(2026-03) Depans egzekite pa seksyon, ane fiskal 2025-2026, mwa mas 2026 sèlman

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 31 MARS DEPENSES COURANTES 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 261,057,033,603 44,475,918,537 6,600,885,183 205,092,987.00 9,518,092,659 1,676,788,802 211,678,949 2,390,950 8,569,651,728 681,444,005 27,107,707 0 719,098,740 62,926,822 0 0 18,806,843,127 2,421,159,630 238,786,656 2,390,950 1,033,846,248 73,047,744 0 0 1,033,846,248 73,047,744 0 0 19,840,689,375 2,494,207,374 238,786,656 2,390,950 239,630,891,590 40,396,258,525 6,362,098,527 202,702,037 7.60% 5.61% 3.62% 1.17% 5,338,985,862.00 171,803,365 18,124,870 0 189,928,235 0 0 189,928,235 5,149,057,627 3.56% 610,216,519.00 144,160,733.00 302,429,082.00 69,747,022.00 14,613,450 4,490,968 18,380,217 907,702,247 776,783 1,338,214 6,274,680 1,369,942 460,909,775 11,446,289 0 0 0 49,120,697 0 15,951,664 10,765,648 19,750,159 1,417,732,720 12,223,072 0 0 0 893,893 0 0 0 0 893,893 0 15,951,664 10,765,648 19,750,159 1,418,626,613 12,223,072 594,264,855 133,395,085 282,678,923 20,435,842,665 57,523,950 2.61% 7.47% 6.53% 6.49% 17.52% DIRECTION GENERALE DES SERVICES INTERNES INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE DIRECTION GENERALE DU BUDGET DIRECTION GENERALE DES IMPOTS ADMINISTRATION GENERALE DES DOUANES 7,217,028,537.00 154,964,697 193,836,516 2,318,922 351,120,136 0 0 351,120,136 6,865,908,401 4.87% 398,416,911.00 642,470,140.00 4,901,196,029.80 7,142,467,591.00 16,728,760 19,574,150 323,984,260 326,716,345 2,663,090 54,965,749 55,192,599 55,398,554 6,802,040 694,408 10,062,927 29,116,918 26,193,890 75,234,307 389,239,785 411,231,816 0 0 0 0 0 0 0 0 26,193,890 75,234,307 389,239,785 411,231,816 372,223,021 567,235,833 4,511,956,244 6,731,235,775 6.57% 11.71% 7.94% 5.76% FONDS D'ASSISTANCE ECONOMIQUE ET SOCIALE UNITE DE LUTTE CONTRE LA CORRUPTION ECOLE NATIONALE D'ADMINISTRATION FINANCIERE INSPECTION GENERALE DES FINANCES 1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR. BUREAU DU MINISTRE 326,002,095.00 608,791,444.00 11,047,000 36,258,307 41,913,759 22,668,920 0 0 52,960,759 58,927,227 0 0 0 0 52,960,759 58,927,227 273,041,336 549,864,217 16.25% 9.68% 165,851,592.00 382,497,916.00 4,059,450 13,592,495 124,641,305 18,045,417 14,182,631 8,641,670 47,453,979 0 0 125,483 1,315,710 1,315,710 18,242,081 22,359,648 173,410,994 19,361,127 0 893,893 0 0 0 893,893 0 0 18,242,081 23,253,541 173,410,994 19,361,127 147,609,511 359,244,375 4,190,154,618 224,237,162 11.00% 6.08% 3.97% 7.95% DIRECTION GENERALE DES SERVICES INTERNES ORGANISME DE LA VALLEE DE L'ARTIBONITE INSTITUT NATIONAL DE REFORME AGRAIRE INSTITUT NATIONAL DU CAFE D'HAITI (INCAH) ORGANISME DE DEVELOPPEMENT DU NORD 1114-MIN. DES TRAV. PUB. TRANSP. & COMM. BUREAU DU MINISTRE 3,645,367,601.00 252,295,071.00 146,107,383.00 76,197,268.00 64,819,262.00 93,181,155 5,571,450 6,882,583 0 960,700 168,003,293 4,148,567 45,674,755 0 1,779,224 0 0 40,888,532 1,318,066 0 0 0 0 0 1,794,898 