(2026-06) Expenditure executed by section, FY2025-2026, 1 October to 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 2025-2026 DEPENSES DE PERSONNEL SOUS-TOTAL AMMORTISSEMENT & IMMOBILISATION FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (TRESOR PUBLIC) TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 272,699,271,270 42,945,706,439 8,275,480,183 205,092,987 7,378,580,862 71,562,514,481 11,864,412,138 1,210,352,306 55,935,833 870,568,203 54,784,278,692 5,242,537,612 399,573,266 56,105,764 198,398,050 12,217,646,588 504,471,910 10,293,003 0 10,293,003 138,564,439,761 17,611,421,660 1,620,218,574 112,041,597 1,079,259,255 24,257,584,076 4,923,767,481 1,338,407,545 0 1,338,407,545 162,822,023,837 22,535,189,141 2,958,626,120 112,041,597 2,417,666,801 109,838,736,839 20,410,517,298 5,316,854,063 93,051,390 4,960,914,061 59.71% 52.47% 35.75% 54.63% 32.77% 195,216,519 98,974,967 35,041,401 0 134,016,369 0 134,016,369 61,200,150 68.65% 144,160,733 352,429,082 20,988,057,991 69,747,022 5,804,332,250 58,038,022 126,835,280 5,852,288,558 11,376,863 989,476,125 31,988,221 78,039,830 2,901,161,045 56,964,803 1,000,069,559 0 0 336,485,624 0 50,357,721 90,026,243 204,875,111 9,089,935,227 68,341,666 2,039,903,405 0 0 3,016,699,278 0 1,214,711,975 90,026,243 204,875,111 12,106,634,505 68,341,666 3,254,615,380 54,134,490 147,553,971 8,881,423,486 1,405,356 2,549,716,870 62.45% 58.13% 57.68% 97.99% 56.07% 365,701,911 116,206,031 72,660,707 19,909,496 208,776,234 0 208,776,234 156,925,677 57.09% 682,470,140 5,361,196,030 7,142,467,591 375,002,095 608,791,444 195,851,592 382,497,916 3,171,599,427 243,598,289 2,453,401,416 252,295,071 146,107,383 0 76,197,268 4,416,351,532 64,819,262 3,305,939,203 217,643,779 2,034,377,243 1,912,871,144 131,992,650 247,497,637 60,293,406 130,553,680 927,712,128 54,203,992 711,793,953 75,736,883 62,136,533 0 23,840,767 1,341,471,861 39,761,850 996,672,817 294,646,415 596,883,012 418,369,976 125,662,639 160,901,179 101,838,009 73,164,747 544,045,022 31,939,708 452,313,810 5,901,480 21,802,067 0 32,087,957 389,653,735 22,936,257 229,514,878 24,850,545 199,782,308 40,972,528 0 0 0 613,026 23,782,712 15,893,209 7,889,503 0 0 0 0 66,697,192 5,483,529 61,213,663 537,140,739 2,831,042,562 2,372,213,649 257,655,289 408,398,816 162,131,415 204,331,452 1,495,539,862 102,036,909 1,171,997,266 81,638,363 83,938,600 0 55,928,724 1,797,822,788 68,181,636 1,287,401,359 0 0 1,773,304,000 0 0 0 28,683,302 113,860,584 0 113,860,584 0 0 0 0 165,165,748 0 160,500,000 537,140,739 2,831,042,562 4,145,517,649 257,655,289 408,398,816 162,131,415 233,014,755 1,609,400,445 102,036,909 1,285,857,850 81,638,363 83,938,600 0 55,928,724 1,962,988,536 68,181,636 1,447,901,359 145,329,401 2,530,153,467 2,996,949,942 117,346,806 200,392,628 33,720,177 149,483,161 1,562,198,982 141,561,380 1,167,543,566 170,656,708 62,168,783 0 20,268,544 2,453,362,996 -3,362,374 1,858,037,845 78.71% 52.81% 58.04% 68.71% 67.08% 82.78% 60.92% 50.74% 41.89% 52.41% 32.36% 57.45% 0.00% 73.40% 44.45% 105.19% 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 SERVICES MARITIME ET DE NAVIGATION