(2025-08) Depans ki fèt pa seksyon, ekzèsis 2024-2025, 1ye oktòb rive 31 out

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 AOUT DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT POUVOIR EXECUTIF 232,121,713,558 75,820,616,311 55,368,539,924 12,154,187,755 143,343,343,990 0 0 8,887,052,756 8,887,052,756 152,230,396,746 79,867,236,272 65.58% SECTEUR ECONOMIQUE 40,418,237,359 13,905,338,353 5,933,385,657 534,093,183 20,372,817,193 0 0 2,536,766,388 2,536,766,388 22,909,583,581 17,508,653,778 56.68% 1111-MIN. DE LA PLAN. ET DE LA COOP. EXT. 5,675,910,064 1,292,193,727 552,022,382 15,229,042 1,859,445,150 0 0 1,172,929,201 1,172,929,201 3,032,374,351 2,643,535,713 53.43% BUREAU DU MINISTRE 119,102,824.00 24,224,038 36,560,020 0 60,784,057 0 0 0 0 60,784,057 58,318,767 51.03% DIRECTION GENERALE DES SERVICES INTERNES 4,640,350,906.00 982,222,045 375,037,505 15,229,042 1,372,488,592 0 0 1,172,929,2011,172,929,201 2,545,417,793 2,094,933,113 54.85% CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA) 580,866,519.00 114,249,031 32,098,188 0 146,347,219 0 0 0 0 146,347,219 434,519,300 25.19% CONSEIL NATIONAL DES COOPERATIVES (CNC) 95,160,733.00 52,425,380 36,519,138 0 88,944,518 0 0 0 0 88,944,518 6,216,215 93.47% CENTRE NTL DE L'INFORM. GEO SPAT. 240,429,082.00 119,073,234 71,807,530 0 190,880,764 0 0 0 0 190,880,764 49,548,318 79.39% 1112-MIN. DE L'ÉCONOMIE ET DES FINANCES 19,237,705,281 7,172,883,184 3,539,541,738 328,415,265 11,040,840,188 0 0 270,033,791 270,033,791 11,310,873,979 7,926,831,302 58.80% BUREAU DU MINISTRE 69,747,021.53 10,417,817 35,577,530 0 45,995,348 0 0 0 0 45,995,348 23,751,674 65.95% DIRECTION GENERALE DES SERVICES INTERNES 5,514,457,222.47 1,116,429,552 977,196,583 66,216,876 2,159,843,010 0 0 42,000,000 42,000,000 2,201,843,010 3,312,614,212 39.93% INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE 323,736,911.00 128,169,119 70,767,412 22,418,056 221,354,587 0 0 0 0 221,354,587 102,382,324 68.37% DIRECTION GENERALE DU BUDGET 582,644,013.00 238,974,454 247,865,267 35,643,927 522,483,647 0 0 0 0 522,483,647 60,160,366 89.67% DIRECTION GENERALE DES IMPOTS 4,450,509,475.00 2,256,414,561 922,053,241 166,590,467 3,345,058,269 0 0 0 0 3,345,058,269 1,105,451,206 75.16% ADMINISTRATION GENERALE DES DOUANES 7,021,467,591.00 2,901,438,780 869,437,394 31,835,560 3,802,711,734 0 0 228,033,791 228,033,791 4,030,745,525 2,990,722,066 57.41% FONDS D'ASSISTANCE ECONOMIQUE ET SOCIALE 256,002,095.00 86,075,167 82,521,073 0 168,596,240 0 0 0 0 168,596,240 87,405,855 65.86% UNITE DE LUTTE CONTRE LA CORRUPTION 537,791,444.00 260,810,072 194,554,168 0 455,364,240 0 0 0 0 455,364,240 82,427,204 84.67% ECOLE NATIONALE D'ADMINISTRATION FINANCIERE 164,851,592.00 46,946,696 61,231,467 0 108,178,162 0 0 0 0 108,178,162 56,673,430 65.62% INSPECTION GENERALE DES FINANCES 316,497,916.00 127,206,967 78,337,602 5,710,381 211,254,950 0 0 0 0 211,254,950 