(2024-12) Operating expenditure executed by section and article, fiscal year 2024-2025, 1 October to 31 December

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 1 POUVOIR EXECUTIF 190,074,553,569 36,779,370,123 153,295,183,447 19.3% 11 SECTEUR ECONOMIQUE 24,271,580,158 5,070,143,333 19,201,436,826 20.9% 2,291,231,461 476,728,646 1,814,502,816 20.8% 1111-1 SERVICES INTERNES 2,291,231,461 476,728,646 1,814,502,816 20.8% 1111-1-11- BUREAU DU MINISTRE 80,269,864 7,922,669 72,347,195 9.9% 1 DEPENSES DE PERSONNEL 49,864,272 7,922,669 41,941,602 15.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 23,605,544 - 23,605,544 0.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 1,800,048 - 1,800,048 0.0% 5,000,000 - 5,000,000 0.0% TOTAL 1111 3 MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE 9 AUTRES DEPENSES PUBLIQUES 1,751,505,266 341,557,005 1,409,948,261 19.5% 1,149,849,448 294,465,166 855,384,282 25.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 133,560,107 5,140,852 128,419,255 3.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 186,739,630 26,278,045 160,461,584 14.1% 32,892,692 4,350,879 28,541,813 13.2% 200,000 0.0% 1111-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 3 4 IMMOBILISATION CORPORELLE 5 IMMOBILISATION INCORPORELLE SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 200,000 - 219,595,024 9,051,781 210,543,243 4.1% 28,668,365 2,270,282 26,398,082 7.9% 165,866,519 47,285,263 118,581,256 28.5% 1 DEPENSES DE PERSONNEL 130,961,825 31,388,188 99,573,637 24.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 34,904,694 15,897,075 19,007,619 45.5% 93,160,732 16,158,499 77,002,233 17.3% 1 DEPENSES DE PERSONNEL 56,214,789 7,728,368 48,486,421 13.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 36,945,943 8,430,130 28,515,813 22.8% 200,429,080 63,805,210 136,623,871 31.8% 1 DEPENSES DE PERSONNEL 122,341,341 37,183,791 85,157,550 30.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 78,087,739 26,621,418 51,466,321 34.1% 13,355,137,242 2,720,650,272 10,634,486,970 20.4% 3,371,291,788 683,163,327 2,688,128,461 20.3% 7 9 AUTRES DEPENSES PUBLIQUES CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE 1111-1-13APPLIQUEE.(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 SERVICES INTERNES TEREDA_TRIMESTRE_I_24-25.xlsx 1/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 87,709,667 4,738,523 82,971,143 5.4% 1 DEPENSES DE PERSONNEL 38,989,667 3,736,938 35,252,729 9.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 33,120,000 439,389 32,680,611 1.3% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 3,600,000 - 3,600,000 0.0% 9 AUTRES DEPENSES PUBLIQUES 12,000,000 562,197 11,437,803 4.7% 2,388,936,989 524,167,740 1,864,769,250 21.9% 1,212,286,752 322,742,088 889,544,664 26.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 398,769,827 26,118,709 372,651,118 6.5% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 354,780,114 68,626,659 286,153,455 19.3% 4 IMMOBILISATION CORPORELLE 28,552,715 2,433,633 26,119,082 8.5% 5 IMMOBILISATION INCORPORELLE 1,000,000 - 1,000,000 0.0% 244,010 - 244,010 0.0% TOTAL 1112-1-11- BUREAU DU MINISTRE 1112-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 3 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 393,303,572 104,246,650 289,056,922 26.5% 216,002,095 11,553,116 204,448,979 5.3% 1 DEPENSES DE PERSONNEL 90,140,693 4,867,917 85,272,776 5.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 125,861,402 6,685,200 119,176,202 5.3% 537,791,445 113,903,003 423,888,442 21.2% 1 DEPENSES DE PERSONNEL 293,367,150 76,513,076 216,854,074 26.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 244,424,295 37,389,927 207,034,368 15.3% 140,851,592 28,800,945 112,050,647 20.4% 1 DEPENSES DE PERSONNEL 57,141,712 15,694,725 41,446,987 27.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 83,709,880 13,106,220 70,603,660 15.7% 9,983,845,454 2,037,486,945 7,946,358,509 20.4% 258,416,911 53,543,453 204,873,458 20.7% 1 DEPENSES DE PERSONNEL 154,281,742 41,278,336 113,003,406 26.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 46,483,427 5,445,703 41,037,724 11.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 29,075,890 6,716,948 22,358,942 23.1% 4 IMMOBILISATION CORPORELLE 26,075,852 102,465 25,973,387 0.4% 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 TEREDA_TRIMESTRE_I_24-25.xlsx 2/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION TOTAL 5 IMMOBILISATION INCORPORELLE Crédits initial 2024-2025 202,326,000,000 2,500,000 Dépenses exécutées au 31 décembre 39,452,378,137 - Solde Taux d'exécution 162,873,621,863 19.5% 2,500,000 0.0% 1112-2-14- DIRECTION GENERALE DU BUDGET 546,567,514 134,013,533 412,553,981 24.5% 1 DEPENSES DE PERSONNEL 278,542,750 60,278,907 218,263,843 21.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 31,980,353 3,217,472 28,762,881 10.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 65,803,806 11,232,950 54,570,856 17.1% 4 IMMOBILISATION CORPORELLE 31,953,502 - 31,953,502 0.0% 5 IMMOBILISATION INCORPORELLE 1,395,514 - 1,395,514 0.0% 9 AUTRES DEPENSES PUBLIQUES 136,891,589 59,284,205 77,607,384 43.3% 1112-2-15- DIRECTION GENERALE DES IMPOTS 4,229,879,532 888,546,367 3,341,333,165 21.0% 1 DEPENSES DE PERSONNEL 2,430,769,068 668,305,653 1,762,463,415 27.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 621,805,137 66,852,203 554,952,934 10.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 585,974,624 102,718,271 483,256,353 17.5% 4 IMMOBILISATION CORPORELLE 221,101,583 50,670,240 170,431,343 22.9% 9 AUTRES DEPENSES PUBLIQUES 370,229,120 370,229,120 0.0% 3 - 4,678,421,583 912,101,994 3,766,319,589 19.5% 3,266,343,875 804,459,980 2,461,883,895 24.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 577,284,202 59,267,796 518,016,406 10.3% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 386,228,871 45,544,778 340,684,093 11.8% 4 IMMOBILISATION CORPORELLE 385,447,025 2,829,440 382,617,585 0.7% 9 AUTRES DEPENSES PUBLIQUES 63,117,610 63,117,610 0.0% 1112-2-25- INSPECTION GENERALE DES FINANCES 270,559,914 49,281,597 221,278,317 18.2% 1 DEPENSES DE PERSONNEL 147,685,360 33,864,089 113,821,271 22.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 30,939,975 4,393,763 26,546,212 14.