CONSEIL NATIONAL DES TELECOMMUNICATIONS BUREAU DES MINES ET DE L'ENERGIE FONDS D'ENTRETIEN ROUTIER 214,146,548 260,709,118 14,223,801 171,998,492 4,766,099 64,504,855 12,329,450 7,652,585 72,121,694 0 34,807,513 24,061,230 0 35,279,091 4,643,754 0 0 0 0 0 99,312,368 36,390,680 7,652,585 107,400,785 4,643,754 4,665,748 0 0 0 0 103,978,116 36,390,680 7,652,585 107,400,785 4,643,754 110,168,432 224,318,438 6,571,216 64,597,707 122,345 48.55% 13.96% 53.80% 62.44% 97.43% 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) CENTRE NTL DE L'INFORM. GEO SPAT. 1112-MIN. DE L'ÉCONOMIE ET DES FINANCES BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE DIRECTION GENERALE DU BUDGET DIRECTION GENERALE DES IMPOTS ADMINISTRATION GENERALE DES DOUANES 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 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 DIRECTION GENERALE DES SERVICES INTERNES 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 2025-2026 DEPENSES DE PERSONNEL INVESTISSEMENT (TRESOR PUBLIC) SOUS-TOTAL AMMORTISSEMENT & IMMOBILISATION FONCTIONNEMENT HORS SALAIRE Niveau d'utilisation des Crédits 0 0 0 0 0 0 0 0 0.00% 231,374,472 98,822,293 18,800,277 0 117,622,570 0 117,622,570 113,751,902 50.84% 41,428,911 15,656,317 72.57% 1,360,556,709 46,554,510 856,395,442 195,723,136 67,204,275 194,679,345 2,067,219,806 224,286,397 684,475,143 356,027,123 783,743,657 26,382,339 610,841,255 51,191,180 32,533,485 62,795,399 1,114,005,629 5,047,845 521,566,509 86,868,989 63.45% 63.83% 58.37% 79.27% 67.38% 75.61% 64.98% 97.80% 56.75% 80.39% 802,431,143 500,522,286 61.59% 102,700,980 0 102,700,980 0 18,254,798,072 17,151,829,309 0 0 17,151,829,309 469,763,021 57,676,457 338,046,527 74,040,036 61,253,084,884 40,613,442,722 231,768,102 3,560,032,118 35,256,696,821 298,928,485 53,695,503 215,127,138 30,105,845 27,326,994,893 12,560,217,508 -54,419,778 1,311,962,598 10,564,541,439 61.11% 51.79% 61.11% 71.09% 69.15% 76.38% 130.69% 73.07% 76.94% 194,460,646 0 194,460,646 88,904,637 68.63% 0 195,396,463 0 195,396,463 34,856,732 84.86% 0 0 0 0 26,774,367 26,774,367 0 27,792,113 0 971,242,822 0 103,565,726 100,280,026 244,155,115 94,265,613 149,889,502 6,802,836,200 143,472,641 0 0 0 0 5,843,413 0 5,843,413 0 0 971,242,822 0 103,565,726 100,280,026 249,998,527 94,265,613 155,732,914 6,802,836,200 143,472,641 519,468,350 0 51,383,334 43,520,194 118,590,788 25,033,049 93,557,739 2,137,021,669 62,587,960 65.15% 0.00% 66.84% 69.74% 67.83% 79.02% 62.47% 76.10% 69.63% 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 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 DIRECTION GENERALE DES SERVICES INTERNES AGENCE NATIONALE DES AIRES PROTEGEES 57,085,228 28,709,750 12,719,161 0 41,428,911 0 2,144,300,366 72,936,849 1,467,236,697 246,914,316 99,737,760 257,474,744 3,181,225,435 229,334,242 1,206,041,652 442,896,112 871,877,327 46,554,510 545,907,612 156,723,233 25,898,763 96,793,210 1,433,209,776 83,378,326 578,501,472 221,329,280 331,816,144 0 153,624,592 38,999,904 41,305,512 97,886,135 549,511,660 140,908,071 38,962,437 117,210,706 35,571,708 0 35,571,708 0 0 0 18,856,554 0 