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

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 AOUT DEPENSES DE FONCTIONNEMENT CREDITS RECTIFICATIFS 2025-2026 (Fonct. & Inv. TP) FONCTIONNEMENT HORS SALAIRE SUBTOTAL1 AMMORTISSEMENT & IMMOBILISATION INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 205,092,987.00 7,378,580,862.00 85,382,210,326 14,985,680,886 1,569,187,480 79,032,600 1,127,754,945 65,304,814,712 6,580,838,680 536,576,285 89,715,912 279,674,864 14,082,202,265 710,089,814 30,844,445 0 30,844,445 164,769,227,304 22,276,609,380 2,136,608,211 168,748,512 1,438,274,254 28,092,644,802 7,607,046,490 3,891,517,780 0 3,891,517,780 28,092,644,802 7,607,046,490 3,891,517,780 0 3,891,517,780 192,861,872,106 29,883,655,871 6,028,125,990 168,748,512 5,329,792,034 79,829,525,365 13,062,050,569 2,247,354,193 36,344,475 2,048,788,829 70.72% 69.58% 72.84% 82.28% 72.23% 195,216,519.00 116,589,067 36,711,995 0 153,301,063 0 0 153,301,063 41,915,456 78.53% 144,160,733.00 352,429,082.00 20,988,057,991 69,747,022.00 5,804,332,249.76 75,793,106 170,017,763 7,555,395,298 13,655,430 1,192,355,866 40,571,591 89,901,923 3,733,727,061 65,675,198 1,150,512,596 0 0 417,230,705 0 67,487,443 116,364,697 259,919,686 11,706,353,064 79,330,628 2,410,355,905 0 0 3,027,330,528 0 1,214,711,975 0 0 3,027,330,528 0 1,214,711,975 116,364,697 259,919,686 14,733,683,592 79,330,628 3,625,067,881 27,796,036 92,509,396 6,254,374,399 -9,583,606 2,179,264,369 80.72% 73.75% 70.20% 113.74% 62.45% 365,701,911.00 139,493,181 87,370,495 20,933,913 247,797,588 0 0 247,797,588 117,904,323 67.76% 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 64,819,262.00 3,305,939,203.05 300,899,229 2,440,923,743 2,780,228,104 180,204,250 279,003,338 64,367,640 164,264,517 1,150,660,428 66,239,392 883,978,056 89,058,137 81,519,027 0 29,865,817 1,630,166,090 49,307,500 1,213,664,409 322,689,860 1,029,229,997 511,309,862 156,059,680 205,828,355 112,463,127 92,587,893 671,143,789 32,456,510 557,410,799 13,345,598 31,684,088 0 36,246,793 485,879,037 24,166,257 284,559,513 25,595,027 227,464,494 73,492,109 0 0 0 2,257,718 55,487,300 32,219,369 23,267,931 0 0 0 0 75,618,056 5,483,529 70,134,527 649,184,116 3,697,618,233 3,365,030,075 336,263,930 484,831,693 176,830,766 259,110,128 1,877,291,516 130,915,270 1,464,656,786 102,403,735 113,203,115 0 66,112,610 2,191,663,183 78,957,286 1,568,358,450 0 0 1,773,304,000 0 0 0 39,314,552 114,235,584 0 114,235,584 0 0 0 0 225,406,120 0 160,500,000 0 0 1,773,304,000 0 0 0 39,314,552 114,235,584 0 114,235,584 0 0 0 0 225,406,120 0 160,500,000 649,184,116 3,697,618,233 5,138,334,075 336,263,930 484,831,693 176,830,766 298,424,680 1,991,527,100 130,915,270 1,578,892,370 102,403,735 113,203,115 0 66,112,610 2,417,069,303 78,957,286 1,728,858,450 33,286,024 1,663,577,797 2,004,133,516 38,738,165 123,959,751 19,020,826 84,073,236 1,180,072,327 112,683,019 874,509,046 149,891,336 32,904,269 0 10,084,658 1,999,282,229 -14,138,024 1,577,080,753 95.12% 68.97% 71.94% 89.67% 79.64% 90.29% 78.02% 62.79% 53.74% 64.36% 40.59% 77.48% 0.00% 86.77% 54.73% 121.81% 52.30% LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 91,289,308.00 29,175,783 14,498,316 0 43,674,099 0 0 43,674,099 47,615,209 47.84% 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 AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 1115-MIN. DU COMMERCE ET DE L'INDUSTRIE BUREAU DU MINISTRE 214,146,548.36 260,709,118.00 14,223,801.00 171,998,492.15 4,766,099.00 - 92,434,575 14,364,650 8,939,285 83,324,691 0 0

