(2026-07) Dépenses effectuées par section, exercice 2025-2026, du 1er octobre au 31 juillet

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET CREDITS RECTIFICATIFS 2025-2026 (Fonct. & Inv. TP) 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 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 CENTRE NATIONAL DES EQUIPEMENTS DIRECTION NATIONALE DE L'EAU POTABLE ET DE L'ASSAINISSEMENT 8/20/2026/3:02 PM DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 OCTOBRE AU 31 JUILLET DEPENSES DE DU 1ER FONCTIONNEMENT 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 272,699,271,270 42,945,706,439 8,275,480,183 205,092,987.00 7,378,580,862.00 79,457,963,092 13,377,847,408 1,364,134,690 74,869,217 983,027,258 61,117,144,169 6,002,273,012 501,337,901 79,398,262 257,902,143 13,392,721,581 620,934,924 25,379,645 0 25,379,645 153,967,828,842 20,001,055,343 1,890,852,237 154,267,479 1,266,309,047 27,215,011,595 6,729,413,283 3,111,041,145 0 3,111,041,145 27,215,011,595 6,729,413,283 3,111,041,145 0 3,111,041,145 181,182,840,437 26,730,468,626 5,001,893,382 154,267,479 4,377,350,192 91,498,607,655 16,215,237,813 3,273,586,801 50,825,508 3,001,230,670 66.44% 62.24% 60.44% 75.22% 59.33% 195,216,519.00 105,857,017 36,711,995 0 142,569,013 0 0 142,569,013 52,647,506 73.03% 144,160,733.00 352,429,082.00 20,988,057,991 69,747,022.00 5,804,332,249.76 65,117,089 135,264,109 6,651,230,555 12,516,147 1,080,107,116 38,889,068 88,436,433 3,360,787,107 64,493,092 1,097,557,745 0 0 385,358,281 0 60,516,542 104,006,156 223,700,543 10,397,375,943 77,009,239 2,238,181,403 0 0 3,016,699,278 0 1,214,711,975 0 0 3,016,699,278 0 1,214,711,975 104,006,156 223,700,543 13,414,075,221 77,009,239 3,452,893,379 40,154,577 128,728,539 7,573,982,770 -7,262,217 2,351,438,871 72.15% 63.47% 63.91% 110.41% 59.49% 365,701,911.00 129,711,081 81,264,146 20,933,913 231,909,140 0 0 231,909,140 133,792,771 63.41% 682,470,140.00 5,361,196,029.80 7,142,467,591.00 375,002,095.00 608,791,444.00 195,851,592.00 382,497,916.00 3,171,599,427 243,598,289.00 2,453,401,416.00 252,295,071.00 146,107,383.00 76,197,268.00 4,416,351,532 64,819,262.00 3,305,939,203.05 252,923,729 2,254,606,088 2,281,666,104 162,784,250 262,433,618 63,528,190 150,954,234 1,055,925,436 59,045,442 814,440,077 81,151,503 74,043,647 0 27,244,767 1,491,302,296 44,559,067 1,106,780,398 302,651,882 856,165,138 460,640,105 147,183,183 163,952,806 109,606,827 77,272,183 602,283,190 31,939,708 500,301,836 5,901,480 29,909,123 0 34,231,043 440,502,969 24,166,257 257,505,724 25,366,557 207,989,561 68,293,989 0 0 0 2,257,718 38,258,210 27,215,661 11,042,549 0 0 0 0 75,618,056 5,483,529 70,134,527 580,942,169 3,318,760,786 2,810,600,199 309,967,433 426,386,424 173,135,016 230,484,134 1,696,466,836 118,200,811 1,325,784,462 87,052,983 103,952,770 0 61,475,810 2,007,423,320 74,208,852 1,434,420,650 0 0 1,773,304,000 0 0 0 28,683,302 114,235,584 0 114,235,584 0 0 0 0 165,406,120 0 160,500,000 0 0 1,773,304,000 0 0 0 28,683,302 114,235,584 0 114,235,584 0 0 0 0 165,406,120 0 160,500,000 580,942,169 3,318,760,786 4,583,904,199 309,967,433 426,386,424 173,135,016 259,167,437 1,810,702,420 118,200,811 1,440,020,046 87,052,983 103,952,770 0 61,475,810 2,172,829,440 74,208,852 1,594,920,650 101,527,971 2,042,435,243 2,558,563,392 65,034,662 182,405,020 22,716,576 123,330,479 1,360,897,007 125,397,478 1,013,381,370 