(2025-12) Depans ki fèt pa seksyon, ekzèsis 2025-2026, 1ye oktòb rive 31 desanm

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION (HORS FINANCEMENT EXTERNE DES PROJETS) EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 DECEMBRE CREDITS 2025-2026 DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits POUVOIR EXECUTIF 261,057,033,603 24,475,853,616 18,404,138,251 3,906,619,40546,786,611,272 6,676,409,5726,676,409,57253,463,020,844207,462,663,578 20.48% SECTEUR ECONOMIQUE 44,475,918,537 4,209,982,218 1,465,285,681 95,309,5835,770,577,482 1,929,711,9751,929,711,9757,700,289,45836,775,629,079 17.31% 1111-MIN. DE LA PLAN. ET DE LA COOP. EXT. 6,600,885,183 413,278,566 94,564,976 1,368,142 509,211,683 1,205,000,0001,205,000,0001,714,211,683 4,886,673,500 25.97% BUREAU DU MINISTRE 205,092,987.00 15,635,533 4,892,936 0 20,528,469 0 0 20,528,469 184,564,518 10.01% DIRECTION GENERALE DES SERVICES INTERNES 5,338,985,862.00 315,840,905 25,461,725 1,368,142 342,670,772 1,205,000,0001,205,000,0001,547,670,772 3,791,315,090 28.99% CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA) 610,216,519.00 35,429,479 12,633,841 0 48,063,320 0 0 48,063,320 562,153,199 7.88% CONSEIL NATIONAL DES COOPERATIVES (CNC) 144,160,733.00 7,920,302 13,137,522 0 21,057,823 0 0 21,057,823 123,102,910 14.61% CENTRE NTL DE L'INFORM. GEO SPAT. 302,429,082.00 38,452,347 38,438,952 0 76,891,299 0 0 76,891,299 225,537,783 25.42% 1112-MIN. DE L'ÉCONOMIE ET DES FINANCES 21,854,469,278 2,092,013,971 775,336,554 63,534,7062,930,885,231 654,711,975 654,711,9753,585,597,20718,268,872,071 16.41% BUREAU DU MINISTRE 69,747,022.00 4,936,755 24,762,721 0 29,699,476 0 0 29,699,476 40,047,546 42.58% DIRECTION GENERALE DES SERVICES INTERNES 7,217,028,537.00 388,249,275 269,902,424 5,300,610 663,452,309 654,711,975 654,711,9751,318,164,285 5,898,864,252 18.26% INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE 398,416,911.00 42,012,442 16,842,371 2,841,553 61,696,366 0 0 61,696,366 336,720,545 15.49% DIRECTION GENERALE DU BUDGET 642,470,140.00 82,450,046 95,118,684 64,119 177,632,848 0 0 177,632,848 464,837,292 27.65% DIRECTION GENERALE DES IMPOTS 4,901,196,029.80 750,601,964 170,469,351 55,150,775 976,222,089 0 0 976,222,089 3,924,973,941 19.92% ADMINISTRATION GENERALE DES DOUANES 7,142,467,591.00 642,568,026 78,016,785 0 720,584,811 0 0 720,584,811 6,421,882,780 10.09% FONDS D'ASSISTANCE ECONOMIQUE ET SOCIALE 326,002,095.00 15,328,750 18,550,341 0 33,879,091 0 0 33,879,091 292,123,004 10.39% UNITE DE LUTTE CONTRE LA CORRUPTION 608,791,444.00 94,819,612 43,849,668 0 138,669,280 0 0 138,669,280 470,122,164 22.78% ECOLE NATIONALE D'ADMINISTRATION FINANCIERE 165,851,592.00 21,195,039 31,903,998 0 53,099,038 0 0 53,099,038 112,752,554 32.02% INSPECTION GENERALE DES FINANCES 382,497,916.00 49,852,062 25,920,211 177,650 75,949,923 0 0 75,949,923 306,547,993 19.86% 1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR. 4,363,565,612 367,120,215 141,613,933 1,285,527 510,019,675 0 0 510,019,675 3,853,545,937 11.69% BUREAU DU MINISTRE 243,598,289.00 13,072,825 7,994,601 0 21,067,426 0 0 21,067,426 222,530,863 8.65% DIRECTION