105,242,966 66.75% 1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR. 4,094,817,112 1,267,265,730 553,452,685 70,760,126 1,891,478,541 0 0 19,334,678 19,334,678 1,910,813,219 2,184,003,893 46.66% BUREAU DU MINISTRE 193,598,289.00 65,550,351 39,821,097 53,553,979 158,925,427 0 0 0 0 158,925,427 34,672,862 82.09% DIRECTION GENERALE DES SERVICES INTERNES 3,454,619,101.00 954,414,373 441,881,868 17,206,146 1,413,502,388 0 0 19,334,678 19,334,678 1,432,837,066 2,021,782,035 41.48% ORGANISME DE LA VALLEE DE L'ARTIBONITE 242,295,071.00 134,781,725 1,842,197 0 136,623,922 0 0 0 0 136,623,922 105,671,149 56.39% INSTITUT NATIONAL DE REFORME AGRAIRE 136,107,383.00 84,062,333 37,991,921 0 122,054,254 0 0 0 0 122,054,254 14,053,129 89.67% INSTITUT NATIONAL DU CAFE D'HAITI (INCAH) - 0 0 0 0 0 0 0 0 0 0 0.00% ORGANISME DE DEVELOPPEMENT DU NORD 68,197,268.00 28,456,948 31,915,601 0 60,372,549 0 0 0 0 60,372,549 7,824,719 88.53% 1114-MIN. DES TRAV. PUB. TRANSP. & COMM. 5,755,068,575 1,393,848,155 351,024,778 32,668,157 1,777,541,090 0 0 986,001,648 986,001,648 2,763,542,737 2,991,525,838 48.02% BUREAU DU MINISTRE 64,819,262.00 46,991,492 9,203,941 2,294,254 58,489,686 0 0 0 0 58,489,686 6,329,576 90.24% DIRECTION GENERALE DES SERVICES INTERNES 4,874,269,580.25 1,006,497,362 228,424,508 30,373,903 1,265,295,773 0 0 986,001,648 986,001,648 2,251,297,421 2,622,972,159 46.19% LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 83,789,308.00 21,178,667 6,860,600 0 28,039,267 0 0 0 0 28,039,267 55,750,041 33.46% OFFICE NATIONAL DU CADASTRE 144,146,548.00 91,100,371 36,326,211 0 127,426,582 0 0 0 0 127,426,582 16,719,966 88.40% SERVICES MARITIME ET DE NAVIGATION 65,595,785.00 16,595,500 14,462,392 0 31,057,892 0 0 0 0 31,057,892 34,537,893 47.35% CONSEIL NATIONAL DES TELECOMMUNICATIONS 14,223,801.00 7,650,250 0 0 7,650,250 0 0 0 0 7,650,250 6,573,551 53.78% BUREAU DES MINES ET DE L'ENERGIE 111,998,492.00 64,472,314 37,567,104 0 102,039,417 0 0 0 0 102,039,417 9,959,075 91.11% FONDS D'ENTRETIEN ROUTIER 1,766,099.00 0 0 0 0 0 0 0 0 0 1,766,099 0.00% CENTRE NATIONAL DES EQUIPEMENTS - 0 0 0 0 0 0 0 0 0 0 0.00% DIRECTION NATIONALE DE L'EAU POTABLE ET DE L'ASSAINISSEMENT 342,374,472.00 104,557,467 7,669,479 0 112,226,946 0 0 0 0 112,226,946 230,147,526 32.78% AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 52,085,228.00 34,804,733 10,510,543 0 45,315,276 0 0 0 0 45,315,276 6,769,952 87.00% 1115-MIN. DU COMMERCE ET DE L'INDUSTRIE 1,832,872,854 992,046,503 299,522,938 29,671,578 1,321,241,020 0 0 88,467,071 88,467,071 1,409,708,090 423,164,764 76.91% BUREAU DU MINISTRE 72,936,849.00 58,447,322 7,317,316 0 65,764,638 0 0 0 0 65,764,638 7,172,211 90.17% DIRECTION GENERALE DES SERVICES INTERNES 1,247,809,185.00 656,685,400 119,818,601 29,671,578 806,175,579 0 0 88,467,071 88,467,071 894,642,650 353,166,535 71.70% OFFICE DES POSTES 204,914,316.00 153,106,744 31,878,390 0 184,985,134 0 0 