165,242,088 42,154,613 0 14,721,458 2,243,522,091 -9,389,590 1,711,018,553 85.12% 61.90% 64.18% 82.66% 70.04% 88.40% 67.76% 57.09% 48.52% 58.69% 34.50% 71.15% 0.00% 80.68% 49.20% 114.49% 48.24% 91,289,308.00 24,191,467 8,676,670 0 32,868,136 0 0 32,868,136 58,421,172 36.00% 214,146,548.36 260,709,118.00 14,223,801.00 171,998,492.15 4,766,099.00 - 83,407,125 13,398,000 8,295,935 75,308,624 0 0 43,210,938 25,558,460 0 42,380,151 4,643,754 0 0 0 0 0 0 0 126,618,063 38,956,460 8,295,935 117,688,775 4,643,754 0 4,906,120 0 0 0 0 0 4,906,120 0 0 0 0 0 131,524,183 38,956,460 8,295,935 117,688,775 4,643,754 0 82,622,366 221,752,658 5,927,866 54,309,717 122,345 0 61.42% 14.94% 58.32% 68.42% 97.43% 0.00% 231,374,472.00 103,424,263 20,914,027 0 124,338,290 0 0 124,338,290 107,036,182 53.74% 1/5 SoldeDesCreditsExercicejuillet2026/resumesolde Oct.&Juillet 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET CREDITS RECTIFICATIFS 2025-2026 (Fonct. & Inv. TP) 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 SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 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 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 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 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 8/20/2026/3:02 PM DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 OCTOBRE AU 31 JUILLET DEPENSES DE DU 1ER FONCTIONNEMENT DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) TOTAL DEPENSES SUBTOTAL2 SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 57,085,228.00 31,937,417 13,446,987 0 45,384,404 0 0 45,384,404 11,700,824 79.50% 2,144,300,366 72,936,849.00 1,467,236,697.00 246,914,316.00 99,737,760.00 257,474,744.00 3,181,225,435 229,334,242.00 1,206,041,652.00 442,896,112.00 973,615,599 52,421,593 608,661,228 177,191,171 27,840,096 107,501,510 1,568,999,469 90,012,326 636,762,947 235,273,748 356,737,260 0 165,157,215 42,910,127 46,503,578 102,166,339 583,242,228 154,388,161 41,763,512 134,660,110 44,366,806 0 44,366,806 0 0 0 18,856,554 0 18,856,554 0 1,374,719,664 52,421,593 818,185,249 220,101,298 74,343,674 209,667,849 2,171,098,250 244,400,487 697,383,013 369,933,857 151,088,393 0 151,088,393 0 0 0 65,641,816 0 48,154,679 17,487,137 151,088,393 0 151,088,393 0 0 0 65,641,816 0 48,154,679 17,487,137 1,525,808,057 52,421,593 969,273,642 220,101,298 74,343,674 209,667,849 2,236,740,066 244,400,487 745,537,692 387,420,994 618,492,309 20,515,256 497,963,055 26,813,018 25,394,086 47,806,895 944,485,369 -15,066,245 460,503,960 55,475,118 71.16% 71.87% 66.06% 89.14% 74.54% 81.43% 70.31% 106.57% 61.82% 87.47% 1,302,953,429.00 606,950,448 252,430,446 0 859,380,893 0 0 859,380,893 443,572,536 65.96% 768,691,506 111,371,960.00 553,173,665.00 104,145,881.00 88,580,079,778 53,173,660,230 177,348,324.00 4,871,994,716.00 45,821,238,259.84 272,639,364 55,137,844 181,640,229 35,861,290 28,739,421,433 20,058,621,409 22,101,542 3,582,071,720 15,528,459,368 157,382,357 21,383,537 88,163,556 47,835,264 19,922,277,144 6,753,352,033 229,115,360 369,242,732 5,289,733,562 33,097,371 6,409,880 26,687,491 0 318,629,293 45,931,896 0 36,500,490 9,431,406 463,119,092 82,931,261 296,491,277 83,696,554 48,980,327,870 26,857,905,338 251,216,902 3,987,814,942 20,827,624,335 105,300,948 0 105,300,948 0 19,361,787,951 17,676,302,668 0 0 17,676,302,668 105,300,948 