12,408,086 2,044,000 0 14,452,086 0 0 14,452,086 294,204,795 4.68% DIRECTION GENERALE DES SERVICES INTERNES 29,342,891,672.00 4,086,174,586 634,344,408 951,649 4,721,470,643 0 04,721,470,643 24,621,421,029 16.09% BUREAU DE L'ALPHABETISATION - 0 0 0 0 0 0 0 0 0.00% BUREAU DE L'ALPHABETISATION - 0 0 0 0 0 0 0 0 0.00% COMMISSION NLE DE COOPERATION AVEC L'UNESCO 52,192,841.00 3,628,800 0 0 3,628,800 0 0 3,628,800 48,564,041 6.95% INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 1,300,077,116.00 164,695,250 25,972,295 0 190,667,545 0 0 190,667,545 1,109,409,571 14.67% OFFICE NATIONAL DE PARTENARIAT 160,449,707.00 3,641,320 8,506,379 0 12,147,699 0 0 12,147,699 148,302,008 7.57% 1312-MIN. DES AFFAIRES SOCIALES 5,508,376,479 315,972,340 47,155,395 999,895 364,127,629 0 0 364,127,629 5,144,248,850 6.61% BUREAU DU MINISTRE 171,641,707.76 25,669,417 0 0 25,669,417 0 0 25,669,417 145,972,291 14.96% DIRECTION GENERALE DES SERVICES INTERNES 4,596,634,042.97 231,760,873 18,147,146 999,895 250,907,914 0 0 250,907,914 4,345,726,129 5.46% INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES 180,472,868.37 14,689,783 5,121,921 0 19,811,704 0 0 19,811,704 160,661,164 10.98% E.P.P.L.S 144,675,542.03 12,779,067 4,260,978 0 17,040,045 0 0 17,040,045 127,635,497 11.78% OFFICE NATIONAL DE LA MIGRATION 314,499,893.30 22,865,733 19,012,150 0 41,877,883 0 0 41,877,883 272,622,010 13.32% BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 100,452,425.00 8,207,467 613,200 0 8,820,667 0 0 8,820,667 91,631,758 8.78% 1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION 14,889,089,419 1,111,430,636 53,208,885 0 1,164,639,521 0 0 1,164,639,521 13,724,449,898 7.82% BUREAU DU MINISTRE 146,842,270.25 9,780,107 0 0 9,780,107 0 0 9,780,107 137,062,164 6.66% DIRECTION GENERALE DES SERVICES INTERNES 14,054,306,878.00 1,068,897,805 39,210,377 01,108,108,182 0 01,108,108,182 12,946,198,696 7.88% SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS - 0 0 0 0 0 0 0 0 0.00% CENTRE AMBULANCIER NATIONAL (CAN) 687,940,271.00 32,752,725 13,998,508 0 46,751,233 0 0 46,751,233 641,189,038 6.80% 1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME 544,790,271 38,931,383 6,908,260 0 45,839,643 0 0 45,839,643 498,950,628 8.41% BUREAU DU MINISTRE 106,578,775.02 7,999,983 1,382,056 0 9,382,039 0 0 9,382,039 97,196,736 8.80% DIRECTION GENERALE 438,211,496.04 30,931,400 5,526,204 0 36,457,604 0 0 36,457,604 401,753,892 8.32% 1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 1,580,874,364 85,518,750 61,586,036 0 147,104,786 0 0 147,104,786 1,433,769,578 9.31% BUREAU DU MINISTRE 942,140,984.61 73,566,450 37,400,000 0 110,966,450 0 0 110,966,450 831,174,535 11.78% DIRECTION GENERALE DES SERVICES INTERNES 638,733,379.64 11,952,300 24,186,036 0 36,138,336 0 0 36,138,336 602,595,044 5.66% SECTEUR CULTUREL 4,341,253,247 239,040,438 96,222,514 0 335,262,952 0 0 335,262,952 4,005,990,295 7.72% 1411-MIN. DES CULTES 436,350,594 27,229,617 1,841,430 0 29,071,047 0 0 29,071,047 407,279,547 6.66%1411-MIN. DES CULTES 436,350,594 27,229,617 1,841,430 0 29,071,047 0 0 29,071,047 407,279,547 6.66% BUREAU DU MINISTRE - 0 0 0 0 0 0 0 0 0.00% DIRECTION GENERALE DES SERVICES INTERNES 436,350,593.71 27,229,617 1,841,430 0 29,071,047 0 0 29,071,047 407,279,547 6.66% 1412-MIN. DE LA CULTURE 3,204,933,494 144,954,605 73,694,794 0 218,649,399 0 0 218,649,399 2,986,284,095 6.82% BUREAU DU MINISTRE 295,600,909.80 5,038,383 3,184,979 0 8,223,362 0 0 8,223,362 287,377,548 2.78% DIRECTION GENERALE DES SERVICES INTERNES 477,153,917.26 33,576,683 11,821,616 0 45,398,299 0 0 45,398,299 431,755,618 9.51% ECOLE NATIONALE DES ARTS 129,465,376.46 8,576,700 0 0 8,576,700 0 0 8,576,700 120,888,676 6.62% INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 802,312,897.39 10,368,292 1,178,500 0 11,546,792 0 0 11,546,792 790,766,106 1.44% THEATRE NATIONAL 127,924,326.13 16,627,703 1,533,376 0 18,161,079 0 0 18,161,079 109,763,247 14.20% MUSEE DU PANTHEON NATIONAL 84,974,493.00 6,472,557 879,602 0 7,352,159 0 0 7,352,159 77,622,334 8.65% 12/10/2024/9:07 AM 3/4 TEREDA_NOVEMBRE_24-25/Solde Crédits Oct.