(2025-11) Expenditure executed by section, November 2025 alone

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 30 NOVEMBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION POUVOIR EXECUTIF 261,057,033,603 6,264,925,139 6,391,164,778 1,524,691,503 14,180,781,421 3,999,330,948 3,999,330,948 18,180,112,369 241,276,490,4356.96% SECTEUR ECONOMIQUE 44,475,918,537 925,893,070 465,429,461 7,495,900 1,398,818,431 90,000,000 90,000,000 1,488,818,431 41,386,669,3073.35% 1111-MIN. DE LA PLAN. ET DE LA COOP. EXT. 6,600,885,183 137,777,990 42,380,649 82,033 180,240,671 90,000,000 90,000,000 270,240,671 6,330,644,5124.09% BUREAU DU MINISTRE 205,092,987 756,667 0 0 756,667 0 0 756,667 204,336,3200.37% DIRECTION GENERALE DES SERVICES INTERNES 5,338,985,862 110,155,117 5,427,560 82,033 115,664,709 90,000,000 90,000,000 205,664,709 5,133,321,1533.85% CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA) 610,216,519 10,563,450 2,562,800 0 13,126,250 0 0 13,126,250 597,090,2692.15% CONSEIL NATIONAL DES COOPERATIVES (CNC) 144,160,733 1,353,783 2,554,840 0 3,908,623 0 0 3,908,623 140,252,1102.71% CENTRE NTL DE L'INFORM. GEO SPAT. 302,429,082 14,948,973 31,835,448 0 46,784,422 0 0 46,784,422 255,644,66015.47% 1112-MIN. DE L'ÉCONOMIE ET DES FINANCES 21,854,469,278 451,573,817 196,021,559 241,769 647,837,144 0 0 647,837,144 21,206,632,1342.96% BUREAU DU MINISTRE 69,747,022 1,242,117 7,026,051 0 8,268,167 0 0 8,268,167 61,478,85511.85% DIRECTION GENERALE DES SERVICES INTERNES 7,217,028,537 93,490,516 37,758,051 0 131,248,566 0 0 131,248,566 7,085,779,9711.82% INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE 398,416,911 5,883,150 5,303,830 0 11,186,980 0 0 11,186,980 387,229,9312.81% DIRECTION GENERALE DU BUDGET 642,470,140 22,293,950 31,480,382 64,119 53,838,451 0 0 53,838,451 588,631,6898.38% DIRECTION GENERALE DES IMPOTS 4,901,196,030 134,329,960 28,889,927 0 163,219,887 0 0 163,219,887 4,737,976,1433.33% ADMINISTRATION GENERALE DES DOUANES 7,142,467,591 160,296,190 46,746,471 0 207,042,661 0 0 207,042,661 6,935,424,9302.90% FONDS D'ASSISTANCE ECONOMIQUE ET SOCIALE 326,002,095 0 0 0 0 0 0 0 326,002,0950.00% UNITE DE LUTTE CONTRE LA CORRUPTION 608,791,444 19,701,226 17,226,874 0 36,928,100 0 0 36,928,100 571,863,3446.07% ECOLE NATIONALE D'ADMINISTRATION FINANCIERE 165,851,592 2,537,017 1,741,514 0 4,278,531 0 0 4,278,531 161,573,0612.58% INSPECTION GENERALE DES FINANCES 382,497,916 11,799,692 19,848,460 177,650 31,825,802 0 0 31,825,802 350,672,1148.32% 1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR. 4,363,565,612 78,220,658 33,139,360 294,773 111,654,791 0 0 111,654,791 4,251,910,8212.56% BUREAU DU MINISTRE 243,598,289 2,455,375 0 0 2,455,375 0 0 2,455,375 241,142,9141.01% DIRECTION GENERALE DES SERVICES INTERNES 3,645,367,601 61,398,600 28,113,069 294,773 89,806,442 0 0 89,806,442 3,555,561,1592.46% ORGANISME DE LA VALLEE DE L'ARTIBONITE 252,295,071 5,469,550 0 0 5,469,550 0 0 5,469,550 246,825,5212.17% TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisati on des Crédits CREDITS 2025-2026 PAIEMENT DIRECT SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 12/24/2025/1:45 AM 1/7 09c42f9ee61ad49fff297da23b6e1f065a9f732c26ca0dcf74faefb27b5ca388/resumesolde Novembre 25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 30 NOVEMBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisati on des Crédits CREDITS 2025-2026 SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 INSTITUT NATIONAL DE REFORME AGRAIRE 146,107,383 7,936,433 5,026,291 0 12,962,724 0 0 12,962,724 133,144,6598.87% INSTITUT NATIONAL DU CAFE D'HAITI (INCAH) - 0 0 0 0 0 0 0 00.00% ORGANISME DE DEVELOPPEMENT DU NORD 76,197,268 960,700 0 0 960,700 0 0 960,700 75,236,5681.26% 1114-MIN. DES TRAV. PUB. TRANSP. & COMM. 5,470,781,157 72,687,180 55,147,313 3,807,595 131,642,088 0 0 131,642,088 5,339,139,0692.41% BUREAU DU MINISTRE 64,819,262 1,225,917 2,616,313 0 3,842,229 0 0 3,842,229 60,977,0335.93% DIRECTION GENERALE DES SERVICES INTERNES 4,082,918,829 51,317,963 19,403,678 3,807,595 74,529,237 0 0 74,529,237 4,008,389,5921.83% LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 121,289,308 1,476,283 874,000 0 2,350,283 0 0 2,350,283 118,939,0251.94% OFFICE NATIONAL DU CADASTRE 234,146,548 8,287,500 7,922,829 0 16,210,329 0 0 16,210,329 217,936,2196.92% SERVICES MARITIME ET DE NAVIGATION 291,959,118 1,068,550 13,573,548 0 14,642,098 0 0 14,642,098 277,317,0205.02% CONSEIL NATIONAL DES TELECOMMUNICATIONS 14,223,801 643,350 0 0 643,350 0 0 643,350 13,580,4514.52% BUREAU DES MINES ET DE L'ENERGIE 232,198,492 6,489,933 9,196,064 0 15,685,997 0 0 15,685,997 216,512,4956.76% FONDS D'ENTRETIEN ROUTIER 4,766,099 0 0 0 0 0 0 0 4,766,0990.00% CENTRE NATIONAL DES EQUIPEMENTS - 0 0 0 0 0 0 0 00.00% DIRECTION NATIONALE DE L'EAU POTABLE ET DE L'ASSAINISSEMENT 367,374,472 482,350 0 0 482,350 0 0 482,350 366,892,1220.13% AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 57,085,228 1,695,333 1,560,882 0 3,256,215 0 0 3,256,215 53,829,0135.70% 1115-MIN. DU COMMERCE ET DE L'INDUSTRIE 2,157,300,366 68,011,703 33,352,078 0 101,363,781 0 0 101,363,781 2,055,936,5854.70% BUREAU DU MINISTRE 72,936,849 2,902,783 0 0 2,902,783 0 0 2,902,783 70,034,0663.98% DIRECTION GENERALE DES SERVICES INTERNES 1,492,236,697 43,135,292 10,683,922 0 53,819,213 0 0 53,819,213 1,438,417,4843.61% OFFICE DES POSTES 234,914,316 19,372,712 2,991,207 0 22,363,919 0 0 22,363,919 212,550,3979.52% DIRECTION GENERALE DES ZONES FRANCHES 99,737,760 1,147,033 3,354,348 0 4,501,381 0 0 4,501,381 95,236,3794.51% CENTRE DE FACILITATION DES INVEST(CFI) 257,474,744 1,453,883 16,322,601 0 17,776,484 0 0 17,776,484 239,698,2606.90% 1116-MIN. DE L'ENVIRONNEMENT 3,020,225,435 101,103,747 74,419,566 706,342 176,229,655 0 0 176,229,655 1,243,564,9815.83% BUREAU DU MINISTRE 229,334,242 6,912,450 26,872,352 0 33,784,802 0 0 33,784,802 195,549,44014.73% DIRECTION GENERALE DES SERVICES INTERNES 1,453,891,652 42,429,905 5,874,046 706,342 49,010,293 0 0 49,010,293 1,404,881,3593.37% 