0 0 184,985,134 19,929,182 90.27% DIRECTION GENERALE DES ZONES FRANCHES 89,737,760.00 30,116,748 50,403,927 0 80,520,676 0 0 0 0 80,520,676 9,217,084 89.73% CENTRE DE FACILITATION DES INVEST(CFI) 217,474,744.00 93,690,288 90,104,704 0 183,794,992 0 0 0 0 183,794,992 33,679,752 84.51% 1116-MIN. DE L'ENVIRONNEMENT 2,887,246,581 1,528,329,798 502,390,653 11,725,285 2,042,445,737 0 0 0 0 2,042,445,737 844,800,844 70.74% BUREAU DU MINISTRE 229,334,242.00 92,605,950 147,938,726 0 240,544,676 0 0 0 0 240,544,676 -11,210,434 104.89% INVESTISSEMENT TRESOR PUBLIC SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS RECTIFICATIFS 2024-2025 DEPENSES COURANTES SUBTOTAL1 DEPENSES DE PERSONNEL FONCTIONNEMENT 9/10/2025/6:39 PM 1/4 SoldeDesCreditsExerciceaoutt2025/resumesolde Oct.& Août 25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 AOUT DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT INVESTISSEMENT TRESOR PUBLIC SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS RECTIFICATIFS 2024-2025 SUBTOTAL1 DEPENSES DE PERSONNEL FONCTIONNEMENT DIRECTION GENERALE DES SERVICES INTERNES 1,360,912,798.00 619,010,980 39,692,037 11,725,285 670,428,303 0 0 0 0 670,428,303 690,484,495 49.26% AGENCE NATIONALE DES AIRES PROTEGEES 385,546,112.00 171,479,884 75,920,393 0 247,400,277 0 0 0 0 247,400,277 138,145,835 64.17% SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 911,453,429.00 645,232,984 238,839,497 0 884,072,481 0 0 0 0 884,072,481 27,380,948 97.00% 1117-MIN. DU TOURISME 934,616,892 258,771,254 135,430,483 45,623,730 439,825,468 0 0 0 0 439,825,468 494,791,424 47.06% BUREAU DU MINISTRE 56,871,960.00 39,757,200 9,423,560 2,142,863 51,323,623 0 0 0 0 51,323,623 5,548,337 90.24% DIRECTION GENERALE DES SERVICES INTERNES 793,599,051.00 175,741,400 98,751,777 43,480,867 317,974,044 0 0 0 0 317,974,044 475,625,007 40.07% ECOLE HOTELIERE 84,145,881.00 43,272,654 27,255,147 0 70,527,800 0 0 0 0 70,527,800 13,618,081 83.82% SECTEUR POLITIQUE 70,370,694,708 26,859,761,584 17,615,843,163 269,728,851 44,745,333,597 0 0 5,841,084,869 5,841,084,869 50,586,418,466 19,784,276,242 71.89% 1211-MIN. DE LA JUSTICE 38,016,677,404 18,939,604,009 5,698,562,868 27,120,625 24,665,287,501 0 0 3,716,701,363 3,716,701,363 28,381,988,864 9,634,688,540 74.66% BUREAU DU MINISTRE 177,348,324.00 27,853,848 136,223,220 0 164,077,068 0 0 0 0 164,077,068 13,271,256 92.52% DIRECTION GENERALE DES SERVICES INTERNES 4,561,994,716.00 3,290,306,786 368,572,615 23,105,198 3,681,984,598 0 0 0 0 3,681,984,598 880,010,118 80.71% POLICE NATIONALE D'HAITI 31,681,755,434.00 14,765,883,045 4,676,937,487 4,015,427 19,446,835,959 0 0 3,716,701,3633,716,701,36323,163,537,322 8,518,218,112 73.11% UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS 233,365,283.00 115,972,060 78,638,938 0 194,610,998 0 0 0 0 194,610,998 38,754,285 83.39% BUREAU DU SECRETAIRE D'ETAT A LA SECURITE PUBLIQUE 195,253,195.00 81,768,685 