GENERALE DES SERVICES INTERNES 3,645,367,601.00 293,344,606 119,879,733 1,285,527 414,509,867 0 0 414,509,867 3,230,857,734 11.37% ORGANISME DE LA VALLEE DE L'ARTIBONITE 252,295,071.00 28,318,033 1,967,160 0 30,285,193 0 0 30,285,193 222,009,878 12.00% INSTITUT NATIONAL DE REFORME AGRAIRE 146,107,383.00 24,409,783 7,065,004 0 31,474,787 0 0 31,474,787 114,632,596 21.54% INSTITUT NATIONAL DU CAFE D'HAITI (INCAH) - 0 0 0 0 0 0 0 0 0.00% ORGANISME DE DEVELOPPEMENT DU NORD 76,197,268.00 7,974,967 4,707,435 0 12,682,402 0 0 12,682,402 63,514,866 16.64% 1114-MIN. DES TRAV. PUB. TRANSP. & COMM. 5,470,781,157 434,519,130 159,720,268 16,132,997 610,372,395 70,000,000 70,000,000 680,372,395 4,790,408,762 12.44% BUREAU DU MINISTRE 64,819,262.00 16,855,633 15,524,530 0 32,380,163 0 0 32,380,163 32,439,099 49.95% DIRECTION GENERALE DES SERVICES INTERNES 4,082,918,829.00 325,665,597 98,815,737 16,132,997 440,614,331 70,000,000 70,000,000 510,614,331 3,572,304,498 12.51% LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 121,289,308.00 8,740,167 1,126,200 0 9,866,367 0 0 9,866,367 111,422,941 8.13% OFFICE NATIONAL DU CADASTRE 234,146,548.00 26,366,725 11,888,039 0 38,254,764 0 0 38,254,764 195,891,784 16.34% SERVICES MARITIME ET DE NAVIGATION 291,959,118.00 5,918,150 15,072,822 0 20,990,972 0 0 20,990,972 270,968,146 7.19% CONSEIL NATIONAL DES TELECOMMUNICATIONS 14,223,801.00 3,012,950 0 0 3,012,950 0 0 3,012,950 11,210,851 21.18% BUREAU DES MINES ET DE L'ENERGIE 232,198,492.00 25,891,933 14,257,596 0 40,149,529 0 0 40,149,529 192,048,963 17.29% FONDS D'ENTRETIEN ROUTIER 4,766,099.00 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 367,374,472.00 10,853,225 0 0 10,853,225 0 0 10,853,225 356,521,247 2.95% AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 57,085,228.00 11,214,750 3,035,344 0 14,250,094 0 0 14,250,094 42,835,134 24.96% 1115-MIN. DU COMMERCE ET DE L'INDUSTRIE 2,157,300,366 354,979,512 90,670,553 3,819,750 449,469,815 0 0 449,469,815 1,707,830,551 20.83% BUREAU DU MINISTRE 72,936,849.00 20,510,327 0 0 20,510,327 0 0 20,510,327 52,426,522 28.12% 1/15/2026/8:01 PM 1/5 dea57a9e6fb7faa1d657aa71ba10b441bcbc891440a3fd2739d602a9b2d6bd29/resumesolde Oct.&déc.25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION (HORS FINANCEMENT EXTERNE DES PROJETS) EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 DECEMBRE CREDITS 2025-2026 DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits DIRECTION GENERALE DES SERVICES INTERNES 1,492,236,697.00 230,544,670 44,105,260 3,819,750 278,469,680 0 0 278,469,680 1,213,767,017 18.66% OFFICE DES POSTES 234,914,316.00 61,714,340 9,897,326 0 71,611,666 0 0 71,611,666 163,302,650 30.48% DIRECTION GENERALE DES ZONES FRANCHES 99,737,760.00 8,862,325 13,406,659 0 22,268,984 0 0 22,268,984 77,468,776 22.33% CENTRE DE FACILITATION DES INVEST(CFI) 257,474,744.00 33,347,850 23,261,309 0 56,609,159 0 0 56,609,159 200,865,585 21.99% 1116-MIN. DE L'ENVIRONNEMENT 3,020,225,435 480,853,469 151,695,682 882,342 633,431,493 0 0 633,431,493 2,386,793,942 20.97% BUREAU DU MINISTRE 229,334,242.00 38,142,876 41,170,552 0 79,313,427 0 0 79,313,427 