12/24/2025/1:45 AM 2/7 09c42f9ee61ad49fff297da23b6e1f065a9f732c26ca0dcf74faefb27b5ca388/resumesolde Novembre 25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 30 NOVEMBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisati on des Crédits CREDITS 2025-2026 SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 AGENCE NATIONALE DES AIRES PROTEGEES 425,546,112 15,268,542 13,450,736 0 28,719,278 0 0 28,719,278 396,826,8346.75% SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 911,453,429 36,492,850 28,222,432 0 64,715,282 0 0 64,715,282 846,738,1487.10% 1117-MIN. DU TOURISME 1,008,691,506 16,517,975 30,968,936 2,363,389 49,850,300 0 0 49,850,300 958,841,2064.94% BUREAU DU MINISTRE 111,371,960 464,817 4,145,498 440,489 5,050,803 0 0 5,050,803 106,321,1574.54% DIRECTION GENERALE DES SERVICES INTERNES 793,173,665 13,876,258 17,818,870 1,922,900 33,618,029 0 0 33,618,029 759,555,6364.24% ECOLE HOTELIERE 104,145,881 2,176,900 9,004,569 0 11,181,469 0 0 11,181,469 92,964,41210.74% SECTEUR POLITIQUE 76,773,825,838 2,751,607,278 1,684,995,965 24,226,675 4,460,829,918 3,909,330,948 3,909,330,948 8,370,160,866 68,403,664,97210.90% 1211-MIN. DE LA JUSTICE 40,604,177,404 2,090,484,109 632,686,116 6,988,945 2,730,159,170 3,909,330,948 3,909,330,948 6,639,490,118 33,964,687,28616.35% BUREAU DU MINISTRE 177,348,324 505,150 18,066,000 0 18,571,150 0 0 18,571,150 158,777,17410.47% DIRECTION GENERALE DES SERVICES INTERNES 5,176,994,716 157,242,050 30,020,102 5,942,900 193,205,052 0 0 193,205,052 4,983,789,6643.73% POLICE NATIONALE D'HAITI 33,306,755,434 1,911,267,250 516,810,903 1,046,045 2,429,124,198 3,909,330,948 3,909,330,948 6,338,455,146 26,968,300,28819.03% UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS 283,365,283 9,629,259 11,169,406 0 20,798,665 0 0 20,798,665 262,566,6187.34% BUREAU DU SECRETAIRE D'ETAT A LA SECURITE PUBLIQUE 230,253,195 406,717 24,908,164 0 25,314,881 0 0 25,314,881 204,938,31410.99% OFFICE NATIONAL D'IDENTIFICATION 1,140,711,172 9,010,000 28,411,800 0 37,421,800 0 0 37,421,800 1,103,289,3723.28% BUREAU DU SECRETAIRE D'ETAT A LA JUSTICE - 0 0 0 0 0 0 0 00.00% ECOLE DE LA MAGISTRATURE 144,949,060 1,403,750 1,500,000 0 2,903,750 0 0 2,903,750 142,045,3102.00% COMMISSION NATIONAL D'ASSITANCE LEGALE 143,800,220 1,019,933 1,799,742 0 2,819,675 0 0 2,819,675 140,980,5451.96% 1212-MIN. DES HAITIENS VIVANT A L'ETRANGER 333,589,315 18,053,101 16,069,687 683,030 34,805,817 0 0 34,805,817 298,783,49810.43% BUREAU DU MINISTRE 119,298,662 633,167 6,560,692 683,030 7,876,888 0 0 7,876,888 111,421,7746.60% DIRECTION GENERALE DES SERVICES INTERNES 214,290,653 17,419,934 9,508,995 0 26,928,929 0 0 26,928,929 187,361,72412.57% 1213-MIN. DES AFFAIRES ÉTRANGERES 9,996,857,869 74,903,207 539,638,523 1,408,522 615,950,252 0 0 615,950,252 9,380,907,6176.16% BUREAU DU MINISTRE 206,060,601 13,376,617 0 0 13,376,617 0 0 13,376,617 192,683,9846.49% DIRECTION GENERALE DES SERVICES INTERNES 9,790,797,268 61,526,591 539,638,523 1,408,522 602,573,636 