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 31,449,093 6,331,889 25,117,204 20.1% 4 IMMOBILISATION CORPORELLE 30,314,133 30,314,133 0.0% 9 AUTRES DEPENSES PUBLIQUES 30,171,353 4,691,855 25,479,498 15.6% 2,338,897,954 426,332,325 1,912,565,630 18.2% 2,338,897,954 426,332,325 1,912,565,630 18.2% 1112-2-16- ADMINISTRATION GENERALE DES DOUANES 1 DEPENSES DE PERSONNEL 3 MINIS. DE L'AGRICULTURE, RESSOURCES 1113 NATURELLES/DEVELOP/RURAL 1113-1 SERVICES INTERNES TEREDA_TRIMESTRE_I_24-25.xlsx - - 3/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 202,454,380 35,123,354 167,331,026 17.3% 1 DEPENSES DE PERSONNEL 87,476,314 17,980,708 69,495,607 20.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 6,231,885 - 6,231,885 0.0% 4 IMMOBILISATION CORPORELLE 62,866,816 225,297 62,641,520 0.4% 9 AUTRES DEPENSES PUBLIQUES 45,879,364 16,917,350 28,962,014 36.9% 1,689,843,859 331,629,664 1,358,214,195 19.6% 1,078,801,795 210,008,557 868,793,238 19.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 158,721,862 10,725,541 147,996,321 6.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 231,379,191 19,452,201 211,926,990 8.4% 5,190,888 0.0% TOTAL 1113-1-11- BUREAU DU MINISTRE 1113-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 3 4 IMMOBILISATION CORPORELLE 5,190,888 9 AUTRES DEPENSES PUBLIQUES 215,750,123 91,443,366 124,306,757 42.4% 242,295,072 28,863,150 213,431,922 11.9% 1 DEPENSES DE PERSONNEL 192,970,446 28,863,150 164,107,296 15.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 49,324,626 49,324,626 0.0% 1113-1-13- ORGANISME DE LA VALLEE DE L'ARTIBONITE - - 136,107,378 27,150,258 108,957,120 19.9% 1 DEPENSES DE PERSONNEL 93,642,400 23,471,058 70,171,342 25.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 42,464,978 3,679,200 38,785,778 8.7% 68,197,266 3,565,898 64,631,368 5.2% 1 DEPENSES DE PERSONNEL 28,524,299 2,276,198 26,248,101 8.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 39,672,967 1,289,700 38,383,267 3.3% 2,111,498,327 394,554,255 1,716,944,072 18.7% 1114-1 SERVICES INTERNES 2,111,498,327 394,554,255 1,716,944,072 18.7% 1114-1-11- BUREAU DU MINISTRE 74,733,880 14,947,830 59,786,050 20.0% 1 DEPENSES DE PERSONNEL 56,033,940 8,232,915 47,801,025 14.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 4,481,745 315,000 4,166,745 7.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 10,087,478 4,105,662 5,981,817 40.7% 4 IMMOBILISATION CORPORELLE 2,505,717 2,294,254 211,464 91.6% 9 AUTRES DEPENSES PUBLIQUES 1,625,000 1,625,000 0.0% 1113-1-14- INSTITUT NATIONAL DE REFORME AGRAIRE 1113-1-17- INSTITUT NATIONAL DU CAFE D'HAITI (INCAH) 1114 MINISTERE DES TRAVAUX PUBLICS, TRANSPORTS ET COMMUNICATIONS TEREDA_TRIMESTRE_I_24-25.xlsx - 4/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 1,458,284,713 276,977,140 1,181,307,574 19.0% 1,121,001,913 240,752,538 880,249,375 21.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 60,648,457 3,186,108 57,462,349 5.3% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 173,039,600 26,260,160 146,779,440 15.2% 4 IMMOBILISATION CORPORELLE 75,000,000 1,446,847 73,553,154 1.9% 9 AUTRES DEPENSES PUBLIQUES 28,594,743 5,331,486 23,263,257 18.6% 46,289,307 8,647,932 37,641,375 18.7% 1 DEPENSES DE PERSONNEL 28,903,372 7,077,450 21,825,922 24.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 17,385,935 1,570,482 15,815,453 9.0% 1114-1-16- OFFICE NATIONAL DU CADASTRE 144,146,548 34,927,098 109,219,450 24.2% 1 DEPENSES DE PERSONNEL 103,708,865 28,688,708 75,020,157 27.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 40,437,683 6,238,390 34,199,293 15.4% 65,595,785 10,247,950 55,347,835 15.6% 1 DEPENSES DE PERSONNEL 34,710,991 6,301,750 28,409,241 18.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 30,884,794 3,946,200 26,938,594 12.8% 1114-1-18- CONSEIL NATIONAL DES TELECOMMUNICATIONS 14,223,800 3,216,750 11,007,050 22.6% 1 DEPENSES DE PERSONNEL 14,223,800 3,216,750 11,007,050 22.6% 1114-1-19- BUREAU DES MINES ET DE L'ENERGIE 111,998,494 23,341,785 88,656,709 20.8% 1 DEPENSES DE PERSONNEL 72,762,418 19,566,901 53,195,517 26.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 39,236,076 3,774,884 35,461,192 9.6% TOTAL 1114-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 1114-1-15- LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 1114-1-17- SERVICES MARITIME ET DE NAVIGATION 1,766,099 - 1,766,099 0.0% 119,730 - 119,730 0.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1,646,369 - 1,646,369 0.0% DIRECTION NATIONALE DE L'EAU POTABLE ET DE 1114-1-22L'ASSAINISSEMENT 142,374,473 10,524,208 131,850,264 7.4% 1 DEPENSES DE PERSONNEL 127,701,684 10,524,208 117,177,475 8.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 14,672,789 14,672,789 0.0% 1114-1-20- FONDS D'ENTRETIEN ROUTIER 1 DEPENSES DE PERSONNEL AGENCE NATIONALE DE REGULATION DU SECTEUR 1114-1-23ENERGETIQUE 1 DEPENSES DE PERSONNEL TEREDA_TRIMESTRE_I_24-25.xlsx - 52,085,228 11,723,562 40,361,666 22.5% 40,383,187 9,758,900 30,624,287 24.2% 5/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 11,702,041 1,964,662 9,737,379 16.8% 1,491,872,857 366,865,985 1,125,006,872 24.6% 1115-1 SERVICES INTERNES 1,491,872,857 366,865,985 1,125,006,872 24.6% 1115-1-11- BUREAU DU MINISTRE 123,900,871 21,562,753 102,338,118 17.4% 1 DEPENSES DE PERSONNEL 64,800,871 14,245,437 50,555,434 22.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 15,500,000 1,320,000 14,180,000 8.5% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 37,600,000 5,997,316 31,602,684 16.0% 6,000,000 0.0% TOTAL 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1115 MINISTERE DU COMMERCE ET DE L'INDUSTRIE 3 4 IMMOBILISATION CORPORELLE 6,000,000 - 855,845,167 235,294,614 620,550,553 27.5% 1 DEPENSES DE PERSONNEL 698,523,250 222,183,042 476,340,208 31.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 31,815,150 2,479,463 29,335,687 7.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 52,293,786 4,463,778 47,830,008 8.5% 4 IMMOBILISATION CORPORELLE 33,729,056 1,366,834 32,362,223 4.1% 9 AUTRES DEPENSES PUBLIQUES 39,483,925 4,801,498 34,682,427 12.2% 204,914,316 54,621,534 150,292,782 26.7% 1 DEPENSES DE PERSONNEL 165,615,500 50,489,114 115,126,386 30.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 39,298,816 4,132,420 35,166,396 10.5% 89,737,760 16,615,445 73,122,315 18.5% 1 DEPENSES DE PERSONNEL 32,762,151 8,729,360 24,032,791 26.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 56,975,609 7,886,085 49,089,524 13.8% 217,474,743 38,771,638 178,703,105 17.8% 1 DEPENSES DE PERSONNEL 109,826,640 27,278,283 82,548,357 24.