91,406,024 0 173,174,709 0 0 0 0 173,174,709 22,078,486 88.69% OFFICE NATIONAL D'IDENTIFICATION 925,711,172.00 520,413,367 296,965,703 0 817,379,069 0 0 0 0 817,379,069 108,332,103 88.30% BUREAU DU SECRETAIRE D'ETAT A LA JUSTICE - 0 0 0 0 0 0 0 0 0 0 0.00% ECOLE DE LA MAGISTRATURE 117,449,060.00 53,863,276 27,522,220 0 81,385,496 0 0 0 0 81,385,496 36,063,564 69.29% COMMISSION NATIONALE D'ASSITANCE LEGALE 123,800,220.00 83,542,941 22,296,661 0 105,839,602 0 0 0 0 105,839,602 17,960,618 85.49% 1212-MIN. DES HAITIENS VIVANT A L'ETRANGER 288,589,315 129,696,858 92,450,798 12,281,857 234,429,513 0 0 0 0 234,429,513 54,159,802 81.23% BUREAU DU MINISTRE 119,298,662.00 18,218,827 68,328,859 12,281,857 98,829,542 0 0 0 0 98,829,542 20,469,120 82.84% DIRECTION GENERALE DES SERVICES INTERNES 169,290,653.00 111,478,032 24,121,939 0 135,599,971 0 0 0 0 135,599,971 33,690,682 80.10% 1213-MIN. DES AFFAIRES ÉTRANGERES 8,420,357,869 639,529,617 6,261,645,164 29,083,530 6,930,258,311 0 0 0 0 6,930,258,311 1,490,099,558 82.30% BUREAU DU MINISTRE 209,060,601.00 184,185,234 0 0 184,185,234 0 0 0 0 184,185,234 24,875,367 88.10% DIRECTION GENERALE DES SERVICES INTERNES 8,211,297,268.00 455,344,383 6,261,645,164 29,083,530 6,746,073,077 0 0 0 0 6,746,073,077 1,465,224,191 82.16% 1214-LA PRESIDENCE 3,696,667,081 1,440,009,333 1,505,990,048 14,591,263 2,960,590,645 0 0 0 0 2,960,590,645 736,076,436 80.09% BUREAU DU PRESIDENT 901,922,811.42 566,482,576 100,460,978 0 666,943,553 0 0 0 0 666,943,553 234,979,258 73.95% ADMINISTRATION GENERALE DU PALAIS NATIONAL 1,972,892,777.00 492,135,458 716,629,737 14,591,263 1,223,356,458 0 0 0 0 1,223,356,458 749,536,319 62.01% SERVICE DE SECURITE DU PALAIS NATIONAL 621,851,492.58 381,391,300 388,899,333 0 770,290,633 0 0 0 0 770,290,633 -148,439,141 123.87% DOTATION POUR COMPTE SPECIAL DU PRESIDENT 200,000,000.00 0 300,000,000 0 300,000,000 0 0 0 0 300,000,000 -100,000,000 150.00% 1215-BUREAU DU PREMIER MINISTRE 4,099,466,998 1,064,755,843 1,424,412,959 44,652,656 2,533,821,458 0 0 0 0 2,533,821,458 1,565,645,540 61.81% BUREAU DU MINISTRE 204,781,331.29 112,232,154 7,291,525 31,793,018 151,316,697 0 0 0 0 151,316,697 53,464,635 73.89% ADMINISTRATION GENERALE 2,775,396,756.71 570,403,410 1,161,888,075 12,859,639 1,745,151,124 0 0 0 0 1,745,151,124 1,030,245,633 62.88% DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE 59,825,569.00 0 54,840,093 0 54,840,093 0 0 0 0 54,840,093 4,985,476 91.67% CENTRE DE FORMATION ET DE PERFECTIONNEMENT DES AGENTS DE LA FONCTION PUBLIQUE 45,382,370.00 15,564,963 15,656,390 0 31,221,352 0 0 0 0 31,221,352 14,161,018 68.80% CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES 96,540,938.00 43,793,807 11,909,083 0 55,702,890 0 0 0 0 55,702,890 40,838,048 57.70% COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE 123,046,163.00 77,083,908 38,574,854 0 115,658,762 0 0 0 0 115,658,762 7,387,401 94.00% BUREAU DE