Expenditure executed by section, fiscal year 2025-2026, 1 October to 31 May

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 MAI DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION POUVOIR EXECUTIF 261,057,033,603 63,920,037,278 44,151,615,280 11,887,285,881 119,958,938,43814,969,135,25714,969,135,257 134,928,073,695126,062,080,159 51.69% SECTEUR ECONOMIQUE 44,475,918,537 10,402,968,433 4,499,211,009 474,480,701 15,376,660,1432,986,792,331 2,986,792,331 18,363,452,474 26,112,466,063 41.29% 1111-MIN. DE LA PLAN. ET DE LA COOP. EXT. 6,600,885,183 1,020,674,971 312,463,797 5,809,777 1,338,948,544 1,338,407,545 1,338,407,545 2,677,356,090 3,923,529,093 40.56% BUREAU DU MINISTRE 205,092,987.00 48,442,450 40,972,493 0 89,414,943 0 0 89,414,943 115,678,044 43.60% DIRECTION GENERALE DES SERVICES INTERNES 5,338,985,862.00 733,662,835 139,993,958 5,809,777 879,466,569 1,338,407,545 1,338,407,545 2,217,874,114 3,121,111,748 41.54% CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA) 610,216,519.00 96,028,417 28,838,267 0 124,866,684 0 0 124,866,684 485,349,835 20.46% CONSEIL NATIONAL DES COOPERATIVES (CNC) 144,160,733.00 43,963,956 31,292,521 0 75,256,476 0 0 75,256,476 68,904,257 52.20% CENTRE NTL DE L'INFORM. GEO SPAT. 302,429,082.00 98,577,313 71,366,559 0 169,943,873 0 0 169,943,873 132,485,210 56.19% 1112-MIN. DE L'ÉCONOMIE ET DES FINANCES 21,854,469,278 5,159,732,286 2,463,602,972 330,355,868 7,953,691,126 1,218,950,462 1,218,950,462 9,172,641,588 12,681,827,690 41.97% BUREAU DU MINISTRE 69,747,022.00 9,187,580 51,450,423 0 60,638,003 0 0 60,638,003 9,109,019 86.94% DIRECTION GENERALE DES SERVICES INTERNES 7,217,028,537.00 874,882,926 783,164,303 48,869,256 1,706,916,485 1,214,711,975 1,214,711,975 2,921,628,460 4,295,400,077 40.48% INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE 398,416,911.00 99,815,352 67,306,657 19,249,646 186,371,654 0 0 186,371,654 212,045,257 46.78% DIRECTION GENERALE DU BUDGET 642,470,140.00 163,146,796 279,767,209 24,643,195 467,557,200 0 0 467,557,200 174,912,940 72.77% DIRECTION GENERALE DES IMPOTS 4,901,196,029.80 1,704,770,261 514,585,121 196,070,493 2,415,425,876 0 0 2,415,425,876 2,485,770,154 49.28% ADMINISTRATION GENERALE DES DOUANES 7,142,467,591.00 1,804,787,984 369,065,920 40,972,528 2,214,826,432 0 0 2,214,826,432 4,927,641,159 31.01% FONDS D'ASSISTANCE ECONOMIQUE ET SOCIALE 326,002,095.00 120,980,650 122,463,342 0 243,443,992 0 0 243,443,992 82,558,103 74.68% UNITE DE LUTTE CONTRE LA CORRUPTION 608,791,444.00 220,869,217 126,924,767 0 347,793,985 0 0 347,793,985 260,997,459 57.13% ECOLE NATIONALE D'ADMINISTRATION FINANCIERE 165,851,592.00 53,496,123 80,974,216 0 134,470,339 0 0 134,470,339 31,381,253 81.08% INSPECTION GENERALE DES FINANCES 382,497,916.00 107,795,397 67,901,014 550,751 176,247,161 4,238,486 4,238,486 180,485,647 202,012,269 47.19% 1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR. 4,363,565,612 821,691,308 451,487,121 13,962,337 1,287,140,765 113,860,584 113,860,584 1,401,001,349 2,962,564,263 32.11% BUREAU DU MINISTRE 243,598,289.00 42,178,242 13,639,708 9,281,989 65,099,939 0 0 65,099,939 178,498,350 26.72% DIRECTION GENERALE DES