0 138,855,910 5,571,450 8,661,808 0 960,700 210,686,723 5,466,632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138,855,910 5,571,450 8,661,808 0 960,700 210,686,723 5,466,632 3,506,511,691 246,723,621 137,445,575 0 75,236,568 5,260,094,434 59,352,630 3.81% 2.21% 5.93% 0.00% 1.26% 3.85% 8.43% DIRECTION GENERALE DES SERVICES INTERNES LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. OFFICE NATIONAL DU CADASTRE SERVICES MARITIME ET DE NAVIGATION CONSEIL NATIONAL DES TELECOMMUNICATIONS BUREAU DES MINES ET DE L'ENERGIE FONDS D'ENTRETIEN ROUTIER 4,082,918,829.00 109,513,960 24,338,931 1,794,898 135,647,788 0 0 135,647,788 3,947,271,041 3.32% 121,289,308.00 234,146,548.00 291,959,118.00 14,223,801.00 232,198,492.00 4,766,099.00 3,406,767 6,638,400 1,170,450 745,250 7,537,217 0 2,277,827 3,575,726 0 0 897,832 0 0 0 0 0 0 0 5,684,594 10,214,126 1,170,450 745,250 8,435,049 0 0 0 0 0 0 0 0 0 0 0 0 0 5,684,594 10,214,126 1,170,450 745,250 8,435,049 0 115,604,714 223,932,422 290,788,668 13,478,551 223,763,443 4,766,099 4.69% 4.36% 0.40% 5.24% 3.63% 0.00% POUVOIR EXECUTIF SECTEUR ECONOMIQUE 1111-MIN. DE LA PLAN. ET DE LA COOP. EXT. BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA) CONSEIL NATIONAL DES COOPERATIVES (CNC) 1112-MIN. DE L'ÉCONOMIE ET DES FINANCES BUREAU DU MINISTRE 4/18/2026/8:08 PM 21,854,469,278 4,363,565,612 243,598,289.00 5,470,781,157 1/5 Budget Execution 2025-2026-Mars 2026/resumesolde Mars 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 31 MARS CREDITS 2025-2026 CENTRE NATIONAL DES EQUIPEMENTS DIRECTION NATIONALE DE L'EAU POTABLE ET DE L'ASSAINISSEMENT AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 1115-MIN. DU COMMERCE ET DE L'INDUSTRIE BUREAU DU MINISTRE DEPENSES DE PERSONNEL AMMORTISSEMENT & IMMOBILISATION FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL1 SUBTOTAL2 SOLDE SUR LES CREDITS ANNUELS TOTAL DEPENSES Niveau d'utilisation des Crédits - 0 0 0 0 0 0 0 0 0.00% 367,374,472.00 32,034,017 6,189,232 0 38,223,249 0 0 38,223,249 329,151,223 10.40% 57,085,228.00 2,808,667 84,970,404 5,897,917 2,290,919 45,223,655 0 0 9,957,000 0 5,099,585 140,151,060 5,897,917 0 55,766,545 0 0 55,766,545 0 5,099,585 195,917,605 5,897,917 51,985,643 1,961,382,761 67,038,932 8.93% 9.08% 8.09% 23,471,310 5,808,243 3,921,575 12,022,527 45,391,901 13,084,136 9,957,000 0 0 0 738,518 0 81,111,127 21,686,897 7,859,042 23,596,077 195,576,430 20,128,236 55,766,545 0 0 0 3,000,000 0 55,766,545 0 0 0 3,000,000 0 136,877,672 21,686,897 7,859,042 23,596,077 198,576,430 20,128,236 1,355,359,025 213,227,419 91,878,718 233,878,667 1,236,196,367 209,206,006 9.17% 9.23% 7.88% 9.16% 6.57% 8.78% 2,157,300,366 72,936,849.00 DIRECTION GENERALE DES SERVICES INTERNES OFFICE DES POSTES DIRECTION GENERALE DES ZONES FRANCHES CENTRE DE FACILITATION DES INVEST(CFI) 1116-MIN. DE L'ENVIRONNEMENT BUREAU DU MINISTRE 1,492,236,697.00 234,914,316.00 99,737,760.00 257,474,744.00 229,334,242.00 47,682,817 15,878,654 3,937,467 11,573,550 149,446,011 7,044,100 