(2025-09) Depans fonksyònman egzekite pa seksyon ak atik, ane fiskal 2024-2025, 1ye oktòb rive 30 septanm

Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 1 POUVOIR EXECUTIF 193,829,003,557 182,941,278,522 10,887,725,035 94.4% 11 SECTEUR ECONOMIQUE 26,920,775,721 25,420,800,131 1,499,975,590 94.4% 2,291,231,464 2,161,317,361 129,914,103 94.3% 1111-1 SERVICES INTERNES 2,291,231,464 2,161,317,361 129,914,103 94.3% 1111-1-11- BUREAU DU MINISTRE 119,102,824 77,016,799 42,086,025 64.7% 1 DEPENSES DE PERSONNEL 66,810,730 38,914,704 27,896,026 58.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 39,892,002 22,017,720 17,874,282 55.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 2,400,084 820,209 1,579,875 34.2% 10,000,008 6,814,166 3,185,842 68.1% 1,712,672,306 1,624,846,853 87,825,453 94.9% 1,157,902,990 1,141,184,225 16,718,765 98.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 129,647,490 122,361,587 7,285,903 94.4% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 220,515,731 179,105,201 41,410,530 81.2% 4 IMMOBILISATION CORPORELLE 38,350,548 25,749,222 12,601,326 67.1% 200,000 111,007 88,994 55.5% 149,102,196 148,790,928 311,268 99.8% 16,953,351 7,544,684 9,408,667 44.5% 165,866,519 165,864,850 1,669 100.0% 1 DEPENSES DE PERSONNEL 130,961,825 130,961,753 72 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 34,904,694 34,903,097 1,597 100.0% 93,160,733 93,160,053 680 100.0% 1 DEPENSES DE PERSONNEL 56,214,790 56,214,697 93 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 36,945,943 36,945,356 587 100.0% 200,429,082 200,428,805 277 100.0% 1 DEPENSES DE PERSONNEL 122,341,343 122,341,189 154 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 78,087,739 78,087,616 123 100.0% 13,789,197,750 12,916,051,191 873,146,559 93.7% 1112-1 SERVICES INTERNES 3,551,291,788 3,450,349,370 100,942,418 97.2% 1112-1-11- BUREAU DU MINISTRE 69,747,022 47,993,635 21,753,387 68.8% 1 DEPENSES DE PERSONNEL 45,313,022 11,290,401 34,022,621 24.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 17,034,000 35,590,900 (18,556,900) 208.9% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 4,200,000 4,200,000 0.0% CODE INSTITUTION TOTAL MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION 1111 EXTERNE 3 9 AUTRES DEPENSES PUBLIQUES 1111-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 5 IMMOBILISATION INCORPORELLE 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 9 AUTRES DEPENSES PUBLIQUES 1111-1-13- CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(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 3 SoldeDesCreditsExerciceSeptembre2025_Fonctionnement - Taux d'exécutio n 1/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 3,200,000 1,112,334 2,087,666 34.8% 2,546,899,635 2,480,665,549 66,234,087 97.4% 1,205,963,396 1,238,611,840 (32,648,443) 102.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 427,203,036 345,601,184 81,601,852 80.9% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 343,617,904 339,029,481 4,588,423 98.7% 4 IMMOBILISATION CORPORELLE 95,352,699 86,873,540 8,479,159 91.1% 5 IMMOBILISATION INCORPORELLE 1,000,016 - 1,000,016 0.0% 244,010 - 244,010 0.0% CODE INSTITUTION TOTAL 9 AUTRES DEPENSES PUBLIQUES 1112-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS Taux d'exécutio n 473,518,574 470,549,504 2,969,070 99.4% 256,002,095 243,052,058 12,950,037 94.9% 1 DEPENSES DE PERSONNEL 115,807,917 111,902,867 3,905,050 96.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 140,194,178 131,149,192 9,044,986 93.5% 537,791,444 537,788,382 3,062 100.0% 1 DEPENSES DE PERSONNEL 293,367,149 293,366,609 540 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 244,424,295 244,421,773 2,522 100.0% 140,851,592 140,849,746 1,846 100.0% 1 DEPENSES DE PERSONNEL 57,141,712 57,140,546 1,166 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 83,709,880 83,709,200 680 100.0% 10,237,905,962 9,465,701,821 772,204,141 92.5% 258,416,911 248,769,735 9,647,176 96.3% 1 DEPENSES DE PERSONNEL 154,281,742 145,982,669 8,299,073 94.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 48,983,427 50,227,589 (1,244,162) 102.5% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 26,575,890 24,729,098 1,846,792 93.1% 4 IMMOBILISATION CORPORELLE 26,075,852 27,830,379 (1,754,527) 106.7% 5 IMMOBILISATION INCORPORELLE 2,500,000 2,500,000 0.0% 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 - 1112-2-14- DIRECTION GENERALE DU BUDGET 582,644,013 582,643,487 526 100.0% 1 DEPENSES DE PERSONNEL 282,195,370 282,195,084 286 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 25,056,579 45,753,910 (20,697,331) 182.6% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 47,728,055 43,877,778 3,850,277 91.9% 4 IMMOBILISATION CORPORELLE 32,653,456 34,259,209 (1,605,753) 104.9% 5 IMMOBILISATION INCORPORELLE 695,492 1,601,503 (906,011) 230.3% 9 AUTRES DEPENSES PUBLIQUES 194,315,061 174,956,004 19,359,057 90.0% SoldeDesCreditsExerciceSeptembre2025_Fonctionnement 2/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 1112-2-15- DIRECTION GENERALE DES IMPOTS 4,292,879,531 3,999,987,195 292,892,336 93.2% 1 DEPENSES DE PERSONNEL 2,543,769,068 2,538,937,292 4,831,776 99.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 853,923,017 715,406,191 138,516,826 83.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 567,478,321 487,991,027 79,487,294 86.0% 4 IMMOBILISATION CORPORELLE 292,261,584 235,658,186 56,603,398 80.6% 9 AUTRES DEPENSES PUBLIQUES 35,447,541 21,994,498 13,453,043 62.0% 4,803,467,591 4,353,141,017 450,326,574 90.6% 3,466,389,875 3,277,701,996 188,687,879 94.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 631,611,200 611,843,098 19,768,102 96.9% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 331,901,878 340,047,818 (8,145,940) 102.5% 4 IMMOBILISATION CORPORELLE 310,447,028 102,246,396 208,200,632 32.9% 9 AUTRES DEPENSES PUBLIQUES 63,117,610 21,301,709 41,815,901 33.7% 1112-2-25- INSPECTION GENERALE DES FINANCES 300,497,916 281,160,387 19,337,529 93.6% 1 DEPENSES DE PERSONNEL 177,623,360 159,029,257 18,594,103 89.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 31,262,914 31,669,448 (406,534) 101.3% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 32,526,157 42,530,415 (10,004,258) 130.8% 4 IMMOBILISATION CORPORELLE 30,314,131 33,870,210 (3,556,079) 111.7% 9 AUTRES DEPENSES PUBLIQUES 28,771,354 14,061,058 14,710,296 48.9% 2,338,897,960 2,285,425,259 53,472,701 97.7% 1113-1 SERVICES INTERNES 2,338,897,960 2,285,425,259 53,472,701 97.7% 1113-1-11- BUREAU DU MINISTRE 193,598,289 185,787,172 7,811,117 96.0% 1 DEPENSES DE PERSONNEL 88,620,224 90,900,676 (2,280,452) 102.