Credit balances, fiscal year 2025-2026 through 30 June

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER OCTOBRE AU 30 JUIN DEPENSES COURANTES CREDITS RECTIFICATIFS INVESTISSEMENT SOLDE SUR LES CREDITS Niveau d'utilisation AMMORTISSEMENT SOUS-TOTAL TOTAL DEPENSES 2025-2026 FONCTIONNEMENT (TRESOR PUBLIC) ANNUELS des Crédits DEPENSES DE PERSONNEL & HORS SALAIRE IMMOBILISATION POUVOIR EXECUTIF 272,699,271,270 71,562,514,481 54,784,278,692 12,217,646,588 138,564,439,761 24,257,584,076 162,822,023,837 109,838,736,839 59.71% SECTEUR ECONOMIQUE 42,945,706,439 11,864,412,138 5,242,537,612 504,471,910 17,611,421,660 4,923,767,481 22,535,189,141 20,410,517,298 52.47% 1111-MIN. DE LA PLAN. ET DE LA COOP. EXT. 8,275,480,183 1,210,352,306 399,573,266 10,293,003 1,620,218,574 1,338,407,545 2,958,626,120 5,316,854,063 35.75% BUREAU DU MINISTRE 205,092,987 55,935,833 56,105,764 0 112,041,597 0 112,041,597 93,051,390 54.63% DIRECTION GENERALE DES SERVICES INTERNES 7,378,580,862 870,568,203 198,398,050 10,293,003 1,079,259,255 1,338,407,545 2,417,666,801 4,960,914,061 32.77% CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE 195,216,519 98,974,967 35,041,401 0 134,016,369 0 134,016,369 61,200,150 68.65% APPLIQUEE.(CTPEA) CONSEIL NATIONAL DES COOPERATIVES (CNC) 144,160,733 58,038,022 31,988,221 0 90,026,243 0 90,026,243 54,134,490 62.45% CENTRE NTL DE L'INFORM. GEO SPAT. 352,429,082 126,835,280 78,039,830 0 204,875,111 0 204,875,111 147,553,971 58.13% 1112-MIN. DE L'ÉCONOMIE ET DES FINANCES 20,988,057,991 5,852,288,558 2,901,161,045 336,485,624 9,089,935,227 3,016,699,278 12,106,634,505 8,881,423,486 57.68% BUREAU DU MINISTRE 69,747,022 11,376,863 56,964,803 0 68,341,666 0 68,341,666 1,405,356 97.99% DIRECTION GENERALE DES SERVICES INTERNES 5,804,332,250 989,476,125 1,000,069,559 50,357,721 2,039,903,405 1,214,711,975 3,254,615,380 2,549,716,870 56.07% INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE 365,701,911 116,206,031 72,660,707 19,909,496 208,776,234 0 208,776,234 156,925,677 57.09% DIRECTION GENERALE DU BUDGET 682,470,140 217,643,779 294,646,415 24,850,545 537,140,739 0 537,140,739 145,329,401 78.71% DIRECTION GENERALE DES IMPOTS 5,361,196,030 2,034,377,243 596,883,012 199,782,308 2,831,042,562 0 2,831,042,562 2,530,153,467 52.81% ADMINISTRATION GENERALE DES DOUANES 7,142,467,591 1,912,871,144 418,369,976 40,972,528 2,372,213,649 1,773,304,000 4,145,517,649 2,996,949,942 58.04% FONDS D'ASSISTANCE ECONOMIQUE ET SOCIALE 375,002,095 131,992,650 125,662,639 0 257,655,289 0 257,655,289 117,346,806 68.71% UNITE DE LUTTE CONTRE LA CORRUPTION 608,791,444 247,497,637 160,901,179 0 408,398,816 0 408,398,816 200,392,628 67.08% ECOLE NATIONALE D'ADMINISTRATION FINANCIERE 195,851,592 60,293,406 101,838,009 0 162,131,415 0 162,131,415 33,720,177 