0 0 602,573,636 9,188,223,6326.15% 1214-LA PRESIDENCE 3,796,371,089 109,992,668 124,083,944 150,576 234,227,188 0 0 234,227,188 3,562,143,9016.17% BUREAU DU PRESIDENT 901,922,811 3,558,250 0 0 3,558,250 0 0 3,558,250 898,364,5610.39% ADMINISTRATION GENERALE DU PALAIS NATIONAL 2,072,596,785 30,823,518 65,890,644 150,576 96,864,738 0 0 96,864,738 1,975,732,0474.67% 12/24/2025/1:45 AM 3/7 09c42f9ee61ad49fff297da23b6e1f065a9f732c26ca0dcf74faefb27b5ca388/resumesolde Novembre 25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 30 NOVEMBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisati on des Crédits CREDITS 2025-2026 SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 SERVICE DE SECURITE DU PALAIS NATIONAL 621,851,493 75,610,900 8,193,300 0 83,804,200 0 0 83,804,200 538,047,29313.48% DOTATION POUR COMPTE SPECIAL DU PRESIDENT 200,000,000 0 50,000,000 0 50,000,000 0 0 50,000,000 150,000,00025.00% 1215-BUREAU DU PREMIER MINISTRE 4,474,808,902 56,021,289 96,311,599 0 152,332,888 0 0 152,332,888 4,322,476,0133.40% BUREAU DU MINISTRE 204,781,331 2,257,350 0 0 2,257,350 0 0 2,257,350 202,523,9811.10% ADMINISTRATION GENERALE 2,985,738,660 28,241,533 77,517,532 0 105,759,065 0 0 105,759,065 2,879,979,5953.54% DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE 59,825,569 0 4,985,463 0 4,985,463 0 0 4,985,463 54,840,1068.33% CENTRE DE FORMATION ET DE PERFECTIONNEMENT DES AGENTS DE LA FONCTION PUBLIQUE 55,382,370 1,661,950 2,038,849 0 3,700,799 0 0 3,700,799 51,681,5726.68% CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES 101,540,938 4,229,548 1,145,610 0 5,375,158 0 0 5,375,158 96,165,7805.29% COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE 133,046,163 9,167,750 3,681,040 0 12,848,790 0 0 12,848,790 120,197,3739.66% BUREAU DE L'ORDONNATEUR NATIONAL 87,950,800 824,475 824,876 0 1,649,351 0 0 1,649,351 86,301,4491.88% COMMISSION NATIONALE DE PASSATION DE MARCHES 476,849,412 5,529,850 0 0 5,529,850 0 0 5,529,850 471,319,5631.16% BUREAU DE GESTION DES MILITAIRES DEMOBILISES 21,136,795 642,250 0 0 642,250 0 0 642,250 20,494,5453.04% CONSEIL NATIONAL DE SECURITE 230,000,000 0 0 0 0 0 0 0 230,000,0000.00% CONSEIL SUPERIEUR DE LA POLICE NATIONALE 62,215,000 0 4,335,711 0 4,335,711 0 0 4,335,711 57,879,2896.97% BUREAU DE COORD. ET DE SUIVI DES ACCORDS CARICOM/OMC/ZLEA 53,765,205 3,466,583 1,782,519 0 5,249,102 0 0 5,249,102 48,516,1039.76% APPUI A LA FORMATION 2,576,658 0 0 0 0 0 0 0 2,576,6580.00% 1216-MIN. DE L'INTERIEUR 6,898,917,742 151,896,330 156,493,263 7,233,563 315,623,156 0 0 315,623,156 6,583,294,5864.57% BUREAU DU MINISTRE 1,144,166,201 1,413,617 65,600,000 0 67,013,617 0 0 67,013,617 1,077,152,5845.86% DIRECTION GENERALE DES SERVICES INTERNES 5,549,976,371 149,603,930 86,899,858 7,233,563 243,737,351 0 0 243,737,351 5,306,239,0204.39% ORGANISME DE SURVEILLANCE MORNE HOPITAL 39,848,520 50,000 2,051,605 0 2,101,605 0 0 2,101,605 37,746,9155.27% SMCRS - 0 0 0 0 0 0 0 00.00% DIRECTION GENERALE DE LA PROTECTION CIVILE 164,926,650 