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 6,431,885 4,046,186 2,385,699 62.9% 4 IMMOBILISATION CORPORELLE 59,666,816 54,927,236 4,739,580 92.1% 9 AUTRES DEPENSES PUBLIQUES 38,879,364 35,913,074 2,966,290 92.4% 1,698,699,949 1,659,710,484 38,989,465 97.7% 1,077,657,885 1,056,828,039 20,829,846 98.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 150,256,742 140,879,869 9,376,873 93.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 239,644,311 223,163,229 16,481,082 93.1% 4 IMMOBILISATION CORPORELLE 20,540,888 25,393,155 (4,852,267) 123.6% 9 AUTRES DEPENSES PUBLIQUES 210,600,123 213,349,667 (2,749,544) 101.3% 242,295,071 228,518,132 13,776,939 94.3% CODE INSTITUTION TOTAL 3 1112-2-16- ADMINISTRATION GENERALE DES DOUANES 1 DEPENSES DE PERSONNEL 3 3 MINIS. DE L'AGRICULTURE, RESSOURCES 1113 NATURELLES/DEVELOP/RURAL 1113-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 1113-1-13- ORGANISME DE LA VALLEE DE L'ARTIBONITE SoldeDesCreditsExerciceSeptembre2025_Fonctionnement Taux d'exécutio n 3/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 1 DEPENSES DE PERSONNEL 192,970,445 182,994,908 9,975,537 94.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 49,324,626 45,523,223 3,801,403 92.3% 136,107,383 136,721,733 (614,350) 100.5% 1 DEPENSES DE PERSONNEL 93,642,400 94,281,087 (638,687) 100.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 42,464,983 42,440,646 24,337 99.9% 68,197,268 74,687,739 (6,490,471) 109.5% 1 DEPENSES DE PERSONNEL 28,524,301 35,515,148 (6,990,847) 124.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 39,672,967 39,172,591 500,376 98.7% 4,155,183,366 3,720,676,580 434,506,786 89.5% 1114-1 SERVICES INTERNES 4,155,183,366 3,720,676,580 434,506,786 89.5% 1114-1-11- BUREAU DU MINISTRE 64,819,262 63,047,866 1,771,396 97.3% 1 DEPENSES DE PERSONNEL 51,892,608 50,774,842 1,117,766 97.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 4,481,745 4,649,585 (167,840) 103.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 5,939,183 5,329,186 609,998 89.7% 4 IMMOBILISATION CORPORELLE 2,505,718 2,294,254 211,465 91.6% 9 AUTRES DEPENSES PUBLIQUES 8 8 0.0% CODE INSTITUTION TOTAL 1113-1-14- INSTITUT NATIONAL DE REFORME AGRAIRE 1113-1-17- INSTITUT NATIONAL DU CAFE D'HAITI (INCAH) MINISTERE DES TRAVAUX PUBLICS, TRANSPORTS ET 1114 COMMUNICATIONS 3 - Taux d'exécutio n 3,511,884,371 3,121,941,095 389,943,276 88.9% 1,125,143,243 1,108,013,724 17,129,519 98.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 59,972,073 45,981,761 13,990,312 76.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 177,864,278 182,446,251 (4,581,973) 102.6% 75,000,000 68,848,305 6,151,695 91.8% 2,043,685,042 1,685,476,840 358,208,202 82.5% 30,219,735 28,971,279 1,248,456 95.9% 46,289,308 39,165,500 7,123,808 84.6% 1 DEPENSES DE PERSONNEL 28,903,373 26,329,750 2,573,623 91.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 17,385,935 12,835,750 4,550,185 73.8% 1114-1-16- OFFICE NATIONAL DU CADASTRE 144,146,548 144,143,463 3,085 100.0% 1 DEPENSES DE PERSONNEL 103,708,866 103,708,021 845 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 40,437,682 40,435,443 2,239 100.0% 65,595,785 48,663,145 16,932,641 74.2% 1 DEPENSES DE PERSONNEL 34,710,991 17,855,850 16,855,141 51.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 30,884,794 30,807,295 77,500 99.7% 1114-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 3 4 IMMOBILISATION CORPORELLE 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 9 AUTRES DEPENSES PUBLIQUES 1114-1-15- LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 1114-1-17- SERVICES MARITIME ET DE NAVIGATION SoldeDesCreditsExerciceSeptembre2025_Fonctionnement 4/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 14,223,801 8,191,700 6,032,101 57.6% 1 DEPENSES DE PERSONNEL 14,223,801 8,191,700 6,032,101 57.6% 1114-1-19- BUREAU DES MINES ET DE L'ENERGIE 111,998,492 111,989,808 8,684 100.0% 1 DEPENSES DE PERSONNEL 72,762,416 72,761,663 753 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 39,236,076 39,228,146 7,930 100.0% CODE INSTITUTION TOTAL 1114-1-18- CONSEIL NATIONAL DES TELECOMMUNICATIONS Taux d'exécutio n 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 142,374,472 131,965,986 10,408,486 92.7% 1 DEPENSES DE PERSONNEL 127,701,683 119,389,403 8,312,280 93.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 14,672,789 12,576,583 2,096,206 85.7% 52,085,228 51,568,016 517,212 99.0% 1 DEPENSES DE PERSONNEL 40,383,187 40,380,400 2,787 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 11,702,041 11,187,616 514,425 95.6% 1,491,872,854 1,489,769,701 2,103,153 99.9% 1115-1 SERVICES INTERNES 1,491,872,854 1,489,769,701 2,103,153 99.9% 1115-1-11- BUREAU DU MINISTRE 72,936,849 70,338,222 2,598,627 96.4% 1 DEPENSES DE PERSONNEL 65,619,043 63,020,906 2,598,137 96.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1,320,377 1,320,000 377 100.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 5,997,368 5,997,316 52 100.0% 61 0.0% 1114-1-20- FONDS D'ENTRETIEN ROUTIER 1 DEPENSES DE PERSONNEL 1114-1-23- AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 1115 MINISTERE DU COMMERCE ET DE L'INDUSTRIE 3 4 IMMOBILISATION CORPORELLE 61 - 906,809,185 908,961,028 (2,151,843) 100.2% 1 DEPENSES DE PERSONNEL 697,705,075 700,211,200 (2,506,125) 100.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 53,246,428 64,529,489 (11,283,061) 121.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 86,029,620 74,659,938 11,369,682 86.8% 4 IMMOBILISATION CORPORELLE 51,728,997 51,656,437 72,560 99.9% 9 AUTRES DEPENSES PUBLIQUES 18,099,065 17,903,964 195,101 98.9% 204,914,316 204,673,119 241,197 99.9% 1 DEPENSES DE PERSONNEL 165,615,500 165,614,044 1,456 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 39,298,816 39,059,074 239,742 99.4% 89,737,760 88,329,916 1,407,844 98.4% 32,762,151 31,723,315 1,038,836 96.8% 1115-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1115-1-13- OFFICE DES POSTES 1115-1-15- DIRECTION GENERALE DES ZONES FRANCHES 1 DEPENSES DE PERSONNEL SoldeDesCreditsExerciceSeptembre2025_Fonctionnement 5/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 56,975,609 56,606,601 369,008 99.4% 217,474,744 217,467,417 7,327 100.0% 1 DEPENSES DE PERSONNEL 109,826,641 109,826,454 187 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 107,648,103 107,640,962 7,141 100.0% 2,359,775,435 2,358,762,659 1,012,776 100.0% 1116-1 SERVICES INTERNES 2,359,775,435 2,358,762,659 1,012,776 100.0% 1116-1-11- BUREAU DU MINISTRE 229,334,242 248,863,056 (19,528,814) 108.5% 1 DEPENSES DE PERSONNEL 94,449,173 99,369,250 (4,920,077) 105.