DIRECTION GENERALE DES SERVICES INTERNES AGENCE NATIONALE DES AIRES PROTEGEES SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 1117-MIN. DU TOURISME BUREAU DU MINISTRE 1,453,891,652.00 425,546,112.00 73,182,785 35,943,710 723,717 10,585,940 738,518 0 74,645,020 46,529,650 3,000,000 0 3,000,000 0 77,645,020 46,529,650 1,376,246,632 379,016,462 5.34% 10.93% 911,453,429.00 33,275,417 30,346,592 2,345,483 20,998,108 14,468,456 1,772,817 0 0 0 54,273,525 44,815,047 4,118,300 0 13,387,306 0 0 13,387,306 0 54,273,525 58,202,353 4,118,300 857,179,904 950,489,153 107,253,660 5.95% 5.77% 3.70% DIRECTION GENERALE DES SERVICES INTERNES ECOLE HOTELIERE SECTEUR POLITIQUE 1211-MIN. DE LA JUSTICE BUREAU DU MINISTRE 793,173,665.00 104,145,881.00 177,348,324.00 25,759,158 2,241,950 3,227,055,019 2,144,515,502 6,087,533 7,529,719 5,165,920 3,612,475,394 1,273,728,358 36,052,800 0 0 71,082,045 11,540,840 0 33,288,877 7,407,870 6,910,612,458 3,429,784,700 42,140,333 13,387,306 0 170,396,850 21,596,850 0 13,387,306 0 170,396,850 21,596,850 0 46,676,183 7,407,870 7,081,009,308 3,451,381,550 42,140,333 746,497,482 96,738,011 69,692,816,530 37,152,795,854 135,207,991 5.88% 7.11% 9.22% 8.50% 23.76% DIRECTION GENERALE DES SERVICES INTERNES POLICE NATIONALE D'HAITI UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS BUREAU DU SECRETAIRE D'ETAT A LA SECURITE PUBLIQUE OFFICE NATIONAL D'IDENTIFICATION BUREAU DU SECRETAIRE D'ETAT A LA JUSTICE ECOLE DE LA MAGISTRATURE COMMISSION NATIONAL D'ASSITANCE LEGALE 1212-MIN. DES HAITIENS VIVANT A L'ETRANGER BUREAU DU MINISTRE 5,176,994,716.00 33,306,755,434.00 457,189,046 1,553,256,014 67,317,775 1,097,881,402 6,494,565 5,046,275 531,001,385 2,656,183,691 0 21,596,850 0 21,596,850 531,001,385 2,677,780,541 4,645,993,331 30,628,974,893 10.26% 8.04% 283,365,283.00 22,593,393 19,114,077 0 41,707,470 0 0 41,707,470 241,657,813 14.72% 230,253,195.00 1,140,711,172.00 144,949,060.00 143,800,220.00 10,949,750 49,807,989 0 7,614,210 37,017,567 13,346,475 1,229,517 17,184,980 19,819,142 0 12,757,996 3,600,186 9,617,973 4,707,473 0 0 0 0 0 4,964,795 4,964,795 28,134,730 69,627,131 0 20,372,206 40,617,753 27,929,243 10,901,784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28,134,730 69,627,131 0 20,372,206 40,617,753 27,929,243 10,901,784 202,118,465 1,071,084,041 0 124,576,854 103,182,467 305,660,072 108,396,878 12.22% 6.10% 0.00% 14.05% 28.25% 8.37% 9.14% DIRECTION GENERALE DES SERVICES INTERNES 1213-MIN. DES AFFAIRES ÉTRANGERES BUREAU DU MINISTRE 214,290,653.00 206,060,601.00 12,116,958 43,690,691 12,530,433 4,910,500 1,636,172,851 0 0 4,112,852 0 17,027,458 1,683,976,394 12,530,433 0 0 0 0 0 0 17,027,458 1,683,976,394 12,530,433 197,263,195 8,312,881,475 193,530,168 7.95% 16.85% 6.08% DIRECTION GENERALE DES SERVICES INTERNES 9,790,797,268.00 31,160,258 1,636,172,851 4,112,852 1,671,445,961 0 0 1,671,445,961 8,119,351,307 17.07% 4/18/2026/8:08 PM 3,020,225,435 1,008,691,506 111,371,960.00 76,773,825,838 40,604,177,404 333,589,315 