82.78% INSPECTION GENERALE DES FINANCES 382,497,916 130,553,680 73,164,747 613,026 204,331,452 28,683,302 233,014,755 149,483,161 60.92% 1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR. 3,171,599,427 927,712,128 544,045,022 23,782,712 1,495,539,862 113,860,584 1,609,400,445 1,562,198,982 50.74% BUREAU DU MINISTRE 243,598,289 54,203,992 31,939,708 15,893,209 102,036,909 0 102,036,909 141,561,380 41.89% DIRECTION GENERALE DES SERVICES INTERNES 2,453,401,416 711,793,953 452,313,810 7,889,503 1,171,997,266 113,860,584 1,285,857,850 1,167,543,566 52.41% ORGANISME DE LA VALLEE DE L'ARTIBONITE 252,295,071 75,736,883 5,901,480 0 81,638,363 0 81,638,363 170,656,708 32.36% INSTITUT NATIONAL DE REFORME AGRAIRE 146,107,383 62,136,533 21,802,067 0 83,938,600 0 83,938,600 62,168,783 57.45% 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 23,840,767 32,087,957 0 55,928,724 0 55,928,724 20,268,544 73.40% 1114-MIN. DES TRAV. PUB. TRANSP. & COMM. 4,416,351,532 1,341,471,861 389,653,735 66,697,192 1,797,822,788 165,165,748 1,962,988,536 2,453,362,996 44.45% BUREAU DU MINISTRE 64,819,262 39,761,850 22,936,257 5,483,529 68,181,636 0 68,181,636 -3,362,374 105.19% DIRECTION GENERALE DES SERVICES INTERNES 3,305,939,203 996,672,817 229,514,878 61,213,663 1,287,401,359 160,500,000 1,447,901,359 1,858,037,845 43.80% LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 91,289,308 20,896,567 6,891,573 0 27,788,139 0 27,788,139 63,501,169 30.44% OFFICE NATIONAL DU CADASTRE 214,146,548 64,504,855 34,807,513 0 99,312,368 4,665,748 103,978,116 110,168,432 48.55% SERVICES MARITIME ET DE NAVIGATION 260,709,118 12,329,450 24,061,230 0 36,390,680 0 36,390,680 224,318,438 13.96% CONSEIL NATIONAL DES TELECOMMUNICATIONS 14,223,801 7,652,585 0 0 7,652,585 0 7,652,585 6,571,216 53.80% BUREAU DES MINES ET DE L'ENERGIE 171,998,492 72,121,694 35,279,091 0 107,400,785 0 107,400,785 64,597,707 62.44% FONDS D'ENTRETIEN ROUTIER 4,766,099 0 4,643,754 0 4,643,754 0 4,643,754 122,345 97.43% 7/18/2026/3:58 PM 1/5 SoldeDesCreditsExercicejuin2026/resumesolde Oct.&Juin 26  MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER OCTOBRE AU 30 JUIN DEPENSES COURANTES CREDITS RECTIFICATIFS INVESTISSEMENT SOLDE SUR LES CREDITS Niveau d'utilisation AMMORTISSEMENT SOUS-TOTAL TOTAL DEPENSES 2025-2026 FONCTIONNEMENT (TRESOR PUBLIC) ANNUELS des Crédits DEPENSES DE PERSONNEL & HORS SALAIRE IMMOBILISATION CENTRE NATIONAL DES EQUIPEMENTS 0 0 0 0 0 0 0 0 0.00% DIRECTION NATIONALE DE L'EAU POTABLE ET DE 231,374,472 98,822,293 18,800,277 0 117,622,570 0 117,622,570 113,751,902 50.84% L'ASSAINISSEMENT AGENCE NATIONALE DE REGULATION DU SECTEUR 57,085,228 28,709,750 12,719,161 0 41,428,911 0 41,428,911 15,656,317 72.57% ENERGETIQUE 1115-MIN. DU COMMERCE ET DE L'INDUSTRIE 2,144,300,366 