828,783 1,941,800 0 2,770,583 0 0 2,770,583 162,156,0671.68% 1217-MIN. DE LA DEFENSE 10,669,103,517 250,256,574 119,712,833 7,762,039 377,731,446 0 0 377,731,446 10,291,372,0713.54% 12/24/2025/1:45 AM 4/7 09c42f9ee61ad49fff297da23b6e1f065a9f732c26ca0dcf74faefb27b5ca388/resumesolde Novembre 25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 30 NOVEMBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisati on des Crédits CREDITS 2025-2026 SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 BUREAU DU MINISTRE 751,606,604 6,289,050 39,540,000 0 45,829,050 0 0 45,829,050 705,777,5546.10% DIRECTION GENERALE DES SERVICES INTERNES 1,476,250,177 10,708,950 53,062,996 7,762,039 71,533,985 0 0 71,533,985 1,404,716,1924.85% FORCES ARMEES D'HAITI 8,441,246,736 233,258,574 27,109,837 0 260,368,411 0 0 260,368,411 8,180,878,3253.08% SECTEUR SOCIAL 68,192,338,879 2,435,222,514 424,050,235 297,000 2,859,569,749 0 0 2,859,569,749 65,332,769,1304.19% 1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS 44,034,686,005 1,431,297,827 44,116,884 0 1,475,414,710 0 0 1,475,414,710 42,559,271,2953.35% BUREAU DU MINISTRE 10,317,935,175 3,191,433 25,815,075 0 29,006,508 0 0 29,006,508 10,288,928,6670.28% DIRECTION GENERALE DES SERVICES INTERNES 32,158,219,728 1,334,659,350 0 0 1,334,659,350 0 0 1,334,659,350 30,823,560,3784.15% BUREAU DE L'ALPHABETISATION - 0 0 0 0 0 0 0 00.00% COMMISSION NLE DE COOPERATION AVEC L'UNESCO 52,192,841 1,296,000 0 0 1,296,000 0 0 1,296,000 50,896,8412.48% INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 1,333,888,436 90,196,783 12,029,238 0 102,226,021 0 0 102,226,021 1,231,662,4147.66% OFFICE NATIONAL DE PARTENARIAT 172,449,826 1,954,260 6,272,571 0 8,226,831 0 0 8,226,831 164,222,9954.77% 1312-MIN. DES AFFAIRES SOCIALES 4,970,923,913 122,366,783 67,206,136 0 189,572,919 0 0 189,572,919 4,781,350,9943.81% BUREAU DU MINISTRE 159,048,755 7,434,167 0 0 7,434,167 0 0 7,434,167 151,614,5884.67% DIRECTION GENERALE DES SERVICES INTERNES 3,924,774,426 73,222,433 15,897,511 0 89,119,944 0 0 89,119,944 3,835,654,4822.27% INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES 205,472,868 5,943,383 14,375,908 0 20,319,292 0 0 20,319,292 185,153,5769.89% E.P.P.L.S 176,675,547 7,249,117 17,235,869 0 24,484,986 0 0 24,484,986 152,190,56113.86% OFFICE NATIONAL DE LA MIGRATION 374,499,892 26,702,883 19,696,848 0 46,399,731 0 0 46,399,731 328,100,16112.39% BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 130,452,425 1,814,800 0 0 1,814,800 0 0 1,814,800 128,637,6251.39% 1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION 16,573,964,411 810,144,871 289,055,650 297,000 1,099,497,521 0 0 1,099,497,521 15,474,466,8916.63% BUREAU DU MINISTRE 160,480,515 3,343,180 11,384,925 0 14,728,105 0 0 14,728,105 145,752,4109.18% DIRECTION GENERALE DES SERVICES INTERNES 15,525,543,625 755,081,300 203,013,262 297,000 958,391,562 0 0 958,391,562 14,567,152,0636.17% SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS - 0 0 0 0 0 0 0 