119,298,662.00 9,996,857,869 2/5 Budget Execution 2025-2026-Mars 2026/resumesolde Mars 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 31 MARS CREDITS 2025-2026 1214-LA PRESIDENCE BUREAU DU PRESIDENT ADMINISTRATION GENERALE DU PALAIS NATIONAL SERVICE DE SECURITE DU PALAIS NATIONAL DOTATION POUR COMPTE SPECIAL DU PRESIDENT 1215-BUREAU DU PREMIER MINISTRE BUREAU DU MINISTRE ADMINISTRATION GENERALE DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE CENTRE DE FORMATION ET DE PERFECTIONNEMENT DES AGENTS DE LA FONCTION PUBLIQUE CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE BUREAU DE L'ORDONNATEUR NATIONAL COMMISSION NATIONALE DE PASSATION DE MARCHES BUREAU DE GESTION DES MILITAIRES DEMOBILISES CONSEIL NATIONAL DE SECURITE CONSEIL SUPERIEUR DE LA POLICE NATIONALE BUREAU DE COORD. ET DE SUIVI DES ACCORDS CARICOM/OMC/ZLEA APPUI A LA FORMATION 1216-MIN. DE L'INTERIEUR BUREAU DU MINISTRE 3,796,371,089 FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 901,922,811.42 163,394,648 22,631,913 121,153,190 900,000 1,406,290 0 285,954,128 23,531,913 0 0 0 0 285,954,128 23,531,913 3,510,416,961 878,390,899 7.53% 2.61% 2,072,596,785.00 621,851,492.58 54,362,136 86,400,600 40,897,245 29,355,946 1,406,290 0 96,665,670 115,756,546 0 0 0 0 96,665,670 115,756,546 1,975,931,115 506,094,947 4.66% 18.61% 200,000,000.00 204,781,331.29 2,985,738,660.46 0 95,846,521 9,339,300 44,650,354 50,000,000 225,467,693 3,618,178 186,946,605 0 21,521,554 19,798,426 1,723,128 50,000,000 342,835,768 32,755,904 233,320,086 0 0 0 0 0 0 0 0 50,000,000 342,835,768 32,755,904 233,320,086 150,000,000 4,131,973,134 172,025,427 2,752,418,574 25.00% 7.66% 16.00% 7.81% 59,825,569.00 0 4,985,463 0 4,985,463 0 0 4,985,463 54,840,106 8.33% 55,382,370.00 3,663,200 2,828,726 0 6,491,926 0 0 6,491,926 48,890,444 11.72% 101,540,938.00 4,728,299 7,571,162 0 12,299,461 0 0 12,299,461 89,241,477 12.11% 133,046,163.00 87,950,800.00 7,594,117 3,065,800 4,742,694 4,337,004 0 0 12,336,811 7,402,804 0 0 0 0 12,336,811 7,402,804 120,709,352 80,547,997 9.27% 8.42% 476,849,412.00 19,397,259 3,159,035 0 22,556,294 0 0 22,556,294 454,293,118 4.73% 21,136,795.00 230,000,000.00 62,215,000.00 613,550 0 0 0 0 4,335,711 0 0 0 613,550 0 4,335,711 0 0 0 0 0 0 613,550 0 4,335,711 20,523,245 230,000,000 57,879,289 2.90% 0.00% 6.97% 53,765,205.00 2,794,642 2,943,117 0 5,737,758 0 0 5,737,758 48,027,447 10.67% 2,576,658.00 0 491,153,344 80,391,583 0 293,315,669 133,200,000 0 24,637,886 0 0 809,106,898 213,591,583 0 0 0 0 0 0 0 809,106,898 213,591,583 2,576,658 6,089,810,844 930,574,618 0.00% 11.73% 18.67% 405,212,516 144,745 0 5,404,500 275,107,839 8,882,617 132,369,555 0 0 27,746,114 53,019,659 43,659,002 24,637,886 0 0 0 2,897,829 0 562,219,957 144,745 0 33,150,614 331,025,327 52,541,619 0 0 0 0 148,800,000 0 0 0 0 0 148,800,000 0 562,219,957 144,745 0 33,150,614 479,825,327 52,541,619 4,987,756,414 39,703,775 0 131,776,037 10,189,278,190 699,064,985 10.13% 0.36% 0.00% 20.10% 4.50% 6.99% 51,874,617 214,350,605 