150,020,815 34.58% DIRECTION GENERALE DES SERVICES INTERNES 1,453,891,652.00 184,932,258 16,635,734 882,342 202,450,333 0 0 202,450,333 1,251,441,319 13.92% AGENCE NATIONALE DES AIRES PROTEGEES 425,546,112.00 66,780,855 32,207,061 0 98,987,916 0 0 98,987,916 326,558,196 23.26% SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 911,453,429.00 190,997,481 61,682,335 0 252,679,816 0 0 252,679,816 658,773,613 27.72% 1117-MIN. DU TOURISME 1,008,691,506 67,217,356 51,683,714 8,286,119 127,187,190 0 0 127,187,190 881,504,316 12.61% BUREAU DU MINISTRE 111,371,960.00 10,803,910 6,000,485 440,489 17,244,884 0 0 17,244,884 94,127,076 15.48% DIRECTION GENERALE DES SERVICES INTERNES 793,173,665.00 47,894,746 31,062,609 7,845,630 86,802,985 0 0 86,802,985 706,370,680 10.94% ECOLE HOTELIERE 104,145,881.00 8,518,700 14,620,620 0 23,139,320 0 0 23,139,320 81,006,561 22.22% SECTEUR POLITIQUE 76,773,825,838 8,791,427,378 5,354,740,436 81,291,98514,227,459,799 4,711,074,5084,711,074,50818,938,534,307 57,835,291,531 24.67% 1211-MIN. DE LA JUSTICE 40,604,177,404 6,333,122,555 1,937,972,975 12,557,8098,283,653,339 4,682,678,0324,682,678,03212,966,331,372 27,637,846,032 31.93% BUREAU DU MINISTRE 177,348,324.00 3,759,206 54,158,400 0 57,917,606 0 0 57,917,606 119,430,718 32.66% DIRECTION GENERALE DES SERVICES INTERNES 5,176,994,716.00 1,205,207,651 80,797,127 11,511,7641,297,516,542 0 01,297,516,542 3,879,478,174 25.06% POLICE NATIONALE D'HAITI 33,306,755,434.00 4,930,636,387 1,603,865,013 1,046,0456,535,547,445 4,682,678,0324,682,678,03211,218,225,478 22,088,529,956 33.68% UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS 283,365,283.00 26,754,878 21,965,806 0 48,720,684 0 0 48,720,684 234,644,599 17.19% BUREAU DU SECRETAIRE D'ETAT A LA SECURITE PUBLIQUE 230,253,195.00 26,318,351 51,712,904 0 78,031,255 0 0 78,031,255 152,221,940 33.89% OFFICE NATIONAL D'IDENTIFICATION 1,140,711,172.00 118,054,535 106,040,114 0 224,094,649 0 0 224,094,649 916,616,523 19.65% BUREAU DU SECRETAIRE D'ETAT A LA JUSTICE - 0 0 0 0 0 0 0 0 0.00% ECOLE DE LA MAGISTRATURE 144,949,060.00 13,237,138 8,841,185 0 22,078,324 0 0 22,078,324 122,870,736 15.23% COMMISSION NATIONAL D'ASSITANCE LEGALE 143,800,220.00 9,154,408 10,592,426 0 19,746,834 0 0 19,746,834 124,053,386 13.73% 1212-MIN. DES HAITIENS VIVANT A L'ETRANGER 333,589,315 41,604,095 22,004,834 18,072,572 81,681,502 0 0 81,681,502 251,907,813 24.49% BUREAU DU MINISTRE 119,298,662.00 4,440,082 12,322,534 18,072,572 34,835,189 0 0 34,835,189 84,463,473 29.20% DIRECTION GENERALE DES SERVICES INTERNES 214,290,653.00 37,164,013 9,682,300 0 46,846,313 0 0 46,846,313 167,444,340 21.86% 1213-MIN. DES AFFAIRES ÉTRANGERES 9,996,857,869 292,956,682 1,599,314,418 15,728,0841,907,999,184 0 01,907,999,184 8,088,858,685 19.09% BUREAU DU MINISTRE 206,060,601.00 66,469,371 0 0 66,469,371 0 0 66,469,371 139,591,230 32.26% DIRECTION GENERALE DES SERVICES INTERNES 9,790,797,268.00 226,487,312 1,599,314,418 15,728,0841,841,529,813 0 01,841,529,813 7,949,267,455 18.81% 1214-LA PRESIDENCE 3,796,371,089 403,336,087 400,235,898 5,048,992 808,620,976 0 0 808,620,976 2,987,750,113 21.30% BUREAU