44,374,265 27,056,528 0 50,700,551 4,643,754 0 0 0 0 0 0 0 136,808,840 41,421,178 8,939,285 134,025,242 4,643,754 0 4,906,120 0 0 0 0 0 4,906,120 0 0 0 0 0 141,714,960 41,421,178 8,939,285 134,025,242 4,643,754 0 72,431,589 219,287,940 5,284,516 37,973,251 122,345 0 66.18% 15.89% 62.85% 77.92% 97.43% 0.00% 231,374,472.00 103,870,113 20,914,027 0 124,784,140 60,000,000 60,000,000 184,784,140 46,590,332 79.86% 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 9/16/2026/9:25 PM 272,699,271,270 42,945,706,439 8,275,480,183 DEPENSES DE PERSONNEL 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 57,085,228.00 2,144,300,366 72,936,849.00 35,085,083 14,965,827 0 50,050,910 0 0 50,050,910 7,034,318 87.68% 1,085,135,506 57,302,793 393,685,891 0 59,070,012 0 1,537,891,409 57,302,793 177,613,715 0 177,613,715 0 1,715,505,124 57,302,793 428,795,242 15,634,056 80.00% 78.56% 1/5 SoldeDesCreditsExerciceaout2026/resumesolde Oct.& Août 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 AOUT DEPENSES DE FONCTIONNEMENT CREDITS RECTIFICATIFS 2025-2026 (Fonct. & Inv. TP) 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 1,467,236,697.00 246,914,316.00 99,737,760.00 257,474,744.00 SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 1,302,953,429.00 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 1215-BUREAU DU PREMIER MINISTRE BUREAU DU MINISTRE ADMINISTRATION GENERALE DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE 9/16/2026/9:25 PM 3,181,225,435 229,334,242.00 1,206,041,652.00 442,896,112.00 FONCTIONNEMENT HORS SALAIRE DEPENSES DE PERSONNEL 679,766,028 190,056,038 36,425,586 121,585,060 1,702,417,175 96,646,326 696,042,337 242,035,814 SUBTOTAL1 AMMORTISSEMENT & IMMOBILISATION 176,913,351 44,044,487 57,577,312 115,150,741 591,870,882 154,388,161 39,948,759 145,103,517 59,070,012 0 0 0 38,741,925 0 38,741,925 0

915,749,392 234,100,525 94,002,898 236,735,801 2,333,029,982 251,034,487 774,733,021 387,139,331 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL2 177,613,715 0 0 0 65,641,816 0 48,154,679 17,487,137 TOTAL DEPENSES 177,613,715 0 0 0 65,641,816 0 48,154,679 17,487,137 1,093,363,107 234,100,525 94,002,898 236,735,801 2,398,671,798 251,034,487 822,887,700 404,626,468 SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 373,873,590 12,813,791 5,734,862 20,738,943 782,553,637 -21,700,245 383,153,952 38,269,644 74.52% 94.81% 94.25% 91.95% 75.40% 109.46% 68.23% 91.36% 667,692,697 252,430,446 0 920,123,143 0 0 920,123,143 382,830,286 70.62% 177,348,324.00 4,871,994,716.00 45,821,238,259.84 292,718,910 60,869,028 191,393,842 40,456,040 30,320,768,229 21,019,435,635 24,221,508 3,745,776,038 16,238,671,719 167,955,735 22,671,735 95,763,540 49,520,460 20,861,603,788 7,191,565,823 229,115,360 379,682,290 5,601,365,705 33,097,371 6,409,880 26,687,491 0 350,670,210 59,890,786 0 37,396,880 22,493,906 493,772,016 89,950,643 313,844,874 89,976,500 51,533,042,226 28,270,892,244 253,336,868 4,162,855,209 21,862,531,330 105,300,948 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 