SERVICES INTERNES 3,645,367,601.00 635,210,816 390,603,145 4,680,347 1,030,494,309 113,860,584 113,860,584 1,144,354,892 2,501,012,709 31.39% ORGANISME DE LA VALLEE DE L'ARTIBONITE 252,295,071.00 68,021,117 3,934,320 0 71,955,437 0 0 71,955,437 180,339,634 28.52% INSTITUT NATIONAL DE REFORME AGRAIRE 146,107,383.00 54,794,667 19,053,027 0 73,847,693 0 0 73,847,693 72,259,690 50.54% 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 21,486,467 24,256,921 0 45,743,387 0 0 45,743,387 30,453,881 60.03% 1114-MIN. DES TRAV. PUB. TRANSP. & COMM. 5,470,781,157 1,148,585,206 362,803,102 63,705,863 1,575,094,171 73,025,120 73,025,120 1,648,119,291 3,822,661,866 30.13% BUREAU DU MINISTRE 64,819,262.00 33,662,200 22,124,454 5,483,529 61,270,182 0 0 61,270,182 3,549,080 94.52% DIRECTION GENERALE DES SERVICES INTERNES 4,082,918,829.00 856,261,771 220,227,597 58,222,335 1,134,711,703 70,000,000 70,000,000 1,204,711,703 2,878,207,126 29.51% LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 121,289,308.00 19,544,950 6,255,889 0 25,800,839 0 0 25,800,839 95,488,469 21.27% OFFICE NATIONAL DU CADASTRE 234,146,548.00 59,645,325 34,807,513 0 94,452,838 3,025,120 3,025,120 97,477,958 136,668,590 41.63% SERVICES MARITIME ET DE NAVIGATION 291,959,118.00 11,260,900 22,563,162 0 33,824,062 0 0 33,824,062 258,135,056 11.59% CONSEIL NATIONAL DES TELECOMMUNICATIONS 14,223,801.00 7,009,235 0 0 7,009,235 0 0 7,009,235 7,214,566 49.28% BUREAU DES MINES ET DE L'ENERGIE 232,198,492.00 60,724,729 26,304,786 0 87,029,515 0 0 87,029,515 145,168,977 37.48% FONDS D'ENTRETIEN ROUTIER 4,766,099.00 0 4,133,750 0 4,133,750 0 0 4,133,750 632,349 86.73% 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 74,883,013 15,978,800 0 90,861,813 0 0 90,861,813 276,512,659 24.73% INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS 2025-2026 DEPENSES COURANTES SUBTOTAL1 6/10/2026/1:45 PM 1/5 SoldeDesCreditsExercicemai2026/resumesolde Oct.& Mai 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 MAI DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS 2025-2026 DEPENSES COURANTES SUBTOTAL1 AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 57,085,228.00 25,593,083 10,407,151 0 36,000,234 0 0 36,000,234 21,084,994 63.06% 1115-MIN. DU COMMERCE ET DE L'INDUSTRIE 2,157,300,366 753,357,981 292,984,517 33,637,064 1,079,979,562 75,630,847 75,630,847 1,155,610,409 1,001,689,957 53.57% BUREAU DU MINISTRE 72,936,849.00 42,452,843 0 0 42,452,843 0 0 42,452,843 30,484,006 58.20% DIRECTION GENERALE DES SERVICES INTERNES 1,492,236,697.00 470,357,328 140,228,586 33,637,064 644,222,978 75,630,847 75,630,847 719,853,826 772,382,871 48.24% OFFICE DES POSTES 234,914,316.00 137,939,091 30,348,924 0 168,288,015 0 0 168,288,015 66,626,301 71.64% DIRECTION GENERALE DES ZONES FRANCHES 99,737,760.00 17,964,058 37,794,962 0 55,759,020 0 0 55,759,020 43,978,740 55.91% CENTRE DE FACILITATION DES INVEST(CFI) 257,474,744.00 84,644,660 84,612,045 0 169,256,705 0 0 169,256,705 88,218,039 65.74% 1116-MIN. DE L'ENVIRONNEMENT 3,020,225,435 1,303,856,202 495,120,942 14,534,214 1,813,511,358 66,031,813 66,031,813 1,879,543,171 1,140,682,264 62.23% BUREAU DU MINISTRE 229,334,242.00 