L'ORDONNATEUR NATIONAL 87,950,800.00 44,043,625 16,586,189 0 60,629,814 0 0 0 0 60,629,814 27,320,986 68.94% COMMISSION NATIONALE DE PASSATION DE MARCHES 351,849,412.00 168,061,185 58,862,922 0 226,924,107 0 0 0 0 226,924,107 124,925,305 64.49% BUREAU DE GESTION DES MILITAIRES DEMOBILISES 21,136,795.00 8,797,250 0 0 8,797,250 0 0 0 0 8,797,250 12,339,545 41.62% CONSEIL NATIONAL DE SECURITE 230,000,000.00 0 0 0 0 0 0 0 0 0 230,000,000 0.00% CONSEIL SUPERIEUR DE LA POLICE NATIONALE 62,215,000.00 0 47,692,821 0 47,692,821 0 0 0 0 47,692,821 14,522,179 76.66% BUREAU DE COORD. ET DE SUIVI DES ACCORDS CARICOM/OMC/ZLEA 38,765,205.00 24,775,542 11,111,007 0 35,886,549 0 0 0 0 35,886,549 2,878,656 92.57% 9/10/2025/6:39 PM 2/4 SoldeDesCreditsExerciceaoutt2025/resumesolde Oct.& Août 25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 AOUT DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT INVESTISSEMENT TRESOR PUBLIC SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS RECTIFICATIFS 2024-2025 SUBTOTAL1 DEPENSES DE PERSONNEL FONCTIONNEMENT APPUI A LA FORMATION 2,576,658.00 0 0 0 0 0 0 0 0 0 2,576,658 0.00% 1216-MIN. DE L'INTERIEUR 6,330,397,475 2,915,136,315 1,807,999,548 118,268,493 4,841,404,356 0 0 522,000,000 522,000,000 5,363,404,356 966,993,119 84.72% BUREAU DU MINISTRE 1,144,166,201.00 182,270,133 705,962,200 24,294,139 912,526,472 0 0 0 0 912,526,472 231,639,729 79.75% DIRECTION GENERALE DES SERVICES INTERNES 5,060,456,103.83 2,666,812,208 1,054,989,405 93,974,353 3,815,775,967 0 0 522,000,000 522,000,000 4,337,775,967 722,680,137 85.72% ORGANISME DE SURVEILLANCE MORNE HOPITAL 24,619,260.00 14,662,532 782,500 0 15,445,032 0 0 0 0 15,445,032 9,174,228 62.74% SMCRS - 0 0 0 0 0 0 0 0 0 0 0.00% DGPC 101,155,910.00 51,391,442 46,265,443 0 97,656,885 0 0 0 0 97,656,885 3,499,025 96.54% 1217-MIN. DE LA DEFENSE 9,518,538,566 1,731,029,609 824,781,777 23,730,427 2,579,541,813 0 0 1,602,383,506 1,602,383,506 4,181,925,319 5,336,613,247 43.93% BUREAU DU MINISTRE 174,606,621.00 65,338,189 82,648,012 0 147,986,202 0 0 0 0 147,986,202 26,620,419 84.75% DIRECTION GENERALE DES SERVICES INTERNES 968,038,021.00 238,563,231 172,956,836 11,901,332 423,421,399 0 0 48,338,220 48,338,220 471,759,619 496,278,402 48.73% FORCES ARMEES D'HAITI 8,375,893,924.00 1,427,128,188 569,176,929 11,829,095 2,008,134,212 0 0 1,554,045,2861,554,045,286 3,562,179,498 4,813,714,426 42.53% SECTEUR SOCIAL 57,077,612,635 33,479,907,288 7,015,639,135 803,471,621 41,299,018,044 0 0 434,680,206 434,680,206 41,733,698,250 15,319,833,846 73.12% 1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS 35,505,623,119 24,156,091,120 3,833,927,842 202,138,383 28,192,157,345 0 0 72,614,263 72,614,263 28,264,771,607 7,216,770,972 79.61% BUREAU DU MINISTRE 446,173,507.00 359,298,733 50,977,277 25,753,339 436,029,349 0 0 0 0 436,029,349 10,144,158 97.73% DIRECTION GENERALE DES SERVICES INTERNES 33,578,918,487.28 