871,877,327 331,816,144 35,571,708 1,239,265,179 121,291,530 1,360,556,709 783,743,657 63.45% BUREAU DU MINISTRE 72,936,849 46,554,510 0 0 46,554,510 0 46,554,510 26,382,339 63.83% DIRECTION GENERALE DES SERVICES INTERNES 1,467,236,697 545,907,612 153,624,592 35,571,708 735,103,912 121,291,530 856,395,442 610,841,255 58.37% OFFICE DES POSTES 246,914,316 156,723,233 38,999,904 0 195,723,136 0 195,723,136 51,191,180 79.27% DIRECTION GENERALE DES ZONES FRANCHES 99,737,760 25,898,763 41,305,512 0 67,204,275 0 67,204,275 32,533,485 67.38% CENTRE DE FACILITATION DES INVEST(CFI) 257,474,744 96,793,210 97,886,135 0 194,679,345 0 194,679,345 62,795,399 75.61% 1116-MIN. DE L'ENVIRONNEMENT 3,181,225,435 1,433,209,776 549,511,660 18,856,554 2,001,577,990 65,641,816 2,067,219,806 1,114,005,629 64.98% BUREAU DU MINISTRE 229,334,242 83,378,326 140,908,071 0 224,286,397 0 224,286,397 5,047,845 97.80% DIRECTION GENERALE DES SERVICES INTERNES 1,206,041,652 578,501,472 38,962,437 18,856,554 636,320,464 48,154,679 684,475,143 521,566,509 56.75% AGENCE NATIONALE DES AIRES PROTEGEES 442,896,112 221,329,280 117,210,706 0 338,539,986 17,487,137 356,027,123 86,868,989 80.39% SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 1,302,953,429 550,000,698 252,430,446 0 802,431,143 0 802,431,143 500,522,286 61.59% 1117-MIN. DU TOURISME 768,691,506 227,500,182 126,776,741 12,785,118 367,062,041 102,700,980 469,763,021 298,928,485 61.11% BUREAU DU MINISTRE 111,371,960 42,140,144 15,095,824 440,489 57,676,457 0 57,676,457 53,695,503 51.79% DIRECTION GENERALE DES SERVICES INTERNES 553,173,665 155,967,588 67,033,331 12,344,629 235,345,547 102,700,980 338,046,527 215,127,138 61.11% ECOLE HOTELIERE 104,145,881 29,392,450 44,647,586 0 74,040,036 0 74,040,036 30,105,845 71.09% SECTEUR POLITIQUE 88,580,079,778 25,523,266,812 17,171,067,894 303,952,107 42,998,286,812 18,254,798,072 61,253,084,884 27,326,994,893 69.15% 1211-MIN. DE LA JUSTICE 53,173,660,230 17,572,716,066 5,844,007,728 44,889,619 23,461,613,413 17,151,829,309 40,613,442,722 12,560,217,508 76.38% BUREAU DU MINISTRE 177,348,324 20,679,142 211,088,960 0 231,768,102 0 231,768,102 -54,419,778 130.69% DIRECTION GENERALE DES SERVICES INTERNES 4,871,994,716 3,179,379,785 344,151,843 36,500,490 3,560,032,118 0 3,560,032,118 1,311,962,598 73.07% POLICE NATIONALE D'HAITI 45,821,238,260 13,527,890,629 4,568,587,755 8,389,129 18,104,867,512 17,151,829,309 35,256,696,821 10,564,541,439 76.94% UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS 283,365,283 108,241,103 86,219,542 0 194,460,646 0 194,460,646 88,904,637 68.63% BUREAU DU SECRETAIRE D'ETAT A LA SECURITE 230,253,195 87,129,434 108,267,028 0 195,396,463 0 195,396,463 34,856,732 84.86% PUBLIQUE OFFICE NATIONAL D'IDENTIFICATION 1,490,711,172 528,045,096 443,197,725 