Depans ki fèt pa seksyon, ekzèsis 2025-2026, 1ye rive 31 oktòb 2025

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 31 OCTOBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (IMMO + AMMORTISSEMENT) POUVOIR EXECUTIF 261,057,033,603 7,440,385,347 3,137,063,277 1,651,788,441 12,229,237,065 773,347,084 773,347,084 13,002,584,149 246,457,503,989 4.98% SECTEUR ECONOMIQUE 44,475,918,537 1,221,197,618 192,346,717 144,264 1,413,688,600 0 0 1,413,688,600 41,465,284,472 3.18% 1111-MIN. DE LA PLAN. ET DE LA COOP. EXT. 6,600,885,183 71,221,700 7,713,936 0 78,935,636 0 0 78,935,636 6,521,949,547 1.20% BUREAU DU MINISTRE 205,092,987 1,139,700 4,892,936 0 6,032,636 0 0 6,032,636 199,060,351 2.94% DIRECTION GENERALE DES SERVICES INTERNES 5,338,985,862 52,907,600 0 0 52,907,600 0 0 52,907,600 5,286,078,262 0.99% CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA) 610,216,519 9,876,900 1,226,400 0 11,103,300 0 0 11,103,300 599,113,219 1.82% CONSEIL NATIONAL DES COOPERATIVES (CNC) 144,160,733 2,378,100 1,594,600 0 3,972,700 0 0 3,972,700 140,188,033 2.76% CENTRE NTL DE L'INFORM. GEO SPAT. 302,429,082 4,919,400 0 0 4,919,400 0 0 4,919,400 297,509,682 1.63% 1112-MIN. DE L'ÉCONOMIE ET DES FINANCES 21,854,469,278 658,139,894 119,086,890 144,264 777,371,049 0 0 777,371,049 21,077,098,229 3.56% BUREAU DU MINISTRE 69,747,022 1,133,600 14,901,671 0 16,035,271 0 0 16,035,271 53,711,751 22.99% DIRECTION GENERALE DES SERVICES INTERNES 7,217,028,537 131,080,443 15,923,740 0 147,004,183 0 0 147,004,183 7,070,024,354 2.04% INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE 398,416,911 8,875,200 4,350,982 144,264 13,370,447 0 0 13,370,447 385,046,464 3.36% DIRECTION GENERALE DU BUDGET 642,470,140 25,794,100 20,695,840 0 46,489,940 0 0 46,489,940 595,980,200 7.24% DIRECTION GENERALE DES IMPOTS 4,901,196,030 209,567,427 21,818,768 0 231,386,194 0 0 231,386,194 4,669,809,836 4.72% ADMINISTRATION GENERALE DES DOUANES 7,142,467,591 231,664,400 13,035,094 0 244,699,494 0 0 244,699,494 6,897,768,097 3.43% FONDS D'ASSISTANCE ECONOMIQUE ET SOCIALE 326,002,095 0 0 0 0 0 0 0 326,002,095 0.00% UNITE DE LUTTE CONTRE LA CORRUPTION 608,791,444 34,452,450 7,315,577 0 41,768,026 0 0 41,768,026 567,023,418 6.86% ECOLE NATIONALE D'ADMINISTRATION FINANCIERE 165,851,592 4,959,233 21,045,219 0 26,004,452 0 0 26,004,452 139,847,140 15.68% INSPECTION GENERALE DES FINANCES 382,497,916 10,613,042 0 0 10,613,042 0 0 10,613,042 371,884,874 2.77% 1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR. 4,363,565,612 118,216,600 3,537,405 0 121,754,005 0 0 121,754,005 4,241,811,607 2.79% BUREAU DU MINISTRE 243,598,289 3,709,500 0 0 3,709,500 0 0 3,709,500 239,888,789 1.52% DIRECTION GENERALE DES SERVICES INTERNES 3,645,367,601 94,901,200 3,537,405 0 98,438,605 0 0 98,438,605 3,546,928,996 2.70% ORGANISME DE LA VALLEE DE L'ARTIBONITE 252,295,071 11,007,700 0 0 11,007,700 0 0 11,007,700 241,287,371 4.36% INSTITUT NATIONAL DE REFORME AGRAIRE 