DU PRESIDENT 901,922,811.42 76,514,071 3,600,000 0 80,114,071 0 0 80,114,071 821,808,741 8.88% ADMINISTRATION GENERALE DU PALAIS NATIONAL 2,072,596,785.00 173,462,275 231,328,730 5,048,992 409,839,996 0 0 409,839,996 1,662,756,789 19.77% SERVICE DE SECURITE DU PALAIS NATIONAL 621,851,492.58 153,359,742 15,307,168 0 168,666,910 0 0 168,666,910 453,184,583 27.12% DOTATION POUR COMPTE SPECIAL DU PRESIDENT 200,000,000.00 0 150,000,000 0 150,000,000 0 0 150,000,000 50,000,000 75.00% 1215-BUREAU DU PREMIER MINISTRE 4,474,808,902 254,908,452 352,719,396 10,411,100 618,038,948 0 0 618,038,948 3,856,769,954 13.81% BUREAU DU MINISTRE 204,781,331.29 10,677,481 1,173,890 9,860,000 21,711,371 0 0 21,711,371 183,069,961 10.60% ADMINISTRATION GENERALE 2,985,738,660.46 138,014,498 300,217,562 551,100 438,783,160 0 0 438,783,160 2,546,955,501 14.70% DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE 59,825,569.00 0 14,956,389 0 14,956,389 0 0 14,956,389 44,869,180 25.00% 1/15/2026/8:01 PM 2/5 dea57a9e6fb7faa1d657aa71ba10b441bcbc891440a3fd2739d602a9b2d6bd29/resumesolde Oct.&déc.25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION (HORS FINANCEMENT EXTERNE DES PROJETS) EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 DECEMBRE CREDITS 2025-2026 DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CENTRE DE FORMATION ET DE PERFECTIONNEMENT DES AGENTS DE LA FONCTION PUBLIQUE 55,382,370.00 5,973,750 3,725,207 0 9,698,957 0 0 9,698,957 45,683,414 17.51% CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES 101,540,938.00 14,205,205 5,328,359 0 19,533,564 0 0 19,533,564 82,007,374 19.24% COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE 133,046,163.00 23,038,883 5,383,032 0 28,421,915 0 0 28,421,915 104,624,248 21.36% BUREAU DE L'ORDONNATEUR NATIONAL 87,950,800.00 10,970,150 1,850,835 0 12,820,985 0 0 12,820,985 75,129,815 14.58% COMMISSION NATIONALE DE PASSATION DE MARCHES 476,849,412.00 40,797,910 4,622,471 0 45,420,381 0 0 45,420,381 431,429,031 9.53% BUREAU DE GESTION DES MILITAIRES DEMOBILISES 21,136,795.00 3,237,450 0 0 3,237,450 0 0 3,237,450 17,899,345 15.32% CONSEIL NATIONAL DE SECURITE 230,000,000.00 0 0 0 0 0 0 0 230,000,000 0.00% CONSEIL SUPERIEUR DE LA POLICE NATIONALE 62,215,000.00 0 13,007,133 0 13,007,133 0 0 13,007,133 49,207,867 20.91% BUREAU DE COORD. ET DE SUIVI DES ACCORDS CARICOM/OMC/ZLEA 53,765,205.00 7,993,125 2,454,519 0 10,447,644 0 0 10,447,644 43,317,561 19.43% APPUI A LA FORMATION 2,576,658.00 0 0 0 0 0 0 0 2,576,658 0.00% 1216-MIN. DE L'INTERIEUR 6,898,917,742 799,581,984 650,751,785 10,532,3311,460,866,099 21,521,476 21,521,4761,482,387,575 5,416,530,167 21.49% BUREAU DU MINISTRE 1,144,166,201.00 7,536,504 245,800,000 0 253,336,504 0 0 253,336,504 890,829,697 22.14% DIRECTION GENERALE DES SERVICES INTERNES 5,549,976,371.00 786,069,963 381,888,743 10,532,3311,178,491,036 21,521,476 21,521,4761,200,012,512 4,349,963,859 21.62% ORGANISME DE SURVEILLANCE MORNE HOPITAL 39,848,520.00 75,000 2,051,605 0 2,126,605 0 0 2,126,605 37,721,915 5.34% SMCRS - 0 0 0 0 0 0 0 0 0.00% DIRECTION GENERALE DE LA PROTECTION CIVILE 164,926,650.00 5,900,517 21,011,437 0 