0 971,242,822 0 971,242,822 519,468,350 65.15% BUREAU DU SECRETAIRE D'ETAT A LA JUSTICE 0 0 0 0 0 0 0 0 0.00% ECOLE DE LA MAGISTRATURE 154,949,060 54,715,220 48,850,506 0 103,565,726 0 103,565,726 51,383,334 66.84% COMMISSION NATIONALE D'ASSITANCE LEGALE 143,800,220 66,635,657 33,644,369 0 100,280,026 0 100,280,026 43,520,194 69.74% 1212-MIN. DES HAITIENS VIVANT A L'ETRANGER 368,589,315 118,646,561 98,734,187 26,774,367 244,155,115 5,843,413 249,998,527 118,590,788 67.83% BUREAU DU MINISTRE 119,298,662 12,420,165 55,071,081 26,774,367 94,265,613 0 94,265,613 25,033,049 79.02% DIRECTION GENERALE DES SERVICES INTERNES 249,290,653 106,226,396 43,663,106 0 149,889,502 5,843,413 155,732,914 93,557,739 62.47% 1213-MIN. DES AFFAIRES ÉTRANGERES 8,939,857,869 624,192,173 6,150,851,914 27,792,113 6,802,836,200 0 6,802,836,200 2,137,021,669 76.10% BUREAU DU MINISTRE 206,060,601 143,472,641 0 0 143,472,641 0 143,472,641 62,587,960 69.63% 7/18/2026/3:58 PM 2/5 SoldeDesCreditsExercicejuin2026/resumesolde Oct.&Juin 26  MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER OCTOBRE AU 30 JUIN DEPENSES COURANTES CREDITS RECTIFICATIFS INVESTISSEMENT SOLDE SUR LES CREDITS Niveau d'utilisation AMMORTISSEMENT SOUS-TOTAL TOTAL DEPENSES 2025-2026 FONCTIONNEMENT (TRESOR PUBLIC) ANNUELS des Crédits DEPENSES DE PERSONNEL & HORS SALAIRE IMMOBILISATION DIRECTION GENERALE DES SERVICES INTERNES 8,733,797,268 480,719,533 6,150,851,914 27,792,113 6,659,363,559 0 6,659,363,559 2,074,433,709 76.25% 1214-LA PRESIDENCE 2,996,371,089 1,306,109,171 971,848,982 16,680,911 2,294,639,064 0 2,294,639,064 701,732,025 76.58% BUREAU DU PRESIDENT 701,922,811 257,090,600 8,100,000 0 265,190,600 0 265,190,600 436,732,211 37.78% ADMINISTRATION GENERALE DU PALAIS NATIONAL 1,572,596,785 555,426,513 581,345,630 16,680,911 1,153,453,054 0 1,153,453,054 419,143,731 73.35% SERVICE DE SECURITE DU PALAIS NATIONAL 521,851,493 493,592,058 132,403,352 0 625,995,410 0 625,995,410 -104,143,917 119.96% DOTATION POUR COMPTE SPECIAL DU PRESIDENT 200,000,000 0 250,000,000 0 250,000,000 0 250,000,000 -50,000,000 125.00% 1215-BUREAU DU PREMIER MINISTRE 4,104,808,902 965,918,537 1,338,954,154 52,016,600 2,356,889,291 0 2,356,889,291 1,747,919,611 57.42% BUREAU DU MINISTRE 204,781,331 97,102,288 13,745,999 44,817,764 155,666,051 0 155,666,051 49,115,281 76.02% ADMINISTRATION GENERALE 2,900,738,660 534,207,587 1,091,514,651 7,198,836 1,632,921,074 0 1,632,921,074 1,267,817,586 56.29% DOTATION POUR COMPTE SPECIAL DU PREMIER 59,825,569 0 44,869,167 0 44,869,167 0 44,869,167 14,956,402 75.00% MINISTRE CENTRE DE FORMATION ET DE PERFECTIONNEMENT 55,382,370 18,422,200 21,611,079 0 40,033,279 0 40,033,279 15,349,091 72.29% DES AGENTS DE LA FONCTION PUBLIQUE CONSEIL DE MODERNISATION DES ENTREPRISES 101,540,938 