&Nov.2425 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2024-2025 DU 1ER OCTOBRE AU 30 NOVEMBRE DEPENSES DE PERSONNEL FONCTIONNEMENT INVESTISSEMENT CREDITS 2024-2025 (Hors financement interne des projets) SUBTOTAL1 INVESTISSEMENT SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits BUREAU D ETHNOLOGIE 102,477,312.70 3,684,300 0 0 3,684,300 0 0 3,684,300 98,793,013 3.60% BIBLIOTHEQUE NATIONALE 132,027,902.61 10,888,483 2,088,247 0 12,976,731 0 0 12,976,731 119,051,172 9.83% ARCHIVES NATIONALES 443,520,683.71 38,194,683 5,110,755 0 43,305,438 0 0 43,305,438 400,215,245 9.76% ACTIVITES CULTURELLES 318,157,400.00 0 42,000,000 0 42,000,000 0 0 42,000,000 276,157,400 13.20% DIRECTION NATIONALE DU LIVRE 170,549,452.26 6,460,350 3,578,933 0 10,039,283 0 0 10,039,283 160,510,169 5.89% BUREAU HAITIEN DU DROIT D AUTEUR 120,768,822.78 5,066,470 2,318,787 0 7,385,257 0 0 7,385,257 113,383,566 6.12% 1413-MIN. DE LA COMMUNICATION 699,969,159 66,856,217 20,686,290 0 87,542,506 0 0 87,542,506 612,426,653 12.51% BUREAU DU MINISTRE 74,390,203.00 0 9,432,845 0 9,432,845 0 0 9,432,845 64,957,358 12.68% DIRECTION GENERALE DES SERVICES INTERNES 181,214,541.43 15,306,700 0 0 15,306,700 0 0 15,306,700 165,907,841 8.45% TELEVISION NATIONALE D HAITI 282,014,223.16 35,400,933 6,500,000 0 41,900,933 0 0 41,900,933 240,113,290 14.86% RADIO NATIONALE D'HAITI 162,350,191.82 16,148,583 4,753,445 0 20,902,028 0 0 20,902,028 141,448,163 12.87% AUTRES ADMINISTRATIONS 63,318,067,599 0 2,277,813,041 255,930,650 2,533,743,691 0 0 2,533,743,691 60,784,323,908 4.00% INTERVENTIONS PUBLIQUES 32,149,521,140.60 0 2,101,086,326 80,325,0002,181,411,326 0 02,181,411,326 29,968,109,815 6.79% DETTE PUBLIQUE 23,607,890,183.00 0 38,140,431 175,605,650 213,746,081 0 0 213,746,081 23,394,144,102 0.91% DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 7,560,656,275.00 0 138,586,284 0 138,586,284 0 0 138,586,284 7,422,069,991 1.83%DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 7,560,656,275.00 0 138,586,284 0 138,586,284 0 0 138,586,284 7,422,069,991 1.83% 0.00% POUVOIR LEGISLATIF 3,591,058,174 580,978,943 1,742,772 0 582,721,715 0 0 582,721,715 3,008,336,459 16.23% SENAT DE LA REPUBLIQUE 1,723,227,967.00 230,439,750 0 0 230,439,750 0 0 230,439,750 1,492,788,217 13.37% CHAMBRE DES DEPUTES 1,867,830,207.00 350,539,193 1,742,772 0 352,281,965 0 0 352,281,965 1,515,548,242 18.86% 0.00% POUVOIR JUDICIAIRE 3,197,479,996 383,152,293 71,035,647 265,108 454,453,047 0 0 454,453,047 2,743,026,949 14.21% 3211-COUR SUPERIEURE DE LA MAGISTRATURE 3,197,479,996 383,152,293 71,035,647 265,108 454,453,047 0 0 454,453,047 2,743,026,949 14.21% ADMINISTRATION GENERALE 552,380,234.00 50,734,346 13,086,628 265,108 64,086,082 0 0 64,086,082 488,294,152 11.60% COUR DE CASSATION 610,501,847.00 67,697,716 17,689,740 0 85,387,456 0 0 85,387,456 525,114,391 13.99% COUR D'APPEL 261,553,842.00 29,195,675 8,320,400 0 37,516,075 0 0 37,516,075 224,037,767 14.34% TRIBUNAUX 1,773,044,073.00 235,524,555 31,938,879 0 267,463,434 0 0 267,463,434 1,505,580,639 15.08% ORGANISMES INDEPENDANTS 5,595,188,568 405,595,706 62,638,914 267,784 468,502,404 0 0 468,502,404 5,126,686,164 8.37% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX 1,444,251,371.00 97,632,200 43,969,155 267,784 141,869,138 0 0 141,869,138 1,302,382,233 9.82% CONSEIL ELECTORAL 1,443,704,622.00 568,500 0 0 568,500 0 0 568,500 1,443,136,122 0.04% OFFICE DE PROTECTION DU CITOYEN 298,722,321.00 31,869,067 11,115,358 0 42,984,425 0 0 42,984,425 255,737,896 14.39% UNIVERSITE D'ETAT D'HAITI 2,286,808,831.75 270,274,478 5,500,069 0 275,774,547 0 0 275,774,547 2,011,034,285 12.06% ACADEMIE DE LA CULTURE 121,701,422.49 5,251,462 2,054,332 0 7,305,794 0 0 7,305,794 114,395,628 6.00% TOTAL 229,368,000,000 13,422,508,328 5,236,517,344 270,765,422 18,929,791,094 - - 18,929,791,094 210,289,906,898 8.25% 12/10/2024/9:07 AM 4/4 TEREDA_NOVEMBRE_24-25/Solde Crédits Oct.&Nov.2425