146,107,383 6,676,800 0 0 6,676,800 0 0 6,676,800 139,430,583 4.57% ORGANISME DE DEVELOPPEMENT DU NORD (ODN) - 0 0 0 0 0 0 0 0 0.00% INSTITUT NATIONAL DU CAFE D'HAITI (INCAH) 76,197,268 1,921,400 0 0 1,921,400 0 0 1,921,400 74,275,868 2.52% TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS 2025-2026 PAIEMENT DIRECT SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 11/24/2025/11:03 AM 1/7 SoldeDesCreditsExerciceoctobre2025/resumesolde octobre 25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 31 OCTOBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (IMMO + AMMORTISSEMENT) TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS 2025-2026 PAIEMENT DIRECT SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 1114-MIN. DES TRAV. PUB. TRANSP. & COMM. 5,470,781,157 128,661,806 7,907,625 0 136,569,431 0 0 136,569,431 5,334,211,726 2.50% BUREAU DU MINISTRE 64,819,262 2,256,700 511,000 0 2,767,700 0 0 2,767,700 62,051,562 4.27% DIRECTION GENERALE DES SERVICES INTERNES 4,082,918,829 105,816,706 7,396,625 0 113,213,331 0 0 113,213,331 3,969,705,498 2.77% LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 121,289,308 2,586,300 0 0 2,586,300 0 0 2,586,300 118,703,008 2.13% OFFICE NATIONAL DU CADASTRE 234,146,548 7,372,800 0 0 7,372,800 0 0 7,372,800 226,773,748 3.15% SERVICES MARITIME ET DE NAVIGATION 291,959,118 2,520,700 0 0 2,520,700 0 0 2,520,700 289,438,418 0.86% CONSEIL NATIONAL DES TELECOMMUNICATIONS 14,223,801 1,184,800 0 0 1,184,800 0 0 1,184,800 13,039,001 8.33% BUREAU DES MINES ET DE L'ENERGIE 232,198,492 5,959,100 0 0 5,959,100 0 0 5,959,100 226,239,392 2.57% FONDS D'ENTRETIEN ROUTIER 4,766,099 0 0 0 0 0 0 0 4,766,099 0.00% CENTRE NATIONAL DES EQUIPEMENTS - 0 0 0 0 0 0 0 0 0.00% DIRECTION NATIONALE DE L'EAU POTABLE ET DE L'ASSAINISSEMENT 367,374,472 964,700 0 0 964,700 0 0 964,700 366,409,772 0.26% AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 57,085,228 0 0 0 0 0 0 0 57,085,228 0.00% 1115-MIN. DU COMMERCE ET DE L'INDUSTRIE 2,157,300,366 92,699,678 9,322,712 0 102,022,390 0 0 102,022,390 2,055,277,976 4.73% BUREAU DU MINISTRE 72,936,849 5,756,783 0 0 5,756,783 0 0 5,756,783 67,180,066 7.89% DIRECTION GENERALE DES SERVICES INTERNES 1,492,236,697 84,554,242 3,333,221 0 87,887,462 0 0 87,887,462 1,404,349,235 5.89% OFFICE DES POSTES 234,914,316 455,687 2,443,491 0 2,899,178 0 0 2,899,178 232,015,138 1.23% DIRECTION GENERALE DES ZONES FRANCHES 99,737,760 1,932,967 3,546,000 0 5,478,967 0 0 5,478,967 94,258,793 5.49% CENTRE DE FACILITATION DES INVEST(CFI) 257,474,744 0 0 0 0 0 0 0 257,474,744 0.00% 1116-MIN. DE L'ENVIRONNEMENT 3,020,225,435 139,613,990 44,778,149 0 184,392,139 0 0 184,392,139 1,238,887,831 6.11% BUREAU DU MINISTRE 229,334,242 13,220,500 13,886,574 0 27,107,074 0 0 27,107,074 202,227,168 11.82% DIRECTION GENERALE DES SERVICES INTERNES 1,453,891,652 59,173,355 0 0 59,173,355 0 0 59,173,355 1,394,718,297 4.07% AGENCE NATIONALE DES AIRES PROTEGEES 