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 107,648,103 11,493,355 96,154,748 10.7% 2,188,325,424 600,620,613 1,587,704,811 27.4% 1116-1 SERVICES INTERNES 2,188,325,424 600,620,613 1,587,704,811 27.4% 1116-1-11- BUREAU DU MINISTRE 196,576,150 68,931,066 127,645,084 35.1% 1 DEPENSES DE PERSONNEL 126,576,150 34,758,672 91,817,478 27.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 50,000,000 2,100,120 47,899,880 4.2% 1115-1-12- DIRECTION GENERALE DES SERVICES INTERNES 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 TEREDA_TRIMESTRE_I_24-25.xlsx 6/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 20,000,000 32,072,274 (12,072,274) 160.4% 1116-1-12- DIRECTION GENERALE DES SERVICES INTERNES 866,199,732 169,400,198 696,799,534 19.6% 1 DEPENSES DE PERSONNEL 675,608,395 162,134,917 513,473,478 24.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 89,375,450 918,791 88,456,659 1.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 17,000,000 1,147,000 15,853,000 6.7% 4 IMMOBILISATION CORPORELLE 60,000,000 5,199,490 54,800,510 8.7% 9 AUTRES DEPENSES PUBLIQUES 24,215,887 24,215,887 0.0% TOTAL 3 - 214,096,112 42,206,166 171,889,947 19.7% 1 DEPENSES DE PERSONNEL 138,760,175 33,277,266 105,482,910 24.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 75,335,937 8,928,900 66,407,037 11.9% 1116-1-14- SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 911,453,430 320,083,184 591,370,246 35.1% 1 DEPENSES DE PERSONNEL 658,947,815 263,204,184 395,743,631 39.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 252,505,615 56,879,000 195,626,615 22.5% 494,616,893 84,391,238 410,225,655 17.1% 1117-1 SERVICES INTERNES 494,616,893 84,391,238 410,225,655 17.1% 1117-1-11- BUREAU DU MINISTRE 46,746,959 5,928,069 40,818,890 12.7% 1 DEPENSES DE PERSONNEL 33,868,125 2,785,039 31,083,086 8.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 11,990,408 2,620,280 9,370,128 21.9% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 150,013 300,000 (149,987) 200.0% 738,413 222,750 515,663 30.2% 363,724,053 66,619,857 297,104,196 18.3% 1 DEPENSES DE PERSONNEL 204,519,125 47,357,750 157,161,375 23.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 32,252,719 9,715,430 22,537,289 30.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 37,496,569 8,344,619 29,151,950 22.3% 4 IMMOBILISATION CORPORELLE 49,382,602 1,202,058 48,180,544 2.4% 5 IMMOBILISATION INCORPORELLE 3,000,000 - 3,000,000 0.0% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 2,500,000 - 2,500,000 0.0% 9 AUTRES DEPENSES PUBLIQUES 34,573,038 - 34,573,038 0.0% 1116-1-13- AGENCE NATIONALE DES AIRES PROTEGEES 1117 MINISTERE DU TOURISME 3 4 IMMOBILISATION CORPORELLE 1117-1-12- DIRECTION GENERALE DES SERVICES INTERNES TEREDA_TRIMESTRE_I_24-25.xlsx 7/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 84,145,881 11,843,312 72,302,569 14.1% 1 DEPENSES DE PERSONNEL 48,782,168 10,485,580 38,296,588 21.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 35,363,713 1,357,732 34,005,981 3.8% 52,187,063,311 11,895,002,796 40,292,060,515 22.8% 28,166,677,395 7,890,261,830 20,276,415,565 28.0% 1211-1 SERVICES INTERNES 6,084,921,968 1,419,115,379 4,665,806,589 23.3% 1211-1-11- BUREAU DU MINISTRE 82,098,322 46,497,500 35,600,822 56.6% 1 DEPENSES DE PERSONNEL 41,020,677 2,409,500 38,611,177 5.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 3,930,327 3,930,327 0.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 2,534,562 (1,553,438) 161.3% 577,925 0.0% TOTAL 1117-1-13- ECOLE HOTELIERE 12 SECTEUR POLITIQUE 1211 MINISTERE DE LA JUSTICE 3 4,088,000 4 IMMOBILISATION CORPORELLE 577,925 9 AUTRES DEPENSES PUBLIQUES 34,034,831 40,000,000 (5,965,169) 117.5% 4,443,144,715 1,124,857,166 3,318,287,549 25.3% 3,737,421,010 993,221,292 2,744,199,718 26.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 73,176,303 17,764,216 55,412,087 24.3% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 270,799,271 88,275,994 182,523,277 32.6% 214,955,347 3,697,749 211,257,598 1.7% 2,499,996 0.0% 1211-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 3 4 IMMOBILISATION CORPORELLE 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 2,499,996 - - 144,292,788 21,897,915 122,394,873 15.2% 233,365,283 36,818,047 196,547,236 15.8% 1 DEPENSES DE PERSONNEL 133,462,322 24,270,011 109,192,311 18.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 99,902,961 12,548,036 87,354,925 12.6% BUREAU DU SECRETAIRE D'ETAT A LA SECURITE 1211-1-18PUBLIQUE 159,353,196 39,813,194 119,540,002 25.0% 1 DEPENSES DE PERSONNEL 82,858,400 4,846,850 78,011,550 5.8% 9 AUTRES DEPENSES PUBLIQUES 76,494,796 34,966,344 41,528,452 45.7% 1211-1-19- OFFICE NATIONAL D'IDENTIFICATION 925,711,171 131,341,371 794,369,800 14.2% 1 DEPENSES DE PERSONNEL 565,613,167 83,938,702 481,674,465 14.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 360,098,004 47,402,669 312,695,335 13.2% 9 AUTRES DEPENSES PUBLIQUES 1211-1-17- UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS TEREDA_TRIMESTRE_I_24-25.xlsx 8/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 117,449,061 26,305,119 91,143,942 22.4% 1 DEPENSES DE PERSONNEL 64,043,350 16,729,575 47,313,775 26.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 53,405,711 9,575,544 43,830,167 17.9% 1211-1-22- COMMISSION NATIONALE D'ASSISTANCE LEGALE 123,800,220 13,482,983 110,317,237 0.0% 1 DEPENSES DE PERSONNEL 93,000,000 8,878,446 84,121,554 0.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 30,800,220 4,604,537 26,195,683 0.0% 1211-2 SERVICES EXTERNES 22,081,755,428 6,471,146,451 15,610,608,977 29.3% 1211-2-16- POLICE NATIONALE D'HAITI 22,081,755,428 6,471,146,451 15,610,608,977 29.3% 1 DEPENSES DE PERSONNEL 16,076,527,569 4,973,851,471 11,102,676,098 30.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 78,769,307 10,017,209 68,752,098 12.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 5,253,850,658 1,348,869,216 3,904,981,443 25.7% TOTAL 1211-1-21- ECOLE DE LA MAGISTRATURE 3 4 IMMOBILISATION CORPORELLE 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 11,760,090 - 11,760,090 0.0% 141,350,320 - 141,350,320 0.0% 519,497,483 138,408,555 381,088,928 26.6% 253,589,319 35,075,281 218,514,038 13.8% 1212-1 SERVICES INTERNES 253,589,319 35,075,281 218,514,038 13.8% 1212-1-11- BUREAU DU MINISTRE 114,534,053 12,433,181 102,100,872 10.9% 1 DEPENSES DE PERSONNEL 33,902,552 2,687,125 31,215,427 7.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 15,300,000 1,702,140 13,597,860 11.