26,911,954 0 0 26,911,954 138,014,696 16.32% 1217-MIN. DE LA DEFENSE 10,669,103,517 665,917,523 391,741,130 8,941,0971,066,599,750 6,875,000 6,875,0001,073,474,750 9,595,628,767 10.06% BUREAU DU MINISTRE 751,606,604.00 19,339,882 116,091,720 0 135,431,602 0 0 135,431,602 616,175,002 18.02% DIRECTION GENERALE DES SERVICES INTERNES 1,476,250,177.00 71,288,143 62,747,233 8,941,097 142,976,474 0 0 142,976,474 1,333,273,703 9.69% FORCES ARMEES D'HAITI 8,441,246,735.94 575,289,497 212,902,177 0 788,191,674 6,875,000 6,875,000 795,066,674 7,646,180,062 9.42% SECTEUR SOCIAL 68,192,338,879 10,936,781,452 2,907,602,311 79,766,21113,924,149,975 34,323,088 34,323,08813,958,473,063 54,102,516,635 20.47% 1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS 44,034,686,005 7,515,804,750 1,694,729,502 34,259,1949,244,793,446 0 09,244,793,44634,658,543,379 20.99% BUREAU DU MINISTRE 10,317,935,175.00 63,586,056 54,027,011 0 117,613,067 0 0 117,613,067 10,200,322,108 1.14% DIRECTION GENERALE DES SERVICES INTERNES 32,158,219,727.78 7,136,172,393 1,542,809,199 34,259,1948,713,240,785 0 08,713,240,78523,444,978,943 27.09% BUREAU DE L'ALPHABETISATION - 0 0 0 0 0 0 0 0 0.00% COMMISSION NLE DE COOPERATION AVEC L'UNESCO 52,192,841.00 7,544,500 0 0 7,544,500 0 0 7,544,500 44,648,341 14.46% INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 1,333,888,435.54 297,250,992 68,043,457 0 365,294,449 0 0 365,294,449 968,593,987 27.39% OFFICE NATIONAL DE PARTENARIAT 172,449,826.00 11,250,810 29,849,835 0 41,100,645 0 0 41,100,645 131,349,181 23.83% 1312-MIN. DES AFFAIRES SOCIALES 4,970,923,913 463,778,005 141,390,769 0 605,168,774 0 0 605,168,774 4,365,755,139 12.17% BUREAU DU MINISTRE 159,048,755.00 37,130,159 0 0 37,130,159 0 0 37,130,159 121,918,596 23.35% DIRECTION GENERALE DES SERVICES INTERNES 3,924,774,426.00 281,800,285 58,115,537 0 339,915,822 0 0 339,915,822 3,584,858,604 8.66% INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES 205,472,868.00 34,490,883 23,600,770 0 58,091,653 0 0 58,091,653 147,381,215 28.27% E.P.P.L.S 176,675,547.00 29,698,098 23,883,154 0 53,581,252 0 0 53,581,252 123,094,295 30.33% OFFICE NATIONAL DE LA MIGRATION 374,499,892.00 66,985,758 32,609,231 0 99,594,989 0 0 99,594,989 274,904,903 26.59% BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 130,452,425.00 13,672,821 3,182,078 0 16,854,898 0 0 16,854,898 113,597,527 12.92% 1/15/2026/8:01 PM 3/5 dea57a9e6fb7faa1d657aa71ba10b441bcbc891440a3fd2739d602a9b2d6bd29/resumesolde Oct.&déc.25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION (HORS FINANCEMENT EXTERNE DES PROJETS) EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 DECEMBRE CREDITS 2025-2026 DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION 16,573,964,411 2,664,870,550 932,996,375 32,596,1173,630,463,042 0 03,630,463,04212,943,501,369 21.90% BUREAU DU MINISTRE 160,480,515.00 17,693,991 45,601,891 0 63,295,882 0 0 63,295,882 97,184,633 39.44% DIRECTION GENERALE DES SERVICES INTERNES 15,525,543,625.00 2,495,344,002 691,915,853 32,596,1173,219,855,973 0 03,219,855,97312,305,687,652 20.74% SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS - 0 0 0 0 0 0 0 0 0.00% CENTRE AMBULANCIER NATIONAL (CAN) 887,940,271.00 151,832,557 195,478,631 0 347,311,187 0 0 347,311,187 540,629,084 39.11% 1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME 782,390,274 79,412,114 41,133,319 7,348,330 127,893,763 34,323,088 34,323,088 162,216,851 620,173,423 20.73% BUREAU DU MINISTRE 164,233,343.00 17,457,618 2,242,016 2,229,260 21,928,894 0 0 21,928,894 142,304,449 13.35% DIRECTION GENERALE 618,156,931.00 61,954,496 38,891,303 5,119,070 105,964,869 34,323,088 34,323,088 140,287,957 477,868,974 22.69% 1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 1,830,374,276 212,916,033 97,352,347 5,562,571 315,830,951 0 0 315,830,951 1,514,543,325 17.25% BUREAU DU MINISTRE 1,142,277,385.50 162,409,621 62,729,235 0 225,138,856 0 0 225,138,856 917,138,529 19.71% DIRECTION GENERALE DES SERVICES INTERNES 688,096,890.00 50,506,413 34,623,111 5,562,571 90,692,095 0 0 90,692,095 597,404,795 13.18% SECTEUR CULTUREL 4,653,852,658 537,662,567 506,163,062 5,899,4581,049,725,087 1,300,000 1,300,0001,051,025,087 3,602,827,571 22.58% 1411-MIN. DES CULTES 561,350,593 98,128,723 37,762,391 4,058,839 139,949,952 0 0 139,949,952 421,400,641 24.93% BUREAU DU MINISTRE - 0 0 0 0 0 0 0 0 0.00% DIRECTION GENERALE DES SERVICES INTERNES 561,350,593.00 98,128,723 37,762,391 4,058,839 139,949,952 0 0 139,949,952 421,400,641 24.93% 1412-MIN. DE LA CULTURE 3,102,532,909 322,397,124 425,235,766 1,840,620 749,473,509 1,300,000 1,300,000 750,773,509 2,351,759,400 24.20% BUREAU DU MINISTRE 326,052,757.75 19,655,029 71,049,911 1,840,620 92,545,559 0 0 92,545,559 233,507,198 28.38% DIRECTION GENERALE DES SERVICES INTERNES 479,942,928.00 69,230,892 44,719,268 0 113,950,161 0 0 113,950,161 365,992,767 23.74% ECOLE NATIONALE DES ARTS 144,465,377.00 26,984,640 13,361,154 0 40,345,794 0 0 40,345,794 104,119,583 27.93% INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 398,171,452.00 20,140,008 5,328,067 0 25,468,076 1,300,000 1,300,000 26,768,076 371,403,376 6.72% THEATRE NATIONAL 142,924,328.00 28,269,659 10,010,534 0 38,280,193 0 0 38,280,193 104,644,135 26.78% MUSEE DU PANTHEON NATIONAL 144,974,494.00 12,902,255 10,999,580 0 23,901,835 0 0 23,901,835 121,072,659 16.49% BUREAU D ETHNOLOGIE 112,477,312.00 9,219,850 12,227,463 0 21,447,313 0 0 21,447,313 91,029,999 19.07% BIBLIOTHEQUE NATIONALE 150,527,902.00 28,863,808 5,635,603 0 34,499,411 0 0 34,499,411 116,028,491 22.92% ARCHIVES NATIONALES 543,520,683.00 80,721,088 32,615,357 0 113,336,445 0 0 113,336,445 430,184,238 20.85% ACTIVITES CULTURELLES 318,157,400.00 0 174,800,000 0 174,800,000 0 0 174,800,000 143,357,400 54.94% DIRECTION NATIONALE DU LIVRE 200,549,452.00 16,046,044 22,745,967 0 38,792,011 0 0 38,792,011 161,757,441 19.34% BUREAU HAITIEN DU DROIT D AUTEUR 140,768,823.00 10,363,850 21,742,861 0 32,106,711 0 0 32,106,711 108,662,112 22.81% 1413-MIN. DE LA COMMUNICATION 989,969,156 117,136,721 43,164,905 0 160,301,626 0 0 160,301,626 829,667,530 16.19% BUREAU DU MINISTRE 79,681,995.00 0 6,104,642 0 6,104,642 0 0 6,104,642 73,577,353 7.66% DIRECTION GENERALE DES SERVICES INTERNES 400,922,750.00 31,355,050 0 0 