425,546,112 27,790,335 17,516,775 0 45,307,110 0 0 45,307,110 380,239,002 10.65% SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 911,453,429 39,429,800 13,374,800 0 52,804,600 0 0 52,804,600 858,648,829 5.79% 1117-MIN. DU TOURISME 1,008,691,506 12,643,950 0 0 12,643,950 0 0 12,643,950 996,047,556 1.25% BUREAU DU MINISTRE 111,371,960 465,500 0 0 465,500 0 0 465,500 110,906,460 0.42% DIRECTION GENERALE DES SERVICES INTERNES 793,173,665 9,425,850 0 0 9,425,850 0 0 9,425,850 783,747,815 1.19% 11/24/2025/11:03 AM 2/7 SoldeDesCreditsExerciceoctobre2025/resumesolde octobre 25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 31 OCTOBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (IMMO + AMMORTISSEMENT) TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS 2025-2026 PAIEMENT DIRECT SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 ECOLE HOTELIERE 104,145,881 2,752,600 0 0 2,752,600 0 0 2,752,600 101,393,281 2.64% SECTEUR POLITIQUE 76,773,825,838 2,393,935,998 670,276,467 3,722,598 3,067,935,063 773,347,084 773,347,084 3,841,282,147 72,932,543,691 5.00% 1211-MIN. DE LA JUSTICE 40,604,177,404 1,814,463,341 186,751,862 0 2,001,215,203 773,347,084 773,347,084 2,774,562,287 37,829,615,117 6.83% BUREAU DU MINISTRE 177,348,324 878,767 18,066,000 0 18,944,767 0 0 18,944,767 158,403,557 10.68% DIRECTION GENERALE DES SERVICES INTERNES 5,176,994,716 456,575,333 22,934,357 0 479,509,690 0 0 479,509,690 4,697,485,026 9.26% POLICE NATIONALE D'HAITI 33,306,755,434 1,306,107,050 112,060,296 0 1,418,167,346 773,347,084 773,347,084 2,191,514,430 31,115,241,004 6.58% UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS 283,365,283 3,235,827 4,926,200 0 8,162,027 0 0 8,162,027 275,203,256 2.88% BUREAU DU SECRETAIRE D'ETAT A LA SECURITE PUBLIQUE 230,253,195 622,317 13,611,600 0 14,233,917 0 0 14,233,917 216,019,278 6.18% OFFICE NATIONAL D'IDENTIFICATION 1,140,711,172 43,342,148 9,827,015 0 53,169,163 0 0 53,169,163 1,087,542,009 4.66% BUREAU DU SECRETAIRE D'ETAT A LA JUSTICE - 0 0 0 0 0 0 0 0 0.00% ECOLE DE LA MAGISTRATURE 144,949,060 2,749,900 3,526,652 0 6,276,552 0 0 6,276,552 138,672,508 4.33% COMMISSION NATIONAL D'ASSITANCE LEGALE 143,800,220 952,000 1,799,742 0 2,751,742 0 0 2,751,742 141,048,478 1.91% 1212-MIN. DES HAITIENS VIVANT A L'ETRANGER 333,589,315 7,052,354 3,280,432 0 10,332,786 0 0 10,332,786 323,256,529 3.10% BUREAU DU MINISTRE 119,298,662 1,119,983 3,280,432 0 4,400,415 0 0 4,400,415 114,898,247 3.69% DIRECTION GENERALE DES SERVICES INTERNES 214,290,653 5,932,371 0 0 5,932,371 0 0 5,932,371 208,358,282 2.77% 1213-MIN. DES AFFAIRES ÉTRANGERES 9,996,857,869 104,676,575 19,860,414 0 124,536,989 0 0 124,536,989 9,872,320,880 1.25% BUREAU DU MINISTRE 206,060,601 24,848,300 0 0 24,848,300 0 0 24,848,300 181,212,301 12.06% DIRECTION GENERALE DES SERVICES INTERNES 9,790,797,268 79,828,275 19,860,414 0 99,688,689 0 0 99,688,689 9,691,108,579 1.02% 1214-LA PRESIDENCE 3,796,371,089 32,192,863 