0 105,300,948 0 19,361,787,951 17,676,302,668 0 0 17,676,302,668 568,420,040 82,931,261 401,792,225 83,696,554 68,342,115,821 44,534,208,006 251,216,902 3,987,814,942 38,503,927,003 200,271,466 28,440,699 151,381,440 20,449,327 20,237,963,956 8,639,452,224 -73,868,578 884,179,774 7,317,311,257 73.95% 74.46% 72.63% 80.36% 77.15% 83.75% 141.65% 81.85% 84.03% 283,365,283.00 117,481,000 101,974,796 0 219,455,796 0 0 219,455,796 63,909,487 77.45% 230,253,195.00 95,546,834 112,005,883 0 207,552,717 0 0 207,552,717 22,700,478 90.14% 1,490,711,172.00 154,949,060.00 143,800,220.00 368,589,315 119,298,662.00 249,290,653.00 8,939,857,869 206,060,601.00 8,733,797,268.00 2,996,371,089 701,922,811.42 1,572,596,785.00 521,851,492.58 200,000,000.00 571,846,586 0 60,418,270 80,696,090 126,248,561 13,375,515 112,873,046 671,689,948 156,200,174 515,489,774 1,350,825,705 267,228,867 586,072,780 497,524,058 0 556,182,887 0 57,541,072 37,555,741 106,546,607 62,312,801 44,233,806 7,497,664,172 0 7,497,664,172 1,064,498,068 8,100,000 637,769,716 168,628,352 250,000,000 0 0 0 0 32,362,448 32,362,448 0 27,945,532 0 27,945,532 17,109,911 0 17,109,911 0 0 1,128,029,473 0 117,959,342 118,251,831 265,157,616 108,050,764 157,106,852 8,197,299,653 156,200,174 8,041,099,479 2,432,433,683 275,328,867 1,240,952,406 666,152,410 250,000,000 0 0 0 0 5,843,413 0 5,843,413 0 0 0 0 0 0 0 0 0 0 0 0 5,843,413 0 5,843,413 0 0 0 0 0 0 0 0 1,128,029,473 0 117,959,342 118,251,831 271,001,028 108,050,764 162,950,264 8,197,299,653 156,200,174 8,041,099,479 2,432,433,683 275,328,867 1,240,952,406 666,152,410 250,000,000 362,681,699 0 36,989,718 25,548,389 97,588,287 11,247,898 86,340,389 742,558,216 49,860,427 692,697,789 563,937,406 426,593,945 331,644,379 -144,300,917 -50,000,000 75.67% 0.00% 76.13% 82.23% 73.52% 90.57% 65.37% 91.69% 75.80% 92.07% 81.18% 39.22% 78.91% 127.65% 125.00% 2/5 SoldeDesCreditsExercicejuillet2026/resumesolde Oct.&Juillet 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET CREDITS RECTIFICATIFS 2025-2026 (Fonct. & Inv. TP) 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 DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 OCTOBRE AU 31 JUILLET DEPENSES DE DU 1ER FONCTIONNEMENT DEPENSES DE PERSONNEL AMMORTISSEMENT & IMMOBILISATION FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL1 SOLDE SUR LES CREDITS ANNUELS TOTAL DEPENSES SUBTOTAL2 Niveau d'utilisation des Crédits 4,104,808,902 204,781,331.29 2,900,738,660.46 1,106,073,358 131,506,771 605,258,981 1,492,060,278 18,512,412 1,205,878,433 52,707,427 44,817,764 7,889,663 2,650,841,063 194,836,947 1,819,027,077 0 0 0 0 0 0 2,650,841,063 194,836,947 1,819,027,077 1,453,967,839 9,944,384 1,081,711,584 64.58% 95.14% 62.71% 59,825,569.00 0 49,854,630 0 49,854,630 0 0 49,854,630 9,970,939 83.33% 55,382,370.00 20,053,900 22,465,579 0 42,519,479 0 0 42,519,479 12,862,891 76.77% 101,540,938.00 45,661,093 30,287,372 0 75,948,465 0 0 75,948,465 25,592,473 74.80% 133,046,163.00 77,838,900 25,201,217 0 103,040,117 0 0 103,040,117 30,006,046 77.45% 87,950,800.00 31,572,545 14,335,143 0 45,907,688 0 0 45,907,688 42,043,112 52.20% 416,849,412.00 157,133,052 68,176,907 0 225,309,959 0 0 225,309,959 191,539,453 54.05% 21,136,795.00 62,215,000.00 7,532,300 0 0 0 0 43,357,110 0 0 0 7,532,300 0 43,357,110 0 0 0 0 0 0 7,532,300 0 43,357,110 13,604,495 0 18,857,890 35.64% 0.00% 69.69% 58,765,205.00 