Depans ki fèt pa seksyon, ekzèsis 2025-2026, 1ye rive 28 fevriye 2026

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 28 FEVRIER CREDITS 2025-2026 DEPENSES DE PERSONNEL FONCTIONNEMENT AMMORTISSEMENT & IMMOBILISATION SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits POUVOIR EXECUTIF 261,057,033,6033,820,568,340 2,810,967,993 162,427,5566,793,963,889 157,257,067157,257,0676,951,220,956252,510,049,221 2.66% SECTEUR ECONOMIQUE 44,475,918,537 942,683,893 460,795,141 57,998,5301,461,477,564 60,269,445 60,269,4451,521,747,00941,358,408,102 3.42% 1111-MIN. DE LA PLAN. ET DE LA COOP. EXT. 6,600,885,183 74,707,953 23,732,807 0 98,440,760 0 0 98,440,760 6,502,444,423 1.49% BUREAU DU MINISTRE 205,092,987.00 502,033 5,858,200 0 6,360,233 0 0 6,360,233 198,732,754 3.10% DIRECTION GENERALE DES SERVICES INTERNES 5,338,985,862.00 54,687,169 7,369,081 0 62,056,250 0 0 62,056,250 5,276,929,612 1.16% CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA) 610,216,519.00 6,913,450 1,693,129 0 8,606,579 0 0 8,606,579 601,609,940 1.41% CONSEIL NATIONAL DES COOPERATIVES (CNC) 144,160,733.00 5,596,168 4,124,447 0 9,720,615 0 0 9,720,615 134,440,118 6.74% CENTRE NTL DE L'INFORM. GEO SPAT. 302,429,082.00 7,009,133 4,687,949 0 11,697,083 0 0 11,697,083 290,731,999 3.87% 1112-MIN. DE L'ÉCONOMIE ET DES FINANCES 21,854,469,278 377,233,349 241,956,592 23,246,969 642,436,910 0 0 642,436,910 21,212,032,368 2.94% BUREAU DU MINISTRE 69,747,022.00 660,183 0 0 660,183 0 0 660,183 69,086,839 0.95% DIRECTION GENERALE DES SERVICES INTERNES 7,217,028,537.00 50,116,920 68,197,484 9,115,535 127,429,939 0 0 127,429,939 7,089,598,598 1.77% INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE 398,416,911.00 12,246,850 6,726,847 1,980,990 20,954,687 0 0 20,954,687 377,462,224 5.26% DIRECTION GENERALE DU BUDGET 642,470,140.00 19,857,050 40,954,339 6,783,480 67,594,869 0 0 67,594,869 574,875,271 10.52% DIRECTION GENERALE DES IMPOTS 4,901,196,029.80 147,315,625 37,963,854 0 185,279,479 0 0 185,279,479 4,715,916,551 3.78% ADMINISTRATION GENERALE DES DOUANES 7,142,467,591.00 86,400,120 8,386,762 5,135,546 99,922,428 0 0 99,922,428 7,042,545,163 1.40% FONDS D'ASSISTANCE ECONOMIQUE ET SOCIALE 326,002,095.00 10,755,000 42,512,643 0 53,267,643 0 0 53,267,643 272,734,452 16.34% UNITE DE LUTTE CONTRE LA CORRUPTION 608,791,444.00 15,292,409 12,608,151 0 27,900,560 0 0 27,900,560 580,890,884 4.58% ECOLE NATIONALE D'ADMINISTRATION FINANCIERE 165,851,592.00 14,753,317 7,203,034 0 21,956,351 0 0 21,956,351 143,895,241 13.24% INSPECTION GENERALE DES FINANCES 382,497,916.00 19,835,875 17,403,478 231,418 37,470,771 0 0 37,470,771 345,027,145 9.80% 1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR. 4,363,565,612 101,702,623 50,979,924 1,528,848 154,211,396 0 0 154,211,396 4,209,354,216 3.53% BUREAU DU MINISTRE 243,598,289.00 3,218,875 2,750,000 0 5,968,875 0 0 5,968,875 237,629,414 2.45% DIRECTION GENERALE DES SERVICES