76,744,326 123,356,056 0 200,100,382 0 0 200,100,382 29,233,860 87.25% DIRECTION GENERALE DES SERVICES INTERNES 1,453,891,652.00 524,314,017 36,976,917 14,534,214 575,825,149 66,031,813 66,031,813 641,856,962 812,034,690 44.15% AGENCE NATIONALE DES AIRES PROTEGEES 425,546,112.00 206,084,312 99,110,217 0 305,194,529 0 0 305,194,529 120,351,583 71.72% SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 911,453,429.00 496,713,548 235,677,751 0 732,391,299 0 0 732,391,299 179,062,130 80.35% 1117-MIN. DU TOURISME 1,008,691,506 195,070,480 120,748,559 12,475,578 328,294,616 100,885,960 100,885,960 429,180,576 579,510,930 42.55% BUREAU DU MINISTRE 111,371,960.00 37,139,300 14,730,397 440,489 52,310,186 0 0 52,310,186 59,061,774 46.97% DIRECTION GENERALE DES SERVICES INTERNES 793,173,665.00 135,785,079 63,827,124 12,035,089 211,647,292 100,885,960 100,885,960 312,533,252 480,640,413 39.40% ECOLE HOTELIERE 104,145,881.00 22,146,100 42,191,038 0 64,337,138 0 0 64,337,138 39,808,743 61.78% SECTEUR POLITIQUE 76,773,825,838 22,248,438,626 14,838,950,439 281,051,325 37,368,440,39110,926,772,20110,926,772,201 48,295,212,592 28,478,613,245 62.91% 1211-MIN. DE LA JUSTICE 40,604,177,404 15,334,616,643 4,756,333,703 43,887,244 20,134,837,59010,019,646,83010,019,646,830 30,154,484,420 10,449,692,984 74.26% BUREAU DU MINISTRE 177,348,324.00 18,957,958 193,062,560 0 212,020,518 0 0 212,020,518 -34,672,194 119.55% DIRECTION GENERALE DES SERVICES INTERNES 5,176,994,716.00 2,900,647,947 303,765,256 35,498,115 3,239,911,318 0 0 3,239,911,318 1,937,083,398 62.58% POLICE NATIONALE D'HAITI 33,306,755,434.00 11,647,998,368 3,649,777,659 8,389,129 15,306,165,15610,019,646,83010,019,646,830 25,325,811,985 7,980,943,449 76.04% UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS 283,365,283.00 92,273,457 78,581,611 0 170,855,068 0 0 170,855,068 112,510,215 60.29% BUREAU DU SECRETAIRE D'ETAT A LA SECURITE PUBLIQUE 230,253,195.00 79,297,034 104,692,388 0 183,989,423 0 0 183,989,423 46,263,772 79.91% OFFICE NATIONAL D'IDENTIFICATION 1,140,711,172.00 479,447,607 346,458,355 0 825,905,962 0 0 825,905,962 314,805,210 72.40% 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 49,723,015 46,726,506 0 96,449,521 0 0 96,449,521 48,499,539 66.54% COMMISSION NATIONALE D'ASSITANCE LEGALE 143,800,220.00 66,271,257 33,269,369 0 99,540,626 0 0 99,540,626 44,259,594 69.22% 1212-MIN. DES HAITIENS VIVANT A L'ETRANGER 333,589,315 110,279,590 84,926,998 26,774,367 221,980,955 5,843,413 5,843,413 227,824,368 105,764,947 68.29% BUREAU DU MINISTRE 119,298,662.00 11,485,782 45,618,142 26,774,367 83,878,291 0 0 83,878,291 35,420,371 70.31% DIRECTION GENERALE DES SERVICES INTERNES 214,290,653.00 98,793,808 39,308,856 0 138,102,665 5,843,413 5,843,413 143,946,077 70,344,576 67.17% 1213-MIN. DES AFFAIRES ÉTRANGERES 9,996,857,869 562,881,823 5,401,782,439 27,558,990 5,992,223,252 0 0 5,992,223,252 4,004,634,617 59.94% BUREAU DU MINISTRE 206,060,601.00 132,245,107 0 0 132,245,107 0 0 132,245,107 73,815,494 64.18% DIRECTION GENERALE DES SERVICES INTERNES 9,790,797,268.00 430,636,716 5,401,782,439 27,558,990 5,859,978,145 0 0 5,859,978,145 3,930,819,123 59.85% 