42,027,600 27,045,640 0 69,073,240 0 69,073,240 32,467,698 68.03% PUBLIQUES COMMISSION NATIONALE DE LUTTE CONTRE LA 133,046,163 72,173,583 19,733,585 0 91,907,168 0 91,907,168 41,138,995 69.08% DROGUE BUREAU DE L'ORDONNATEUR NATIONAL 87,950,800 28,531,770 12,490,889 0 41,022,659 0 41,022,659 46,928,141 46.64% COMMISSION NATIONALE DE PASSATION DE MARCHES 416,849,412 139,789,109 57,365,397 0 197,154,505 0 197,154,505 219,694,907 47.30% BUREAU DE GESTION DES MILITAIRES DEMOBILISES 21,136,795 6,918,750 0 0 6,918,750 0 6,918,750 14,218,045 32.73% CONSEIL NATIONAL DE SECURITE 0 0 0 0 0 0 0 0 0.00% CONSEIL SUPERIEUR DE LA POLICE NATIONALE 62,215,000 0 39,021,399 0 39,021,399 0 39,021,399 23,193,601 62.72% BUREAU DE COORD. ET DE SUIVI DES ACCORDS 58,765,205 26,745,650 11,556,349 0 38,301,999 0 38,301,999 20,463,206 65.18% CARICOM/OMC/ZLEA APPUI A LA FORMATION 2,576,658 0 0 0 0 0 0 2,576,658 0.00% 1216-MIN. DE L'INTERIEUR 6,233,350,636 2,701,080,998 1,738,516,165 77,836,318 4,517,433,481 303,194,297 4,820,627,778 1,412,722,858 77.34% BUREAU DU MINISTRE 1,144,166,201 243,371,404 670,999,985 1,870,506 916,241,895 0 916,241,895 227,924,306 80.08% DIRECTION GENERALE DES SERVICES INTERNES 4,884,409,265 2,405,033,981 989,898,153 75,965,812 3,470,897,945 303,194,297 3,774,092,242 1,110,317,023 77.27% ORGANISME DE SURVEILLANCE MORNE HOPITAL 39,848,520 11,810,063 8,053,453 0 19,863,516 0 19,863,516 19,985,004 49.85% SMCRS 0 0 0 0 0 0 0 0 0.00% DGPC 164,926,650 40,865,550 69,564,574 0 110,430,124 0 110,430,124 54,496,526 66.96% 1217-MIN. DE LA DEFENSE 12,763,441,737 2,234,603,305 1,028,154,764 57,962,180 3,320,720,250 793,931,054 4,114,651,303 8,648,790,434 32.24% BUREAU DU MINISTRE 751,606,604 59,711,476 394,265,668 0 453,977,144 0 453,977,144 297,629,460 60.40% DIRECTION GENERALE DES SERVICES INTERNES 1,424,588,397 382,009,602 191,417,438 34,827,379 608,254,419 0 608,254,419 816,333,978 42.70% FORCES ARMEES D'HAITI 10,587,246,736 1,792,882,228 442,471,657 23,134,802 2,258,488,687 793,931,054 3,052,419,741 7,534,826,995 28.83% SECTEUR SOCIAL 72,699,293,260 32,858,480,755 7,920,354,978 596,135,652 41,374,971,385 1,065,519,937 42,440,491,322 30,220,291,344 58.38% 1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS 43,479,466,267 23,027,061,843 4,488,581,836 266,460,866 27,782,104,545 5,999,732 27,788,104,277 15,652,851,395 63.91% 7/18/2026/3:58 PM 3/5 SoldeDesCreditsExercicejuin2026/resumesolde Oct.