145,449,435 3,722,598 181,364,896 0 0 181,364,896 3,615,006,193 4.78% BUREAU DU PRESIDENT 901,922,811 6,345,250 0 0 6,345,250 0 0 6,345,250 895,577,561 0.70% ADMINISTRATION GENERALE DU PALAIS NATIONAL 2,072,596,785 25,847,613 95,335,810 3,722,598 124,906,021 0 0 124,906,021 1,947,690,764 6.03% SERVICE DE SECURITE DU PALAIS NATIONAL 621,851,493 0 113,625 0 113,625 0 0 113,625 621,737,868 0.02% DOTATION POUR COMPTE SPECIAL DU PRESIDENT 200,000,000 0 50,000,000 0 50,000,000 0 0 50,000,000 150,000,000 25.00% 1215-BUREAU DU PREMIER MINISTRE 4,474,808,902 70,663,299 70,084,174 0 140,747,473 0 0 140,747,473 4,334,061,429 3.15% BUREAU DU MINISTRE 204,781,331 3,923,150 0 0 3,923,150 0 0 3,923,150 200,858,181 1.92% ADMINISTRATION GENERALE 2,985,738,660 43,024,100 60,763,000 0 103,787,100 0 0 103,787,100 2,881,951,560 3.48% DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE 59,825,569 0 4,985,463 0 4,985,463 0 0 4,985,463 54,840,106 8.33% 11/24/2025/11:03 AM 3/7 SoldeDesCreditsExerciceoctobre2025/resumesolde octobre 25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 31 OCTOBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (IMMO + AMMORTISSEMENT) TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS 2025-2026 PAIEMENT DIRECT SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 CENTRE DE FORMATION ET DE PERFECTIONNEMENT DES AGENTS DE LA FONCTION PUBLIQUE 55,382,370 987,900 0 0 987,900 0 0 987,900 54,394,470 1.78% CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES 101,540,938 3,377,700 0 0 3,377,700 0 0 3,377,700 98,163,238 3.33% COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE 133,046,163 4,974,800 0 0 4,974,800 0 0 4,974,800 128,071,363 3.74% BUREAU DE L'ORDONNATEUR NATIONAL 87,950,800 698,250 0 0 698,250 0 0 698,250 87,252,550 0.79% COMMISSION NATIONALE DE PASSATION DE MARCHES 476,849,412 11,164,999 0 0 11,164,999 0 0 11,164,999 465,684,413 2.34% BUREAU DE GESTION DES MILITAIRES DEMOBILISES 21,136,795 1,284,500 0 0 1,284,500 0 0 1,284,500 19,852,295 6.08% CONSEIL NATIONAL DE SECURITE 230,000,000 0 0 0 0 0 0 0 230,000,000 0.00% CONSEIL SUPERIEUR DE LA POLICE NATIONALE 62,215,000 0 4,335,711 0 4,335,711 0 0 4,335,711 57,879,289 6.97% BUREAU DE COORD. ET DE SUIVI DES ACCORDS CARICOM/OMC/ZLEA 53,765,205 1,227,900 0 0 1,227,900 0 0 1,227,900 52,537,305 2.28% APPUI A LA FORMATION 2,576,658 0 0 0 0 0 0 0 2,576,658 0.00% 1216-MIN. DE L'INTERIEUR 6,898,917,742 277,146,067 195,794,951 0 472,941,018 0 0 472,941,018 6,425,976,724 6.86% BUREAU DU MINISTRE 1,144,166,201 2,705,367 63,600,000 0 66,305,367 0 0 66,305,367 1,077,860,834 5.80% DIRECTION GENERALE DES SERVICES INTERNES 5,549,976,371 274,236,900 132,194,951 0 406,431,851 0 0 406,431,851 5,143,544,520 7.32% ORGANISME DE SURVEILLANCE MORNE HOPITAL 39,848,520 0 0 0 0 0 0 0 39,848,520 0.00% SMCRS - 0 0 0 0 0 0 0 0 0.00% DIRECTION GENERALE DE LA PROTECTION CIVILE 164,926,650 203,800 0 0 203,800 0 0 203,800 164,722,850 0.12% 1217-MIN. DE