1214-LA PRESIDENCE 3,796,371,089 1,197,050,105 904,430,569 15,601,770 2,117,082,443 0 0 2,117,082,443 1,679,288,646 55.77% BUREAU DU PRESIDENT 901,922,811.42 241,716,333 8,100,000 0 249,816,333 0 0 249,816,333 652,106,478 27.70% ADMINISTRATION GENERALE DU PALAIS NATIONAL 2,072,596,785.00 525,280,246 518,479,330 15,601,770 1,059,361,346 0 0 1,059,361,346 1,013,235,439 51.11% SERVICE DE SECURITE DU PALAIS NATIONAL 621,851,492.58 430,053,525 127,851,239 0 557,904,764 0 0 557,904,764 63,946,729 89.72% DOTATION POUR COMPTE SPECIAL DU PRESIDENT 200,000,000.00 0 250,000,000 0 250,000,000 0 0 250,000,000 -50,000,000 125.00% 1215-BUREAU DU PREMIER MINISTRE 4,474,808,902 854,932,350 1,176,416,248 49,435,917 2,080,784,515 0 0 2,080,784,515 2,394,024,387 46.50% 6/10/2026/1:45 PM 2/5 SoldeDesCreditsExercicemai2026/resumesolde Oct.& Mai 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 MAI DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS 2025-2026 DEPENSES COURANTES SUBTOTAL1 BUREAU DU MINISTRE 204,781,331.29 87,327,805 10,471,749 44,817,764 142,617,317 0 0 142,617,317 62,164,014 69.64% ADMINISTRATION GENERALE 2,985,738,660.46 472,927,868 958,314,105 4,618,153 1,435,860,126 0 0 1,435,860,126 1,549,878,534 48.09% DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE 59,825,569.00 0 39,883,704 0 39,883,704 0 0 39,883,704 19,941,865 66.67% CENTRE DE FORMATION ET DE PERFECTIONNEMENT DES AGENTS DE LA FONCTION PUBLIQUE 55,382,370.00 15,626,500 17,121,604 0 32,748,104 0 0 32,748,104 22,634,266 59.13% CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES 101,540,938.00 37,186,375 23,708,144 0 60,894,519 0 0 60,894,519 40,646,419 59.97% COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE 133,046,163.00 63,758,267 20,365,114 0 84,123,380 0 0 84,123,380 48,922,783 63.23% BUREAU DE L'ORDONNATEUR NATIONAL 87,950,800.00 26,014,395 10,501,656 0 36,516,051 0 0 36,516,051 51,434,749 41.52% COMMISSION NATIONALE DE PASSATION DE MARCHES 476,849,412.00 125,777,658 47,939,168 0 173,716,826 0 0 173,716,826 303,132,586 36.43% BUREAU DE GESTION DES MILITAIRES DEMOBILISES 21,136,795.00 6,305,200 0 0 6,305,200 0 0 6,305,200 14,831,595 29.83% 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 34,685,688 0 34,685,688 0 0 34,685,688 27,529,312 55.75% BUREAU DE COORD. ET DE SUIVI DES ACCORDS CARICOM/OMC/ZLEA 53,765,205.00 20,008,283 13,425,316 0 33,433,600 0 0 33,433,600 20,331,605 62.18% 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 2,271,448,772 1,572,796,965 71,710,858 3,915,956,595 303,194,297 303,194,297 4,219,150,892 2,679,766,850 61.16% BUREAU DU MINISTRE 1,144,166,201.00 237,409,654 604,399,985 1,870,506 843,680,145 0 0 843,680,145 300,486,056 73.74% DIRECTION GENERALE DES SERVICES INTERNES 5,549,976,371.00 1,990,095,237 894,171,108 69,840,352 2,954,106,696 303,194,297 303,194,297 3,257,300,993 2,292,675,378 58.69% ORGANISME DE SURVEILLANCE MORNE HOPITAL 39,848,520.00 8,763,698 8,053,453 0 16,817,151 0 0 16,817,151 23,031,369 42.20% SMCRS - 0 0 0 0 0 0 0 0 0.00% DGPC 164,926,650.00 35,180,183 66,172,419 0 101,352,602 0 0 101,352,602 63,574,048 61.45% 1217-MIN. DE LA DEFENSE 10,669,103,517 1,917,229,343 942,263,517 