4,505,444,133 2,844,845,283 58,454,345 5,339,600 4,021,057 994,029,657 319,456,727 12,062,743 863,528 2,034,302 189,094,111 120,932,541 0 58,077,744 220,405,964 5,688,567,901 3,285,234,552 70,517,088 0 148,800,000 788,796,739 3,517,000 0 0 148,800,000 788,796,739 3,517,000 0 58,077,744 369,205,964 6,477,364,640 3,288,751,552 70,517,088 1,418,172,433 8,072,040,772 61,714,974,239 40,745,934,454 10,247,418,087 3.93% 4.37% 9.50% 7.47% 0.68% 4,474,808,902 6,898,917,742 1,144,166,201.00 DIRECTION GENERALE DES SERVICES INTERNES ORGANISME DE SURVEILLANCE MORNE HOPITAL SMCRS DGPC 1217-MIN. DE LA DEFENSE BUREAU DU MINISTRE 5,549,976,371.00 39,848,520.00 164,926,650.00 DIRECTION GENERALE DES SERVICES INTERNES FORCES ARMEES D'HAITI SECTEUR SOCIAL 1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS BUREAU DU MINISTRE 1,476,250,177.00 8,441,246,735.94 4/18/2026/8:08 PM DEPENSES DE PERSONNEL 10,669,103,517 751,606,604.00 68,192,338,879 44,034,686,005 10,317,935,175.00 3/5 Budget Execution 2025-2026-Mars 2026/resumesolde Mars 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 31 MARS CREDITS 2025-2026 DEPENSES DE PERSONNEL AMMORTISSEMENT & IMMOBILISATION FONCTIONNEMENT HORS SALAIRE SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits DIRECTION GENERALE DES SERVICES INTERNES BUREAU DE L'ALPHABETISATION COMMISSION NLE DE COOPERATION AVEC L'UNESCO INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE OFFICE NATIONAL DE PARTENARIAT 1312-MIN. DES AFFAIRES SOCIALES BUREAU DU MINISTRE 32,158,219,727.78 - 2,664,606,888 0 248,704,378 0 120,932,541 0 3,034,243,808 0 3,517,000 0 3,517,000 0 3,037,760,808 0 29,120,458,920 0 9.45% 0.00% 52,192,841.00 2,862,000 0 0 2,862,000 0 0 2,862,000 49,330,841 5.48% 1,333,888,435.54 172,449,826.00 159,048,755.00 113,986,450 4,935,600 139,239,607 7,613,533 43,608,588 15,081,018 63,707,197 0 0 0 2,050,334 0 157,595,038 20,016,618 204,997,137 7,613,533 0 0 753,099,739 0 0 0 753,099,739 0 157,595,038 20,016,618 958,096,876 7,613,533 1,176,293,398 152,433,208 4,012,827,037 151,435,222 11.81% 11.61% 19.27% 4.79% DIRECTION GENERALE DES SERVICES INTERNES INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES E.P.P.L.S OFFICE NATIONAL DE LA MIGRATION 3,924,774,426.00 89,118,117 18,023,080 2,050,334 109,191,531 753,099,739 753,099,739 862,291,270 3,062,483,156 21.97% 205,472,868.00 176,675,547.00 374,499,892.00 12,038,767 10,342,023 15,630,417 4,027,366 2,833,920 38,822,830 0 0 0 16,066,133 13,175,943 54,453,247 0 0 0 0 0 0 16,066,133 13,175,943 54,453,247 189,406,735 163,499,604 320,046,645 7.82% 7.46% 14.54% 130,452,425.00 160,480,515.00 4,496,750 1,353,210,326 13,308,330 0 531,054,562 18,693,994 0 55,787,208 0 4,496,750 1,940,052,096 32,002,324 0 0 0 0 0 0 4,496,750 1,940,052,096 32,002,324 125,955,675 14,633,912,315 128,478,191 3.45% 11.71% 19.94% 15,525,543,625.00 1,303,928,646 496,754,064 50,287,208 1,850,969,918 0 0 1,850,969,918 13,674,573,707 11.92% 887,940,271.00 0 35,973,350 33,692,267 5,281,150 28,411,117 134,456,650 