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 6,121,215 8,656,558 (2,535,343) 141.4% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 128,763,854 140,837,248 (12,073,394) 109.4% 1116-1-12- DIRECTION GENERALE DES SERVICES INTERNES 833,441,652 812,900,422 20,541,230 97.5% 1 DEPENSES DE PERSONNEL 707,735,379 702,438,279 5,297,100 99.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 28,722,661 22,963,541 5,759,120 79.9% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 23,151,832 26,485,725 (3,333,893) 114.4% 59,800,002 60,825,767 (1,025,765) 101.7% 5 IMMOBILISATION INCORPORELLE 200,000 187,110 12,890 93.6% 9 AUTRES DEPENSES PUBLIQUES 13,831,778 - 13,831,778 0.0% CODE INSTITUTION TOTAL 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1115-1-16- CENTRE DE FACILITATION DES INVEST(CFI) 1116 MINISTERE DE L'ENVIRONNEMENT 3 3 4 IMMOBILISATION CORPORELLE Taux d'exécutio n 385,546,112 385,545,971 141 100.0% 1 DEPENSES DE PERSONNEL 234,760,175 234,760,056 119 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 150,785,937 150,785,915 22 100.0% 1116-1-14- SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 911,453,429 911,453,210 219 100.0% 1 DEPENSES DE PERSONNEL 658,947,814 658,947,634 180 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 252,505,615 252,505,576 39 100.0% 494,616,892 488,797,379 5,819,513 98.8% 1117-1 SERVICES INTERNES 494,616,892 488,797,379 5,819,513 98.8% 1117-1-11- BUREAU DU MINISTRE 56,871,960 57,750,340 (878,380) 101.5% 1 DEPENSES DE PERSONNEL 44,215,863 45,179,400 (963,537) 102.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 7,717,899 9,748,560 (2,030,661) 126.3% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 1,200,012 200,000 1,000,012 16.7% 4 IMMOBILISATION CORPORELLE 3,738,186 2,622,381 1,115,806 70.2% 353,599,051 346,903,925 6,695,126 98.1% 194,171,387 193,207,351 964,036 99.5% 1116-1-13- AGENCE NATIONALE DES AIRES PROTEGEES 1117 MINISTERE DU TOURISME 1117-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL SoldeDesCreditsExerciceSeptembre2025_Fonctionnement 6/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 51,172,758 42,090,183 9,082,575 82.3% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 55,188,727 61,525,470 (6,336,743) 111.5% 4 IMMOBILISATION CORPORELLE 48,864,618 47,513,247 1,351,371 97.2% 5 IMMOBILISATION INCORPORELLE 1,701,548 2,567,675 (866,127) 150.9% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 2,500,000 - 2,500,000 0.0% 13 - 13 0.0% CODE INSTITUTION TOTAL 3 9 AUTRES DEPENSES PUBLIQUES Taux d'exécutio n 84,145,881 84,143,113 2,768 100.0% 1 DEPENSES DE PERSONNEL 48,782,168 48,782,121 47 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 35,363,713 35,360,992 2,721 100.0% 54,410,063,319 52,762,175,078 1,647,888,241 97.0% 29,651,677,404 28,964,775,195 686,902,209 97.7% 1211-1 SERVICES INTERNES 6,119,921,970 5,946,751,164 173,170,806 97.2% 1211-1-11- BUREAU DU MINISTRE 177,348,324 166,549,468 10,798,856 93.9% 1 DEPENSES DE PERSONNEL 39,020,677 30,326,248 8,694,429 77.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 2,430,327 2,430,327 0.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 13,034,563 811,343 93.8% 577,925 0.0% 1117-1-13- ECOLE HOTELIERE 12 SECTEUR POLITIQUE 1211 MINISTERE DE LA JUSTICE 3 12,223,220 4 IMMOBILISATION CORPORELLE 577,925 9 AUTRES DEPENSES PUBLIQUES 122,284,832 124,000,000 (1,715,168) 101.4% 4,346,994,716 4,194,616,244 152,378,472 96.5% 3,738,521,009 3,593,062,143 145,458,866 96.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 78,676,303 76,640,839 2,035,464 97.4% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 276,799,273 278,269,822 (1,470,549) 100.5% 214,955,347 215,705,198 (749,851) 100.3% 2,499,996 2,000,000 499,996 80.0% 35,542,788 28,938,242 6,604,546 81.4% 233,365,283 226,171,639 7,193,644 96.9% 1 DEPENSES DE PERSONNEL 133,462,322 129,994,854 3,467,468 97.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 99,902,961 96,176,786 3,726,175 96.3% BUREAU DU SECRETAIRE D'ETAT A LA SECURITE 1211-1-18PUBLIQUE 195,253,195 195,244,764 8,431 100.0% 1 DEPENSES DE PERSONNEL 103,758,399 103,753,352 5,047 100.0% 9 AUTRES DEPENSES PUBLIQUES 91,494,796 91,491,412 3,384 100.0% 925,711,172 925,625,756 85,416 100.0% 1211-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 3 4 IMMOBILISATION CORPORELLE 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 9 AUTRES DEPENSES PUBLIQUES 1211-1-17- UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS 1211-1-19- OFFICE NATIONAL D'IDENTIFICATION SoldeDesCreditsExerciceSeptembre2025_Fonctionnement - 7/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 1 DEPENSES DE PERSONNEL 565,613,168 565,532,856 80,312 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 360,098,004 360,092,900 5,104 100.0% 117,449,060 117,443,476 5,584 100.0% 1 DEPENSES DE PERSONNEL 64,043,349 64,080,676 (37,327) 100.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 53,405,711 53,362,799 42,912 99.9% 1211-1-22- COMMISSION NATIONALE D'ASSISTANCE LEGALE 123,800,220 121,099,817 2,700,403 97.8% 1 DEPENSES DE PERSONNEL 93,000,000 92,999,741 259 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 30,800,220 28,100,076 2,700,144 91.2% 1211-2 SERVICES EXTERNES 23,531,755,434 23,018,024,031 513,731,403 97.8% 1211-2-16- POLICE NATIONALE D'HAITI 23,531,755,434 23,018,024,031 513,731,403 97.8% 1 DEPENSES DE PERSONNEL 17,526,527,569 17,240,761,168 285,766,401 98.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 50,238,041 76,960,782 (26,722,741) 153.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 5,344,781,932 5,095,837,699 248,944,233 95.3% 4 IMMOBILISATION CORPORELLE 11,760,089 7,264,720 4,495,369 61.8% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 141,350,319 140,152,863 1,197,456 99.2% 9 AUTRES DEPENSES PUBLIQUES 457,097,484 457,046,799 50,685 100.0% 273,589,315 273,588,778 537 100.0% 1212-1 SERVICES INTERNES 273,589,315 273,588,778 537 100.0% 1212-1-11- BUREAU DU MINISTRE 119,298,662 126,676,797 (7,378,135) 106.2% 1 DEPENSES DE PERSONNEL 22,417,015 19,729,427 2,687,589 88.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 20,682,233 27,875,580 (7,193,347) 134.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 38,286,950 41,159,376 (2,872,426) 107.5% 37,912,464 37,912,415 49 100.0% 154,290,653 146,911,981 7,378,672 95.2% 116,006,700 118,694,021 (2,687,321) 102.