INTERNES 3,645,367,601.00 75,832,865 40,857,619 1,528,848 118,219,333 0 0 118,219,333 3,527,148,268 3.24% ORGANISME DE LA VALLEE DE L'ARTIBONITE 252,295,071.00 14,542,683 1,967,160 0 16,509,843 0 0 16,509,843 235,785,228 6.54% INSTITUT NATIONAL DE REFORME AGRAIRE 146,107,383.00 5,154,400 1,311,440 0 6,465,840 0 0 6,465,840 139,641,543 4.43% 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 2,953,800 4,093,705 0 7,047,505 0 0 7,047,505 69,149,763 9.25% 1114-MIN. DES TRAV. PUB. TRANSP. & COMM. 5,470,781,157 160,348,013 52,276,471 26,507,073 239,131,556 0 0 239,131,556 5,231,649,601 4.37% BUREAU DU MINISTRE 64,819,262.00 3,758,300 2,086,869 0 5,845,169 0 0 5,845,169 58,974,093 9.02% DIRECTION GENERALE DES SERVICES INTERNES 4,082,918,829.00 139,234,292 40,415,898 26,507,073 206,157,262 0 0 206,157,262 3,876,761,567 5.05% LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 121,289,308.00 1,374,383 1,632,412 0 3,006,795 0 0 3,006,795 118,282,513 2.48% OFFICE NATIONAL DU CADASTRE 234,146,548.00 5,888,500 4,002,807 0 9,891,307 0 0 9,891,307 224,255,241 4.22% SERVICES MARITIME ET DE NAVIGATION 291,959,118.00 966,650 1,498,068 0 2,464,718 0 0 2,464,718 289,494,400 0.84% CONSEIL NATIONAL DES TELECOMMUNICATIONS 14,223,801.00 1,278,527 0 0 1,278,527 0 0 1,278,527 12,945,274 8.99% BUREAU DES MINES ET DE L'ENERGIE 232,198,492.00 4,558,244 1,143,842 0 5,702,086 0 0 5,702,086 226,496,406 2.46% FONDS D'ENTRETIEN ROUTIER 4,766,099.00 0 0 0 0 0 0 0 4,766,099 0.00% 4/2/2026/10:19 AM 1/5 SoldeDesCreditsExercicefevrier2026_Fontionnement/resumesolde Février 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 28 FEVRIER CREDITS 2025-2026 DEPENSES DE PERSONNEL FONCTIONNEMENT AMMORTISSEMENT & IMMOBILISATION SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CENTRE NATIONAL DES EQUIPEMENTS - 0 0 0 0 0 0 0 0 0.00% DIRECTION NATIONALE DE L'EAU POTABLE ET DE L'ASSAINISSEMENT 367,374,472.00 380,450 0 0 380,450 0 0 380,450 366,994,022 0.10% AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 57,085,228.00 2,908,667 1,496,576 0 4,405,243 0 0 4,405,243 52,679,985 7.72% 1115-MIN. DU COMMERCE ET DE L'INDUSTRIE 2,157,300,366 73,971,558 22,861,435 0 96,832,993 0 0 96,832,993 2,060,467,373 4.49% BUREAU DU MINISTRE 72,936,849.00 2,756,433 0 0 2,756,433 0 0 2,756,433 70,180,416 3.78% DIRECTION GENERALE DES SERVICES INTERNES 1,492,236,697.00 48,562,883 14,046,194 0 62,609,077 0 0 62,609,077 1,429,627,620 4.20% OFFICE DES POSTES 234,914,316.00 15,636,374 1,802,755 0 17,439,129 0 0 17,439,129 217,475,187 7.42% DIRECTION GENERALE DES ZONES FRANCHES 99,737,760.00 849,767 3,731,241 0 4,581,008 0 0 4,581,008 95,156,752 4.59% CENTRE DE FACILITATION DES INVEST(CFI) 257,474,744.00 6,166,100 3,281,245 0 9,447,345 0 0 9,447,345 248,027,399 3.67% 1116-MIN. DE L'ENVIRONNEMENT 3,020,225,435 141,443,814 60,340,868 5,942,891 207,727,572 9,982,280 9,982,280 217,709,853 1,206,752,157 7.21% BUREAU DU MINISTRE 229,334,242.00 