&Juin 26  MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER OCTOBRE AU 30 JUIN DEPENSES COURANTES CREDITS RECTIFICATIFS INVESTISSEMENT SOLDE SUR LES CREDITS Niveau d'utilisation AMMORTISSEMENT SOUS-TOTAL TOTAL DEPENSES 2025-2026 FONCTIONNEMENT (TRESOR PUBLIC) ANNUELS des Crédits DEPENSES DE PERSONNEL & HORS SALAIRE IMMOBILISATION BUREAU DU MINISTRE 10,317,935,175 435,158,967 99,082,395 14,765,988 549,007,350 0 549,007,350 9,768,927,825 5.32% DIRECTION GENERALE DES SERVICES INTERNES 31,612,999,989 21,719,164,195 4,089,256,153 251,694,878 26,060,115,226 5,999,732 26,066,114,958 5,546,885,031 82.45% BUREAU DE L'ALPHABETISATION 0 0 0 0 0 0 0 0 0.00% COMMISSION NLE DE COOPERATION AVEC L'UNESCO 52,192,841 21,391,950 3,123,540 0 24,515,490 0 24,515,490 27,677,351 46.97% INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 1,323,888,436 816,780,361 197,746,886 0 1,014,527,247 0 1,014,527,247 309,361,189 76.63% OFFICE NATIONAL DE PARTENARIAT 172,449,826 34,566,370 99,372,862 0 133,939,232 0 133,939,232 38,510,594 77.67% 1312-MIN. DES AFFAIRES SOCIALES 9,874,159,816 1,395,657,954 431,869,214 10,980,134 1,838,507,301 831,357,639 2,669,864,940 7,204,294,876 27.04% BUREAU DU MINISTRE 159,048,755 98,967,609 0 0 98,967,609 0 98,967,609 60,081,146 62.22% DIRECTION GENERALE DES SERVICES INTERNES 8,560,876,996 920,550,318 187,247,624 10,980,134 1,118,778,076 794,069,505 1,912,847,581 6,648,029,415 22.34% INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES 205,472,868 88,086,483 56,612,917 0 144,699,400 0 144,699,400 60,773,468 70.42% E.P.P.L.S 297,508,880 70,607,213 51,655,301 0 122,262,514 0 122,262,514 175,246,366 41.10% OFFICE NATIONAL DE LA MIGRATION 499,499,892 162,789,258 123,508,993 0 286,298,251 4,722,567 291,020,817 208,479,075 58.26% BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 151,752,425 54,657,071 12,844,380 0 67,501,450 32,565,568 100,067,018 51,685,407 65.94% 1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION 16,410,015,478 7,569,785,494 2,551,983,988 273,422,257 10,395,191,739 84,810,739 10,480,002,478 5,930,013,000 63.86% BUREAU DU MINISTRE 160,480,515 55,376,081 88,249,941 0 143,626,023 0 143,626,023 16,854,492 89.50% DIRECTION GENERALE DES SERVICES INTERNES 15,361,594,692 7,176,227,976 2,190,147,543 251,909,975 9,618,285,494 84,810,739 9,703,096,233 5,658,498,459 63.16% SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS 0 0 0 0 0 0 0 0 0.00% CENTRE AMBULANCIER NATIONAL (CAN) 887,940,271 338,181,437 273,586,504 21,512,282 633,280,222 0 633,280,222 254,660,049 71.32% 1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME 782,390,274 221,771,783 134,482,723 24,505,640 380,760,147 140,238,572 520,998,719 261,391,555 66.59% BUREAU DU MINISTRE 164,233,343 64,127,240 17,639,878 12,281,725 94,048,842 0 94,048,842 70,184,501 57.27% DIRECTION GENERALE 618,156,931 157,644,544 116,842,846 12,223,915 286,711,304 140,238,572 426,949,877 191,207,054 69.07% 1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION 2,153,261,426 644,203,681 313,437,218 20,766,755 978,407,653 3,113,254 981,520,908 1,171,740,518 45.58% BUREAU DU MINISTRE 1,217,277,386 527,852,980 