29,515,817 13,991,476 0 43,507,292 0 0 43,507,292 15,257,913 74.04% APPUI A LA FORMATION 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 2,576,658.00 0 0 0 0 0 0 0 2,576,658 0.00% 6,233,350,636 1,144,166,201.00 4,884,409,265.00 39,848,520.00 164,926,650.00 12,763,441,737 751,606,604.00 1,424,588,397.00 10,587,246,735.94 72,699,293,260 2,856,023,984 244,906,887 2,551,523,750 11,835,063 0 47,758,283 2,569,938,468 69,946,859 475,623,468 2,024,368,141 35,878,064,842 1,849,077,005 744,523,260 1,019,893,664 11,882,831 0 72,777,249 1,159,078,983 487,776,073 217,329,136 453,973,774 8,592,792,552 77,775,565 1,870,506 75,905,059 0 0 0 64,796,513 0 40,176,712 24,619,802 964,020,710 4,782,876,554 991,300,653 3,647,322,473 23,717,894 0 120,535,533 3,793,813,964 557,722,932 733,129,316 2,502,961,717 45,434,878,104 303,194,297 0 303,194,297 0 0 0 1,376,447,574 0 0 1,376,447,574 1,094,803,983 303,194,297 0 303,194,297 0 0 0 1,376,447,574 0 0 1,376,447,574 1,094,803,983 5,086,070,851 991,300,653 3,950,516,770 23,717,894 0 120,535,533 5,170,261,538 557,722,932 733,129,316 3,879,409,290 46,529,682,087 1,147,279,785 152,865,548 933,892,495 16,130,626 0 44,391,117 7,593,180,199 193,883,672 691,459,081 6,707,837,446 26,151,787,995 81.59% 86.64% 80.88% 59.52% 0.00% 73.08% 40.51% 74.20% 51.46% 36.64% 64.00% 1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES BUREAU DE L'ALPHABETISATION 43,479,466,267 25,091,919,163 4,829,148,647 343,668,727 30,264,736,537 5,999,732 5,999,732 30,270,736,269 13,190,906,819 69.62% 10,317,935,175.00 31,612,999,989.25 - 544,741,302 23,586,482,346 0 109,628,892 4,399,157,244 0 14,765,988 328,902,739 0 669,136,182 28,314,542,328 0 0 5,999,732 0 0 5,999,732 0 669,136,182 28,320,542,060 0 9,648,798,993 3,292,457,929 0 6.49% 89.59% 0.00% 52,192,841.00 22,687,950 3,123,540 0 25,811,490 0 0 25,811,490 26,381,351 49.45% 1,323,888,435.54 896,437,976 204,181,914 0 1,100,619,889 0 0 1,100,619,889 223,268,546 83.14% COMMISSION NLE DE COOPERATION AVEC L'UNESCO INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 8/20/2026/3:02 PM 3/5 SoldeDesCreditsExercicejuillet2026/resumesolde Oct.&Juillet 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET CREDITS RECTIFICATIFS 2025-2026 (Fonct. & Inv. TP) OFFICE NATIONAL DE PARTENARIAT 1312-MIN. DES AFFAIRES SOCIALES BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES E.P.P.L.S OFFICE NATIONAL DE LA MIGRATION 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 CIVIQUE 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 INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL THEATRE NATIONAL MUSEE DU PANTHEON NATIONAL BUREAU D ETHNOLOGIE BIBLIOTHEQUE NATIONALE ARCHIVES NATIONALES ACTIVITES CULTURELLES DIRECTION NATIONALE DU LIVRE 8/20/2026/3:02 PM DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 OCTOBRE AU 31 JUILLET DEPENSES DE DU 1ER FONCTIONNEMENT DEPENSES DE PERSONNEL AMMORTISSEMENT & IMMOBILISATION FONCTIONNEMENT HORS SALAIRE INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL1 Niveau d'utilisation des Crédits SOLDE SUR LES CREDITS ANNUELS TOTAL DEPENSES SUBTOTAL2 172,449,826.00 9,874,159,816 159,048,755.00 8,560,876,996.00 41,569,590 1,612,054,834 114,038,943 1,061,295,235 113,057,058 468,883,501 0 196,728,364 0 10,980,134 0 10,980,134 154,626,648 2,091,918,468 114,038,943 1,269,003,733 0 847,995,419 0 796,962,285 0 847,995,419 0 796,962,285 