46,082,180 2,905,575,041 598,087,662 598,087,662 3,503,662,703 7,165,440,814 32.84% BUREAU DU MINISTRE 751,606,604.00 44,326,092 344,618,249 0 388,944,341 0 0 388,944,341 362,662,263 51.75% DIRECTION GENERALE DES SERVICES INTERNES 1,476,250,177.00 312,577,285 175,276,325 34,827,379 522,680,989 0 0 522,680,989 953,569,188 35.41% FORCES ARMEES D'HAITI 8,441,246,735.94 1,560,325,966 422,368,944 11,254,802 1,993,949,711 598,087,662 598,087,662 2,592,037,373 5,849,209,363 30.71% SECTEUR SOCIAL 68,192,338,879 30,085,557,479 5,859,324,615 535,335,856 36,480,217,9501,042,850,138 1,042,850,138 37,523,068,088 30,602,391,041 55.03% 1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS 44,034,686,005 21,235,326,015 2,876,067,197 245,127,308 24,356,520,519 0 0 24,356,520,519 19,611,285,737 55.31% BUREAU DU MINISTRE 10,317,935,175.00 418,730,267 90,168,947 15,566,628 524,465,842 0 0 524,465,842 9,793,469,333 5.08% DIRECTION GENERALE DES SERVICES INTERNES 32,158,219,727.78 20,009,108,000 2,533,211,948 229,560,680 22,771,880,628 0 0 22,771,880,628 9,386,339,100 70.81% 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 19,259,950 3,123,540 0 22,383,490 0 0 22,383,490 29,809,351 42.89% INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 1,333,888,435.54 756,221,727 175,998,755 0 932,220,483 0 0 932,220,483 401,667,953 69.89% OFFICE NATIONAL DE PARTENARIAT 172,449,826.00 32,006,070 73,564,007 0 105,570,077 0 0 105,570,077 66,879,749 61.22% 1312-MIN. DES AFFAIRES SOCIALES 4,970,923,913 1,272,597,270 384,536,741 10,980,134 1,668,114,145 827,267,573 827,267,573 2,495,381,718 2,475,542,195 50.20% BUREAU DU MINISTRE 159,048,755.00 91,419,376 0 0 91,419,376 0 0 91,419,376 67,629,379 57.48% DIRECTION GENERALE DES SERVICES INTERNES 3,924,774,426.00 834,551,852 161,951,851 10,980,134 1,007,483,837 827,267,573 827,267,573 1,834,751,409 2,090,023,017 46.75% INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES 205,472,868.00 80,940,183 48,567,696 0 129,507,880 0 0 129,507,880 75,964,988 63.03% E.P.P.L.S 176,675,547.00 65,102,813 48,786,321 0 113,889,134 0 0 113,889,134 62,786,413 64.46% 6/10/2026/1:45 PM 3/5 SoldeDesCreditsExercicemai2026/resumesolde Oct.& Mai 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 MAI DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS 2025-2026 DEPENSES COURANTES SUBTOTAL1 OFFICE NATIONAL DE LA MIGRATION 374,499,892.00 151,511,642 113,425,712 0 264,937,353 0 0 264,937,353 109,562,539 70.74% BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 130,452,425.00 49,071,404 11,805,161 0 60,876,565 0 0 60,876,565 69,575,860 46.67% 1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION 16,573,964,411 6,833,266,029 2,208,628,084 239,366,975 9,281,261,088 84,810,739 84,810,739 9,366,071,827 7,207,892,584 56.51% BUREAU DU MINISTRE 160,480,515.00 49,656,516 81,855,438 0 131,511,954 0 0 131,511,954 28,968,561 81.95% DIRECTION GENERALE DES SERVICES INTERNES 15,525,543,625.00 6,467,385,667 1,866,170,219 236,866,975 8,570,422,861 84,810,739 84,810,739 8,655,233,600 6,870,310,025 55.75% SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS - 0 0 0 0 0 0 0 0 0.00% CENTRE AMBULANCIER NATIONAL (CAN) 