22,753,909,550 3,535,673,679 176,385,044 26,465,968,273 0 0 72,395,817 72,395,817 26,538,364,090 7,040,554,398 79.03% BUREAU DE L'ALPHABETISATION - 0 0 0 0 0 0 0 0 0 0 0.00% COMMISSION NLE DE COOPERATION AVEC L'UNESCO 52,192,841.00 20,260,757 715,400 0 20,976,157 0 0 0 0 20,976,157 31,216,684 40.19% INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 1,267,888,458.04 985,269,412 147,544,867 0 1,132,814,279 0 0 218,446 218,446 1,133,032,725 134,855,733 89.36% OFFICE NATIONAL DE PARTENARIAT 160,449,826.00 37,352,668 99,016,618 0 136,369,286 0 0 0 0 136,369,286 24,080,540 84.99% 1312-MIN. DES AFFAIRES SOCIALES 4,435,682,468 1,494,947,642 408,587,435 11,173,817 1,914,708,894 0 0 253,619,678 253,619,678 2,168,328,572 2,267,353,896 48.88% BUREAU DU MINISTRE 159,048,755.00 116,065,169 5,596,995 0 121,662,165 0 0 0 0 121,662,165 37,386,590 76.49% DIRECTION GENERALE DES SERVICES INTERNES 3,536,532,981.00 988,774,449 193,370,157 11,173,817 1,193,318,423 0 0 253,619,678 253,619,678 1,446,938,101 2,089,594,880 40.91% INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES 180,472,868.00 87,773,100 56,448,726 0 144,221,826 0 0 0 0 144,221,826 36,251,042 79.91% E.P.P.L.S 144,675,547.00 94,913,341 39,409,522 0 134,322,862 0 0 0 0 134,322,862 10,352,685 92.84% OFFICE NATIONAL DE LA MIGRATION 314,499,892.00 142,131,267 97,110,119 0 239,241,386 0 0 0 0 239,241,386 75,258,506 76.07% BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 100,452,425.00 65,290,317 16,651,916 0 81,942,232 0 0 0 0 81,942,232 18,510,193 81.57% 1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION 14,923,704,411 6,931,829,321 2,391,250,018 565,292,942 9,888,372,281 0 0 85,646,265 85,646,265 9,974,018,546 4,949,685,865 66.83% BUREAU DU MINISTRE 160,480,515.00 66,641,560 79,865,345 0 146,506,904 0 0 0 0 146,506,904 13,973,611 91.29% DIRECTION GENERALE DES SERVICES INTERNES 14,025,283,625.00 6,601,520,359 2,075,584,596 565,292,942 9,242,397,897 0 0 85,646,265 85,646,265 9,328,044,162 4,697,239,463 66.51% SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS - 0 0 0 0 0 0 0 0 0 0 0.00% CENTRE AMBULANCIER NATIONAL (CAN) 737,940,271.00 263,667,402 235,800,077 0 499,467,479 0 0 0 0 499,467,479 238,472,792 67.68% 1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME 627,990,274 231,332,562 71,937,733 18,438,476 321,708,771 0 0 22,800,000 22,800,000 344,508,771 283,481,503 54.86% BUREAU DU MINISTRE 112,933,343.00 65,826,099 9,908,108 11,251,186 86,985,393 0 0 0 0 86,985,393 25,947,950 77.02% DIRECTION GENERALE 515,056,931.00 165,506,464 62,029,625 7,187,290 234,723,379 0 0 22,800,000 22,800,000 257,523,379 257,533,552 50.00% 1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 1,584,612,363 665,706,642 309,936,108 6,428,004 982,070,754 0 0 0 0 982,070,754 602,541,609 61.98% BUREAU DU MINISTRE 979,278,323.00 540,372,525 210,356,366 817,740 751,546,631 0 0 0 0 751,546,631 227,731,692 76.74% DIRECTION