17,676,302,668 599,072,964 89,950,643 419,145,822 89,976,500 70,894,830,177 45,947,194,911 253,336,868 4,162,855,209 39,538,833,998 169,618,542 21,421,317 134,027,843 14,169,381 17,685,249,601 7,226,465,319 -75,988,544 709,139,507 6,282,404,262 77.93% 80.77% 75.77% 86.39% 80.03% 86.41% 142.85% 85.44% 86.29% 283,365,283.00 122,689,800 107,599,735 0 230,289,535 0 0 230,289,535 53,075,748 81.27% 230,253,195.00 105,469,784 115,580,523 0 221,050,307 0 0 221,050,307 9,202,888 96.00% 1,490,711,172.00 154,949,060.00 143,800,220.00 204,781,331.29 2,900,738,660.46 617,688,075 0 70,303,220 94,615,490 131,896,074 14,428,432 117,467,642 720,759,248 167,754,557 553,004,691 1,394,687,109 277,262,004 615,969,046 501,456,058 0 1,193,609,588 133,331,255 651,444,988 650,634,928 0 70,031,540 37,555,741 116,897,967 66,842,661 50,055,306 7,550,494,230 0 7,550,494,230 1,175,343,497 8,100,000 720,540,771 196,702,727 250,000,000 1,690,765,121 19,628,532 1,373,164,659 0 0 0 0 32,362,448 32,362,448 0 31,129,579 0 31,129,579 28,797,030 0 28,797,030 0 0 52,707,427 44,817,764 7,889,663 1,268,323,003 0 140,334,760 132,171,231 281,156,489 113,633,541 167,522,949 8,302,383,057 167,754,557 8,134,628,500 2,598,827,636 285,362,004 1,365,306,847 698,158,785 250,000,000 2,937,082,136 197,777,551 2,032,499,310 0 0 0 0 5,843,413 0 5,843,413 0 0 0 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 0 0 0 1,268,323,003 0 140,334,760 132,171,231 286,999,902 113,633,541 173,366,361 8,302,383,057 167,754,557 8,134,628,500 2,598,827,636 285,362,004 1,365,306,847 698,158,785 250,000,000 2,937,082,136 197,777,551 2,032,499,310 222,388,169 0 14,614,300 11,628,989 81,589,413 5,665,121 75,924,292 637,474,812 38,306,044 599,168,768 397,543,453 416,560,807 207,289,938 -176,307,292 -50,000,000 1,167,726,766 7,003,780 868,239,351 85.08% 0.00% 90.57% 91.91% 77.86% 95.25% 69.54% 92.87% 81.41% 93.14% 86.73% 40.65% 86.82% 133.78% 125.00% 71.55% 96.58% 70.07% 59,825,569.00 0 54,840,093 0 54,840,093 0 0 54,840,093 4,985,476 91.67% 768,691,506 111,371,960.00 553,173,665.00 104,145,881.00 88,580,079,778 53,173,660,230 368,589,315 119,298,662.00 249,290,653.00 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 4,104,808,902 2/5 SoldeDesCreditsExerciceaout2026/resumesolde Oct.& Août 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 AOUT DEPENSES DE FONCTIONNEMENT CREDITS RECTIFICATIFS 2025-2026 (Fonct. & Inv. TP) CENTRE DE FORMATION ET DE PERFECTIONNEMENT DES AGENTS DE LA FONCTION PUBLIQUE

INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL1 AMMORTISSEMENT & IMMOBILISATION FONCTIONNEMENT HORS SALAIRE DEPENSES DE PERSONNEL SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 55,382,370.00 22,652,810 23,542,979 0 46,195,789 0 0 46,195,789 9,186,581 83.41% 101,540,938.00 50,260,954 33,319,493 0 83,580,447 0 0 83,580,447 17,960,491 82.31% 133,046,163.00 83,415,417 26,968,781 0 110,384,197 0 0 110,384,197 22,661,966 82.97% 87,950,800.00 34,466,020 15,658,732 0 50,124,752 0 0 50,124,752 37,826,048 56.99% COMMISSION NATIONALE DE PASSATION DE MARCHES 416,849,412.00 173,700,561 81,326,823 0 255,027,384 0 0 255,027,384 161,822,028 61.18% 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 21,136,795.00 62,215,000.00 8,145,850 0 0 0 0 47,692,821 0 0 0 8,145,850 0 47,692,821 0 0 0 0 0 0 8,145,850 