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 7,149,715 13,191,304 (6,041,589) 184.5% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 900,101 1,049,991 (149,890) 116.7% 35 0.0% CODE INSTITUTION TOTAL 1211-1-21- ECOLE DE LA MAGISTRATURE 1212 MINISTERE DES HAITIENS VIVANT A L'ETRANGER 3 4 IMMOBILISATION CORPORELLE 1212-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 4 IMMOBILISATION CORPORELLE 35 9 AUTRES DEPENSES PUBLIQUES 30,234,102 13,976,666 16,257,436 46.2% 8,394,857,869 8,268,963,044 125,894,825 98.5% 1213-1 SERVICES INTERNES 8,394,857,869 8,268,963,044 125,894,825 98.5% 1213-1-11- BUREAU DU MINISTRE 209,060,601 199,381,417 9,679,184 95.4% 1213 MINISTERE DES AFFAIRES ETRANGERES SoldeDesCreditsExerciceSeptembre2025_Fonctionnement - Taux d'exécutio n 8/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 209,060,601 199,381,417 9,679,184 95.4% 8,185,797,268 8,069,581,626 116,215,642 98.6% 1 DEPENSES DE PERSONNEL 562,779,511 544,251,121 18,528,390 96.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 245,849,929 314,828,406 (68,978,477) 128.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 195,712,193 212,403,420 (16,691,227) 108.5% 4 IMMOBILISATION CORPORELLE 98,404,559 78,206,694 20,197,865 79.5% 9 AUTRES DEPENSES PUBLIQUES 7,083,051,076 6,919,891,984 163,159,092 97.7% 1214 LA PRESIDENCE 3,556,667,081 3,363,848,021 192,819,060 94.6% 1214-1 SERVICES INTERNES 3,556,667,081 3,363,848,021 192,819,060 94.6% 1214-1-11- BUREAU DU PRESIDENT 901,922,811 750,834,427 151,088,385 83.2% 823,945,878 650,373,449 173,572,429 78.9% CODE INSTITUTION TOTAL 1 DEPENSES DE PERSONNEL 1213-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS Taux d'exécutio n 6,000,000 - 6,000,000 0.0% 4 IMMOBILISATION CORPORELLE 12,976,826 - 12,976,826 0.0% 9 AUTRES DEPENSES PUBLIQUES 59,000,107 100,460,978 (41,460,871) 170.3% 1,832,892,777 1,429,555,243 403,337,534 78.0% 1 DEPENSES DE PERSONNEL 825,248,141 618,374,250 206,873,891 74.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 240,102,852 225,533,784 14,569,068 93.9% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 93,946,983 271,391,911 (177,444,928) 288.9% 4 IMMOBILISATION CORPORELLE 155,972,102 27,535,473 128,436,629 17.7% 5 IMMOBILISATION INCORPORELLE 1,183,968 879,576 304,392 74.3% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 1,438,716 - 1,438,716 0.0% 3 1214-1-12- ADMINISTRATION GENERALE DU PALAIS NATIONAL 3 515,000,015 285,840,249 229,159,766 55.5% 621,851,493 833,458,351 (211,606,859) 134.0% 1 DEPENSES DE PERSONNEL 183,000,245 431,466,700 (248,466,455) 235.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 134,050,057 135,768,230 (1,718,173) 101.3% 13,848,851 15,274,560 (1,425,709) 110.3% 290,952,340 250,735,421 40,216,919 86.2% 200,000,000 350,000,000 (150,000,000) 175.0% 9 AUTRES DEPENSES PUBLIQUES 200,000,000 350,000,000 (150,000,000) 175.0% 1215 BUREAU DU PREMIER MINISTRE 3,804,966,998 3,337,275,654 467,691,344 87.7% 3,738,447,833 3,294,261,237 444,186,596 88.1% 204,781,331 339,652,235 (134,870,903) 165.9% 9 AUTRES DEPENSES PUBLIQUES 1214-1-13- SERVICE DE SECURITE DU PALAIS NATIONAL 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 9 AUTRES DEPENSES PUBLIQUES 1214-1-14- DOTATION POUR COMPTE SPECIAL DU PRESIDENT 1215-1 SERVICES INTERNES 1215-1-11- BUREAU DU PREMIER MINISTRE SoldeDesCreditsExerciceSeptembre2025_Fonctionnement 9/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 1 DEPENSES DE PERSONNEL 120,013,620 186,761,354 (66,747,734) 155.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 36,572,035 9,510,863 27,061,172 26.0% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 1,984,478 1,984,478 0.0% 4 IMMOBILISATION CORPORELLE 46,211,011 (97,169,007) 310.3% 9 AUTRES DEPENSES PUBLIQUES 187 187 0.0% CODE INSTITUTION TOTAL 143,380,018 - Taux d'exécutio n 2,710,896,757 2,185,395,873 525,500,883 80.6% 1 DEPENSES DE PERSONNEL 906,193,310 702,999,021 203,194,289 77.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 544,364,270 393,182,744 151,181,526 72.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 290,302,379 256,135,724 34,166,656 88.2% 4 IMMOBILISATION CORPORELLE 90,445,763 34,467,760 55,978,003 38.1% 632,385 0.0% 1215-1-12- ADMINISTRATION GENERALE 5 IMMOBILISATION INCORPORELLE SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 632,385 - 144,390,001 133,657,834 10,732,167 92.6% 734,568,649 664,952,791 69,615,858 90.5% 59,825,569 59,825,556 13 100.0% 59,825,569 59,825,556 13 100.0% 96,540,938 95,971,217 569,721 99.4% 1 DEPENSES DE PERSONNEL 55,433,060 55,349,006 84,055 99.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 41,107,878 40,622,211 485,667 98.8% 1215-1-17- COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE 123,046,163 126,093,159 (3,046,996) 102.5% 1 DEPENSES DE PERSONNEL 82,702,123 82,989,891 (287,768) 100.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 40,344,040 43,103,268 (2,759,228) 106.8% 87,950,800 72,082,824 15,867,976 82.0% 1 DEPENSES DE PERSONNEL 63,138,610 54,921,500 8,217,110 87.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 24,812,190 17,161,324 7,650,866 69.2% 1215-1-19- COMMISSION NATIONALE DE PASSATION DE MARCHES 351,849,412 324,449,031 27,400,381 92.2% 1 DEPENSES DE PERSONNEL 213,821,428 198,669,361 15,152,067 92.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 138,027,984 125,779,670 12,248,314 91.1% 62,215,000 52,028,532 10,186,468 83.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 62,215,000 52,028,532 10,186,468 83.6% BUREAU DE COORD. ET DE SUIVI DES ACCORDS CARICOM/OMC/ZLEA 38,765,205 38,762,811 2,394 100.0% 1 DEPENSES DE PERSONNEL 26,163,250 26,161,808 1,442 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 12,601,955 12,601,003 952 100.0% 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 1215-1-21- CONSEIL SUPERIEUR DE LA POLICE NATIONALE 1215-1-22- SoldeDesCreditsExerciceSeptembre2025_Fonctionnement 10/21 CODE INSTITUTION TOTAL 1215-1-23- APPUI A LA FORMATION 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde Taux d'exécutio n 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 2,576,658 - 2,576,658 0.0% 2,576,658 - 2,576,658 0.0% 66,519,165 43,014,416 23,504,749 64.7% 45,382,370 33,574,916 11,807,454 74.0% 1 DEPENSES DE PERSONNEL 26,921,250 17,131,663 9,789,588 63.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 18,461,120 16,443,254 2,017,866 89.1% 21,136,795 9,439,500 11,697,295 44.7% 1 DEPENSES DE PERSONNEL 15,975,008 9,439,500 6,535,508 59.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 5,161,787 5,161,787 0.0% MINISTERE DE L'INTERIEUR & DES COLLECTIVITÉS TERRITORIALES 5,194,266,086 5,182,106,521 12,159,565 99.8% 1216-1 SERVICES INTERNES 5,194,266,086 5,182,106,521 12,159,565 99.8% 1216-1-11- BUREAU DU MINISTRE 1,144,166,201 1,028,357,856 115,808,345 89.9% 361,490,804 187,132,450 174,358,354 51.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 2,033,396 1,274,500 758,896 62.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 677,440 2,207,700 (1,530,260) 325.9% 4 IMMOBILISATION CORPORELLE 52,890,991 111,113,206 (58,222,215) 210.1% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 17,000,028 16,980,000 20,028 99.9% 9 AUTRES DEPENSES PUBLIQUES 710,073,542 709,650,000 423,542 99.9% 3,924,324,715 4,034,639,366 (110,314,651) 102.8% 2,656,400,152 2,826,484,108 (170,083,956) 106.