154,626,648 2,939,913,887 114,038,943 2,065,966,018 17,823,178 6,934,245,929 45,009,812 6,494,910,978 89.66% 29.77% 71.70% 24.13% 205,472,868.00 105,156,087 59,600,813 0 164,756,900 0 0 164,756,900 40,715,968 80.18% 297,508,880.33 499,499,892.00 95,874,740 171,539,675 58,322,356 130,581,068 0 0 154,197,096 302,120,743 0 46,310,568 0 46,310,568 154,197,096 348,431,310 143,311,784 151,068,582 51.83% 69.76% 151,752,425.00 64,150,154 23,650,900 0 87,801,054 4,722,567 4,722,567 92,523,621 59,228,804 60.97% 16,410,015,478 8,267,377,781 2,799,423,770 561,668,454 11,628,470,006 92,810,739 92,810,739 11,721,280,745 4,688,734,733 71.43% 160,480,515.00 15,361,594,691.76 62,894,946 7,830,555,116 89,389,299 2,405,222,016 0 521,477,826 152,284,246 10,757,254,958 0 92,810,739 0 92,810,739 152,284,246 10,850,065,697 8,196,269 4,511,528,995 94.89% 70.63% - 0 0 0 0 0 0 0 0 0.00% 887,940,271.00 373,927,719 304,812,455 40,190,628 718,930,802 0 0 718,930,802 169,009,469 80.97% 782,390,274 236,882,833 145,638,584 26,936,640 409,458,058 146,535,718 146,535,718 555,993,776 226,396,498 71.06% 164,233,343.00 618,156,931.00 69,354,940 167,527,894 19,226,216 126,412,369 14,712,725 12,223,915 103,293,880 306,164,177 0 146,535,718 0 146,535,718 103,293,880 452,699,895 60,939,463 165,457,036 62.89% 73.23% 2,153,261,426 669,830,231 349,698,050 20,766,755 1,040,295,035 1,462,374 1,462,374 1,041,757,410 1,111,504,016 48.38% 1,217,277,385.50 935,984,040.00 4,348,594,102 588,850,593 588,850,593.00 2,909,774,353 326,052,757.75 468,542,928.00 144,465,377.00 548,795,030 121,035,201 1,462,629,409 200,127,471 0 200,127,471 922,424,995 56,634,287 185,365,284 77,143,322 218,437,326 131,260,724 1,630,450,818 169,938,181 0 169,938,181 1,246,271,842 169,052,129 145,254,744 23,837,707 3,117,186 17,649,569 34,927,178 13,948,668 0 13,948,668 13,631,975 11,643,642 1,988,333 0 770,349,541 269,945,494 3,128,007,405 384,014,319 0 384,014,319 2,182,328,812 237,330,058 332,608,360 100,981,029 0 1,462,374 29,006,378 13,955,681 0 13,955,681 1,300,000 0 0 0 0 1,462,374 29,006,378 13,955,681 0 13,955,681 1,300,000 0 0 0 770,349,541 271,407,869 3,157,013,783 397,970,000 0 397,970,000 2,183,628,812 237,330,058 332,608,360 100,981,029 446,927,844 664,576,171 1,191,580,319 190,880,593 0 190,880,593 726,145,541 88,722,699 135,934,568 43,484,348 63.28% 29.00% 72.60% 67.58% 0.00% 67.58% 75.04% 72.79% 70.99% 69.90% 181,812,896.00 67,357,300 44,011,867 0 111,369,167 1,300,000 1,300,000 112,669,167 69,143,729 61.97% 142,924,328.00 99,974,494.00 112,477,312.00 150,527,902.00 543,520,683.00 438,157,400.00 160,549,452.00 79,007,274 44,761,235 35,313,433 75,969,632 204,578,985 0 58,282,309 28,112,915 35,086,080 55,068,243 39,688,159 120,641,501 437,300,000 80,496,634 0 0 0 0 0 0 0 107,120,190 79,847,315 90,381,676 115,657,790 325,220,486 437,300,000 138,778,943 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107,120,190 79,847,315 90,381,676 115,657,790 325,220,486 437,300,000 138,778,943 35,804,138 20,127,179 22,095,636 34,870,112 218,300,197 857,400 21,770,509 74.95% 79.87% 80.36% 76.83% 59.84% 99.80% 86.44% 4/5 SoldeDesCreditsExercicejuillet2026/resumesolde Oct.