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 28,919,000 8,043,916 20,875,084 27.8% 36,412,501 0.0% 9 AUTRES DEPENSES PUBLIQUES 1212 MINISTERE DES HAITIENS VIVANT A L'ETRANGER 3 4 IMMOBILISATION CORPORELLE 1212-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 36,412,501 - 139,055,266 22,642,100 116,413,166 16.3% 104,521,164 22,642,100 81,879,064 21.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 9,700,000 - 9,700,000 0.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 13,100,000 - 13,100,000 0.0% 4 IMMOBILISATION CORPORELLE 1,500,000 - 1,500,000 0.0% 9 AUTRES DEPENSES PUBLIQUES 10,234,102 - 10,234,102 0.0% 7,321,965,105 12.8% 1213 MINISTERE DES AFFAIRES ETRANGERES TEREDA_TRIMESTRE_I_24-25.xlsx 8,394,857,866 1,072,892,761 9/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 1213-1 SERVICES INTERNES 8,394,857,866 1,072,892,761 7,321,965,105 12.8% 1213-1-11- BUREAU DU MINISTRE 13,659,450 67,654,967 (53,995,517) 495.3% 13,659,450 67,654,967 (53,995,517) 495.3% 8,381,198,416 1,005,237,794 7,375,960,622 12.0% 1 DEPENSES DE PERSONNEL 758,180,662 186,132,628 572,048,034 24.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 139,477,152 33,854,007 105,623,145 24.3% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 206,038,832 34,051,012 171,987,820 16.5% 4 IMMOBILISATION CORPORELLE 95,404,556 10,487,191 84,917,365 11.0% 9 AUTRES DEPENSES PUBLIQUES 7,182,097,214 740,712,956 6,441,384,259 10.3% 3,213,667,080 591,485,575 2,622,181,505 18.4% 1214-1 SERVICES INTERNES 3,213,667,080 591,485,575 2,622,181,505 18.4% 1214-1-11- BUREAU DU PRESIDENT 1,540,103,055 73,145,784 1,466,957,271 4.7% 543,126,222 58,245,784 484,880,438 10.7% TOTAL 1 DEPENSES DE PERSONNEL 1213-1-12- DIRECTION GENERALE DES SERVICES INTERNES 3 1214 LA PRESIDENCE 1 DEPENSES DE PERSONNEL ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 134,000,000 - 134,000,000 0.0% 4 IMMOBILISATION CORPORELLE 112,976,826 - 112,976,826 0.0% 9 AUTRES DEPENSES PUBLIQUES 750,000,007 14,900,000 735,100,007 2.0% 1,319,462,777 248,615,656 1,070,847,122 18.8% 1 DEPENSES DE PERSONNEL 377,068,142 81,428,625 295,639,517 21.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 134,102,852 36,551,488 97,551,365 27.3% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 326,696,982 68,681,133 258,015,849 21.0% 4 IMMOBILISATION CORPORELLE 255,972,101 2,593,500 253,378,601 1.0% 5 IMMOBILISATION INCORPORELLE 1,183,968 - 1,183,968 0.0% 1,438,716 - 1,438,716 0.0% 3 1214-1-12- ADMINISTRATION GENERALE DU PALAIS NATIONAL 3 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 9 AUTRES DEPENSES PUBLIQUES 1214-1-13- SERVICE DE SECURITE DU PALAIS NATIONAL ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 9 AUTRES DEPENSES PUBLIQUES TEREDA_TRIMESTRE_I_24-25.xlsx 223,000,015 59,360,910 163,639,105 26.6% 354,101,248 269,724,135 84,377,113 76.2% 99,300,057 0.0% 99,300,057 - 13,848,852 3,591,414 10,257,438 25.9% 240,952,340 195,735,421 45,216,918 81.2% 10/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 3,319,966,998 597,600,290 2,722,366,708 18.0% 3,253,447,833 591,657,290 2,661,790,543 18.2% 201,690,427 19,525,678 182,164,749 9.7% 1 DEPENSES DE PERSONNEL 155,603,771 16,785,110 138,818,661 10.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 10,572,035 187,550 10,384,485 1.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 18,984,479 - 18,984,479 0.0% 4 IMMOBILISATION CORPORELLE 13,540,141 10,987,124 18.9% 9 AUTRES DEPENSES PUBLIQUES 2,990,000 2,990,000 0.0% TOTAL 1215 BUREAU DU PREMIER MINISTRE 1215-1 SERVICES INTERNES 1215-1-11- BUREAU DU PREMIER MINISTRE 2,553,018 - 2,228,987,661 419,091,024 1,809,896,638 18.8% 1 DEPENSES DE PERSONNEL 725,603,159 144,862,897 580,740,263 20.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 288,015,314 30,637,037 257,378,276 10.6% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 234,517,255 71,445,562 163,071,694 30.5% 4 IMMOBILISATION CORPORELLE 7,881,248 2,258,828 5,622,420 28.7% 5 IMMOBILISATION INCORPORELLE 632,385 632,385 0.0% 1215-1-12- ADMINISTRATION GENERALE 3 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - 44,390,000 4,000,000 40,390,000 9.0% 927,948,301 165,886,700 762,061,601 17.9% 59,825,569 14,956,389 44,869,180 25.0% 59,825,569 14,956,389 44,869,180 25.0% 96,540,939 13,390,135 83,150,804 13.9% 1 DEPENSES DE PERSONNEL 55,433,061 11,015,734 44,417,327 19.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 41,107,878 2,374,402 38,733,476 5.8% 1215-1-17- COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE 123,046,164 32,859,214 90,186,950 26.7% 1 DEPENSES DE PERSONNEL 82,702,123 27,248,150 55,453,973 32.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 40,344,041 5,611,064 34,732,977 13.9% 87,950,799 13,194,836 74,755,964 15.0% 1 DEPENSES DE PERSONNEL 63,138,610 5,282,575 57,856,035 8.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 24,812,189 7,912,261 16,899,928 31.9% 1215-1-19- COMMISSION NATIONALE DE PASSATION DE MARCHES 351,849,411 58,356,607 293,492,805 16.6% 7 9 AUTRES DEPENSES PUBLIQUES 1215-1-13- DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE 9 AUTRES DEPENSES PUBLIQUES 1215-1-16- CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES 1215-1-18- BUREAU DE L'ORDONNATEUR NATIONAL TEREDA_TRIMESTRE_I_24-25.xlsx 11/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 1 DEPENSES DE PERSONNEL 213,821,427 45,593,336 168,228,091 21.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 138,027,984 12,763,271 125,264,714 9.2% 1215-1-21- CONSEIL SUPERIEUR DE LA POLICE NATIONALE 62,215,000 13,007,133 49,207,867 20.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 62,215,000 13,007,133 49,207,867 20.9% BUREAU DE COORD. ET DE SUIVI DES ACCORDS 1215-1-22CARICOM/OMC/ZLEA 38,765,206 7,276,275 31,488,931 18.8% 1 DEPENSES DE PERSONNEL 26,163,250 6,588,292 19,574,958 25.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 12,601,956 687,983 11,913,972 5.5% 2,576,658 - 2,576,658 0.0% 2,576,658 - 2,576,658 0.0% TOTAL 1215-1-23- APPUI A LA FORMATION 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 66,519,165 5,943,000 60,576,165 8.9% 45,382,371 2,469,750 42,912,621 5.4% 1 DEPENSES DE PERSONNEL 26,921,249 2,469,750 24,451,499 9.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 18,461,122 18,461,122 0.0% 1215-2 SERVICES EXTERNES 1215-2-14- CEFOPAFOP - 21,136,794 3,473,250 17,663,544 16.4% 1 DEPENSES DE PERSONNEL 15,975,007 3,473,250 12,501,757 21.