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 332,483,694 331,772,653 711,041 99.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 310,709,115 342,254,058 (31,544,943) 110.2% 4 IMMOBILISATION CORPORELLE 169,385,382 110,917,607 58,467,775 65.5% 9 AUTRES DEPENSES PUBLIQUES 455,346,372 423,210,940 32,135,432 92.9% 24,619,260 18,488,052 6,131,208 75.1% 1 DEPENSES DE PERSONNEL 15,229,260 14,687,532 541,728 96.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 9,390,000 3,800,520 5,589,480 40.5% 1216-1-18- DIRECTION GENERALE DE LA PROTECTION CIVILE 101,155,910 100,621,246 534,664 99.5% 1 DEPENSES DE PERSONNEL 53,236,706 52,702,084 534,622 99.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 47,919,204 47,919,162 42 100.0% 3,534,038,566 3,371,617,867 162,420,699 95.4% 3,534,038,566 3,371,617,867 162,420,699 95.4% 1215-2 SERVICES EXTERNES 1215-2-14- CEFOPAFOP 1215-2-20- BUREAU DE GESTION DES MILITAIRES DEMOBILISES 1216 1 DEPENSES DE PERSONNEL 1216-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 3 1216-1-15- ORGANISME DE SURVEILLANCE MORNE HOPITAL 1217 MINISTERE DE LA DEFENSE 1217-1 SERVICES INTERNES SoldeDesCreditsExerciceSeptembre2025_Fonctionnement - 11/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 174,606,621 179,719,577 (5,112,956) 102.9% 1 DEPENSES DE PERSONNEL 85,223,954 88,125,299 (2,901,345) 103.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 28,337,601 25,347,278 2,990,323 89.4% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 17 17 0.0% (5,201,951) 147.1% CODE INSTITUTION TOTAL 1217-1-11- BUREAU DU MINISTRE 3 Taux d'exécutio n - SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 11,045,049 16,247,000 9 AUTRES DEPENSES PUBLIQUES 50,000,000 50,000,000 748,038,021 680,419,538 67,618,483 91.0% 1 DEPENSES DE PERSONNEL 306,707,883 279,356,771 27,351,112 91.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 44,550,045 17,982,181 26,567,864 40.4% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 169,486,266 197,539,636 (28,053,370) 116.6% 91,318,407 70,460,544 20,857,863 77.2% 700,000 35,277 664,724 5.0% 5,434,155 - 5,434,155 0.0% 1217-1-12- DIRECTION GENERALE DES SERVICES INTERNES 3 4 IMMOBILISATION CORPORELLE 5 IMMOBILISATION INCORPORELLE SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS - 100.0% 129,841,265 115,045,130 14,796,135 88.6% 2,611,393,924 2,511,478,752 99,915,172 96.2% 1,836,110,378 1,800,971,283 35,139,095 98.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 28,499,518 47,058,926 (18,559,408) 165.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 270,881,964 258,368,093 12,513,871 95.4% 60,434,150 36,789,133 23,645,017 60.9% 5 IMMOBILISATION INCORPORELLE 419,675 1,443,750 (1,024,075) 344.0% 9 AUTRES DEPENSES PUBLIQUES 415,048,239 366,847,566 48,200,673 88.4% 53,320,105,660 51,659,906,845 1,660,198,815 96.9% 34,632,670,729 34,314,860,580 317,810,149 99.1% 1311-1 SERVICES INTERNES 34,632,670,729 34,314,860,580 317,810,149 99.1% 1311-1-11- BUREAU DU MINISTRE 446,173,507 530,537,452 (84,363,945) 118.9% 1 DEPENSES DE PERSONNEL 339,270,429 403,999,263 (64,728,834) 119.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 22,550,378 22,657,224 (106,846) 100.5% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 38,064,855 57,712,348 (19,647,493) 151.6% 11,260,521 38,384,618 (27,124,097) 340.9% 27,324 4,284,000 (4,256,676) 15678.5% 35,000,000 3,500,000 31,500,000 10.0% 32,725,594,522 32,347,208,647 378,385,875 98.8% 9 AUTRES DEPENSES PUBLIQUES 1217-1-13- FORCES ARMEES D'HAITI 1 DEPENSES DE PERSONNEL 3 4 IMMOBILISATION CORPORELLE 13 SECTEUR SOCIAL MINISTERE DE L'EDUCATION NATIONALE ET DE L A FORM. 1311 PROFESS. 3 4 IMMOBILISATION CORPORELLE 5 IMMOBILISATION INCORPORELLE SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 1311-1-12- DIRECTION GENERALE DES SERVICES INTERNES SoldeDesCreditsExerciceSeptembre2025_Fonctionnement 12/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 1 DEPENSES DE PERSONNEL 27,600,994,109 27,458,539,052 142,455,057 99.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1,972,114,650 1,677,507,054 294,607,596 85.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 960,620,003 1,136,912,810 (176,292,807) 118.4% 4 IMMOBILISATION CORPORELLE 325,200,164 276,116,331 49,083,833 84.9% 81,992 0.0% CODE INSTITUTION TOTAL 5 IMMOBILISATION INCORPORELLE SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 81,992 - Taux d'exécutio n 115,000,002 116,550,000 (1,549,998) 101.3% 1,751,583,602 1,681,583,400 70,000,202 96.0% 52,192,841 28,543,740 23,649,101 54.7% 1 DEPENSES DE PERSONNEL 36,251,249 25,592,540 10,658,709 70.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 15,941,592 2,951,200 12,990,392 18.5% 1,248,260,033 1,248,205,730 54,303 100.0% 1,073,694,443 1,073,692,770 1,673 100.0% 174,565,590 174,512,961 52,629 100.0% 1311-1-18- OFFICE NATIONAL DE PARTENARIAT 160,449,826 160,365,010 84,816 99.9% 1 DEPENSES DE PERSONNEL 47,796,295 47,726,928 69,367 99.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 112,653,531 112,638,082 15,449 100.0% 2,233,376,483 2,226,502,104 6,874,379 99.7% 1312-1 SERVICES INTERNES 2,233,376,483 2,226,502,104 6,874,379 99.7% 1312-1-11- BUREAU DU MINISTRE 159,048,755 141,980,958 17,067,797 89.3% 155,548,102 132,339,852 23,208,250 85.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 3,500,019 9,641,105 (6,141,086) 275.5% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 634 634 0.0% 1312-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1,334,226,996 1,348,630,550 (14,403,554) 101.1% 1,090,707,640 1,113,270,216 (22,562,576) 102.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 44,476,714 31,338,899 13,137,815 70.5% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 121,682,392 128,493,153 (6,810,761) 105.6% 29,565,250 28,784,183 781,067 97.4% 38,500,000 38,499,988 12 100.0% 9,295,000 8,244,113 1,050,888 88.7% 180,472,868 175,466,318 5,006,550 97.2% 1 DEPENSES DE PERSONNEL 122,611,410 117,605,265 5,006,145 95.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 57,861,458 57,861,053 405 100.0% 7 9 AUTRES DEPENSES PUBLIQUES 1311-1-15- COMMISSION NLE DE COOPERATION AVEC L'UNESCO 1311-1-17- INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 1 DEPENSES DE PERSONNEL 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1312 MINISTERE DES AFFAIRES SOCIALES 1 DEPENSES DE PERSONNEL 3 1 DEPENSES DE PERSONNEL 3 4 IMMOBILISATION CORPORELLE 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 9 AUTRES DEPENSES PUBLIQUES 1312-1-13- INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES SoldeDesCreditsExerciceSeptembre2025_Fonctionnement - 13/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 144,675,547 145,683,253 (1,007,706) 100.7% 1 DEPENSES DE PERSONNEL 104,861,889 105,927,991 (1,066,102) 101.