LA DEFENSE 10,669,103,517 87,741,499 49,055,200 0 136,796,699 0 0 136,796,699 10,532,306,818 1.28% BUREAU DU MINISTRE 751,606,604 5,563,800 39,950,000 0 45,513,800 0 0 45,513,800 706,092,804 6.06% DIRECTION GENERALE DES SERVICES INTERNES 1,476,250,177 15,793,500 4,599,000 0 20,392,500 0 0 20,392,500 1,455,857,677 1.38% FORCES ARMEES D'HAITI 8,441,246,736 66,384,199 4,506,200 0 70,890,399 0 0 70,890,399 8,370,356,337 0.84% SECTEUR SOCIAL 68,192,338,879 3,694,859,110 824,489,477 0 4,519,348,587 0 0 4,519,348,587 63,672,990,292 6.63% 1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS 44,034,686,005 2,762,152,760 727,838,249 0 3,489,991,009 0 0 3,489,991,009 40,544,694,996 7.93% 11/24/2025/11:03 AM 4/7 SoldeDesCreditsExerciceoctobre2025/resumesolde octobre 25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 31 OCTOBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (IMMO + AMMORTISSEMENT) TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS 2025-2026 PAIEMENT DIRECT SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 BUREAU DU MINISTRE 10,317,935,175 4,719,100 12,489,862 0 17,208,962 0 0 17,208,962 10,300,726,213 0.17% DIRECTION GENERALE DES SERVICES INTERNES 32,158,219,728 2,675,151,100 710,726,955 0 3,385,878,055 0 0 3,385,878,055 28,772,341,673 10.53% BUREAU DE L'ALPHABETISATION - 0 0 0 0 0 0 0 0 0.00% COMMISSION NLE DE COOPERATION AVEC L'UNESCO 52,192,841 2,592,000 0 0 2,592,000 0 0 2,592,000 49,600,841 4.97% INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 1,333,888,436 78,038,000 0 0 78,038,000 0 0 78,038,000 1,255,850,436 5.85% OFFICE NATIONAL DE PARTENARIAT 172,449,826 1,652,560 4,621,433 0 6,273,993 0 0 6,273,993 166,175,834 3.64% 1312-MIN. DES AFFAIRES SOCIALES 4,970,923,913 140,821,800 35,982,594 0 176,804,394 0 0 176,804,394 4,794,119,519 3.56% BUREAU DU MINISTRE 159,048,755 14,555,700 0 0 14,555,700 0 0 14,555,700 144,493,055 9.15% DIRECTION GENERALE DES SERVICES INTERNES 3,924,774,426 85,125,200 31,647,200 0 116,772,400 0 0 116,772,400 3,808,002,026 2.98% INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES 205,472,868 11,414,267 3,186,692 0 14,600,958 0 0 14,600,958 190,871,910 7.11% E.P.P.L.S 176,675,547 9,359,533 1,148,703 0 10,508,236 0 0 10,508,236 166,167,311 5.95% OFFICE NATIONAL DE LA MIGRATION 374,499,892 16,737,500 0 0 16,737,500 0 0 16,737,500 357,762,392 4.47% BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 130,452,425 3,629,600 0 0 3,629,600 0 0 3,629,600 126,822,825 2.78% 1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION 16,573,964,411 718,414,700 52,006,082 0 770,420,782 0 0 770,420,782 15,803,543,630 4.65% BUREAU DU MINISTRE 160,480,515 6,263,400 13,323,354 0 19,586,754 0 0 19,586,754 140,893,761 12.21% DIRECTION GENERALE DES SERVICES INTERNES 15,525,543,625 689,116,550 38,682,728 0 727,799,278 0 0 727,799,278 14,797,744,348 4.69% SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS - 0 0 0 0 0 0 0 0 0.00% CENTRE