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 5,161,787 5,161,787 0.0% MINISTERE DE L'INTERIEUR & DES COLLECTIVITÉS TERRITORIALES 5,104,266,087 1,153,960,422 3,950,305,665 22.6% 1216-1 SERVICES INTERNES 5,104,266,087 1,153,960,422 3,950,305,665 22.6% 1216-1-11- BUREAU DU MINISTRE 706,832,144 182,402,117 524,430,027 25.8% 1 DEPENSES DE PERSONNEL 237,486,004 72,402,117 165,083,887 30.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 90,383,708 - 90,383,708 0.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 72,810,732 - 72,810,732 0.0% 4 IMMOBILISATION CORPORELLE 97,346,992 - 97,346,992 0.0% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 58,804,708 - 58,804,708 0.0% 9 AUTRES DEPENSES PUBLIQUES 150,000,000 110,000,000 40,000,000 73.3% 4,271,658,773 957,237,382 3,314,421,391 22.4% 2,455,163,538 795,647,110 1,659,516,428 32.4% 307,228,688 53,250,658 253,978,030 17.3% 1215-2-20- BUREAU DE GESTION DES MILITAIRES DEMOBILISES 1216 3 1216-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 2 DEPENSES DE SERVICES ET CHARGES DIVERSES TEREDA_TRIMESTRE_I_24-25.xlsx - 12/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 349,356,929 51,107,789 298,249,140 14.6% 4 IMMOBILISATION CORPORELLE 253,750,632 12,231,824 241,518,808 4.8% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 25,739,072 25,739,072 0.0% 9 AUTRES DEPENSES PUBLIQUES 880,419,914 45,000,000 835,419,914 5.1% 24,619,260 1,763,836 22,855,424 7.2% 1 DEPENSES DE PERSONNEL 15,229,260 981,336 14,247,924 6.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 9,390,000 782,500 8,607,500 8.3% 1216-1-18- DIRECTION GENERALE DE LA PROTECTION CIVILE 101,155,910 12,557,087 88,598,823 0.0% 1 DEPENSES DE PERSONNEL 53,236,706 3,639,975 49,596,731 0.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 47,919,204 8,917,112 39,002,092 0.0% 3,734,038,566 553,726,638 3,180,311,928 14.8% 1217-1 SERVICES INTERNES 3,734,038,566 553,726,638 3,180,311,928 14.8% 1217-1-11- BUREAU DU MINISTRE 129,478,392 21,364,643 108,113,749 16.5% 1 DEPENSES DE PERSONNEL 113,791,839 18,751,167 95,040,672 16.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 10,675,409 2,613,476 8,061,933 24.5% TOTAL 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 1216-1-15- ORGANISME DE SURVEILLANCE MORNE HOPITAL 1217 MINISTERE DE LA DEFENSE ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 3 - 791,105 - 791,105 0.0% 4,220,039 - 4,220,039 0.0% 608,453,134 109,257,132 499,196,002 18.0% 1 DEPENSES DE PERSONNEL 278,139,997 53,306,649 224,833,348 19.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 20,848,435 20,848,435 0.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 40,345,864 4,936,917 35,408,947 12.2% 4 IMMOBILISATION CORPORELLE 77,018,407 1,202,366 75,816,041 1.6% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 12,259,166 12,259,166 0.0% 9 AUTRES DEPENSES PUBLIQUES 179,841,265 49,811,200 130,030,065 27.7% 2,996,107,040 423,104,862 2,573,002,178 14.1% 1,986,110,378 268,333,570 1,717,776,807 13.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 38,720,723 2,792,592 35,928,131 7.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 390,373,874 46,978,700 343,395,174 12.0% 125,853,826 0.0% 1217-1-12- DIRECTION GENERALE DES SERVICES INTERNES 3 1217-1-13- FORCES ARMEES D'HAITI 1 DEPENSES DE PERSONNEL 3 4 IMMOBILISATION CORPORELLE TEREDA_TRIMESTRE_I_24-25.xlsx 125,853,826 - - - 13/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 455,048,239 105,000,000 350,048,239 23.1% 46,751,589,254 11,815,172,583 34,936,416,671 25.3% 29,632,670,720 8,696,035,690 20,936,635,030 29.3% 1311-1 SERVICES INTERNES 29,632,670,720 8,696,035,690 20,936,635,030 29.3% 1311-1-11- BUREAU DU MINISTRE 308,656,881 49,036,921 259,619,960 15.9% 1 DEPENSES DE PERSONNEL 235,014,040 42,165,995 192,848,045 17.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 20,650,377 663,378 19,986,999 3.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 46,031,943 6,207,548 39,824,395 13.5% 6,960,521 0.0% TOTAL 9 AUTRES DEPENSES PUBLIQUES 13 SECTEUR SOCIAL MINISTERE DE L'EDUCATION NATIONALE ET DE L A FORM. 1311 PROFESS. 3 4 IMMOBILISATION CORPORELLE 6,960,521 - 27,855,794,175 8,294,839,704 19,560,954,471 29.8% 1 DEPENSES DE PERSONNEL 22,697,933,532 6,981,203,340 15,716,730,192 30.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1,753,212,927 239,637,290 1,513,575,637 13.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 843,038,236 74,127,164 768,911,072 8.8% 329,500,164 44,622,311 284,877,854 13.5% 109,317 0.0% 1311-1-12- DIRECTION GENERALE DES SERVICES INTERNES 3 4 IMMOBILISATION CORPORELLE 5 IMMOBILISATION INCORPORELLE SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 109,317 - 150,000,000 1,500,000 148,500,000 1.0% 2,081,999,999 953,749,600 1,128,250,399 45.8% 52,192,841 6,048,000 46,144,841 11.6% 1 DEPENSES DE PERSONNEL 36,251,249 6,048,000 30,203,249 16.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 15,941,592 15,941,592 0.0% 7 9 AUTRES DEPENSES PUBLIQUES 1311-1-15- COMMISSION NLE DE COOPERATION AVEC L'UNESCO - 1,255,577,116 308,148,675 947,428,441 24.5% 1,081,011,525 281,651,350 799,360,175 26.1% 174,565,591 26,497,325 148,068,266 15.2% 1311-1-18- OFFICE NATIONAL DE PARTENARIAT 160,449,707 37,962,390 122,487,317 23.7% 1 DEPENSES DE PERSONNEL 47,796,176 9,528,180 38,267,996 19.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 112,653,531 28,434,210 84,219,321 25.2% 2,233,376,479 613,402,302 1,619,974,177 27.5% 2,233,376,479 613,402,302 1,619,974,177 27.5% 1311-1-17- INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 1 DEPENSES DE PERSONNEL 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1312 MINISTERE DES AFFAIRES SOCIALES 1312-1 SERVICES INTERNES TEREDA_TRIMESTRE_I_24-25.xlsx 14/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 171,641,708 43,232,728 128,408,980 25.2% 167,658,092 42,583,337 125,074,754 25.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 3,850,023 649,391 3,200,633 16.9% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 133,593 - 133,593 0.0% 1312-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1,321,634,043 408,632,790 913,001,253 30.9% 1,078,597,652 362,117,807 716,479,845 33.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 17,345,335 2,089,546 15,255,788 12.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 148,330,806 38,281,158 110,049,648 25.8% 29,565,250 2,649,917 26,915,333 9.0% 38,500,000 0.0% TOTAL 1312-1-11- BUREAU DU MINISTRE 1 DEPENSES DE PERSONNEL 1 DEPENSES DE PERSONNEL 3 4 IMMOBILISATION CORPORELLE 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 38,500,000 - 9,295,000 3,494,363 5,800,638 37.6% 180,472,868 43,782,592 136,690,277 24.3% 1 DEPENSES DE PERSONNEL 122,611,411 30,474,925 92,136,486 24.