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 39,813,658 39,755,262 58,396 99.9% 1312-1-15- OFFICE NATIONAL DE LA MIGRATION 314,499,892 314,344,521 155,371 100.0% 1 DEPENSES DE PERSONNEL 183,336,026 183,184,663 151,363 99.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 131,163,866 131,159,858 4,008 100.0% 100,452,425 100,396,504 55,921 99.9% 1 DEPENSES DE PERSONNEL 74,865,058 74,838,883 26,175 100.0% 9 AUTRES DEPENSES PUBLIQUES 25,587,367 25,557,621 29,746 99.9% 14,682,005,811 13,405,353,640 1,276,652,171 91.3% 1313-1 SERVICES INTERNES 14,682,005,811 13,405,353,640 1,276,652,171 91.3% 1313-1-11- BUREAU DU MINISTRE 160,480,515 175,768,707 (15,288,192) 109.5% 1 DEPENSES DE PERSONNEL 109,965,853 88,677,375 21,288,478 80.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 38,564,646 83,056,133 (44,491,487) 215.4% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 5,000,013 4,035,200 964,813 80.7% 9 AUTRES DEPENSES PUBLIQUES 6,950,003 6,950,003 0.0% CODE INSTITUTION TOTAL 1312-1-14- E.P.P.L.S 1312-1-17- BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 1313 MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION - Taux d'exécutio n 12,630,068,625 12,602,017,992 28,050,633 99.8% 9,425,233,016 8,286,179,553 1,139,053,463 87.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 271,244,202 343,607,154 (72,362,952) 126.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 1,730,020,053 1,760,692,405 (30,672,352) 101.8% 736,599,310 727,340,556 9,258,754 98.7% 320,000,000 1,467,101,582 (1,147,101,582) 458.5% 146,972,044 17,096,743 129,875,301 11.6% 1313-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 3 4 IMMOBILISATION CORPORELLE 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 9 AUTRES DEPENSES PUBLIQUES 1313-1-14- SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS 1,153,516,400 - 1,153,516,400 0.0% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 1,153,516,400 - 1,153,516,400 0.0% 737,940,271 627,566,941 110,373,330 85.0% 1 DEPENSES DE PERSONNEL 440,717,075 369,669,043 71,048,032 83.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 159,723,194 143,288,662 16,434,532 89.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 137,500,002 114,609,235 22,890,767 83.4% 379,790,274 379,567,923 222,351 99.9% 1314-1 SERVICES INTERNES 379,790,274 379,567,923 222,351 99.9% 1314-1-11- BUREAU DU MINISTRE 112,933,343 100,446,067 12,487,276 88.9% 1313-1-15- DIRECTION GENERALE DES SERVICES INTERNES 1314 MINISTERE A LA CONDITION FEMININE SoldeDesCreditsExerciceSeptembre2025_Fonctionnement 14/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 92,739,893 74,678,849 18,061,044 80.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 221,496 275,000 (53,504) 124.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 8,966,809 8,284,458 682,351 92.4% 4 IMMOBILISATION CORPORELLE 7,884,134 15,859,110 (7,974,976) 201.2% 9 AUTRES DEPENSES PUBLIQUES 3,121,011 1,348,650 1,772,361 43.2% 266,856,931 279,121,856 (12,264,925) 104.6% 1 DEPENSES DE PERSONNEL 187,109,337 204,986,547 (17,877,210) 109.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 33,415,819 36,177,172 (2,761,353) 108.3% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 31,087,171 30,770,846 316,325 99.0% 4 IMMOBILISATION CORPORELLE 15,162,751 7,187,290 7,975,461 47.4% 9 AUTRES DEPENSES PUBLIQUES 81,853 81,853 0.0% CODE INSTITUTION TOTAL 1 DEPENSES DE PERSONNEL 1314-1-12- DIRECTION GENERALE MINISTERE DE LA JEUNESSE DES SPORTS ET DE L ACTION CIVIQUE - Taux d'exécutio n 1,392,262,363 1,333,622,598 58,639,765 95.8% 1315-1 SERVICES INTERNES 1,392,262,363 1,333,622,598 58,639,765 95.8% 1315-1-11- BUREAU DU MINISTRE 1,104,278,323 1,009,644,525 94,633,798 91.4% 1 DEPENSES DE PERSONNEL 703,529,151 659,184,375 44,344,776 93.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 11,936,180 8,077,734 3,858,446 67.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 5,597,272 2,794,363 2,802,909 49.9% 4 IMMOBILISATION CORPORELLE 2,868,750 5,549,054 (2,680,304) 193.4% 3,750 0.0% 1315 5 IMMOBILISATION INCORPORELLE SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 3,750 - 163,164,265 118,350,000 44,814,265 72.5% 217,178,955 215,689,000 1,489,955 99.3% 287,984,040 323,978,073 (35,994,033) 112.5% 1 DEPENSES DE PERSONNEL 129,199,872 154,410,500 (25,210,628) 119.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 31,819,121 40,293,084 (8,473,963) 126.6% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 88,024,347 95,325,730 (7,301,383) 108.3% 4 IMMOBILISATION CORPORELLE 29,014,002 27,433,250 1,580,752 94.6% 85,735 0.0% 7 9 AUTRES DEPENSES PUBLIQUES 1315-1-12- DIRECTION GENERALE DES SERVICES INTERNES SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 85,735 - 9,840,963 6,515,510 3,325,453 66.2% 14 SECTEUR CULTUREL 3,571,253,248 3,534,349,731 36,903,517 99.0% 1411 MINISTERE DES CULTES 436,350,593 435,624,512 726,081 99.8% 436,350,593 435,624,512 726,081 99.8% 436,350,593 435,624,512 726,081 99.8% 9 AUTRES DEPENSES PUBLIQUES 1411-1 SERVICES INTERNES 1411-1-12- DIRECTION GENERALE DES SERVICES INTERNES SoldeDesCreditsExerciceSeptembre2025_Fonctionnement 15/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 1 DEPENSES DE PERSONNEL 231,655,510 251,992,085 (20,336,575) 108.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 18,581,060 18,904,896 (323,836) 101.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 35,899,373 35,762,018 137,355 99.6% 4 IMMOBILISATION CORPORELLE 17,499,650 2,998,074 14,501,576 17.1% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 130,620,000 124,590,000 6,030,000 95.4% 2,095,000 1,377,438 717,562 65.7% 2,409,933,499 2,388,014,350 21,919,149 99.1% 1412-1 SERVICES INTERNES 2,409,933,499 2,388,014,350 21,919,149 99.1% 1412-1-11- BUREAU DU MINISTRE 326,311,904 321,731,231 4,580,673 98.6% 1 DEPENSES DE PERSONNEL 106,208,394 87,206,056 19,002,338 82.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 85,168,528 100,967,070 (15,798,542) 118.5% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 24,785,316 25,016,332 (231,016) 100.9% 4 IMMOBILISATION CORPORELLE 50,110,544 49,936,295 174,249 99.7% 5 IMMOBILISATION INCORPORELLE 1,036,585 569,019 467,566 54.9% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 55,837,650 54,877,870 959,780 98.3% 9 AUTRES DEPENSES PUBLIQUES 3,164,887 3,158,589 6,299 99.8% 376,442,928 370,373,384 6,069,544 98.4% 185,065,807 200,595,704 (15,529,897) 108.