18,856,554 0 1,239,265,179 46,554,510 735,103,912 195,723,136 67,204,275 194,679,345 2,001,577,990 224,286,397 636,320,464 338,539,986 121,291,530 0 121,291,530 0 0 0 65,641,816 0 48,154,679 17,487,137 SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 1,302,953,429 550,000,698 252,430,446 0 802,431,143 0 1117-MIN. DU TOURISME BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES ECOLE HOTELIERE SECTEUR POLITIQUE 1211-MIN. DE LA JUSTICE BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES POLICE NATIONALE D'HAITI 768,691,506 111,371,960 553,173,665 104,145,881 88,580,079,778 53,173,660,230 177,348,324 4,871,994,716 45,821,238,260 227,500,182 42,140,144 155,967,588 29,392,450 25,523,266,812 17,572,716,066 20,679,142 3,179,379,785 13,527,890,629 126,776,741 15,095,824 67,033,331 44,647,586 17,171,067,894 5,844,007,728 211,088,960 344,151,843 4,568,587,755 12,785,118 440,489 12,344,629 0 303,952,107 44,889,619 0 36,500,490 8,389,129 367,062,041 57,676,457 235,345,547 74,040,036 42,998,286,812 23,461,613,413 231,768,102 3,560,032,118 18,104,867,512 UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS 283,365,283 108,241,103 86,219,542 0 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 NATIONALE D'ASSITANCE LEGALE 1212-MIN. DES HAITIENS VIVANT A L'ETRANGER BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES 1213-MIN. DES AFFAIRES ÉTRANGERES BUREAU DU MINISTRE 230,253,195 87,129,434 108,267,028 1,490,711,172 0 154,949,060 143,800,220 368,589,315 119,298,662 249,290,653 8,939,857,869 206,060,601 528,045,096 0 54,715,220 66,635,657 118,646,561 12,420,165 106,226,396 624,192,173 143,472,641 443,197,725 0 48,850,506 33,644,369 98,734,187 55,071,081 43,663,106 6,150,851,914 0 7/18/2026/3:58 PM SOLDE SUR LES CREDITS ANNUELS TOTAL DEPENSES 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 2025-2026 DEPENSES DE PERSONNEL INVESTISSEMENT (TRESOR PUBLIC) SOUS-TOTAL AMMORTISSEMENT & IMMOBILISATION FONCTIONNEMENT HORS SALAIRE TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 8,733,797,268 2,996,371,089 701,922,811 1,572,596,785 521,851,493 200,000,000 4,104,808,902 204,781,331 2,900,738,660 480,719,533 1,306,109,171 257,090,600 555,426,513 493,592,058 0 965,918,537 97,102,288 534,207,587 6,150,851,914 971,848,982 8,100,000 581,345,630 132,403,352 250,000,000 1,338,954,154 13,745,999 1,091,514,651 27,792,113 16,680,911 0 16,680,911 0 0 52,016,600 44,817,764 7,198,836 6,659,363,559 2,294,639,064 265,190,600 1,153,453,054 625,995,410 250,000,000 2,356,889,291 155,666,051 1,632,921,074 0 0 0 0 0 0 0 0 0 6,659,363,559 2,294,639,064 265,190,600 1,153,453,054 625,995,410 250,000,000 2,356,889,291 155,666,051 1,632,921,074 2,074,433,709 701,732,025 436,732,211 419,143,731 -104,143,917 -50,000,000 1,747,919,611 49,115,281 1,267,817,586 76.25% 76.58% 37.78% 73.35% 119.96% 125.00% 57.42% 76.02% 56.29% 59,825,569 0 44,869,167 0 44,869,167 0 44,869,167 14,956,402 75.00% CENTRE DE FORMATION ET DE PERFECTIONNEMENT DES AGENTS DE LA FONCTION PUBLIQUE 55,382,370 18,422,200 21,611,079 0 40,033,279 0 40,033,279 15,349,091 72.29% CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE BUREAU DE L'ORDONNATEUR NATIONAL 101,540,938 42,027,600 27,045,640 0 69,073,240 0 69,073,240 32,467,698 68.03% DIRECTION GENERALE DES SERVICES INTERNES 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 133,046,163 72,173,583 19,733,585 0 91,907,168 0 91,907,168 41,138,995 69.08% 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 CONSEIL NATIONAL DE SECURITE CONSEIL SUPERIEUR DE LA POLICE NATIONALE BUREAU DE COORD. ET DE SUIVI DES ACCORDS CARICOM/OMC/ZLEA 21,136,795 0 62,215,000 6,918,750 0 0 0 0 39,021,399 0 0 0 6,918,750 0 39,021,399 0 0 0 6,918,750 0 39,021,399 14,218,045 0 23,193,601 32.73% 0.00% 62.72% 58,765,205 26,745,650 11,556,349 0 38,301,999 0 38,301,999 20,463,206 65.18% APPUI A LA FORMATION 2,576,658 0 0 0 0 0 0 2,576,658 0.00% 6,233,350,636 1,144,166,201 4,884,409,265 39,848,520 0 164,926,650 12,763,441,737 751,606,604 1,424,588,397 10,587,246,736 72,699,293,260 43,479,466,267 2,701,080,998 243,371,404 2,405,033,981 11,810,063 0 40,865,550 2,234,603,305 59,711,476 382,009,602 1,792,882,228 32,858,480,755 23,027,061,843 1,738,516,165 670,999,985 989,898,153 8,053,453 0 69,564,574 1,028,154,764 394,265,668 191,417,438 442,471,657 7,920,354,978 4,488,581,836 77,836,318 1,870,506 75,965,812 0 0 0 57,962,180 0 34,827,379 23,134,802 596,135,652 266,460,866 4,517,433,481 916,241,895 3,470,897,945 19,863,516 0 110,430,124 3,320,720,250 453,977,144 608,254,419 2,258,488,687 41,374,971,385 27,782,104,545 303,194,297 0 303,194,297 0 0 0 793,931,054 0 0 793,931,054 1,065,519,937 5,999,732 4,820,627,778 916,241,895 3,774,092,242 19,863,516 0 110,430,124 4,114,651,303 453,977,144 608,254,419 3,052,419,741 42,440,491,322 27,788,104,277 1,412,722,858 227,924,306 1,110,317,023 19,985,004 0 54,496,526 8,648,790,434 297,629,460 816,333,978 7,534,826,995 30,220,291,344 15,652,851,395 77.34% 80.08% 77.27% 49.85% 0.00% 66.96% 32.24% 60.40% 42.70% 28.83% 58.38% 63.91% 1216-MIN. DE L'INTERIEUR BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES ORGANISME DE SURVEILLANCE MORNE HOPITAL SMCRS DGPC 1217-MIN. DE LA DEFENSE BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES FORCES ARMEES D'HAITI SECTEUR SOCIAL 1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS 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 2025-2026 DEPENSES DE PERSONNEL INVESTISSEMENT (TRESOR PUBLIC) SOUS-TOTAL AMMORTISSEMENT & IMMOBILISATION FONCTIONNEMENT HORS SALAIRE TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 10,317,935,175 31,612,999,989 0 435,158,967 21,719,164,195 0 99,082,395 4,089,256,153 0 14,765,988 251,694,878 0 549,007,350 26,060,115,226 0 0 5,999,732 0 549,007,350 26,066,114,958 0 9,768,927,825 5,546,885,031 0 5.32% 82.45% 0.00% 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 1312-MIN. DES AFFAIRES SOCIALES BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES 172,449,826 9,874,159,816 159,048,755 8,560,876,996 34,566,370 1,395,657,954 98,967,609 920,550,318 99,372,862 431,869,214 0 187,247,624 0 10,980,134 0 10,980,134 133,939,232 1,838,507,301 98,967,609 1,118,778,076 0 831,357,639 0 794,069,505 133,939,232 2,669,864,940 98,967,609 1,912,847,581 