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 57,861,458 13,307,667 44,553,791 23.0% 144,675,542 33,044,932 111,630,610 22.8% 1 DEPENSES DE PERSONNEL 104,861,885 26,549,340 78,312,545 25.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 39,813,657 6,495,592 33,318,065 16.3% 1312-1-15- OFFICE NATIONAL DE LA MIGRATION 314,499,893 65,656,494 248,843,399 20.9% 1 DEPENSES DE PERSONNEL 183,336,027 37,736,100 145,599,927 20.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 131,163,866 27,920,394 103,243,472 21.3% 100,452,425 19,052,767 81,399,658 19.0% 1 DEPENSES DE PERSONNEL 74,865,058 16,951,367 57,913,691 22.6% 9 AUTRES DEPENSES PUBLIQUES 25,587,367 2,101,400 23,485,967 8.2% 13,238,489,419 2,158,739,264 11,079,750,155 16.3% 1313-1 SERVICES INTERNES 13,238,489,419 2,158,739,264 11,079,750,155 16.3% 1313-1-11- BUREAU DU MINISTRE 146,842,270 18,892,147 127,950,123 12.9% 1 DEPENSES DE PERSONNEL 117,965,854 18,892,147 99,073,707 16.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 18,628,953 18,628,953 0.0% 9 AUTRES DEPENSES PUBLIQUES 1312-1-13- INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES 1312-1-14- E.P.P.L.S 1312-1-17- BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES MINISTERE DE LA SANTE PUBLIQUE ET DE LA 1313 POPULATION TEREDA_TRIMESTRE_I_24-25.xlsx - 15/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION TOTAL 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 9 AUTRES DEPENSES PUBLIQUES Crédits initial 2024-2025 202,326,000,000 Dépenses exécutées au 31 décembre 39,452,378,137 Solde Taux d'exécution 162,873,621,863 19.5% 3,297,460 - 3,297,460 0.0% 6,950,003 - 6,950,003 0.0% 12,403,706,878 2,037,797,716 10,365,909,162 16.4% 1 DEPENSES DE PERSONNEL 9,042,233,016 1,969,184,958 7,073,048,058 21.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1,124,727,263 1,348,700 1,123,378,563 0.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 898,175,242 67,264,058 830,911,184 7.5% 4 IMMOBILISATION CORPORELLE 886,599,313 - 886,599,313 0.0% 320,000,000 - 320,000,000 0.0% 131,972,044 - 131,972,044 0.0% 1313-1-12- DIRECTION GENERALE DES SERVICES INTERNES 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 9 AUTRES DEPENSES PUBLIQUES 687,940,271 102,049,401 585,890,870 14.8% 1 DEPENSES DE PERSONNEL 440,717,075 76,197,192 364,519,883 17.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 247,223,196 18,497,945 228,725,251 7.5% 379,790,271 87,506,365 292,283,906 23.0% 1314-1 SERVICES INTERNES 379,790,271 87,506,365 292,283,906 23.0% 1314-1-11- BUREAU DU MINISTRE 106,578,775 16,873,386 89,705,389 15.8% 83,061,096 14,800,302 68,260,794 17.8% 221,496 0.0% 5,313,325 28.1% 1313-1-15- DIRECTION GENERALE DES SERVICES INTERNES 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 MATERIELS 7,386,409 3 2,073,084 4 IMMOBILISATION CORPORELLE 8,374,163 - 8,374,163 0.0% 9 AUTRES DEPENSES PUBLIQUES 7,535,611 - 7,535,611 0.0% 273,211,496 70,632,979 202,578,517 25.9% 1 DEPENSES DE PERSONNEL 196,788,134 55,121,958 141,666,176 28.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 33,415,819 7,875,937 25,539,882 23.6% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 28,252,969 7,635,084 20,617,885 27.0% 4 IMMOBILISATION CORPORELLE 14,672,721 - 14,672,721 0.0% 9 AUTRES DEPENSES PUBLIQUES 81,853 - 81,853 0.0% 1314-1-12- DIRECTION GENERALE MINISTERE DE LA JEUNESSE DES SPORTS ET DE L 1315 ACTION CIVIQUE 1315-1 SERVICES INTERNES TEREDA_TRIMESTRE_I_24-25.xlsx 1,267,262,364 259,488,961 1,007,773,403 20.5% 1,267,262,364 259,488,961 1,007,773,403 20.5% 16/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 942,140,985 180,603,919 761,537,065 19.2% 686,951,812 121,664,919 565,286,893 17.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 4,656,180 100,000 4,556,180 2.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 11,597,273 1,700,000 9,897,273 14.7% 4 IMMOBILISATION CORPORELLE 8,868,750 - 8,868,750 0.0% 5 IMMOBILISATION INCORPORELLE 373,750 - 373,750 0.0% TOTAL 1315-1-11- BUREAU DU MINISTRE 1 DEPENSES DE PERSONNEL SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 37,514,265 6,000,000 31,514,265 0.0% 192,178,955 51,139,000 141,039,955 26.6% 325,121,380 78,885,042 246,236,338 24.3% 1 DEPENSES DE PERSONNEL 145,777,212 50,175,488 95,601,724 34.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 38,099,121 12,706,604 25,392,517 33.4% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 78,024,347 16,002,950 62,021,397 20.5% 7 9 AUTRES DEPENSES PUBLIQUES 1315-1-12- DIRECTION GENERALE DES SERVICES INTERNES 3 4 IMMOBILISATION CORPORELLE 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 9 AUTRES DEPENSES PUBLIQUES 15,944,003 - 15,944,003 0.0% 25,735,735 - 25,735,735 0.0% 21,540,963 - 21,540,963 0.0% 14 SECTEUR CULTUREL 3,546,253,247 806,305,704 2,739,947,543 22.7% 1411 MINISTERE DES CULTES 436,350,594 107,309,661 329,040,933 24.6% 436,350,594 107,309,661 329,040,933 24.6% 436,350,594 107,309,661 329,040,933 24.6% 1 DEPENSES DE PERSONNEL 231,655,511 64,854,600 166,800,911 28.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 18,581,060 1,809,195 16,771,865 9.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 35,394,372 7,576,506 27,817,866 21.4% 4 IMMOBILISATION CORPORELLE 17,499,650 934,560 16,565,090 5.3% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 130,620,000 31,170,000 99,450,000 23.9% 2,600,000 964,800 1,635,200 37.1% 2,409,933,494 548,805,268 1,861,128,226 22.8% 1412-1 SERVICES INTERNES 2,409,933,494 548,805,268 1,861,128,226 22.8% 1412-1-11- BUREAU DU MINISTRE 295,600,910 36,856,686 258,744,224 12.5% 1411-1 SERVICES INTERNES 1411-1-12- DIRECTION GENERALE DES SERVICES INTERNES 3 9 AUTRES DEPENSES PUBLIQUES 1412 MINISTERE DE LA CULTURE TEREDA_TRIMESTRE_I_24-25.xlsx 17/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 1 DEPENSES DE PERSONNEL 106,093,394 20,095,459 85,997,935 18.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 78,058,537 8,676,349 69,382,188 11.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 23,860,315 5,162,084 18,698,231 21.6% 4 IMMOBILISATION CORPORELLE 16,490,544 1,612,794 14,877,750 9.8% 5 IMMOBILISATION INCORPORELLE 1,036,584 - 1,036,584 0.0% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 29,337,650 - 29,337,650 0.0% 9 AUTRES DEPENSES PUBLIQUES 40,723,886 1,310,000 39,413,886 3.2% 407,153,917 88,229,296 318,924,621 21.7% 185,180,804 57,915,046 127,265,758 31.3% 3,349,499 29,799 3,319,700 0.9% 99,604,096 22,332,651 77,271,445 22.4% 46,529,251 0.0% TOTAL 1412-1-12- DIRECTION GENERALE DES SERVICES INTERNES 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 46,529,251 - 72,490,266 7,951,800 64,538,466 11.0% 129,465,376 21,768,371 107,697,005 16.8% 1 DEPENSES DE PERSONNEL 78,564,923 20,371,183 58,193,739 25.