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 6,899,499 834,354 6,065,145 12.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 111,804,103 97,288,935 14,515,168 87.0% 4,000,001 3,099,712 900,289 77.5% 20,029,251 20,000,000 29,251 99.9% 48,644,267 48,554,679 89,588 99.8% 129,465,377 129,048,982 416,395 99.7% 1 DEPENSES DE PERSONNEL 97,932,519 97,651,974 280,545 99.7% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 31,532,858 31,397,009 135,849 99.6% 127,312,896 122,024,476 5,288,420 95.8% 1 DEPENSES DE PERSONNEL 83,270,969 82,329,503 941,466 98.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 44,041,927 39,694,973 4,346,954 90.1% 127,924,328 127,819,513 104,815 99.9% 1 DEPENSES DE PERSONNEL 100,110,877 100,008,790 102,087 99.9% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 27,813,451 27,810,722 2,729 100.0% CODE INSTITUTION TOTAL 9 AUTRES DEPENSES PUBLIQUES 1412 MINISTERE DE LA CULTURE 3 1412-1-12- DIRECTION GENERALE DES SERVICES INTERNES 1 DEPENSES DE PERSONNEL 3 4 IMMOBILISATION CORPORELLE 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 9 AUTRES DEPENSES PUBLIQUES 1412-1-13- ECOLE NATIONALE DES ARTS 1412-1-14- INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 1412-1-15- THEATRE NATIONAL SoldeDesCreditsExerciceSeptembre2025_Fonctionnement Taux d'exécutio n 16/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 1412-1-16- MUSEE DU PANTHEON NATIONAL 84,974,494 82,683,614 2,290,880 97.3% 1 DEPENSES DE PERSONNEL 45,927,701 43,672,615 2,255,086 95.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 39,046,793 39,011,000 35,793 99.9% 102,477,312 100,970,128 1,507,184 98.5% 1 DEPENSES DE PERSONNEL 46,370,749 46,028,642 342,107 99.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 56,106,563 54,941,486 1,165,077 97.9% 1412-1-18- BIBLIOTHEQUE NATIONALE 132,027,902 132,027,759 143 100.0% 1 DEPENSES DE PERSONNEL 103,698,829 103,698,693 136 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 28,329,073 28,329,066 7 100.0% 443,520,683 443,482,577 38,106 100.0% 1 DEPENSES DE PERSONNEL 250,648,665 250,610,705 37,960 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 192,872,018 192,871,871 147 100.0% 318,157,400 318,000,000 157,400 100.0% 318,157,400 318,000,000 157,400 100.0% 1412-1-24- DIRECTION NATIONALE DU LIVRE 130,549,452 129,802,722 746,730 99.4% 1 DEPENSES DE PERSONNEL 64,342,230 63,595,537 746,693 98.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 66,207,222 66,207,185 37 100.0% 1412-1-25- BUREAU HAITIEN DU DROIT D AUTEUR 110,768,823 110,049,963 718,860 99.4% 1 DEPENSES DE PERSONNEL 46,924,476 46,822,149 102,327 99.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 63,844,347 63,227,814 616,533 99.0% 724,969,156 710,710,869 14,258,287 98.0% 1413-1 SERVICES INTERNES 724,969,156 710,710,869 14,258,287 98.0% 1413-1-11- BUREAU DU MINISTRE 79,681,995 76,568,330 3,113,665 96.1% 1 DEPENSES DE PERSONNEL 19,873,287 26,262,500 (6,389,213) 132.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 8,301,950 14,317,582 (6,015,632) 172.5% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 45,441,013 30,778,858 14,662,155 67.7% 6,065,745 5,209,390 856,355 85.9% 200,922,750 190,823,923 10,098,827 95.0% 1 DEPENSES DE PERSONNEL 122,790,292 116,140,880 6,649,412 94.6% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 12,805,358 29,554,127 (16,748,769) 230.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 17,764,627 6,135,283 11,629,344 34.5% 4 IMMOBILISATION CORPORELLE 29,601,403 22,233,401 7,368,002 75.1% CODE INSTITUTION TOTAL 1412-1-17- BUREAU D ETHNOLOGIE 1412-1-19- ARCHIVES NATIONALES 1412-1-23- ACTIVITES CULTURELLES 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1413 MINISTERE DE LA COMMUNICATION 3 9 AUTRES DEPENSES PUBLIQUES 1413-1-12- DIRECTION GENERALE DES SERVICES INTERNES SoldeDesCreditsExerciceSeptembre2025_Fonctionnement Taux d'exécutio n 17/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 9 AUTRES DEPENSES PUBLIQUES 17,961,070 16,760,232 1,200,838 93.3% 1413-1-13- TELEVISION NATIONALE D HAITI 282,014,220 281,345,015 669,205 99.8% 1 DEPENSES DE PERSONNEL 208,288,742 207,769,621 519,121 99.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 73,725,478 73,575,394 150,084 99.8% 1413-1-14- RADIO NATIONALE D'HAITI 162,350,191 161,973,601 376,590 99.8% 1 DEPENSES DE PERSONNEL 105,677,162 105,458,567 218,595 99.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 56,673,029 56,515,035 157,994 99.7% 15 AUTRES ADMINISTRATIONS 55,606,805,609 49,564,046,737 6,042,758,872 89.1% 1511 INTERVENTIONS PUBLIQUES 31,518,933,905 28,042,075,484 3,476,858,421 89.0% 3,864,302,950 3,250,417,219 613,885,731 84.1% 3,864,302,950 3,250,417,219 613,885,731 84.1% 2,160,000,000 2,042,175,310 117,824,690 94.5% 2,160,000,000 2,042,175,310 117,824,690 94.5% 25,494,630,955 22,749,482,955 2,745,148,000 89.2% 105,397,300 105,397,300 5,591,898,559 5,506,557,741 85,340,818 98.5% 19,797,335,096 17,137,527,914 2,659,807,182 86.6% 17,996,890,184 15,430,989,733 2,565,900,451 85.7% 11,434,770,338 8,868,869,887 2,565,900,451 77.6% 1512-1-11- INSTITUTIONS FINANCIERES CREATRICES DE MONNAIE 3,102,060,255 738,044,552 2,364,015,703 23.8% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 2,531,694,096 738,044,552 1,793,649,544 29.2% 8 DEPENSES DE SERVICES ET CHARGES DIVERSES 570,366,160 570,366,160 0.0% CODE INSTITUTION TOTAL 1511-1-11- SUBVENTION AUX FONDS DE PENSION SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 1511-1-13- AUTRES INSTITUTIONS SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 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 - Taux d'exécutio n - 100.0% 3,183,367,215 7,045,341,461 (3,861,974,246) 221.3% 195,370,690 1,989,020,234 (1,793,649,544) 1018.1% 2,987,996,525 5,056,321,228 (2,068,324,702) 169.2% 5,149,342,868 1,085,483,874 4,063,858,994 21.1% 5,149,342,868 1,085,483,874 4,063,858,994 21.1% 6,562,119,846 6,562,119,846 0 100.0% 1,031,646,414 4,389,554,360 (3,357,907,946) 425.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 614,396,441 98,534,231 515,862,210 16.0% 8 AMORTISSEMENT DE LA DETTE 417,249,972 4,291,020,128 (3,873,770,156) 1028.4% 5,530,473,432 2,172,565,486 3,357,907,946 39.3% 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 1512-2-12- DETTE BILATERALE SoldeDesCreditsExerciceSeptembre2025_Fonctionnement 18/21 CODE INSTITUTION TOTAL 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 8 AMORTISSEMENT DE LA DETTE DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE 1513 L'ENERGIE Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde Taux d'exécutio n 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 733,907,388 1,249,769,597 (515,862,210) 170.3% 4,796,566,044 922,795,889 3,873,770,156 19.2% 6,090,981,521 6,090,981,521 0 100.0% 6,090,981,521 6,090,981,521 0 100.0% SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, 7 INDEMNISATIONS 6,090,981,521 6,090,981,521 0 100.0% 2 POUVOIR LEGISLATIF 3,591,058,182 2,992,258,776 598,799,406 83.3% 1,723,227,969 1,124,497,045 598,730,924 65.3% 1,723,227,969 1,124,497,045 598,730,924 65.3% 1,723,227,969 1,124,497,045 598,730,924 65.3% 1,661,267,268 1,065,937,187 595,330,081 64.2% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 20,995,718 17,451,557 3,544,161 83.