38,510,594 7,204,294,876 60,081,146 6,648,029,415 77.67% 27.04% 62.22% 22.34% BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES BUREAU DE L'ALPHABETISATION COMMISSION NLE DE COOPERATION AVEC L'UNESCO 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 OFFICE NATIONAL DE LA MIGRATION 297,508,880 499,499,892 70,607,213 162,789,258 51,655,301 123,508,993 0 0 122,262,514 286,298,251 0 4,722,567 122,262,514 291,020,817 175,246,366 208,479,075 41.10% 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% 16,410,015,478 160,480,515 15,361,594,692 7,569,785,494 55,376,081 7,176,227,976 2,551,983,988 88,249,941 2,190,147,543 273,422,257 0 251,909,975 10,395,191,739 143,626,023 9,618,285,494 84,810,739 0 84,810,739 10,480,002,478 143,626,023 9,703,096,233 5,930,013,000 16,854,492 5,658,498,459 63.86% 89.50% 63.16% 0 0 0 0 0 0 0 0 0.00% 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 DIRECTION GENERALE DES SERVICES INTERNES SECTEUR CULTUREL 1411-MIN. DES CULTES BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES 1412-MIN. DE LA CULTURE BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES ECOLE NATIONALE DES ARTS 887,940,271 782,390,274 164,233,343 618,156,931 2,153,261,426 1,217,277,386 935,984,040 4,348,594,102 588,850,593 0 588,850,593 2,909,774,353 326,052,758 468,542,928 144,465,377 338,181,437 221,771,783 64,127,240 157,644,544 644,203,681 527,852,980 116,350,701 1,316,354,776 179,048,221 0 179,048,221 828,657,178 44,909,129 169,307,533 67,520,220 273,586,504 134,482,723 17,639,878 116,842,846 313,437,218 192,437,326 120,999,892 1,515,236,570 137,762,753 0 137,762,753 1,183,351,281 149,011,793 136,842,389 21,844,842 21,512,282 24,505,640 12,281,725 12,223,915 20,766,755 3,117,186 17,649,569 25,286,547 12,703,908 0 12,703,908 8,039,244 7,209,212 830,033 0 633,280,222 380,760,147 94,048,842 286,711,304 978,407,653 723,407,491 255,000,162 2,856,877,893 329,514,881 0 329,514,881 2,020,047,703 201,130,133 306,979,954 89,365,062 0 140,238,572 0 140,238,572 3,113,254 0 3,113,254 13,498,586 12,198,586 0 12,198,586 1,300,000 0 0 0 633,280,222 520,998,719 94,048,842 426,949,877 981,520,908 723,407,491 258,113,417 2,870,376,479 341,713,467 0 341,713,467 2,021,347,703 201,130,133 306,979,954 89,365,062 254,660,049 261,391,555 70,184,501 191,207,054 1,171,740,518 493,869,894 677,870,623 1,478,217,623 247,137,126 0 247,137,126 888,426,650 124,922,624 161,562,974 55,100,315 71.32% 66.59% 57.27% 69.07% 45.58% 59.43% 27.58% 66.01% 58.03% 0.00% 58.03% 69.47% 61.69% 65.52% 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% 1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS 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 2025-2026 DEPENSES DE PERSONNEL AMMORTISSEMENT & IMMOBILISATION FONCTIONNEMENT HORS SALAIRE SOUS-TOTAL INVESTISSEMENT (TRESOR PUBLIC) TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 68.69% 74.12% 67.91% 71.82% 54.37% 99.80% 81.61% 69.61% 59.69% 51.32% 47.52% 66.62% 68.28% 52.59% 61.93% 49.93% 20.98% 0.00% 75.15% 70.35% 79.58% 0.00% 74.55% 74.55% 49.08% 79.17% 111.13% 89.79% 65.97% 65.37% 40.81% 74.50% 79.13% 54.70% 0.00% 60.26% THEATRE