192,437,326 3,117,186 723,407,491 0 723,407,491 493,869,894 59.43% DIRECTION GENERALE DES SERVICES INTERNES 935,984,040 116,350,701 120,999,892 17,649,569 255,000,162 3,113,254 258,113,417 677,870,623 27.58% SECTEUR CULTUREL 4,348,594,102 1,316,354,776 1,515,236,570 25,286,547 2,856,877,893 13,498,586 2,870,376,479 1,478,217,623 66.01% 1411-MIN. DES CULTES 588,850,593 179,048,221 137,762,753 12,703,908 329,514,881 12,198,586 341,713,467 247,137,126 58.03% BUREAU DU MINISTRE 0 0 0 0 0 0 0 0 0.00% DIRECTION GENERALE DES SERVICES INTERNES 588,850,593 179,048,221 137,762,753 12,703,908 329,514,881 12,198,586 341,713,467 247,137,126 58.03% 1412-MIN. DE LA CULTURE 2,909,774,353 828,657,178 1,183,351,281 8,039,244 2,020,047,703 1,300,000 2,021,347,703 888,426,650 69.47% BUREAU DU MINISTRE 326,052,758 44,909,129 149,011,793 7,209,212 201,130,133 0 201,130,133 124,922,624 61.69% DIRECTION GENERALE DES SERVICES INTERNES 468,542,928 169,307,533 136,842,389 830,033 306,979,954 0 306,979,954 161,562,974 65.52% ECOLE NATIONALE DES ARTS 144,465,377 67,520,220 21,844,842 0 89,365,062 0 89,365,062 55,100,315 61.86% INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 181,812,896 62,307,658 41,659,298 0 103,966,956 1,300,000 105,266,956 76,545,940 57.90% 7/18/2026/3:58 PM 4/5 SoldeDesCreditsExercicejuin2026/resumesolde Oct.&Juin 26  MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER OCTOBRE AU 30 JUIN DEPENSES COURANTES CREDITS RECTIFICATIFS INVESTISSEMENT SOLDE SUR LES CREDITS Niveau d'utilisation AMMORTISSEMENT SOUS-TOTAL TOTAL DEPENSES 2025-2026 FONCTIONNEMENT (TRESOR PUBLIC) ANNUELS des Crédits DEPENSES DE PERSONNEL & HORS SALAIRE IMMOBILISATION THEATRE NATIONAL 142,924,328 72,721,090 25,450,845 0 98,171,935 0 98,171,935 44,752,393 68.69% MUSEE DU PANTHEON NATIONAL 99,974,494 41,119,600 32,985,435 0 74,105,035 0 74,105,035 25,869,459 74.12% BUREAU D ETHNOLOGIE 112,477,312 33,204,867 43,179,286 0 76,384,153 0 76,384,153 36,093,159 67.91% BIBLIOTHEQUE NATIONALE 150,527,902 69,787,454 38,326,539 0 108,113,992 0 108,113,992 42,413,910 71.82% ARCHIVES NATIONALES 543,520,683 179,419,393 116,102,426 0 295,521,820 0 295,521,820 247,998,863 54.37% ACTIVITES CULTURELLES 438,157,400 0 437,300,000 0 437,300,000 0 437,300,000 857,400 99.80% DIRECTION NATIONALE DU LIVRE 160,549,452 54,131,676 76,889,934 0 131,021,609 0 131,021,609 29,527,843 81.61% BUREAU HAITIEN DU DROIT D AUTEUR 140,768,823 34,228,558 63,758,495 0 97,987,053 0 97,987,053 42,781,770 69.61% 1413-MIN. DE LA COMMUNICATION 849,969,156 308,649,378 194,122,535 4,543,396 507,315,308 0 507,315,308 342,653,848 59.69% BUREAU DU MINISTRE 79,681,995 8,213,200 32,679,243 0 40,892,443 0 40,892,443 38,789,552 51.32% DIRECTION GENERALE DES SERVICES INTERNES 260,922,750 74,328,633 45,110,841 4,543,396 123,982,870 