0 47,692,821 12,990,945 0 14,522,179 38.54% 0.00% 76.66% 58,765,205.00 36,191,733 14,622,209 0 50,813,942 0 0 50,813,942 7,951,263 86.47% CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE BUREAU DE L'ORDONNATEUR NATIONAL 0 0 0 0 0 0 0 2,576,658 0.00% 10,317,935,175.00 31,612,999,989.25 - 3,015,664,684 246,320,504 2,684,715,600 11,835,063 0 72,793,517 2,844,715,891 76,032,242 590,385,735 2,178,297,913 38,463,915,951 26,742,408,920 570,640,385 25,094,595,295 0 1,920,990,715 770,884,727 1,062,753,897 11,882,831 0 75,469,259 1,215,546,434 530,481,495 225,649,736 459,415,203 9,028,485,905 5,037,914,689 135,056,582 4,570,771,527 0 77,775,565 1,870,506 75,905,059 0 0 0 68,007,375 0 43,387,573 24,619,802 1,069,216,634 401,557,056 28,748,633 372,808,423 0 5,014,430,964 1,019,075,737 3,823,374,557 23,717,894 0 148,262,776 4,128,269,700 606,513,737 859,423,044 2,662,332,918 48,561,618,490 32,181,880,665 734,445,601 30,038,175,245 0 303,194,297 0 303,194,297 0 0 0 1,376,447,574 0 0 1,376,447,574 1,094,803,983 5,999,732 0 5,999,732 0 303,194,297 0 303,194,297 0 0 0 1,376,447,574 0 0 1,376,447,574 1,094,803,983 5,999,732 0 5,999,732 0 5,317,625,261 1,019,075,737 4,126,568,854 23,717,894 0 148,262,776 5,504,717,273 606,513,737 859,423,044 4,038,780,492 49,656,422,473 32,187,880,397 734,445,601 30,044,174,977 0 915,725,375 125,090,464 757,840,411 16,130,626 0 16,663,874 7,258,724,464 145,092,867 565,165,353 6,548,466,244 23,034,996,987 11,283,712,069 9,583,489,574 1,568,825,012 0 85.31% 89.07% 84.48% 59.52% 0.00% 89.90% 43.13% 80.70% 60.33% 38.15% 68.30% 74.03% 7.12% 95.04% 0.00% 52,192,841.00 23,983,950 3,123,540 0 27,107,490 0 0 27,107,490 25,085,351 51.94% 1,323,888,435.54 1,008,010,440 209,565,864 0 1,217,576,304 0 0 1,217,576,304 106,312,132 91.97% 172,449,826.00 159,048,755.00 8,560,876,996.00 45,178,850 1,712,271,038 121,451,676 1,113,167,602 119,397,176 563,117,689 0 249,184,087 0 21,907,895 0 21,907,895 164,576,026 2,297,296,622 121,451,676 1,384,259,584 0 847,995,419 0 796,962,285 0 847,995,419 0 796,962,285 164,576,026 3,145,292,041 121,451,676 2,181,221,870 7,873,800 6,728,867,775 37,597,079 6,379,655,126 95.43% 31.85% 76.36% 25.48% INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES 205,472,868.00 114,630,091 67,230,685 0 181,860,776 0 0 181,860,776 23,612,092 88.51% E.P.P.L.S OFFICE NATIONAL DE LA MIGRATION 297,508,880.33 499,499,892.00 103,513,473 190,862,292 59,432,036 163,619,980 0 0 162,945,509 354,482,271 0 46,310,568 0 46,310,568 162,945,509 400,792,839 134,563,371 98,707,053 54.77% 80.24% APPUI A LA FORMATION 2,576,658.00

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 BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES BUREAU DE L'ALPHABETISATION 6,233,350,636 COMMISSION NLE DE COOPERATION AVEC L'UNESCO INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE OFFICE NATIONAL DE PARTENARIAT 1312-MIN. DES AFFAIRES SOCIALES BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES 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 43,479,466,267 9,874,159,816 BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 151,752,425.00 1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION 16,410,015,478 9/16/2026/9:25 PM 68,645,904 23,650,900 0 92,296,804 4,722,567 4,722,567 97,019,371 54,733,054 63.93% 9,042,553,617 2,890,795,201 589,541,723 12,522,890,541 92,810,739 92,810,739 12,615,701,280 3,794,314,198 76.88% 3/5 SoldeDesCreditsExerciceaout2026/resumesolde Oct.