&Juillet 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET CREDITS RECTIFICATIFS 2025-2026 (Fonct. & Inv. TP) DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 OCTOBRE AU 31 JUILLET DEPENSES DE DU 1ER FONCTIONNEMENT DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE AMMORTISSEMENT & IMMOBILISATION SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) TOTAL DEPENSES SUBTOTAL2 SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 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'ENERGIE 140,768,823.00 849,969,156 79,681,995.00 260,922,750.00 322,014,220.00 187,350,191.00 64,125,597,692 32,466,376,910.60 24,092,599,355.57 38,011,933 340,076,944 9,488,600 84,509,800 161,861,417 84,217,127 0 0 0 67,721,863 214,240,795 39,358,133 48,962,201 74,144,461 51,776,000 24,969,350,642 21,216,127,205 1,728,120,513 0 7,346,536 0 7,346,536 0 0 11,454,209,477 79,687,819 11,374,521,658 105,733,796 561,664,275 48,846,733 140,818,536 236,005,879 135,993,127 36,423,560,120 21,295,815,024 13,102,642,172 0 13,750,697 0 13,750,697 0 0 0 0 0 0 13,750,697 0 13,750,697 0 0 0 0 0 105,733,796 575,414,972 48,846,733 154,569,234 236,005,879 135,993,127 36,423,560,120 21,295,815,024 13,102,642,172 35,035,027 274,554,184 30,835,262 106,353,516 86,008,341 51,357,064 27,702,037,572 11,170,561,887 10,989,957,184 75.11% 67.70% 61.30% 59.24% 73.29% 72.59% 56.80% 65.59% 54.38% 7,566,621,425.40 0 2,025,102,924 0 2,025,102,924 0 0 2,025,102,924 5,541,518,501 26.76% POUVOIR LEGISLATIF SENAT DE LA REPUBLIQUE CHAMBRE DES DEPUTES 3,591,058,182 1,723,227,969.00 1,867,830,213.00 2,802,406,810 1,244,063,008 1,558,343,801 106,081,300 62,537,341 43,543,959 10,193,636 8,780,378 1,413,258 2,918,681,745 1,315,380,727 1,603,301,018 0 0 0 0 0 0 2,918,681,745 1,315,380,727 1,603,301,018 672,376,437 407,847,242 264,529,195 POUVOIR JUDICIAIRE 3211-COUR SUPERIEURE DE LA MAGISTRATURE ADMINISTRATION GENERALE COUR DE CASSATION COUR D'APPEL TRIBUNAUX ORGANISMES INDEPENDANTS 4,221,079,993 4,221,079,993 1,559,126,112.00 650,501,849.00 283,171,918.00 1,728,280,114.00 6,584,590,554 2,512,060,583 2,512,060,583 411,992,961 406,655,100 281,955,179 1,411,457,343 2,928,552,699 604,908,153 604,908,153 177,117,002 125,035,479 45,094,860 257,660,811 1,815,638,163 286,663,263 286,663,263 211,568,881 38,525,735 13,350,167 23,218,481 95,650,947 3,403,631,999 3,403,631,999 800,678,845 570,216,314 340,400,205 1,692,336,635 4,839,841,809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,403,631,999 3,403,631,999 800,678,845 570,216,314 340,400,205 1,692,336,635 4,839,841,809 817,447,994 817,447,994 758,447,267 80,285,535 -57,228,287 35,943,479 1,744,748,745 81.28% 76.33% 85.84% 0.00% 80.63% 80.63% 51.35% 87.66% 120.21% 97.92% 73.50% 1,542,933,656.76 565,237,942 521,070,736 52,767,141 1,139,075,818 0 0 1,139,075,818 403,857,839 73.83% 1,593,704,624.00 350,722,322.00 2,986,808,835.00 110,421,116.00 628,868,450 189,430,107 1,508,849,122 36,167,078 138,904,579 96,999,868 1,017,710,687 40,952,294 25,460,576 17,423,231 0 0 793,233,604 303,853,205 2,526,559,809 77,119,372 0 0 0 0 0 0 0 0 793,233,604 303,853,205 2,526,559,809 77,119,372 800,471,020 46,869,117 460,249,026 33,301,744 49.77% 86.64% 84.59% 69.84% 0.00% 67.00% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX CONSEIL ELECTORAL OFFICE DE PROTECTION DU CITOYEN UNIVERSITE D'ETAT D'HAITI ACADEMIE DE LA CULTURE TOTAL 287,095,999,999 8/20/2026/3:02 PM 87,700,983,184 63,643,771,785 13,785,229,426 5/5 165,129,984,396 27,215,011,595 27,215,011,595 192,344,995,990 94,733,180,831 SoldeDesCreditsExercicejuillet2026/resumesolde Oct.&Juillet 26