129,291,200 0 15,606,504 47,908,712 7,198,860 40,709,852 31,902,460 25,000,000 0 5,500,000 0 0 0 10,324,028 0 0 57,079,854 81,600,978 12,480,010 69,120,968 176,683,138 154,291,200 0 0 32,180,000 0 32,180,000 0 0 0 0 32,180,000 0 32,180,000 0 0 0 57,079,854 113,780,978 12,480,010 101,300,968 176,683,138 154,291,200 0 830,860,417 668,609,296 151,753,333 516,855,963 1,653,691,138 987,986,186 0.00% 6.43% 14.54% 7.60% 16.39% 9.65% 13.51% 5,165,450 108,804,705 5,847,850 0 6,902,460 115,475,839 17,489,693 0 10,324,028 0 0 0 22,391,938 224,280,544 23,337,543 0 0 1,604,915 1,604,915 0 0 1,604,915 1,604,915 0 22,391,938 225,885,459 24,942,458 0 665,704,952 4,427,967,198 536,408,135 0 3.25% 4.85% 4.44% 0.00% BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS CENTRE AMBULANCIER NATIONAL (CAN) 1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME BUREAU DU MINISTRE DIRECTION GENERALE 1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION BUREAU DU MINISTRE 4,970,923,913 16,573,964,411 782,390,274 164,233,343.00 618,156,931.00 1,830,374,276 1,142,277,385.50 DIRECTION GENERALE DES SERVICES INTERNES SECTEUR CULTUREL 1411-MIN. DES CULTES BUREAU DU MINISTRE 688,096,890.00 DIRECTION GENERALE DES SERVICES INTERNES 1412-MIN. DE LA CULTURE BUREAU DU MINISTRE 561,350,593.00 3,102,532,909 326,052,757.75 5,847,850 81,156,247 3,058,217 17,489,693 66,808,393 6,239,821 0 0 0 23,337,543 147,964,639 9,298,037 1,604,915 0 0 1,604,915 0 0 24,942,458 147,964,639 9,298,037 536,408,135 2,954,568,269 316,754,721 4.44% 4.77% 2.85% DIRECTION GENERALE DES SERVICES INTERNES ECOLE NATIONALE DES ARTS INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL THEATRE NATIONAL MUSEE DU PANTHEON NATIONAL 479,942,928.00 144,465,377.00 12,518,852 5,553,652 14,444,222 1,721,667 0 0 26,963,074 7,275,319 0 0 0 0 26,963,074 7,275,319 452,979,854 137,190,058 5.62% 5.04% 398,171,452.00 142,924,328.00 144,974,494.00 5,338,042 6,030,684 3,777,502 1,806,708 4,613,397 2,470,891 0 0 0 7,144,750 10,644,081 6,248,393 0 0 0 0 0 0 7,144,750 10,644,081 6,248,393 391,026,702 132,280,247 138,726,101 1.79% 7.45% 4.31% 4/18/2026/8:08 PM 4,653,852,658 561,350,593 - 4/5 Budget Execution 2025-2026-Mars 2026/resumesolde Mars 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER AU 31 MARS CREDITS 2025-2026 SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 0 0 0 0 0 0 0 0 10,102,682 11,345,323 35,419,871 0 12,608,274 10,914,836 52,978,362 7,935,638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,102,682 11,345,323 35,419,871 0 12,608,274 10,914,836 52,978,362 7,935,638 102,374,630 139,182,579 508,100,812 318,157,400 187,941,178 129,853,987 936,990,794 71,746,357 8.98% 7.54% 6.52% 0.00% 6.29% 7.75% 5.35% 9.96% 6,445,775 9,049,000 6,305,833 0 0 0 0 12,445,373 5,137,231 5,659,513 3,166,226,833 2,658,083,564 348,783,269 159,360,000 0 0 0 395,995,761 11,500,000 384,495,761 0 18,891,148 14,186,231 11,965,346 3,562,222,594 2,669,583,564 733,279,030 159,360,000 0 0 0 0 0 0 0 18,891,148 14,186,231 11,965,346 