6,847,800 13,084,136 0 19,931,936 0 0 19,931,936 209,402,306 8.69% DIRECTION GENERALE DES SERVICES INTERNES 1,453,891,652.00 49,774,730 1,830,631 5,942,891 57,548,252 9,982,280 9,982,280 67,530,532 1,386,361,120 4.64% AGENCE NATIONALE DES AIRES PROTEGEES 425,546,112.00 34,029,884 6,848,780 0 40,878,664 0 0 40,878,664 384,667,448 9.61% SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 911,453,429.00 50,791,400 38,577,321 0 89,368,721 0 0 89,368,721 822,084,708 9.81% 1117-MIN. DU TOURISME 1,008,691,506 13,276,583 8,647,044 772,750 22,696,377 50,287,165 50,287,165 72,983,542 935,707,964 7.24% BUREAU DU MINISTRE 111,371,960.00 3,615,083 364,362 0 3,979,446 0 0 3,979,446 107,392,514 3.57% DIRECTION GENERALE DES SERVICES INTERNES 793,173,665.00 7,386,450 4,789,252 772,750 12,948,452 50,287,165 50,287,165 63,235,617 729,938,048 7.97% ECOLE HOTELIERE 104,145,881.00 2,275,050 3,493,430 0 5,768,480 0 0 5,768,480 98,377,402 5.54% SECTEUR POLITIQUE 76,773,825,8381,893,508,314 1,385,634,216 29,309,5703,308,452,100 78,779,250 78,779,2503,387,231,35073,386,594,487 4.41% 1211-MIN. DE LA JUSTICE 40,604,177,4041,012,189,616 101,483,245 3,393,9021,117,066,763 0 0 1,117,066,76339,487,110,641 2.75% BUREAU DU MINISTRE 177,348,324.00 324,833 0 0 324,833 0 0 324,833 177,023,491 0.18% DIRECTION GENERALE DES SERVICES INTERNES 5,176,994,716.00 266,714,630 6,690,964 1,344,970 274,750,564 0 0 274,750,564 4,902,244,152 5.31% POLICE NATIONALE D'HAITI 33,306,755,434.00 651,596,767 67,964,594 2,048,932 721,610,293 0 0 721,610,293 32,585,145,141 2.17% UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS 283,365,283.00 6,366,737 3,010,012 0 9,376,749 0 0 9,376,749 273,988,534 3.31% BUREAU DU SECRETAIRE D'ETAT A LA SECURITE PUBLIQUE 230,253,195.00 8,222,000 0 0 8,222,000 0 0 8,222,000 222,031,195 3.57% OFFICE NATIONAL D'IDENTIFICATION 1,140,711,172.00 49,698,364 19,621,830 0 69,320,194 0 0 69,320,194 1,071,390,978 6.08% 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 4,258,185 2,397,659 0 6,655,844 0 0 6,655,844 138,293,216 4.59% COMMISSION NATIONAL D'ASSITANCE LEGALE 143,800,220.00 25,008,100 1,798,186 0 26,806,286 0 0 26,806,286 116,993,934 18.64% 1212-MIN. DES HAITIENS VIVANT A L'ETRANGER 333,589,315 20,686,888 14,316,895 2,937,000 37,940,783 0 0 37,940,783 295,648,532 11.37% BUREAU DU MINISTRE 119,298,662.00 2,113,033 13,599,104 2,937,000 18,649,137 0 0 18,649,137 100,649,525 15.63% DIRECTION GENERALE DES SERVICES INTERNES 214,290,653.00 18,573,854 717,791 0 19,291,645 0 0 19,291,645 194,999,008 9.00% 1213-MIN. DES AFFAIRES ÉTRANGERES 9,996,857,869 43,849,326 788,703,179 2,530,167 835,082,672 0 0 835,082,672 9,161,775,197 8.35% 4/2/2026/10:19 AM 2/5 SoldeDesCreditsExercicefevrier2026_Fontionnement/resumesolde Février 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 28 FEVRIER CREDITS 2025-2026 DEPENSES DE PERSONNEL FONCTIONNEMENT AMMORTISSEMENT & IMMOBILISATION SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits BUREAU DU MINISTRE 206,060,601.00 13,737,733 0 0 13,737,733 0 0 13,737,733 192,322,868 6.67% DIRECTION GENERALE DES SERVICES INTERNES 9,790,797,268.00 30,111,592 788,703,179 2,530,167 821,344,938 0 0 821,344,938 8,969,452,330 8.39% 1214-LA PRESIDENCE 3,796,371,089 92,125,702 24,122,430 57,623 116,305,755 0 0 116,305,755 3,680,065,334 3.06% BUREAU DU PRESIDENT 901,922,811.42 15,778,817 0 0 15,778,817 0 0 15,778,817 886,143,995 1.75% ADMINISTRATION GENERALE DU PALAIS NATIONAL 2,072,596,785.00 43,785,886 24,122,430 57,623 67,965,938 0 0 67,965,938 2,004,630,847 3.28% SERVICE DE SECURITE DU PALAIS NATIONAL 621,851,492.58 32,561,000 0 0 32,561,000 0 0 32,561,000 589,290,493 5.24% DOTATION POUR COMPTE SPECIAL DU PRESIDENT 200,000,000.00 0 0 0 0 0 0 0 200,000,000 0.00% 1215-BUREAU DU PREMIER MINISTRE 4,474,808,902 111,084,678 126,821,015 1,121,749 239,027,442 0 0 239,027,442 4,235,781,460 5.34% BUREAU DU MINISTRE 204,781,331.29 7,887,150 2,800,405 0 10,687,555 0 0 10,687,555 194,093,776 5.22% ADMINISTRATION GENERALE 2,985,738,660.46 76,668,579 97,340,844 1,121,749 175,131,172 0 0 175,131,172 2,810,607,488 5.87% DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE 59,825,569.00 0 4,985,463 0 4,985,463 0 0 4,985,463 54,840,106 8.33% CENTRE DE FORMATION ET DE PERFECTIONNEMENT DES AGENTS DE LA FONCTION PUBLIQUE 55,382,370.00 1,661,950 1,596,156 0 3,258,106 0 0 3,258,106 52,124,264 5.88% CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES 101,540,938.00 2,931,099 2,206,032 0 5,137,131 0 0 5,137,131 96,403,807 5.06% COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE 133,046,163.00 5,690,517 3,661,060 0 9,351,576 0 0 9,351,576 123,694,587 7.03% BUREAU DE L'ORDONNATEUR NATIONAL 87,950,800.00 2,852,650 0 0 2,852,650 0 0 2,852,650 85,098,150 3.24% COMMISSION NATIONALE DE PASSATION DE MARCHES 476,849,412.00 10,236,416 8,742,091 0 18,978,507 0 0 18,978,507 457,870,905 3.98% BUREAU DE GESTION DES MILITAIRES DEMOBILISES 21,136,795.00 613,550 0 0 613,550 0 0 613,550 20,523,245 2.90% 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 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 53,765,205.00 2,542,767 1,153,253 0 3,696,020 0 0 3,696,020 50,069,185 6.87% 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 6,898,917,742 295,890,797 236,883,318 14,887,449 547,661,563 0 0 547,661,563 6,351,256,179 7.94% BUREAU DU MINISTRE 1,144,166,201.00 143,015,717 66,600,000 0 209,615,717 0 0 209,615,717 934,550,484 18.32% DIRECTION GENERALE DES SERVICES INTERNES 5,549,976,371.00 147,917,550 167,893,244 14,887,449 330,698,243 0 0 330,698,243 5,219,278,128 5.96% ORGANISME DE SURVEILLANCE MORNE HOPITAL 39,848,520.00 4,957,530 1,985,074 0 6,942,604 0 0 6,942,604 32,905,916 17.42% SMCRS - 0 0 0 0 0 0 0 0 0.00% DGPC 164,926,650.00 0 405,000 0 405,000 0 0 405,000 164,521,650 0.25% 1217-MIN. DE LA DEFENSE 10,669,103,517 317,681,308 93,304,135 4,381,680 415,367,123 78,779,250 