(2026-07) Tableau d'exécution des recettes encaissées et des dépenses autorisées, exercice 2025-2026, du 1er octobre au 31 juillet

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET TABLEAU D'EXECUTION DES RECETTES ENCAISSEES ET DES DEPENSES AUTORISEES EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 JUILLET Total Ressources Recettes Courantes Recettes DGI Recettes AGD (Hors Petrole) Recettes pétrolières Autres ressources domestiques (Divers) Support budgétaire Annulation dette FMI Sur Emprunt (FMI) Autre Financement Interne des projets Dons & Emprunts Institutions financières (Emprunt BRH) Bons du Trésor (Valeur Nette) Dépenses Totales Depenses courantes Dépenses de personnel Dépenses Biens et services Hors interventions publiques Sur Interventions Publiques Quote Part et Subventions Institutions à crédit ventilé Interventions publiques Dotation spéciale secteur de l'énergie Electricité d'Etat d'Haiti Produits Pétroliers Intérêt de la Dette Intérêt Interne Intérêt Externe Dépenses de Capital Programmes et projets Sur Trésor Public Sur Annulation dette FMI Sur Emprunt (FMI) Sur Autres financement interne Sur dons et emprunts Immobilisation Hors interventions publiques Sur Interventions Publiques Amortissement de la Dette Projection Rectificative 2025-2026 Exécution Oct. 2025 Exécution Nov. 2025 Exécution Déc. 2025 Exécution Janvier 2026 Exécution Février 2026 Exécution Mars 2026 Exécution Avril 2026 Exécution Mai 2026 Exécution Juin 2026 360,311,000,000 243,140,000,000 90,800,000,000 115,600,000,000 34,940,000,000 1,800,000,000 2,702,700,000 355,000,000 1,452,000,000 3,995,000,000 67,413,000,000 16,453,300,000 24,800,000,000 360,311,000,000 213,717,184,077 113,548,013,398 70,271,943,395 50,477,555,625 19,794,387,770 22,401,079,768 2,262,469,202 12,571,989,141 7,566,621,425 7,566,621,425 7,496,147,515 5,638,755,385 1,857,392,130 146,593,815,923 125,340,000,000 52,125,000,000 355,000,000 1,452,000,000 3,995,000,000 67,413,000,000 23,434,777,353 18,107,569,580 7,610,870,079 7,864,681,679 2,591,372,918 40,644,905 617,522,536 4,709,685,237 15,964,660,538 11,643,324,947 8,407,175,619 2,564,836,438 1,871,641,605 693,194,833 637,966,483 11,256,561 626,709,922 33,346,406 33,346,406 4,321,335,591 1,390,869,620 773,347,084 617,522,536 20,614,552,273 14,680,984,850 5,583,325,059 6,694,294,458 2,403,365,333 2,481,554,359 3,452,013,065 22,695,965,247 13,409,866,291 6,855,301,532 5,523,108,100 2,784,269,514 2,738,838,586 1,030,882,272 66,038,540 964,843,732 574,388 574,388 9,286,098,956 7,517,135,938 5,035,581,579 2,481,554,359 38,548,351,760 21,752,246,835 8,670,471,799 9,912,130,662 3,144,144,004 25,500,371 1,284,829,825 15,511,275,100 25,023,468,813 20,863,198,585 11,949,055,570 6,913,224,185 5,642,313,932 1,270,910,253 1,871,428,641 177,781,500 1,405,047,102 288,600,039 288,600,039 129,490,188 129,490,188 4,160,270,228 3,245,771,766 1,960,941,941 1,284,829,825 16,336,798,020 17,817,584,343 6,290,160,020 8,538,125,267 2,989,299,057 1,525,271,683 (3,006,058,006) 24,882,552,935 15,826,854,919 10,671,060,582 4,364,908,097 3,834,991,450 529,916,647 726,097,777 60,006,985 666,090,792 64,788,462 46,073,323 18,715,140 9,055,698,017 8,357,348,664 6,832,076,980 1,525,271,683 13,086,656,274 16,313,272,664 7,244,659,533 5,653,198,931 3,312,543,477 102,870,723 7,820,000 671,554,200 (3,905,990,590) 8,412,308,925 7,301,430,682 4,515,856,970 2,565,690,123 