3,562,222,594 2,669,583,564 733,279,030 159,360,000 382,031,603 307,827,989 175,384,845 63,398,875,098 31,796,793,347 23,749,820,326 7,852,261,425 3,591,058,182 176,855,550 69,498,200 107,357,350 2,173,964 0 2,173,964 0 0 0 179,029,514 69,498,200 109,531,314 0 0 0 179,029,514 69,498,200 109,531,314 3,412,028,668 1,653,729,769 1,758,298,899 4,188,079,993 4,188,079,993 322,362,721 322,362,721 33,436,563 50,344,650 33,908,700 204,672,808 264,810,476 59,072,292 57,290,851 16,819,712 124,783,768 6,843,853 61,218,059 61,218,059 27,868,474 8,565,485 10,638,000 14,146,100 296,057,711 69,544,932 31,609,570 11,975,143 179,573,658 3,354,408 15,465,788 15,465,788 0 7,314,360 220,363 7,931,065 2,545,342 133,163 0 2,412,179 0 0 399,046,568 399,046,568 61,305,037 66,224,495 44,767,063 226,749,974 563,413,528 128,750,386 88,900,422 31,207,034 304,357,426 10,198,261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 399,046,568 399,046,568 61,305,037 66,224,495 44,767,063 226,749,974 563,413,528 128,750,386 88,900,422 31,207,034 304,357,426 10,198,261 3,789,033,425 3,789,033,425 1,464,821,075 584,277,354 238,404,855 1,501,530,140 6,040,414,693 1,395,420,939 1,504,804,202 307,515,288 2,732,451,409 100,222,855 4.71% 4.41% 6.39% 5.32% 7.75% 3.00% 1.99% 0.00% 4.99% 4.03% 5.86% 0.00% 9.53% 9.53% 4.02% 10.18% 15.81% 13.12% 8.53% 8.45% 5.58% 9.21% 10.02% 9.24% 0.00% 7.62% DIRECTION GENERALE DES SERVICES INTERNES TELEVISION NATIONALE D HAITI RADIO NATIONALE D'HAITI AUTRES ADMINISTRATIONS INTERVENTIONS PUBLIQUES DETTE PUBLIQUE DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L' 400,922,750.00 322,014,220.00 187,350,191.00 34,466,376,910.95 24,483,099,355.57 8,011,621,425.40 POUVOIR LEGISLATIF SENAT DE LA REPUBLIQUE CHAMBRE DES DEPUTES 1,723,227,969.00 1,867,830,213.00 989,969,156 79,681,995.00 66,961,097,692 1,526,126,112.00 650,501,849.00 283,171,918.00 1,728,280,114.00 6,603,828,222 1,524,171,324.84 1,593,704,624.00 338,722,322.00 3,036,808,835.00 110,421,116.00 275,440,000,000 4/18/2026/8:08 PM AMMORTISSEMENT & IMMOBILISATION 2,908,115 2,232,500 14,969,436 0 8,641,858 6,759,777 31,177,754 7,935,638 112,477,312.00 150,527,902.00 543,520,683.00 318,157,400.00 200,549,452.00 140,768,823.00 TOTAL FONCTIONNEMENT HORS SALAIRE 7,194,567 9,112,823 20,450,435 0 3,966,417 4,155,058 21,800,608 0 BUREAU D ETHNOLOGIE BIBLIOTHEQUE NATIONALE ARCHIVES NATIONALES ACTIVITES CULTURELLES DIRECTION NATIONALE DU LIVRE BUREAU HAITIEN DU DROIT D AUTEUR 1413-MIN. DE LA COMMUNICATION BUREAU DU MINISTRE POUVOIR JUDICIAIRE 3211-COUR SUPERIEURE DE LA MAGISTRATURE ADMINISTRATION GENERALE COUR DE CASSATION COUR D'APPEL TRIBUNAUX ORGANISMES INDEPENDANTS COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX CONSEIL ELECTORAL OFFICE DE PROTECTION DU CITOYEN UNIVERSITE D'ETAT D'HAITI ACADEMIE DE LA CULTURE DEPENSES DE PERSONNEL 10,282,121,406 8,929,101,462 737,109,870 5/5 19,948,332,737 1,033,846,248 1,033,846,248 20,982,178,985 252,872,368,376 Budget Execution 2025-2026-Mars 2026/resumesolde Mars 26