78,779,250 494,146,373 10,174,957,144 4.63% BUREAU DU MINISTRE 751,606,604.00 3,301,733 44,319,418 0 47,621,151 0 0 47,621,151 703,985,453 6.34% DIRECTION GENERALE DES SERVICES INTERNES 1,476,250,177.00 75,793,967 32,678,407 2,170,680 110,643,053 0 0 110,643,053 1,365,607,124 7.49% FORCES ARMEES D'HAITI 8,441,246,735.94 238,585,608 16,306,310 2,211,000 257,102,918 78,779,250 78,779,250 335,882,168 8,105,364,568 3.98% SECTEUR SOCIAL 68,192,338,879 851,586,798 330,075,121 66,191,6131,247,853,532 10,974,907 10,974,9071,258,828,43966,933,510,440 1.85% 1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS 44,034,686,005 219,108,182 66,233,816 0 285,341,997 0 0 285,341,997 43,749,344,008 0.65% 4/2/2026/10:19 AM 3/5 SoldeDesCreditsExercicefevrier2026_Fontionnement/resumesolde Février 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 28 FEVRIER CREDITS 2025-2026 DEPENSES DE PERSONNEL FONCTIONNEMENT AMMORTISSEMENT & IMMOBILISATION SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits BUREAU DU MINISTRE 10,317,935,175.00 60,045,700 4,116,666 0 64,162,366 0 0 64,162,366 10,253,772,809 0.62% DIRECTION GENERALE DES SERVICES INTERNES 32,158,219,727.78 42,684,527 48,062,819 0 90,747,345 0 0 90,747,345 32,067,472,382 0.28% 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 0 0 0 0 0 0 0 52,192,841 0.00% INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 1,333,888,435.54 111,953,995 4,396,514 0 116,350,509 0 0 116,350,509 1,217,537,927 8.72% OFFICE NATIONAL DE PARTENARIAT 172,449,826.00 4,423,960 9,657,817 0 14,081,777 0 0 14,081,777 158,368,049 8.17% 1312-MIN. DES AFFAIRES SOCIALES 4,970,923,913 184,890,467 27,447,026 0 212,337,492 1,435,000 1,435,000 213,772,492 4,757,151,421 4.30% BUREAU DU MINISTRE 159,048,755.00 10,121,683 0 0 10,121,683 0 0 10,121,683 148,927,072 6.36% DIRECTION GENERALE DES SERVICES INTERNES 3,924,774,426.00 118,148,217 12,295,540 0 130,443,757 1,435,000 1,435,000 131,878,757 3,792,895,669 3.36% INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES 205,472,868.00 13,501,567 4,076,448 0 17,578,015 0 0 17,578,015 187,894,853 8.55% E.P.P.L.S 176,675,547.00 5,372,833 4,875,090 0 10,247,923 0 0 10,247,923 166,427,624 5.80% OFFICE NATIONAL DE LA MIGRATION 374,499,892.00 34,636,350 5,392,907 0 40,029,257 0 0 40,029,257 334,470,635 10.69% BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 130,452,425.00 3,109,817 807,040 0 3,916,857 0 0 3,916,857 126,535,568 3.00% 1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION 16,573,964,411 388,730,566 207,676,003 53,850,928 650,257,497 0 0 650,257,497 15,923,706,914 3.92% BUREAU DU MINISTRE 160,480,515.00 0 5,379,121 0 5,379,121 0 0 5,379,121 155,101,394 3.35% DIRECTION GENERALE DES SERVICES INTERNES 15,525,543,625.00 341,549,984 173,195,565 53,850,928 568,596,477 0 0 568,596,477 14,956,947,148 3.66% SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS - 0 0 0 0 0 0 0 0 0.00% CENTRE AMBULANCIER NATIONAL (CAN) 887,940,271.00 47,180,582 29,101,317 0 76,281,899 0 0 76,281,899 811,658,372 8.59% 1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME 782,390,274 16,064,017 17,736,030 12,340,685 46,140,732 9,539,907 9,539,907 55,680,639 726,709,635 7.12% BUREAU DU MINISTRE 164,233,343.00 6,864,467 2,123,138 5,235,840 14,223,444 0 0 14,223,444 150,009,899 8.66% DIRECTION GENERALE 618,156,931.00 9,199,550 15,612,893 7,104,845 31,917,288 9,539,907 9,539,907 41,457,195 576,699,736 6.71% 1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 1,830,374,276 42,793,567 10,982,246 0 53,775,813 0 0 53,775,813 1,776,598,462 2.94% BUREAU DU MINISTRE 1,142,277,385.50 23,809,400 922,286 0 24,731,686 0 0 24,731,686 1,117,545,699 2.17% DIRECTION GENERALE DES SERVICES INTERNES 688,096,890.00 18,984,167 10,059,960 0 29,044,127 0 0 29,044,127 659,052,763 4.22% SECTEUR CULTUREL 4,653,852,658 132,789,336 185,785,860 8,927,843 327,503,038 7,233,465 7,233,465 334,736,503 4,319,116,155 7.19% 1411-MIN. DES CULTES 561,350,593 17,144,133 5,068,783 7,428,900 29,641,816 7,233,465 7,233,465 36,875,281 524,475,312 6.57% BUREAU DU MINISTRE - 0 0 0 0 0 0 0 0 0.00% DIRECTION GENERALE DES SERVICES INTERNES 561,350,593.00 17,144,133 5,068,783 7,428,900 29,641,816 7,233,465 7,233,465 36,875,281 524,475,312 6.57% 1412-MIN. DE LA CULTURE 3,102,532,909 86,029,653 166,665,290 1,498,943 254,193,886 0 0 254,193,886 2,848,339,022 8.19% BUREAU DU MINISTRE 326,052,757.75 7,551,050 20,267,208 1,498,943 29,317,200 0 0 29,317,200 296,735,558 8.99% DIRECTION GENERALE DES SERVICES INTERNES 479,942,928.00 26,716,462 12,934,390 0 39,650,852 0 0 39,650,852 440,292,076 8.26% ECOLE NATIONALE DES ARTS 144,465,377.00 5,553,652 1,189,727 0 6,743,379 0 0 6,743,379 137,721,998 4.67% INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 398,171,452.00 5,314,300 0 0 5,314,300 0 0 5,314,300 392,857,152 1.33% THEATRE NATIONAL 142,924,328.00 5,821,854 1,030,299 0 6,852,153 0 0 6,852,153 136,072,175 4.79% 4/2/2026/10:19 AM 4/5 SoldeDesCreditsExercicefevrier2026_Fontionnement/resumesolde Février 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 28 FEVRIER CREDITS 2025-2026 DEPENSES DE PERSONNEL FONCTIONNEMENT AMMORTISSEMENT & IMMOBILISATION SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits MUSEE DU PANTHEON NATIONAL 144,974,494.00 3,352,617 989,261 0 4,341,877 0 0 4,341,877 140,632,617 2.99% BUREAU D ETHNOLOGIE 112,477,312.00 1,039,800 5,885,159 0 6,924,959 0 0 6,924,959 105,552,353 6.16% BIBLIOTHEQUE NATIONALE 150,527,902.00 3,314,300 4,024,734 0 7,339,034 0 0 7,339,034 143,188,869 4.88% ARCHIVES NATIONALES 543,520,683.00 16,518,402 8,048,707 0 24,567,108 0 0 24,567,108 518,953,575 4.52% ACTIVITES CULTURELLES 318,157,400.00 0 105,000,000 0 105,000,000 0 0 105,000,000 213,157,400 33.00% DIRECTION NATIONALE DU LIVRE 200,549,452.00 9,624,667 2,075,892 0 11,700,558 0 0 11,700,558 188,848,894 5.83% BUREAU HAITIEN DU DROIT D AUTEUR 140,768,823.00 