GENERALE DES SERVICES INTERNES 605,334,040.00 125,334,117 99,579,743 5,610,264 230,524,123 0 0 0 0 230,524,123 374,809,917 38.08% SECTEUR CULTUREL 3,966,611,804 1,575,609,086 1,438,830,388 55,773,893 3,070,213,367 0 0 74,521,293 74,521,293 3,144,734,661 821,877,143 79.28% 1411-MIN. DES CULTES 436,350,593 226,178,602 140,381,177 2,517,825 369,077,604 0 0 0 0 369,077,604 67,272,989 84.58% BUREAU DU MINISTRE - 0 0 0 0 0 0 0 0 0 0 0.00% DIRECTION GENERALE DES SERVICES INTERNES 436,350,593.00 226,178,602 140,381,177 2,517,825 369,077,604 0 0 0 0 369,077,604 67,272,989 84.58% 1412-MIN. DE LA CULTURE 2,739,292,055 966,353,805 1,115,577,341 52,291,033 2,134,222,179 0 0 74,521,293 74,521,293 2,208,743,472 530,548,583 80.63% BUREAU DU MINISTRE 326,311,904.00 77,706,856 164,563,831 49,442,286 291,712,973 0 0 0 0 291,712,973 34,598,931 89.40% DIRECTION GENERALE DES SERVICES INTERNES 409,942,928.00 178,597,138 159,949,619 2,848,747 341,395,503 0 0 16,684,568 16,684,568 358,080,072 51,862,856 87.35% ECOLE NATIONALE DES ARTS 129,465,377.00 76,556,246 25,686,602 0 102,242,848 0 0 0 0 102,242,848 27,222,529 78.97% INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 383,171,452.00 73,817,362 22,251,300 0 96,068,661 0 0 57,836,725 57,836,725 153,905,386 229,266,066 40.17% 9/10/2025/6:39 PM 3/4 SoldeDesCreditsExerciceaoutt2025/resumesolde Oct.& Août 25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2024-2025 DU 1ER OCTOBRE AU 31 AOUT DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT INVESTISSEMENT TRESOR PUBLIC SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS RECTIFICATIFS 2024-2025 SUBTOTAL1 DEPENSES DE PERSONNEL FONCTIONNEMENT THEATRE NATIONAL 127,924,328.00 87,429,783 25,599,826 0 113,029,609 0 0 0 0 113,029,609 14,894,719 88.36% MUSEE DU PANTHEON NATIONAL 84,974,494.00 37,588,773 29,836,430 0 67,425,203 0 0 0 0 67,425,203 17,549,291 79.35% BUREAU D ETHNOLOGIE 102,477,312.00 37,469,475 44,268,103 0 81,737,577 0 0 0 0 81,737,577 20,739,735 79.76% BIBLIOTHEQUE NATIONALE 132,027,902.00 90,984,723 21,872,838 0 112,857,561 0 0 0 0 112,857,561 19,170,341 85.48% ARCHIVES NATIONALES 443,520,683.00 217,991,930 192,377,790 0 410,369,720 0 0 0 0 410,369,720 33,150,963 92.53% ACTIVITES CULTURELLES 318,157,400.00 0 318,000,000 0 318,000,000 0 0 0 0 318,000,000 157,400 99.95% DIRECTION NATIONALE DU LIVRE 170,549,452.00 53,484,387 63,366,121 0 116,850,507 0 0 0 0 116,850,507 53,698,945 68.51% BUREAU HAITIEN DU DROIT D AUTEUR 110,768,823.00 34,727,133 47,804,883 0 82,532,015 0 0 0 0 82,532,015 28,236,808 74.51% 1413-MIN. DE LA COMMUNICATION 790,969,156 383,076,679 182,871,871 965,035 566,913,585 0 0 0 0 566,913,585 224,055,571 71.67% BUREAU DU MINISTRE 79,681,995.00 15,660,300 42,121,221 0 57,781,521 0 0 0 0 57,781,521 21,900,474 72.52% DIRECTION GENERALE DES SERVICES INTERNES 266,922,750.00 91,171,296 24,711,725 965,035 116,848,055 0 0 0 0 116,848,055 150,074,695 43.78% TELEVISION