& Août 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 AOUT DEPENSES DE FONCTIONNEMENT CREDITS RECTIFICATIFS 2025-2026 (Fonct. & Inv. TP) BUREAU DU MINISTRE DIRECTION GENERALE DES SERVICES INTERNES 160,480,515.00 15,361,594,691.76 71,063,711 8,524,449,621 87,678,051 2,486,009,117 INVESTISSEMENT (TRESOR PUBLIC) SUBTOTAL1 AMMORTISSEMENT & IMMOBILISATION FONCTIONNEMENT HORS SALAIRE DEPENSES DE PERSONNEL 0 547,759,175 SUBTOTAL2 TOTAL DEPENSES 158,741,763 11,558,217,913 0 92,810,739 0 92,810,739 158,741,763 11,651,028,652 SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 1,738,752 3,710,566,040 98.92% 75.85% - 0 0 0 0 0 0 0 0 0.00% 887,940,271.00 326,052,757.75 468,542,928.00 144,465,377.00 447,040,285 252,452,062 75,716,085 176,735,977 714,230,314 586,655,880 127,574,434 1,611,845,260 207,770,520 0 207,770,520 1,010,015,186 62,884,604 199,051,993 82,696,973 317,108,033 149,818,455 20,020,646 129,797,810 386,839,871 247,529,185 139,310,686 1,723,213,978 183,042,341 0 183,042,341 1,310,497,528 173,942,782 157,629,284 24,634,659 41,782,548 26,936,640 14,712,725 12,223,915 29,273,319 3,117,186 26,156,134 57,857,534 13,948,668 0 13,948,668 33,019,498 31,031,165 1,988,333 0 805,930,866 429,207,157 110,449,455 318,757,702 1,130,343,505 837,302,250 293,041,255 3,392,916,772 404,761,528 0 404,761,528 2,353,532,212 267,858,551 358,669,609 107,331,633 0 146,535,718 0 146,535,718 1,462,374 0 1,462,374 29,006,378 13,955,681 0 13,955,681 1,300,000 0 0 0 0 146,535,718 0 146,535,718 1,462,374 0 1,462,374 29,006,378 13,955,681 0 13,955,681 1,300,000 0 0 0 805,930,866 575,742,875 110,449,455 465,293,420 1,131,805,879 837,302,250 294,503,629 3,421,923,150 418,717,208 0 418,717,208 2,354,832,212 267,858,551 358,669,609 107,331,633 82,009,405 206,647,399 53,783,888 152,863,511 1,021,455,546 379,975,135 641,480,411 926,670,951 170,133,385 0 170,133,385 554,942,141 58,194,206 109,873,319 37,133,744 90.76% 73.59% 67.25% 75.27% 52.56% 68.78% 31.46% 78.69% 71.11% 0.00% 71.11% 80.93% 82.15% 76.55% 74.30% INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 181,812,896.00 74,743,867 45,781,514 0 120,525,381 1,300,000 1,300,000 121,825,381 59,987,515 67.01% 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

142,924,328.00 99,974,494.00 112,477,312.00 150,527,902.00 543,520,683.00 438,157,400.00 160,549,452.00 140,768,823.00 32,466,376,910.60 24,092,599,355.57 7,566,621,425.40 89,480,759 48,470,803 40,744,500 87,105,943 221,628,210 0 62,342,376 40,865,158 394,059,554 24,563,100 88,884,308 178,091,927 102,520,219 0 0 0 0 29,209,985 36,477,572 62,355,081 41,365,379 145,218,284 437,300,000 85,576,755 71,006,233 229,674,110 43,711,793 51,213,990 79,489,574 55,258,753 27,110,672,361 22,911,394,332 1,940,439,093 2,258,838,936 0 0 0 0 0 0 0 0 10,889,369 0 10,889,369 0 0 11,894,368,073 79,687,819 11,814,680,254 0 118,690,744 84,948,375 103,099,581 128,471,322 366,846,494 437,300,000 147,919,131 111,871,391 634,623,033 68,274,893 150,987,667 257,581,501 157,778,972 39,005,040,435 22,991,082,151 13,755,119,348 2,258,838,936 0 0 0 0 0 0 0 0 13,750,697 0 13,750,697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,750,697 