1,222,550 5,219,916 0 6,442,466 0 0 6,442,466 134,326,357 4.58% 1413-MIN. DE LA COMMUNICATION 989,969,156 29,615,549 14,051,786 0 43,667,335 0 0 43,667,335 946,301,821 4.41% BUREAU DU MINISTRE 79,681,995.00 0 683,763 0 683,763 0 0 683,763 78,998,232 0.86% DIRECTION GENERALE DES SERVICES INTERNES 400,922,750.00 6,212,042 3,942,110 0 10,154,152 0 0 10,154,152 390,768,598 2.53% TELEVISION NATIONALE D HAITI 322,014,220.00 18,504,629 1,495,173 0 19,999,802 0 0 19,999,802 302,014,418 6.21% RADIO NATIONALE D'HAITI 187,350,191.00 4,898,878 7,930,740 0 12,829,619 0 0 12,829,619 174,520,572 6.85% AUTRES ADMINISTRATIONS 66,961,097,692 0 448,677,655 0 448,677,655 0 0 448,677,655 66,512,420,037 0.67% INTERVENTIONS PUBLIQUES 34,466,376,910.95 0 448,677,655 0 448,677,655 0 0 448,677,655 34,017,699,256 1.30% DETTE PUBLIQUE 24,483,099,355.57 0 0 0 0 0 0 0 24,483,099,356 0.00% DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 8,011,621,425.40 0 0 0 0 0 0 0 8,011,621,425 0.00% 0 0.00% POUVOIR LEGISLATIF 3,591,058,182 283,493,870 22,471,386 0 305,965,256 0 0 305,965,256 3,285,092,926 8.52% SENAT DE LA REPUBLIQUE 1,723,227,969.00 153,739,517 21,600,000 0 175,339,517 0 0 175,339,517 1,547,888,452 10.18% CHAMBRE DES DEPUTES 1,867,830,213.00 129,754,353 871,386 0 130,625,739 0 0 130,625,739 1,737,204,474 6.99% 0 0.00% POUVOIR JUDICIAIRE 4,188,079,993 199,154,308 55,092,580 951,391 255,198,279 0 0 255,198,279 3,932,881,714 6.09% 3211-COUR SUPERIEURE DE LA MAGISTRATURE 4,188,079,993 199,154,308 55,092,580 951,391 255,198,279 0 0 255,198,279 3,932,881,714 6.09% ADMINISTRATION GENERALE 1,526,126,112.00 36,868,670 22,198,367 618,916 59,685,953 0 0 59,685,953 1,466,440,159 3.91% COUR DE CASSATION 650,501,849.00 33,052,300 12,424,877 332,475 45,809,652 0 0 45,809,652 604,692,197 7.04% COUR D'APPEL 283,171,918.00 25,369,785 4,953,208 0 30,322,993 0 0 30,322,993 252,848,925 10.71% TRIBUNAUX 1,728,280,114.00 103,863,553 15,516,128 0 119,379,681 0 0 119,379,681 1,608,900,433 6.91% ORGANISMES INDEPENDANTS 6,603,828,222 238,033,826 134,245,437 2,574,838 374,854,101 0 0 374,854,101 6,228,974,121 5.68% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX 1,524,171,324.84 35,006,067 24,188,623 0 59,194,689 0 0 59,194,689 1,464,976,635 3.88% CONSEIL ELECTORAL 1,593,704,624.00 51,929,552 14,118,930 0 66,048,482 0 0 66,048,482 1,527,656,142 4.14% OFFICE DE PROTECTION DU CITOYEN 338,722,322.00 15,683,382 8,628,060 2,574,838 26,886,279 0 0 26,886,279 311,836,043 7.94% UNIVERSITE D'ETAT D'HAITI 3,036,808,835.00 132,817,335 86,049,883 0 218,867,217 0 0 218,867,217 2,817,941,618 7.21% ACADEMIE DE LA CULTURE 110,421,116.00 2,597,492 1,259,942 0 3,857,433 0 0 3,857,433 106,563,683 3.49% 0 0.00% TOTAL 275,440,000,000 4,541,250,345 3,022,777,396 165,953,784 7,729,981,524 157,257,067 157,257,067 7,887,238,591 265,956,997,983 2.86% 4/2/2026/10:19 AM 5/5 SoldeDesCreditsExercicefevrier2026_Fontionnement/resumesolde Février 26