AMBULANCIER NATIONAL (CAN) 887,940,271 23,034,750 0 0 23,034,750 0 0 23,034,750 864,905,521 2.59% 1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME 782,390,274 19,121,150 2,530,552 0 21,651,702 0 0 21,651,702 760,738,572 2.77% BUREAU DU MINISTRE 164,233,343 4,812,450 688,506 0 5,500,956 0 0 5,500,956 158,732,387 3.35% DIRECTION GENERALE 618,156,931 14,308,700 1,842,046 0 16,150,746 0 0 16,150,746 602,006,185 2.61% 1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 1,830,374,276 54,348,700 6,132,000 0 60,480,700 0 0 60,480,700 1,769,893,576 3.30% BUREAU DU MINISTRE 1,142,277,386 44,371,600 0 0 44,371,600 0 0 44,371,600 1,097,905,786 3.88% 11/24/2025/11:03 AM 5/7 SoldeDesCreditsExerciceoctobre2025/resumesolde octobre 25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 31 OCTOBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (IMMO + AMMORTISSEMENT) TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS 2025-2026 PAIEMENT DIRECT SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 DIRECTION GENERALE DES SERVICES INTERNES 688,096,890 9,977,100 6,132,000 0 16,109,100 0 0 16,109,100 671,987,790 2.34% SECTEUR CULTUREL 4,653,852,658 130,392,621 95,358,699 0 225,751,320 0 0 225,751,320 4,428,101,338 4.85% 1411-MIN. DES CULTES 561,350,593 11,705,400 0 0 11,705,400 0 0 11,705,400 549,645,193 2.09% BUREAU DU MINISTRE - 0 0 0 0 0 0 0 0 0.00% DIRECTION GENERALE DES SERVICES INTERNES 561,350,593 11,705,400 0 0 11,705,400 0 0 11,705,400 549,645,193 2.09% 1412-MIN. DE LA CULTURE 3,102,532,909 88,256,521 95,358,699 0 183,615,220 0 0 183,615,220 2,918,917,689 5.92% BUREAU DU MINISTRE 326,052,758 3,260,600 8,819,958 0 12,080,558 0 0 12,080,558 313,972,199 3.71% DIRECTION GENERALE DES SERVICES INTERNES 479,942,928 14,349,800 13,673,999 0 28,023,799 0 0 28,023,799 451,919,129 5.84% ECOLE NATIONALE DES ARTS 144,465,377 5,717,800 0 0 5,717,800 0 0 5,717,800 138,747,577 3.96% INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 398,171,452 5,569,200 0 0 5,569,200 0 0 5,569,200 392,602,252 1.40% THEATRE NATIONAL 142,924,328 7,346,900 0 0 7,346,900 0 0 7,346,900 135,577,428 5.14% MUSEE DU PANTHEON NATIONAL 144,974,494 3,080,533 2,606,518 0 5,687,051 0 0 5,687,051 139,287,443 3.92% BUREAU D ETHNOLOGIE 112,477,312 2,369,800 0 0 2,369,800 0 0 2,369,800 110,107,512 2.11% BIBLIOTHEQUE NATIONALE 150,527,902 9,646,145 1,411,103 0 11,057,248 0 0 11,057,248 139,470,654 7.35% ARCHIVES NATIONALES 543,520,683 28,898,102 3,244,850 0 32,142,952 0 0 32,142,952 511,377,731 5.91% ACTIVITES CULTURELLES 318,157,400 0 59,500,000 0 59,500,000 0 0 59,500,000 258,657,400 18.70% DIRECTION NATIONALE DU LIVRE 200,549,452 4,933,867 4,028,762 0 8,962,628 0 0 8,962,628 191,586,824 4.47% BUREAU HAITIEN DU DROIT D AUTEUR 140,768,823 3,083,775 2,073,508 0 5,157,283 0 0 5,157,283 135,611,540 3.66% 1413-MIN. DE LA COMMUNICATION 989,969,156 30,430,700 0 0 30,430,700 0 0 30,430,700 959,538,456 3.07% BUREAU DU MINISTRE 79,681,995 0 0 0 0 