2,506,285,759 59,404,364 155,633,041 47,452,224 108,180,817 64,250,548 45,634,430 18,616,118 1,110,878,243 838,514,334 159,140,135 7,820,000 671,554,200 20,312,147,007 22,331,722,624 8,210,409,172 10,829,383,779 2,928,236,598 363,693,075 2,110,350 2,071,821,306 (4,093,507,273) 23,938,783,475 19,161,287,187 10,267,320,539 6,462,972,716 5,490,825,781 972,146,935 2,018,497,930 212,201,301 1,646,936,629 159,360,000 159,360,000 412,496,002 362,287,274 50,208,728 4,777,496,288 3,104,260,903 1,030,329,248 2,110,350 2,071,821,306 19,739,055,774 17,237,545,479 6,827,560,589 7,164,006,756 2,944,845,093 301,133,042 1,625,146,323 876,363,972 20,603,559,632 15,161,953,900 9,700,060,960 3,534,625,298 2,454,244,426 1,080,380,872 1,347,395,394 87,969,883 807,116,307 452,309,204 452,309,204 579,872,248 172,720,126 407,152,122 5,441,605,732 2,278,670,117 653,523,794 1,625,146,323 20,518,477,137 17,211,025,754 5,158,403,038 8,766,293,122 2,663,064,290 623,265,304 3,147,978,763 159,472,619 22,994,671,358 13,322,187,915 8,283,702,301 3,992,211,768 3,075,102,973 917,108,795 1,045,781,271 36,784,193 868,997,078 140,000,000 140,000,000 492,576 492,576 9,672,483,443 8,892,814,861 5,744,836,098 3,147,978,763 16,320,804,223 17,464,331,568 6,882,830,859 8,194,499,205 1,881,304,094 505,697,410 (1,143,527,345) 21,894,615,471 19,440,599,277 8,423,029,322 8,283,214,526 5,717,424,119 2,565,790,407 2,734,355,430 35,250,802 2,152,037,098 547,067,530 547,067,530 2,454,016,193 2,066,156,337 2,066,156,337 - 4,657,364,083 4,557,364,083 100,000,000 16,596,451,840 3,866,862 3,866,862 2,926,599,109 96,022,028 96,022,028 1,672,940,990 225,642,445 225,642,445 688,856,017 441,460,285 408,322,285 33,138,000 256,889,068 155,275,784 155,275,784 117,088,125 346,994,249 335,494,249 11,500,000 1,326,241,136 223,348,799 223,348,799 2,939,586,816 175,818,049 175,818,049 603,850,533 176,749,277 176,749,277 211,110,579 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET TABLEAU D'EXECUTION DES RECETTES ENCAISSEES ET DES DEPENSES AUTORISEES EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 JUILLET Total Ressources Recettes Courantes Recettes DGI Recettes AGD (Hors Petrole) Recettes pétrolières Autres ressources domestiques (Divers) Support budgétaire Annulation dette FMI Sur Emprunt (FMI) Autre Financement Interne des projets Dons & Emprunts Institutions financières (Emprunt BRH) Bons du Trésor (Valeur Nette) Dépenses Totales Depenses courantes Dépenses de personnel Dépenses Biens et services Hors interventions publiques Sur Interventions Publiques Quote Part et Subventions Institutions à crédit ventilé Interventions publiques Dotation spéciale secteur de l'énergie Electricité d'Etat d'Haiti Produits Pétroliers Intérêt de la Dette Intérêt Interne Intérêt Externe Dépenses de Capital Programmes et projets Sur Trésor Public Sur Annulation dette FMI Sur Emprunt (FMI) Sur Autres financement interne Sur dons et emprunts Immobilisation Hors interventions publiques Sur Interventions Publiques Amortissement de la Dette Exécution Juillet 2026 Exécution au 31 juillet 2026 Solde 18,057,987,735 18,972,581,270 6,390,255,903 9,849,582,038 2,278,907,582 453,835,746 (914,593,535) 19,370,018,939 15,214,051,266 8,628,419,790 5,061,573,920 4,428,510,665 633,063,255 1,081,247,861 134,068,929 509,412,781 437,766,151 437,766,151 442,809,694 63,174,919 379,634,775 4,155,967,673 2,959,078,399 2,959,078,399 - 206,969,607,556 