887,940,271.00 316,223,846 260,602,427 2,500,000 579,326,272 0 0 579,326,272 308,613,999 65.24% 1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME 782,390,274 206,789,717 127,785,938 19,689,015 354,264,670 127,658,572 127,658,572 481,923,242 300,467,032 61.60% BUREAU DU MINISTRE 164,233,343.00 58,652,390 16,845,784 7,465,100 82,963,273 0 0 82,963,273 81,270,070 50.52% DIRECTION GENERALE 618,156,931.00 148,137,327 110,940,154 12,223,915 271,301,396 127,658,572 127,658,572 398,959,968 219,196,963 64.54% 1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 1,830,374,276 537,578,448 262,306,656 20,172,425 820,057,528 3,113,254 3,113,254 823,170,783 1,007,203,493 44.97% BUREAU DU MINISTRE 1,142,277,385.50 428,490,230 166,375,222 3,117,186 597,982,637 0 0 597,982,637 544,294,748 52.35% DIRECTION GENERALE DES SERVICES INTERNES 688,096,890.00 109,088,218 95,931,435 17,055,239 222,074,891 3,113,254 3,113,254 225,188,146 462,908,744 32.73% SECTEUR CULTUREL 4,653,852,658 1,183,072,740 1,272,725,490 19,728,205 2,475,526,434 12,720,586 12,720,586 2,488,247,020 2,165,605,638 53.47% 1411-MIN. DES CULTES 561,350,593 172,650,254 122,366,985 12,703,908 307,721,147 11,420,586 11,420,586 319,141,733 242,208,860 56.85% BUREAU DU MINISTRE - 0 0 0 0 0 0 0 0 0.00% DIRECTION GENERALE DES SERVICES INTERNES 561,350,593.00 172,650,254 122,366,985 12,703,908 307,721,147 11,420,586 11,420,586 319,141,733 242,208,860 56.85% 1412-MIN. DE LA CULTURE 3,102,532,909 746,239,308 981,403,543 6,878,728 1,734,521,579 1,300,000 1,300,000 1,735,821,579 1,366,711,329 55.95% BUREAU DU MINISTRE 326,052,757.75 43,085,029 139,174,642 6,878,728 189,138,399 0 0 189,138,399 136,914,359 58.01% DIRECTION GENERALE DES SERVICES INTERNES 479,942,928.00 159,116,405 121,575,076 0 280,691,482 0 0 280,691,482 199,251,446 58.48% ECOLE NATIONALE DES ARTS 144,465,377.00 58,384,558 20,048,704 0 78,433,263 0 0 78,433,263 66,032,114 54.29% INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 398,171,452.00 51,025,942 30,945,738 0 81,971,679 1,300,000 1,300,000 83,271,679 314,899,773 20.91% THEATRE NATIONAL 142,924,328.00 64,330,456 22,524,601 0 86,855,057 0 0 86,855,057 56,069,271 60.77% MUSEE DU PANTHEON NATIONAL 144,974,494.00 37,443,998 29,196,901 0 66,640,900 0 0 66,640,900 78,333,594 45.97% BUREAU D ETHNOLOGIE 112,477,312.00 27,847,850 33,760,950 0 61,608,800 0 0 61,608,800 50,868,512 54.77% BIBLIOTHEQUE NATIONALE 150,527,902.00 63,542,509 32,846,856 0 96,389,365 0 0 96,389,365 54,138,537 64.03% ARCHIVES NATIONALES 543,520,683.00 162,967,902 104,635,113 0 267,603,015 0 0 267,603,015 275,917,668 49.24% ACTIVITES CULTURELLES 318,157,400.00 0 317,300,000 0 317,300,000 0 0 317,300,000 857,400 99.73% DIRECTION NATIONALE DU LIVRE 200,549,452.00 48,640,476 73,677,411 0 122,317,887 0 0 122,317,887 78,231,565 60.99% BUREAU HAITIEN DU DROIT D AUTEUR 140,768,823.00 29,854,183 55,717,550 0 85,571,733 0 0 85,571,733 55,197,090 60.79% 1413-MIN. DE LA COMMUNICATION 989,969,156 264,183,178 168,954,961 145,569 433,283,708 0 0 433,283,708 556,685,448 43.77% BUREAU DU MINISTRE 79,681,995.00 0 26,710,614 0 26,710,614 0 0 26,710,614 52,971,381 33.52% DIRECTION GENERALE DES SERVICES