00.00% CENTRE AMBULANCIER NATIONAL (CAN) 887,940,271 51,720,391 74,657,463 0 126,377,854 0 0 126,377,854 761,562,41714.23% 1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME 782,390,274 18,601,183 13,570,471 0 32,171,654 0 0 32,171,654 750,218,6204.11% BUREAU DU MINISTRE 164,233,343 2,611,283 694,960 0 3,306,243 0 0 3,306,243 160,927,1002.01% DIRECTION GENERALE 618,156,931 15,989,900 12,875,511 0 28,865,411 0 0 28,865,411 589,291,5204.67% 12/24/2025/1:45 AM 5/7 09c42f9ee61ad49fff297da23b6e1f065a9f732c26ca0dcf74faefb27b5ca388/resumesolde Novembre 25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 30 NOVEMBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisati on des Crédits CREDITS 2025-2026 SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 1,830,374,276 52,811,850 10,101,095 0 62,912,945 0 0 62,912,945 1,767,461,3303.44% BUREAU DU MINISTRE 1,142,277,386 47,823,300 3,104,795 0 50,928,095 0 0 50,928,095 1,091,349,2904.46% DIRECTION GENERALE DES SERVICES INTERNES 688,096,890 4,988,550 6,996,300 0 11,984,850 0 0 11,984,850 676,112,0401.74% SECTEUR CULTUREL 4,653,852,658 152,202,277 109,892,411 2,683,055 264,777,743 0 0 264,777,743 4,389,074,9155.69% 1411-MIN. DES CULTES 561,350,593 38,866,999 15,909,139 1,922,333 56,698,471 0 0 56,698,471 504,652,12210.10% BUREAU DU MINISTRE - 0 0 0 0 0 0 0 00.00% DIRECTION GENERALE DES SERVICES INTERNES 561,350,593 38,866,999 15,909,139 1,922,333 56,698,471 0 0 56,698,471 504,652,12210.10% 1412-MIN. DE LA CULTURE 3,102,532,909 81,333,194 74,445,510 760,722 156,539,426 0 0 156,539,426 2,945,993,4835.05% BUREAU DU MINISTRE 326,052,758 3,681,251 14,571,748 760,722 19,013,720 0 0 19,013,720 307,039,0375.83% DIRECTION GENERALE DES SERVICES INTERNES 479,942,928 22,059,783 12,484,947 0 34,544,731 0 0 34,544,731 445,398,1977.20% ECOLE NATIONALE DES ARTS 144,465,377 8,495,703 1,598,408 0 10,094,111 0 0 10,094,111 134,371,2666.99% INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 398,171,452 6,020,492 2,940,824 0 8,961,316 0 0 8,961,316 389,210,1362.25% THEATRE NATIONAL 142,924,328 8,422,659 1,825,292 0 10,247,951 0 0 10,247,951 132,676,3777.17% MUSEE DU PANTHEON NATIONAL 144,974,494 3,541,480 2,751,631 0 6,293,111 0 0 6,293,111 138,681,3834.34% BUREAU D ETHNOLOGIE 112,477,312 2,990,133 2,446,114 0 5,436,247 0 0 5,436,247 107,041,0654.83% BIBLIOTHEQUE NATIONALE 150,527,902 3,416,200 0 0 3,416,200 0 0 3,416,200 147,111,7022.27% ARCHIVES NATIONALES 543,520,683 16,801,102 8,478,557 0 25,279,659 0 0 25,279,659 518,241,0244.65% ACTIVITES CULTURELLES 318,157,400 0 7,500,000 0 7,500,000 0 0 7,500,000 310,657,4002.36% DIRECTION NATIONALE DU LIVRE 200,549,452 3,578,667 9,750,742 0 13,329,408 0 0 13,329,408 187,220,0446.65% BUREAU HAITIEN DU DROIT D AUTEUR 140,768,823 2,325,725 10,097,248 0 12,422,973 0 0 12,422,973 128,345,8508.83% 1413-MIN. DE LA COMMUNICATION 989,969,156 32,002,083 19,537,762 0 51,539,845 0 0 51,539,845 938,429,3115.21% BUREAU DU MINISTRE 79,681,995 0 5,535,691 0 5,535,691 0 0 5,535,691 