0 13,750,697 0 0 0 0 0 0 118,690,744 84,948,375 103,099,581 128,471,322 366,846,494 437,300,000 147,919,131 111,871,391 648,373,730 68,274,893 164,738,364 257,581,501 157,778,972 39,005,040,435 22,991,082,151 13,755,119,348 2,258,838,936 24,233,584 15,026,119 9,377,731 22,056,580 176,674,189 857,400 12,630,321 28,897,432 201,595,426 11,407,102 96,184,386 64,432,719 29,571,219 25,120,557,257 9,475,294,760 10,337,480,008 5,307,782,489 POUVOIR LEGISLATIF SENAT DE LA REPUBLIQUE CHAMBRE DES DEPUTES 1,723,227,969.00 1,867,830,213.00 3,591,058,182 3,025,833,400 1,347,281,042 1,678,552,358 108,333,446 64,789,487 43,543,959 10,193,636 8,780,378 1,413,258 3,144,360,481 1,420,850,906 1,723,509,575 0 0 0 0 0 0 3,144,360,481 1,420,850,906 1,723,509,575 446,697,701 302,377,063 144,320,638 4,221,079,993 2,737,114,821 651,320,329 286,663,263 3,675,098,413 0 0 3,675,098,413 545,981,580 83.04% 84.97% 91.66% 85.35% 67.49% 99.80% 92.13% 79.47% 76.28% 85.68% 63.14% 79.99% 84.22% 60.83% 70.82% 57.09% 29.85% 0.00% 87.56% 82.45% 92.27% 0.00% 87.07% 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 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 POUVOIR JUDICIAIRE 9/16/2026/9:25 PM 782,390,274 164,233,343.00 618,156,931.00 2,153,261,426 1,217,277,385.50 935,984,040.00 4,348,594,102 588,850,593 588,850,593.00 2,909,774,353 849,969,156 79,681,995.00 260,922,750.00 322,014,220.00 187,350,191.00 64,125,597,692 4/5 SoldeDesCreditsExerciceaout2026/resumesolde Oct.& Août 26 MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES EFFECTUEES PAR SECTION EXERCICE 2025-2026 DU 1ER OCTOBRE AU 31 AOUT DEPENSES DE FONCTIONNEMENT CREDITS RECTIFICATIFS 2025-2026 (Fonct. & Inv. TP) 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 TOTAL 9/16/2026/9:25 PM 4,221,079,993 DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE 1,542,933,656.76 1,593,704,624.00 350,722,322.00 2,986,808,835.00 110,421,116.00 2,737,114,821 450,054,656 452,009,330 309,339,317 1,525,711,518 3,476,454,950 609,110,909 963,284,015 210,929,724 1,652,986,266 40,144,037 651,320,329 177,465,412 137,527,789 45,094,860 291,232,267 1,908,121,429 572,144,118 161,767,742 103,285,664 1,027,659,263 43,264,642 287,095,999,999 94,621,613,497 67,972,589,916 1,559,126,112.00 650,501,849.00 283,171,918.00 1,728,280,114.00 6,584,590,554 AMMORTISSEMENT & IMMOBILISATION

286,663,263 211,568,881 38,525,735 13,350,167 23,218,481 100,497,701 55,416,519 27,409,241 17,671,941 0 0 14,479,556,865 5/5 SUBTOTAL1 INVESTISSEMENT (TRESOR PUBLIC) 3,675,098,413 839,088,950 628,062,854 367,784,343 1,840,162,266 5,485,074,079 1,236,671,546 1,152,460,997 331,887,328 2,680,645,528 83,408,679 177,073,760,277 SUBTOTAL2 0 0 0 0 0 0 0 0 0 0 0 28,092,644,802 TOTAL DEPENSES 0 0 0 0 0 0 0 0 0 0 0 28,092,644,802 3,675,098,413 839,088,950 628,062,854 367,784,343 1,840,162,266 5,485,074,079 1,236,671,546 1,152,460,997 331,887,328 2,680,645,528 83,408,679 205,166,405,079 SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 545,981,580 720,037,162 22,438,995 -84,612,425 -111,882,152 1,099,516,475 306,262,111 441,243,627 18,834,994 306,163,307 27,012,437 87.07% 53.82% 96.55% 129.88% 106.47% 83.30% 80.15% 72.31% 94.63% 89.75% 75.54% 0.00% 71.46% 81,921,721,120 SoldeDesCreditsExerciceaout2026/resumesolde Oct.& Août 26