INTERNES 400,922,750.00 65,984,108 39,362,601 145,569 105,492,278 0 0 105,492,278 295,430,472 26.31% TELEVISION NATIONALE D HAITI 322,014,220.00 131,663,592 61,197,834 0 192,861,426 0 0 192,861,426 129,152,794 59.89% RADIO NATIONALE D'HAITI 187,350,191.00 66,535,477 41,683,913 0 108,219,390 0 0 108,219,390 79,130,801 57.76% AUTRES ADMINISTRATIONS 66,961,097,692 0 17,681,403,726 10,576,689,794 28,258,093,521 0 0 28,258,093,521 38,703,004,171 42.20% INTERVENTIONS PUBLIQUES 34,466,376,910.95 0 15,355,823,664 44,638,000 15,400,461,664 0 0 15,400,461,664 19,065,915,247 44.68% 6/10/2026/1:45 PM 4/5 SoldeDesCreditsExercicemai2026/resumesolde Oct.& Mai 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 MAI DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CREDITS 2025-2026 DEPENSES COURANTES SUBTOTAL1 DETTE PUBLIQUE 24,483,099,355.57 0 1,285,310,819 10,532,051,794 11,817,362,614 0 0 11,817,362,614 12,665,736,742 48.27% DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 8,011,621,425.40 0 1,040,269,243 0 1,040,269,243 0 0 1,040,269,243 6,971,352,182 12.98% 0.00% POUVOIR LEGISLATIF 3,591,058,182 2,343,420,023 90,749,730 8,780,378 2,442,950,131 0 0 2,442,950,131 1,148,108,051 68.03% SENAT DE LA REPUBLIQUE 1,723,227,969.00 1,072,224,392 57,468,479 8,780,378 1,138,473,248 0 0 1,138,473,248 584,754,721 66.07% CHAMBRE DES DEPUTES 1,867,830,213.00 1,271,195,631 33,281,252 0 1,304,476,883 0 0 1,304,476,883 563,353,330 69.84% 0.00% POUVOIR JUDICIAIRE 4,188,079,993 2,066,323,657 507,608,892 278,178,361 2,852,110,910 0 0 2,852,110,910 1,335,969,083 68.10% 3211-COUR SUPERIEURE DE LA MAGISTRATURE 4,188,079,993 2,066,323,657 507,608,892 278,178,361 2,852,110,910 0 0 2,852,110,910 1,335,969,083 68.10% ADMINISTRATION GENERALE 1,526,126,112.00 325,983,707 167,926,214 211,568,881 705,478,802 0 0 705,478,802 820,647,310 46.23% COUR DE CASSATION 650,501,849.00 337,792,373 97,263,455 30,040,833 465,096,662 0 0 465,096,662 185,405,187 71.50% COUR D'APPEL 283,171,918.00 224,346,494 40,513,301 13,350,167 278,209,961 0 0 278,209,961 4,961,957 98.25% TRIBUNAUX 1,728,280,114.00 1,178,201,082 201,905,921 23,218,481 1,403,325,485 0 0 1,403,325,485 324,954,629 81.20% ORGANISMES INDEPENDANTS 6,603,828,222 2,325,623,472 1,416,021,150 39,582,713 3,781,227,335 0 0 3,781,227,335 2,822,600,887 57.26% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX 1,524,171,324.84 462,960,061 346,740,385 12,529,446 822,229,892 0 0 822,229,892 701,941,433 53.95% CONSEIL ELECTORAL 1,593,704,624.00 468,822,059 93,036,809 19,816,098 581,674,966 0 0 581,674,966 1,012,029,658 36.50% OFFICE DE PROTECTION DU CITOYEN 338,722,322.00 154,884,344 65,875,077 7,237,170 227,996,591 0 0 227,996,591 110,725,731 67.31% UNIVERSITE D'ETAT D'HAITI 3,036,808,835.00 1,209,751,929 890,251,496 0 2,100,003,426 0 0 2,100,003,426 936,805,409 69.15% ACADEMIE DE LA CULTURE 110,421,116.00 29,205,078 20,117,383 0 49,322,461 0 0 49,322,461 61,098,655 44.67% 0.00% TOTAL 275,440,000,000 70,655,404,429 46,165,995,051 12,213,827,333 129,035,226,814 14,969,135,257 14,969,135,257 144,004,362,070 131,368,758,180 52.28% 6/10/2026/1:45 PM 5/5 SoldeDesCreditsExercicemai2026/resumesolde Oct.& Mai 26