NATIONAL MUSEE DU PANTHEON NATIONAL 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 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'E 142,924,328 99,974,494 112,477,312 150,527,902 543,520,683 438,157,400 160,549,452 140,768,823 849,969,156 79,681,995 260,922,750 322,014,220 187,350,191 64,125,597,692 32,466,376,911 24,092,599,356 7,566,621,425 72,721,090 41,119,600 33,204,867 69,787,454 179,419,393 0 54,131,676 34,228,558 308,649,378 8,213,200 74,328,633 148,797,667 77,309,877 0 0 0 0 25,450,845 32,985,435 43,179,286 38,326,539 116,102,426 437,300,000 76,889,934 63,758,495 194,122,535 32,679,243 45,110,841 65,726,329 50,606,123 22,935,081,638 20,062,434,046 1,285,310,819 1,587,336,773 0 0 0 0 0 0 0 0 4,543,396 0 4,543,396 0 0 10,787,800,373 44,638,000 10,743,162,373 0 98,171,935 74,105,035 76,384,153 108,113,992 295,521,820 437,300,000 131,021,609 97,987,053 507,315,308 40,892,443 123,982,870 214,523,996 127,915,999 33,722,882,011 20,107,072,046 12,028,473,192 1,587,336,773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98,171,935 74,105,035 76,384,153 108,113,992 295,521,820 437,300,000 131,021,609 97,987,053 507,315,308 40,892,443 123,982,870 214,523,996 127,915,999 33,722,882,011 20,107,072,046 12,028,473,192 1,587,336,773 44,752,393 25,869,459 36,093,159 42,413,910 247,998,863 857,400 29,527,843 42,781,770 342,653,848 38,789,552 136,939,880 107,490,224 59,434,192 30,402,715,680 12,359,304,865 12,064,126,163 5,979,284,652 POUVOIR LEGISLATIF SENAT DE LA REPUBLIQUE CHAMBRE DES DEPUTES 3,591,058,182 1,723,227,969 1,867,830,213 2,588,228,426 1,143,763,525 1,444,464,901 100,201,180 59,702,571 40,498,609 10,193,636 8,780,378 1,413,258 2,698,623,242 1,212,246,473 1,486,376,769 0 0 0 2,698,623,242 1,212,246,473 1,486,376,769 892,434,940 510,981,496 381,453,444 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 4,221,079,993 4,221,079,993 1,559,126,112 650,501,849 283,171,918 1,728,280,114 6,584,590,554 1,542,933,657 1,593,704,624 350,722,322 2,986,808,835 110,421,116 2,306,373,355 2,306,373,355 377,065,622 372,280,650 256,523,232 1,300,503,851 2,619,157,239 507,024,628 520,953,304 171,634,275 1,387,094,522 32,450,510 560,461,677 560,461,677 176,567,002 110,976,609 44,819,860 228,098,205 1,643,371,898 448,801,489 108,807,770 81,452,004 976,360,043 27,950,593 279,893,911 279,893,911 211,568,881 31,756,383 13,350,167 23,218,481 81,644,054 52,767,141 20,685,098 8,191,816 0 0 3,146,728,944 3,146,728,944 765,201,506 515,013,642 314,693,259 1,551,820,537 4,344,173,191 1,008,593,257 650,446,172 261,278,094 2,363,454,564 60,401,103 0 0 0 0 0 0 0 0 0 0 0 0 3,146,728,944 3,146,728,944 765,201,506 515,013,642 314,693,259 1,551,820,537 4,344,173,191 1,008,593,257 650,446,172 261,278,094 2,363,454,564 60,401,103 1,074,351,049 1,074,351,049 793,924,606 135,488,207 -31,521,341 176,459,577 2,240,417,363 534,340,399 943,258,452 89,444,228 623,354,271 50,020,013 79,076,273,501 57,088,313,447 TOTAL 287,095,999,999 12,589,378,189 148,753,965,137 24,257,584,076 173,011,549,213 114,045,940,191 - 7/18/2026/3:58 PM 5/5 SoldeDesCreditsExercicejuin2026/resumesolde Oct.&Juin 26