74,146,3046.95% DIRECTION GENERALE DES SERVICES INTERNES 400,922,750 3,843,733 0 0 3,843,733 0 0 3,843,733 397,079,0170.96% TELEVISION NATIONALE D HAITI 322,014,220 19,740,150 7,100,000 0 26,840,150 0 0 26,840,150 295,174,0708.34% RADIO NATIONALE D'HAITI 187,350,191 8,418,200 6,902,071 0 15,320,271 0 0 15,320,271 172,029,9208.18% AUTRES ADMINISTRATIONS 66,961,097,692 0 3,706,796,706 1,489,988,874 5,196,785,580 0 0 5,196,785,580 61,764,312,1127.76% INTERVENTIONS PUBLIQUES 34,466,376,911 0 3,706,222,318 0 3,706,222,318 0 0 3,706,222,318 30,760,154,59310.75% DETTE PUBLIQUE 24,483,099,356 0 574,388 1,489,988,874 1,490,563,262 0 0 1,490,563,262 22,992,536,0936.09% DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 8,011,621,425 0 0 0 0 0 0 0 8,011,621,4250.00% 0 0.00% POUVOIR LEGISLATIF 3,591,058,182 193,301,957 3,046,202 0 196,348,158 0 0 196,348,158 3,394,710,0245.47% 12/24/2025/1:45 AM 6/7 09c42f9ee61ad49fff297da23b6e1f065a9f732c26ca0dcf74faefb27b5ca388/resumesolde Novembre 25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 30 NOVEMBRE DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisati on des Crédits CREDITS 2025-2026 SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 SENAT DE LA REPUBLIQUE 1,723,227,969 71,103,200 0 0 71,103,200 0 0 71,103,200 1,652,124,7694.13% CHAMBRE DES DEPUTES 1,867,830,213 122,198,757 3,046,202 0 125,244,958 0 0 125,244,958 1,742,585,2556.71% 0 0.00% POUVOIR JUDICIAIRE 4,188,079,993 187,795,248 91,590,772 61,319,399 340,705,419 0 0 340,705,419 3,847,374,5748.14% 3211-COUR SUPERIEURE DE LA MAGISTRATURE 4,188,079,993 187,795,248 91,590,772 61,319,399 340,705,419 0 0 340,705,419 3,847,374,5748.14% ADMINISTRATION GENERALE 1,526,126,112 27,766,736 38,936,444 47,582,175 114,285,354 0 0 114,285,354 1,411,840,7587.49% COUR DE CASSATION 650,501,849 30,209,583 8,496,918 1,417,636 40,124,137 0 0 40,124,137 610,377,7126.17% COUR D'APPEL 283,171,918 12,947,150 5,900,247 3,701,055 22,548,451 0 0 22,548,451 260,623,4677.96% TRIBUNAUX 1,728,280,114 116,871,779 38,257,164 8,618,534 163,747,478 0 0 163,747,478 1,564,532,6369.47% ORGANISMES INDEPENDANTS 6,603,828,222 209,267,587 103,669,132 0 312,936,719 0 0 312,936,719 6,290,891,5034.74% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX 1,524,171,325 35,883,817 29,223,299 0 65,107,115 0 0 65,107,115 1,459,064,2094.27% CONSEIL ELECTORAL 1,593,704,624 11,693,837 10,107,891 0 21,801,728 0 0 21,801,728 1,571,902,8961.37% OFFICE DE PROTECTION DU CITOYEN 338,722,322 13,642,377 12,780,541 0 26,422,918 0 0 26,422,918 312,299,4047.80% UNIVERSITE D'ETAT D'HAITI 3,036,808,835 145,318,374 47,574,974 0 192,893,348 0 0 192,893,348 2,843,915,4876.35% ACADEMIE DE LA CULTURE 110,421,116 2,729,183 3,982,427 0 6,711,610 0 0 6,711,610 103,709,5066.08% TOTAL 275,440,000,000 6,855,289,932 6,589,470,883 1,586,010,903 15,030,771,717 3,999,330,948 3,999,330,948 19,030,102,666 254,809,466,535 6.91% 12/24/2025/1:45 AM 7/7 09c42f9ee61ad49fff297da23b6e1f065a9f732c26ca0dcf74faefb27b5ca388/resumesolde Novembre 25