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 50,900,454 1,397,188 49,503,266 2.7% 1412-1-14- INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 127,312,897 22,111,580 105,201,317 17.4% 1 DEPENSES DE PERSONNEL 83,270,970 19,486,278 63,784,692 23.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 44,041,927 2,625,302 41,416,625 6.0% 127,924,326 30,223,199 97,701,127 23.6% 1 DEPENSES DE PERSONNEL 100,110,875 28,689,823 71,421,052 28.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 27,813,451 1,533,376 26,280,075 5.5% 1412-1-16- MUSEE DU PANTHEON NATIONAL 84,974,493 18,108,479 66,866,014 21.3% 1 DEPENSES DE PERSONNEL 45,927,700 10,572,815 35,354,885 23.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 39,046,793 7,535,664 31,511,129 19.3% 102,477,313 13,651,412 88,825,900 13.3% 1 DEPENSES DE PERSONNEL 46,370,749 8,619,333 37,751,416 18.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 56,106,564 5,032,079 51,074,485 9.0% 9 AUTRES DEPENSES PUBLIQUES 1412-1-13- ECOLE NATIONALE DES ARTS 1412-1-15- THEATRE NATIONAL 1412-1-17- BUREAU D ETHNOLOGIE TEREDA_TRIMESTRE_I_24-25.xlsx 18/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 1412-1-18- BIBLIOTHEQUE NATIONALE 132,027,903 31,704,465 100,323,438 24.0% 1 DEPENSES DE PERSONNEL 88,698,829 28,528,000 60,170,829 32.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 43,329,073 3,176,465 40,152,608 7.3% 443,520,684 94,378,069 349,142,615 21.3% 1 DEPENSES DE PERSONNEL 250,648,666 72,987,730 177,660,936 29.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 192,872,017 21,390,339 171,481,678 11.1% 318,157,400 153,000,000 165,157,400 48.1% 318,157,400 153,000,000 165,157,400 48.1% 1412-1-24- DIRECTION NATIONALE DU LIVRE 130,549,452 22,270,731 108,278,721 17.1% 1 DEPENSES DE PERSONNEL 64,342,230 11,780,254 52,561,976 18.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 66,207,222 10,490,477 55,716,745 15.8% 110,768,823 16,502,979 94,265,844 14.9% 1 DEPENSES DE PERSONNEL 46,924,475 9,111,273 37,813,202 19.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 63,844,347 7,391,706 56,452,642 11.6% 699,969,159 150,190,775 549,778,384 21.5% 1413-1 SERVICES INTERNES 699,969,159 150,190,775 549,778,384 21.5% 1413-1-11- BUREAU DU MINISTRE 74,390,203 13,160,545 61,229,658 17.7% 19,873,287 0.0% TOTAL 1412-1-19- ARCHIVES NATIONALES 1412-1-23- ACTIVITES CULTURELLES 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1412-1-25- BUREAU HAITIEN DU DROIT D AUTEUR 1413 MINISTERE DE LA COMMUNICATION 1 DEPENSES DE PERSONNEL 19,873,287 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 8,221,692 1,867,685 6,354,007 22.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 38,466,679 10,015,760 28,450,919 26.0% 7,828,545 1,277,100 6,551,445 16.3% 181,214,541 32,486,085 148,728,456 17.9% 1 DEPENSES DE PERSONNEL 107,790,292 28,758,108 79,032,184 26.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 18,047,086 2,919,477 15,127,609 16.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 17,814,690 808,500 17,006,190 4.5% 4 IMMOBILISATION CORPORELLE 29,601,403 - 29,601,403 0.0% 9 AUTRES DEPENSES PUBLIQUES 7,961,070 - 7,961,070 0.0% 1413-1-13- TELEVISION NATIONALE D HAITI 282,014,223 215,096,753 23.7% 3 9 AUTRES DEPENSES PUBLIQUES 1413-1-12- DIRECTION GENERALE DES SERVICES INTERNES TEREDA_TRIMESTRE_I_24-25.xlsx - 66,917,470 19/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 1 DEPENSES DE PERSONNEL 208,288,744 56,983,350 151,305,394 27.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 73,725,479 9,934,120 63,791,359 13.5% 1413-1-14- RADIO NATIONALE D'HAITI 162,350,192 37,626,675 124,723,517 23.2% 1 DEPENSES DE PERSONNEL 105,677,162 27,697,000 77,980,162 26.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 56,673,030 9,929,675 46,743,354 17.5% 15 AUTRES ADMINISTRATIONS 63,318,067,599 7,192,745,706 56,125,321,892 11.4% 1511 INTERVENTIONS PUBLIQUES 32,149,521,141 5,369,882,031 26,779,639,110 16.7% 7,230,009,999 1,527,733,487 5,702,276,512 21.1% 7,230,009,999 1,527,733,487 5,702,276,512 21.1% 2,160,000,000 555,387,505 1,604,612,495 25.7% 2,160,000,000 555,387,505 1,604,612,495 25.7% 22,759,511,142 3,286,761,039 19,472,750,103 14.4% 100,000,000 80,325,000 19,675,000 80.3% 5,913,000,001 1,325,295,431 4,587,704,570 22.4% 16,746,511,141 1,881,140,608 14,865,370,533 11.2% 23,607,890,183 1,484,277,391 22,123,612,792 6.3% 19,440,978,165 1,279,272,339 18,161,705,826 6.6% TOTAL 1511-1-11- SUBVENTION AUX FONDS DE PENSION 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 1511-1-13- AUTRES INSTITUTIONS 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 1511-1-49- AUTRES INTERVENTIONS PUBLIQUES 4 IMMOBILISATION CORPORELLE 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 9 AUTRES DEPENSES PUBLIQUES 1512 DETTE PUBLIQUE 1512-1 DETTE INTERNE 1512-1-11- INSTITUTIONS FINANCIERES CREATRICES DE MONNAIE 806,236,330 - 806,236,330 0.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 235,870,172 - 235,870,172 0.0% 8 DEPENSES DE SERVICES ET CHARGES DIVERSES 570,366,158 - 570,366,158 0.0% 1512-1-12- AUTRES INSTITUTIONS FINANCIERES 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 8 AMORTISSEMENT DE LA DETTE 1512-1-13- AUTRES CREANCIERS INTERNES 8 AMORTISSEMENT DE LA DETTE 1512-2 DETTE EXTERNE 1512-2-11- DETTE MULTILATERALE 2 DEPENSES DE SERVICES ET CHARGES DIVERSES TEREDA_TRIMESTRE_I_24-25.xlsx 10,169,398,968 1,235,713,628 8,933,685,339 12.2% 195,370,685 101,674,581 93,696,104 52.0% 9,974,028,282 1,134,039,047 8,839,989,235 11.4% 8,465,342,868 43,558,711 8,421,784,157 0.5% 8,465,342,868 43,558,711 8,421,784,157 0.5% 4,166,912,018 205,005,052 3,961,906,965 4.9% 480,224,558 200,278,395 279,946,163 41.7% 62,974,690 37,449,123 25,525,567 59.5% 20/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION TOTAL 8 AMORTISSEMENT DE LA DETTE 1512-2-12- DETTE BILATERALE 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 8 AMORTISSEMENT DE LA DETTE DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE 1513 L'ENERGIE 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 Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 417,249,868 162,829,272 254,420,596 39.0% 3,686,687,459 4,726,657 3,681,960,802 0.1% 733,907,370 691,308 733,216,062 0.1% 2,952,780,089 4,035,349 2,948,744,740 0.1% 7,560,656,275 338,586,284 7,222,069,991 4.5% 7,560,656,275 338,586,284 7,222,069,991 4.5% 7,560,656,275 338,586,284 7,222,069,991 4.5% 3,591,058,174 988,850,262 2,602,207,912 27.5% 1,723,227,967 381,057,300 1,342,170,667 22.1% 1,723,227,967 381,057,300 1,342,170,667 22.1% 1,723,227,967 381,057,300 1,342,170,667 22.1% 1,661,267,268 381,057,300 1,280,209,968 22.