181,888,864,968 68,868,946,050 83,466,195,897 27,137,082,444 2,416,640,576 9,930,350 13,425,678,994 11,645,133,245 205,780,605,334 151,344,754,969 87,700,983,184 49,266,365,171 37,805,610,224 11,460,754,947 12,649,286,101 868,810,919 9,755,372,258 2,025,102,924 2,025,102,924 1,728,120,513 689,890,073 1,038,230,440 54,435,850,365 40,650,620,939 27,215,011,595 9,930,350 13,425,678,994 153,341,392,444 61,251,135,032 21,931,053,950 32,133,804,103 7,802,917,556 (616,640,576) 2,702,700,000 355,000,000 1,452,000,000 3,985,069,650 53,987,321,007 16,453,300,000 13,154,866,755 154,530,394,665 62,372,429,107 25,847,030,214 21,005,578,224 12,671,945,401 8,333,632,823 9,751,793,667 1,393,658,283 2,816,616,883 5,541,518,501 5,541,518,501 5,768,027,002 4,948,865,312 819,161,690 92,157,965,558 84,689,379,061 24,909,988,405 355,000,000 1,452,000,000 3,985,069,650 53,987,321,007 57.44% 74.81% 75.85% 72.20% 77.67% 134.26% 0.25% 19.92% 46.96% 57.11% 70.82% 77.24% 70.11% 74.90% 57.90% 56.47% 38.40% 77.60% 26.76% 26.76% 23.05% 12.23% 55.90% 37.13% 32.43% 52.21% 0.25% 19.92% 565,529,989 530,480,170 35,049,819 631,359,285 2,410,707,768 2,331,019,949 79,687,819 11,374,521,658 2,246,656,315 2,226,344,134 20,312,181 5,221,930,182 51.76% 51.15% 79.69% 68.54% % d'exécution Variation en glissement annuel 4.80% 12.33% 14.34% 2.79% 34.37% 723.39% -100% -100% -100% -27.09% -10.41% 19.29% 14.78% 14.99% 28.85% 27.62% 33.09% -23.20% -66.07% 8.75% -58.99% -58.99% 95.80% 562.53% 33.37% 33.92% 40.13% 205.61% -100% -100% -27.09% 47.92% 52.92% -24.39% 13.63% MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET TABLEAU D'EXECUTION DES RECETTES ENCAISSEES ET DES DEPENSES AUTORISEES EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 JUILLET Amort. Interne Amort. Externe Solde Projection Rectificative 2025-2026 Exécution Oct. 2025 Exécution Nov. 2025 Exécution Déc. 2025 Exécution Janvier 2026 Exécution Février 2026 10,695,153,631 5,901,298,210 1,054,505,663 1,872,093,446 822,313,531 850,627,459 325,035,380 363,820,637 215,358,555 41,530,513 69,557,611 47,530,513 Exécution Mars 2026 Exécution Avril 2026 Exécution Mai 2026 Exécution Juin 2026 292,059,691 1,034,181,444 847,186,768 2,092,400,048 47,782,657 556,067,876 211,110,579 - 1 7,470,116,815 -2,081,412,974 13,524,882,947 -8,545,754,915 4,674,347,348 -3,626,636,468 -864,503,858 -2,476,194,222 -5,573,811,247 Interventions publiques 32,466,376,911 1,319,904,755 3,703,682,318 2,675,957,355 1,229,145,439 167,585,181 2,630,583,564 1,887,497,179 1,786,105,873 4,717,827,505 Total dépenses (hors programmes et projets) 234,971,000,000 14,573,790,918 15,178,829,310 21,777,697,048 16,525,204,272 7,573,794,591 20,834,522,572 18,324,889,515 14,101,856,497 19,828,459,134 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET TABLEAU D'EXECUTION DES RECETTES ENCAISSEES ET DES DEPENSES AUTORISEES EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 JUILLET Amort. Interne Amort. Externe Exécution Juillet 2026 Exécution au 31 juillet 2026 Solde 197,607,002 433,752,284 4,082,517,438 7,292,004,221 6,612,636,193 (1,390,706,011) % d'exécution Variation en glissement annuel 38.17% 123.57% -21.68% 51.99% Solde -1,312,031,205 1,189,002,222 -1,189,002,222 Interventions publiques 1,177,525,855 21,295,815,024 11,170,561,887 65.59% 20.40% Total dépenses (hors programmes et projets) 16,410,940,541 165,129,984,396 69,841,015,604 70.28% 15.08% -95.24%