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 27,024,796 34,594,237 (7,569,441) 128.0% 4 IMMOBILISATION CORPORELLE 7,292,251 6,514,064 778,187 89.3% 9 AUTRES DEPENSES PUBLIQUES 6,647,936 6,647,936 0.0% 1513-1-11- SUBVENTION A l'EDH 2211 SENAT DE LA REPUBLIQUE 2211-1 SERVICES INTERNES 2211-1-11- ASSEMBLEE DES SENATEURS 1 DEPENSES DE PERSONNEL 3 - 1,867,830,213 1,867,761,731 68,482 100.0% 2212-1 SERVICES INTERNES 1,867,830,213 1,867,761,731 68,482 100.0% 2212-1-11- CHAMBRE DES DEPUTES 163,083,956 162,711,558 372,398 99.8% 163,083,956 162,711,558 372,398 99.8% 1,704,746,257 1,705,050,173 (303,916) 100.0% 1,655,918,505 1,656,277,560 (359,055) 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 18,757,772 18,256,630 501,142 97.3% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 28,444,984 28,945,658 (500,674) 101.8% 1,624,996 1,565,425 59,571 96.3% 3,781,479,993 3,713,136,228 68,343,765 98.2% 3,781,479,993 3,713,136,228 68,343,765 98.2% 3,781,479,993 3,713,136,228 68,343,765 98.2% 1,159,526,112 851,054,748 308,471,364 73.4% 1 DEPENSES DE PERSONNEL 628,937,651 497,409,644 131,528,007 79.1% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 81,958,074 58,054,453 23,903,621 70.8% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 155,962,546 71,373,368 84,589,178 45.8% 271,631,489 203,620,138 68,011,351 75.0% 400,000 265,108 134,892 66.3% 2212 CHAMBRE DES DEPUTES 1 DEPENSES DE PERSONNEL 2212-2-11- SECRETARIAT GENERAL 1 DEPENSES DE PERSONNEL 3 4 IMMOBILISATION CORPORELLE 3 POUVOIR JUDICIAIRE 3211 CONSEIL SUPERIEUR DU POUVOIR JUDICIAIRE 3211-1 SERVICES INTERNES 3211-1-11- ADMINISTRATION GENERALE 3 4 IMMOBILISATION CORPORELLE 5 IMMOBILISATION INCORPORELLE SoldeDesCreditsExerciceSeptembre2025_Fonctionnement 19/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 20,636,352 20,332,037 304,315 98.5% 610,501,849 593,032,075 17,469,774 97.1% 1 DEPENSES DE PERSONNEL 429,589,852 412,307,296 17,282,556 96.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 28,000,000 24,551,047 3,448,953 87.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 107,911,997 115,400,129 (7,488,132) 106.9% 4 IMMOBILISATION CORPORELLE 40,000,000 39,991,604 8,397 100.0% 9 AUTRES DEPENSES PUBLIQUES 5,000,000 782,000 4,218,000 15.6% 283,171,918 362,691,753 (79,519,835) 128.1% 193,083,445 211,441,487 (18,358,042) 109.5% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 3,263,866 10,941,800 (7,677,934) 335.2% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 78,408,713 120,568,993 (42,160,280) 153.8% 4 IMMOBILISATION CORPORELLE 7,751,649 19,129,145 (11,377,496) 246.8% 9 AUTRES DEPENSES PUBLIQUES 664,245 610,328 53,917 91.9% 1,728,280,114 1,906,357,652 (178,077,538) 110.3% 1,493,637,482 1,582,712,770 (89,075,288) 106.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 47,149,904 62,544,150 (15,394,246) 132.6% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 142,137,999 172,697,574 (30,559,575) 121.5% 4 IMMOBILISATION CORPORELLE 19,945,234 78,737,080 (58,791,846) 394.8% 9 AUTRES DEPENSES PUBLIQUES 25,409,495 9,666,079 15,743,416 38.0% 5,378,908,268 5,131,092,943 247,815,325 95.4% 1,414,251,371 1,373,943,958 40,307,413 97.1% 4111-1 SERVICES INTERNES 1,414,251,371 1,373,943,958 40,307,413 97.1% 4111-1-11- CONSEIL DE LA COUR 1,414,251,371 1,373,943,958 40,307,413 97.1% 1 DEPENSES DE PERSONNEL 719,859,496 715,747,731 4,111,765 99.4% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 124,134,018 105,642,459 18,491,559 85.1% ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 135,598,170 148,256,588 (12,658,418) 109.3% 101,125,392 80,762,980 20,362,412 79.9% CODE INSTITUTION TOTAL 9 AUTRES DEPENSES PUBLIQUES 3211-2-12- COUR DE CASSATION 3211-2-13- COUR D'APPEL 1 DEPENSES DE PERSONNEL 3211-2-14- TRIBUNAUX 1 DEPENSES DE PERSONNEL 4 ORGANISMES INDEPENDANTS 4111 COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX 3 4 IMMOBILISATION CORPORELLE SoldeDesCreditsExerciceSeptembre2025_Fonctionnement Taux d'exécutio n 20/21 Projection Rectificative 2 2024-2025 Dépenses exécutées au 30 septembre Solde 206,580,450,000 194,777,766,470 11,802,683,531 94.3% 333,534,295 323,534,200 10,000,095 97.0% 4211 CONSEIL ELECTORAL 1,293,704,624 1,104,390,657 189,313,967 85.4% 4211-1 SERVICES INTERNES 1,293,704,624 1,104,390,657 189,313,967 85.4% 4211-1-11- CONSEIL ELECTORAL 1,293,704,624 1,104,390,657 189,313,967 85.4% 1 DEPENSES DE PERSONNEL 891,396,560 876,180,218 15,216,342 98.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 96,988,324 58,126,572 38,861,752 59.9% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 84,894,738 57,259,168 27,635,570 67.4% 4 IMMOBILISATION CORPORELLE 207,425,002 112,824,699 94,600,303 54.4% 9 AUTRES DEPENSES PUBLIQUES 13,000,000 13,000,000 0.0% CODE INSTITUTION TOTAL 9 AUTRES DEPENSES PUBLIQUES - Taux d'exécutio n 298,722,322 280,551,813 18,170,509 93.9% 298,722,322 280,551,813 18,170,509 93.9% 4212-1-12- OFFICE DE PROTECTION DU CITOYEN 298,722,322 280,551,813 18,170,509 93.9% 1 DEPENSES DE PERSONNEL 197,369,850 180,158,860 17,210,990 91.3% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 38,290,414 38,161,811 128,603 99.7% ACHATS DE BIENS DE CONSOMMATION ET PETITS 3 MATERIELS 37,564,001 37,965,722 (401,721) 101.1% 4 IMMOBILISATION CORPORELLE 21,897,671 22,495,962 (598,291) 102.7% 600,000 0.0% 4212 OFFICE DE PROTECTION DU CITOYEN 4212-1 SERVICES INTERNES 5 IMMOBILISATION INCORPORELLE 600,000 9 AUTRES DEPENSES PUBLIQUES 3,000,386 1,769,458 1,230,928 59.0% 2,286,808,835 2,286,785,851 22,984 100.0% 2,286,808,835 2,286,785,851 22,984 100.0% 2,286,808,835 2,286,785,851 22,984 100.0% 1,700,817,753 1,700,794,811 22,942 100.0% 585,991,082 585,991,040 42 100.0% 85,421,116 85,420,665 451 100.0% 85,421,116 85,420,665 451 100.0% 85,421,116 85,420,665 451 100.0% 1 DEPENSES DE PERSONNEL 43,687,228 43,686,912 316 100.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 41,733,888 41,733,753 135 100.0% 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 4411-1 SERVICES INTERNES 4411-1-11- SECRETARIAT TECHNIQUE DE L'ACADEMIE DU CREOLE HAITIEN SoldeDesCreditsExerciceSeptembre2025_Fonctionnement - 21/21