NATIONALE D HAITI 282,014,220.00 186,859,567 66,890,767 0 253,750,333 0 0 0 0 253,750,333 28,263,887 89.98% RADIO NATIONALE D'HAITI 162,350,191.00 89,385,517 49,148,159 0 138,533,675 0 0 0 0 138,533,675 23,816,516 85.33% AUTRES ADMINISTRATIONS 60,288,557,051 0 23,364,841,582 10,491,120,207 33,855,961,789 0 0 0 0 33,855,961,789 26,432,595,262 56.16% INTERVENTIONS PUBLIQUES 33,648,742,395.60 0 19,008,980,853 105,397,300 19,114,378,153 0 0 0 0 19,114,378,153 14,534,364,243 56.81% DETTE PUBLIQUE 21,307,890,184.00 0 1,433,179,222 10,385,722,907 11,818,902,129 0 0 0 0 11,818,902,129 9,488,988,055 55.47% DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 5,331,924,471.77 0 2,922,681,507 0 2,922,681,507 0 0 0 0 2,922,681,507 2,409,242,965 54.81% 0.00% POUVOIR LEGISLATIF 3,591,058,182 3,026,184,424 63,950,110 7,364,489 3,097,499,023 0 0 0 0 3,097,499,023 493,559,159 86.26% SENAT DE LA REPUBLIQUE 1,723,227,969.00 1,342,488,854 17,805,180 5,799,064 1,366,093,098 0 0 0 0 1,366,093,098 357,134,871 79.28% CHAMBRE DES DEPUTES 1,867,830,213.00 1,683,695,570 46,144,930 1,565,425 1,731,405,925 0 0 0 0 1,731,405,925 136,424,288 92.70% 0.00% POUVOIR JUDICIAIRE 4,066,079,993 2,414,152,341 592,554,212 131,907,541 3,138,614,093 0 0 0 0 3,138,614,093 927,465,900 77.19% 3211-COUR SUPERIEURE DE LA MAGISTRATURE 4,066,079,993 2,414,152,341 592,554,212 131,907,541 3,138,614,093 0 0 0 0 3,138,614,093 927,465,900 77.19% ADMINISTRATION GENERALE 1,444,126,112.00 376,687,225 148,159,267 65,549,128 590,395,619 0 0 0 0 590,395,619 853,730,493 40.88% COUR DE CASSATION 610,501,849.00 395,980,879 111,448,468 35,668,446 543,097,794 0 0 0 0 543,097,794 67,404,055 88.96% COUR D'APPEL 283,171,918.00 194,542,137 123,317,734 19,129,145 336,989,016 0 0 0 0 336,989,016 -53,817,098 119.01% TRIBUNAUX 1,728,280,114.00 1,446,942,100 209,628,742 11,560,822 1,668,131,665 0 0 0 0 1,668,131,665 60,148,449 96.52% ORGANISMES INDEPENDANTS 5,578,908,268 2,838,094,415 1,038,236,911 85,356,080 3,961,687,407 0 0 0 0 3,961,687,407 1,617,220,862 71.01% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX 1,464,251,371.00 606,046,149 503,686,608 76,548,477 1,186,281,234 0 0 0 0 1,186,281,234 277,970,138 81.02% CONSEIL ELECTORAL 1,443,704,624.00 564,399,562 62,117,260 323,399 626,840,221 0 0 0 0 626,840,221 816,864,403 43.42% OFFICE DE PROTECTION DU CITOYEN 298,722,322.00 157,191,869 67,629,143 8,484,204 233,305,216 0 0 0 0 233,305,216 65,417,106 78.10% UNIVERSITE D'ETAT D'HAITI 2,286,808,835.00 1,476,672,434 376,239,180 0 1,852,911,614 0 0 0 0 1,852,911,614 433,897,221 81.03% ACADEMIE DE LA CULTURE 85,421,116.00 33,784,402 28,564,721 0 62,349,123 0 0 0 0 62,349,123 23,071,993 72.99% 0.00% TOTAL 245,357,760,001 84,099,047,492 57,063,281,157 12,378,815,865 153,541,144,513 - - 8,887,052,756 8,887,052,756 162,428,197,270 82,905,482,191 66.20% 9/10/2025/6:39 PM 4/4 SoldeDesCreditsExerciceaoutt2025/resumesolde Oct.& Août 25