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 8,295,717 - 8,295,717 0.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 39,724,796 - 39,724,796 0.0% 4 IMMOBILISATION CORPORELLE 7,292,250 - 7,292,250 0.0% 9 AUTRES DEPENSES PUBLIQUES 6,647,936 - 6,647,936 0.0% 3 1,867,830,207 607,792,962 1,260,037,245 32.5% 2212-1 SERVICES INTERNES 1,867,830,207 607,792,962 1,260,037,245 32.5% 2212-1-11- CHAMBRE DES DEPUTES 165,820,447 58,244,250 107,576,197 35.1% 165,820,447 58,244,250 107,576,197 35.1% 1,702,009,760 549,548,712 1,152,461,048 32.3% 1,653,182,012 540,843,830 1,112,338,182 32.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 25,200,739 1,742,772 23,457,967 6.9% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 22,002,014 6,962,111 15,039,904 31.6% 4 IMMOBILISATION CORPORELLE 1,624,995 1,624,995 0.0% 2212 CHAMBRE DES DEPUTES 1 DEPENSES DE PERSONNEL 2212-2-11- SECRETARIAT GENERAL 1 DEPENSES DE PERSONNEL 3 POUVOIR JUDICIAIRE 3211 CONSEIL SUPERIEUR DU POUVOIR JUDICIAIRE 3211-1 SERVICES INTERNES TEREDA_TRIMESTRE_I_24-25.xlsx - 3,151,479,996 729,298,712 2,422,181,284 23.1% 3,151,479,996 729,298,712 2,422,181,284 23.1% 3,151,479,996 729,298,712 2,422,181,284 23.1% 21/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 506,380,234 109,999,084 396,381,150 21.7% 1 DEPENSES DE PERSONNEL 332,173,659 82,401,945 249,771,714 24.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 27,501,979 10,934,619 16,567,360 39.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 62,462,547 14,581,848 47,880,699 23.3% 4 IMMOBILISATION CORPORELLE 63,205,697 63,205,697 0.0% 9 AUTRES DEPENSES PUBLIQUES 21,036,352 1,815,564 19,220,788 8.6% 610,501,847 132,036,282 478,465,565 21.6% 1 DEPENSES DE PERSONNEL 429,589,850 108,098,082 321,491,768 25.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 25,000,000 994,200 24,005,800 4.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 110,911,997 22,262,000 88,649,997 20.1% TOTAL 3211-1-11- ADMINISTRATION GENERALE 3211-2-12- COUR DE CASSATION 3 - 4 IMMOBILISATION CORPORELLE 40,000,000 - 40,000,000 0.0% 9 AUTRES DEPENSES PUBLIQUES 5,000,000 682,000 4,318,000 13.6% 261,553,842 59,781,065 201,772,777 22.9% 186,030,576 47,425,465 138,605,111 25.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 4,763,866 250,000 4,513,866 5.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 61,578,713 12,105,600 49,473,113 19.7% 3211-2-13- COUR D'APPEL 1 DEPENSES DE PERSONNEL 3 4 IMMOBILISATION CORPORELLE 8,516,442 - 8,516,442 0.0% 9 AUTRES DEPENSES PUBLIQUES 664,245 - 664,245 0.0% 1,773,044,073 427,482,281 1,345,561,792 24.1% 1,488,291,430 382,637,803 1,105,653,627 25.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 34,708,115 3,773,183 30,934,932 10.9% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 178,178,800 40,271,296 137,907,504 22.6% 3211-2-14- TRIBUNAUX 1 DEPENSES DE PERSONNEL 3 4 IMMOBILISATION CORPORELLE 46,456,233 - 46,456,233 0.0% 9 AUTRES DEPENSES PUBLIQUES 25,409,495 800,000 24,609,495 3.1% 5,508,908,260 954,859,040 4,554,049,221 17.3% 1,394,251,371 288,421,686 1,105,829,685 20.7% 4111-1 SERVICES INTERNES 1,394,251,371 288,421,686 1,105,829,685 20.7% 4111-1-11- CONSEIL DE LA COUR 1,394,251,371 288,421,686 1,105,829,685 20.7% 4 ORGANISMES INDEPENDANTS 4111 COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX TEREDA_TRIMESTRE_I_24-25.xlsx 22/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 1 DEPENSES DE PERSONNEL 719,859,496 202,997,721 516,861,775 28.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 129,134,019 5,214,392 123,919,627 4.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 130,598,169 23,530,912 107,067,257 18.0% 4 IMMOBILISATION CORPORELLE 101,125,392 2,294,310 98,831,082 2.3% 9 AUTRES DEPENSES PUBLIQUES 313,534,295 54,384,350 259,149,945 17.3% 4211 CONSEIL ELECTORAL 1,443,704,622 42,160,060 1,401,544,562 2.9% 4211-1 SERVICES INTERNES 1,443,704,622 42,160,060 1,401,544,562 2.9% 4211-1-11- CONSEIL ELECTORAL 1,443,704,622 42,160,060 1,401,544,562 2.9% 1 DEPENSES DE PERSONNEL 991,396,559 35,710,060 955,686,499 3.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 86,588,325 1,450,000 85,138,325 1.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 27,694,738 5,000,000 22,694,738 18.1% TOTAL 3 4 IMMOBILISATION CORPORELLE 325,025,000 - 325,025,000 0.0% 9 AUTRES DEPENSES PUBLIQUES 13,000,000 - 13,000,000 0.0% 298,722,321 63,193,849 235,528,472 21.2% 298,722,321 63,193,849 235,528,472 21.2% 4212-1-12- OFFICE DE PROTECTION DU CITOYEN 298,722,321 63,193,849 235,528,472 21.2% 1 DEPENSES DE PERSONNEL 197,369,850 47,670,845 149,699,005 24.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 39,190,413 6,404,204 32,786,209 16.3% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 36,664,001 9,118,800 27,545,201 24.9% 4212 OFFICE DE PROTECTION DU CITOYEN 4212-1 SERVICES INTERNES 3 21,897,671 - 21,897,671 0.0% 5 IMMOBILISATION INCORPORELLE 600,000 - 600,000 0.0% 9 AUTRES DEPENSES PUBLIQUES 3,000,386 - 3,000,386 0.0% 4 IMMOBILISATION CORPORELLE 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 TEREDA_TRIMESTRE_I_24-25.xlsx 2,286,808,832 547,184,144 1,739,624,688 23.9% 2,286,808,832 547,184,144 1,739,624,688 23.9% 2,286,808,832 547,184,144 1,739,624,688 23.9% 1,700,817,750 481,994,032 1,218,823,718 28.3% 585,991,082 65,190,112 520,800,970 11.1% 85,421,115 13,899,301 71,521,814 16.3% 23/24 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES DE FONCTIONNEMENT EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 DECEMBRE CODE INSTITUTION Crédits initial 2024-2025 Dépenses exécutées au 31 décembre Solde Taux d'exécution 202,326,000,000 39,452,378,137 162,873,621,863 19.5% 85,421,115 13,899,301 71,521,814 16.3% 85,421,115 13,899,301 71,521,814 16.3% 1 DEPENSES DE PERSONNEL 43,687,227 9,346,071 34,341,156 21.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 41,733,888 4,553,230 37,180,658 10.9% TOTAL 4411-1 SERVICES INTERNES 4411-1-11- SECRETARIAT TECHNIQUE DE L'ACADEMIE DU CREOLE HAITIEN TEREDA_TRIMESTRE_I_24-25.xlsx 24/24