0 123,982,870 136,939,880 47.52% TELEVISION NATIONALE D HAITI 322,014,220 148,797,667 65,726,329 0 214,523,996 0 214,523,996 107,490,224 66.62% RADIO NATIONALE D'HAITI 187,350,191 77,309,877 50,606,123 0 127,915,999 0 127,915,999 59,434,192 68.28% AUTRES ADMINISTRATIONS 64,125,597,692 0 22,935,081,638 10,787,800,373 33,722,882,011 0 33,722,882,011 30,402,715,680 52.59% INTERVENTIONS PUBLIQUES 32,466,376,911 0 20,062,434,046 44,638,000 20,107,072,046 0 20,107,072,046 12,359,304,865 61.93% DETTE PUBLIQUE 24,092,599,356 0 1,285,310,819 10,743,162,373 12,028,473,192 0 12,028,473,192 12,064,126,163 49.93% DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'E 7,566,621,425 0 1,587,336,773 0 1,587,336,773 0 1,587,336,773 5,979,284,652 20.98% 0.00% POUVOIR LEGISLATIF 3,591,058,182 2,588,228,426 100,201,180 10,193,636 2,698,623,242 0 2,698,623,242 892,434,940 75.15% SENAT DE LA REPUBLIQUE 1,723,227,969 1,143,763,525 59,702,571 8,780,378 1,212,246,473 0 1,212,246,473 510,981,496 70.35% CHAMBRE DES DEPUTES 1,867,830,213 1,444,464,901 40,498,609 1,413,258 1,486,376,769 0 1,486,376,769 381,453,444 79.58% 0.00% POUVOIR JUDICIAIRE 4,221,079,993 2,306,373,355 560,461,677 279,893,911 3,146,728,944 0 3,146,728,944 1,074,351,049 74.55% 3211-COUR SUPERIEURE DE LA MAGISTRATURE 4,221,079,993 2,306,373,355 560,461,677 279,893,911 3,146,728,944 0 3,146,728,944 1,074,351,049 74.55% ADMINISTRATION GENERALE 1,559,126,112 377,065,622 176,567,002 211,568,881 765,201,506 0 765,201,506 793,924,606 49.08% COUR DE CASSATION 650,501,849 372,280,650 110,976,609 31,756,383 515,013,642 0 515,013,642 135,488,207 79.17% COUR D'APPEL 283,171,918 256,523,232 44,819,860 13,350,167 314,693,259 0 314,693,259 -31,521,341 111.13% TRIBUNAUX 1,728,280,114 1,300,503,851 228,098,205 23,218,481 1,551,820,537 0 1,551,820,537 176,459,577 89.79% ORGANISMES INDEPENDANTS 6,584,590,554 2,619,157,239 1,643,371,898 81,644,054 4,344,173,191 0 4,344,173,191 2,240,417,363 65.97% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX 1,542,933,657 507,024,628 448,801,489 52,767,141 1,008,593,257 0 1,008,593,257 534,340,399 65.37% CONSEIL ELECTORAL 1,593,704,624 520,953,304 108,807,770 20,685,098 650,446,172 0 650,446,172 943,258,452 40.81% OFFICE DE PROTECTION DU CITOYEN 350,722,322 171,634,275 81,452,004 8,191,816 261,278,094 0 261,278,094 89,444,228 74.50% UNIVERSITE D'ETAT D'HAITI 2,986,808,835 1,387,094,522 976,360,043 0 2,363,454,564 0 2,363,454,564 623,354,271 79.13% ACADEMIE DE LA CULTURE 110,421,116 32,450,510 27,950,593 0 60,401,103 0 60,401,103 50,020,013 54.70% 0.00% TOTAL 287,095,999,999 79,076,273,501 57,088,313,447 12,589,378,189 148,753,965,137 24,257,584,076 173,011,549,213 114,045,940,191 60.26% - 7/18/2026/3:58 PM 5/5 SoldeDesCreditsExercicejuin2026/resumesolde Oct.&Juin 26