0 0 0 79,681,995 0.00% DIRECTION GENERALE DES SERVICES INTERNES 400,922,750 6,900,600 0 0 6,900,600 0 0 6,900,600 394,022,150 1.72% TELEVISION NATIONALE D HAITI 322,014,220 16,054,000 0 0 16,054,000 0 0 16,054,000 305,960,220 4.99% RADIO NATIONALE D'HAITI 187,350,191 7,476,100 0 0 7,476,100 0 0 7,476,100 179,874,091 3.99% AUTRES ADMINISTRATIONS 66,961,097,692 0 1,354,591,917 1,647,921,578 3,002,513,496 0 0 3,002,513,496 63,958,584,196 4.48% INTERVENTIONS PUBLIQUES 34,466,376,911 0 1,321,245,511 0 1,321,245,511 0 0 1,321,245,511 33,145,131,400 3.83% DETTE PUBLIQUE 24,483,099,356 0 33,346,406 1,647,921,578 1,681,267,985 0 0 1,681,267,985 22,801,831,371 6.87% DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 8,011,621,425 0 0 0 0 0 0 0 8,011,621,425 0.00% 0 0.00% POUVOIR LEGISLATIF 3,591,058,182 363,453,557 3,046,202 0 366,499,758 0 0 366,499,758 3,224,558,424 10.21% 11/24/2025/11:03 AM 6/7 SoldeDesCreditsExerciceoctobre2025/resumesolde octobre 25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 31 OCTOBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (IMMO + AMMORTISSEMENT) TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS 2025-2026 PAIEMENT DIRECT SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 SENAT DE LA REPUBLIQUE 1,723,227,969 142,270,900 0 0 142,270,900 0 0 142,270,900 1,580,957,069 8.26% CHAMBRE DES DEPUTES 1,867,830,213 221,182,657 3,046,202 0 224,228,858 0 0 224,228,858 1,643,601,355 12.00% 0 0.00% POUVOIR JUDICIAIRE 4,188,079,993 323,401,297 56,524,935 0 379,926,232 0 0 379,926,232 3,808,153,761 9.07% 3211-COUR SUPERIEURE DE LA MAGISTRATURE 4,188,079,993 323,401,297 56,524,935 0 379,926,232 0 0 379,926,232 3,808,153,761 9.07% ADMINISTRATION GENERALE 1,526,126,112 43,606,199 12,641,800 0 56,247,999 0 0 56,247,999 1,469,878,113 3.69% COUR DE CASSATION 650,501,849 56,451,767 16,104,263 0 72,556,030 0 0 72,556,030 577,945,819 11.15% COUR D'APPEL 283,171,918 29,290,950 0 0 29,290,950 0 0 29,290,950 253,880,968 10.34% TRIBUNAUX 1,728,280,114 194,052,381 27,778,871 0 221,831,253 0 0 221,831,253 1,506,448,861 12.84% ORGANISMES INDEPENDANTS 6,603,828,222 279,818,067 42,615,670 0 322,433,738 0 0 322,433,738 6,281,394,484 4.88% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX 1,524,171,325 71,211,917 36,634,088 0 107,846,004 0 0 107,846,004 1,416,325,321 7.08% CONSEIL ELECTORAL 1,593,704,624 5,503,600 0 0 5,503,600 0 0 5,503,600 1,588,201,024 0.35% OFFICE DE PROTECTION DU CITOYEN 338,722,322 20,188,792 5,981,583 0 26,170,374 0 0 26,170,374 312,551,948 7.73% UNIVERSITE D'ETAT D'HAITI 3,036,808,835 180,701,259 0 0 180,701,259 0 0 180,701,259 2,856,107,576 5.95% ACADEMIE DE LA CULTURE 110,421,116 2,212,500 0 0 2,212,500 0 0 2,212,500 108,208,616 2.00% TOTAL 275,440,000,000 8,407,058,269 3,239,250,084 1,651,788,441 13,298,096,793 773,347,084 773,347,084 14,071,443,877 259,771,610,658 5.11% 11/24/2025/11:03 AM 7/7 SoldeDesCreditsExerciceoctobre2025/resumesolde octobre 25