31,355,050 0 0 31,355,050 369,567,700 7.82% TELEVISION NATIONALE D HAITI 322,014,220.00 57,624,629 26,495,743 0 84,120,372 0 0 84,120,372 237,893,848 26.12% RADIO NATIONALE D'HAITI 187,350,191.00 28,157,042 10,564,521 0 38,721,563 0 0 38,721,563 148,628,628 20.67% AUTRES ADMINISTRATIONS 66,961,097,692 0 8,170,346,761 3,644,352,16811,814,698,929 0 011,814,698,929 55,146,398,763 17.64% INTERVENTIONS PUBLIQUES 34,466,376,910.95 0 7,718,425,184 07,718,425,184 0 07,718,425,18426,747,951,727 22.39% DETTE PUBLIQUE 24,483,099,355.57 0 163,410,983 3,644,352,1683,807,763,151 0 03,807,763,15120,675,336,205 15.55% DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 8,011,621,425.40 0 288,510,594 0 288,510,594 0 0 288,510,594 7,723,110,831 3.60% 0.00% POUVOIR LEGISLATIF 3,591,058,182 1,070,679,570 27,738,679 438,9001,098,857,149 0 01,098,857,149 2,492,201,033 30.60% SENAT DE LA REPUBLIQUE 1,723,227,969.00 473,072,525 10,800,926 438,900 484,312,351 0 0 484,312,351 1,238,915,618 28.10% CHAMBRE DES DEPUTES 1,867,830,213.00 597,607,045 16,937,753 0 614,544,798 0 0 614,544,798 1,253,285,415 32.90% 0.00% POUVOIR JUDICIAIRE 4,188,079,993 743,964,161 176,543,002 64,685,456 985,192,619 0 0 985,192,619 3,202,887,374 23.52% 1/15/2026/8:01 PM 4/5 dea57a9e6fb7faa1d657aa71ba10b441bcbc891440a3fd2739d602a9b2d6bd29/resumesolde Oct.&déc.25 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION (HORS FINANCEMENT EXTERNE DES PROJETS) EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 DECEMBRE CREDITS 2025-2026 DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 3211-COUR SUPERIEURE DE LA MAGISTRATURE 4,188,079,993 743,964,161 176,543,002 64,685,456 985,192,619 0 0 985,192,619 3,202,887,374 23.52% ADMINISTRATION GENERALE 1,526,126,112.00 118,005,740 65,389,286 48,147,927 231,542,953 0 0 231,542,953 1,294,583,159 15.17% COUR DE CASSATION 650,501,849.00 143,114,197 35,465,395 1,627,076 180,206,668 0 0 180,206,668 470,295,181 27.70% COUR D'APPEL 283,171,918.00 57,403,782 5,900,247 4,932,219 68,236,247 0 0 68,236,247 214,935,671 24.10% TRIBUNAUX 1,728,280,114.00 425,440,442 69,788,074 9,978,235 505,206,752 0 0 505,206,752 1,223,073,362 29.23% ORGANISMES INDEPENDANTS 6,603,828,222 921,610,394 242,412,304 725,2741,164,747,972 0 01,164,747,972 5,439,080,250 17.64% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX 1,524,171,324.84 218,048,228 115,775,118 158,004 333,981,350 0 0 333,981,350 1,190,189,975 21.91% CONSEIL ELECTORAL 1,593,704,624.00 73,806,285 17,455,284 0 91,261,569 0 0 91,261,569 1,502,443,055 5.73% OFFICE DE PROTECTION DU CITOYEN 338,722,322.00 58,918,052 24,689,478 567,270 84,174,800 0 0 84,174,800 254,547,522 24.85% UNIVERSITE D'ETAT D'HAITI 3,036,808,835.00 561,930,908 76,812,843 0 638,743,751 0 0 638,743,751 2,398,065,084 21.03% ACADEMIE DE LA CULTURE 110,421,116.00 8,906,920 7,679,583 0 16,586,503 0 0 16,586,503 93,834,613 15.02% 0.00% TOTAL 275,440,000,000 27,212,107,740 18,850,832,236 3,972,469,036 50,035,409,012 6,676,409,572 6,676,409,572 56,711,818,584 218,596,832,235 20.59% 1/15/2026/8:01 PM 5/5 dea57a9e6fb7faa1d657aa71ba10b441bcbc891440a3fd2739d602a9b2d6bd29/resumesolde Oct.&déc.25