(FY2021) Dépenses de fonctionnement exécutées par section et article, exercice 2020-2021

DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 1/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% 1POUVOIR EXECUTIF 170,557,163,060 102,318,444,969 68,238,718,091 60.0% 11SECTEUR ECONOMIQUE 15,905,839,557 11,441,681,024 4,464,158,532 71.9% 1111 MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE 1,561,515,338 1,082,058,868 479,456,470 69.3% 1111-1SERVICES INTERNES 1,561,515,338 1,082,058,868 479,456,470 69.3% 1111-1-11- BUREAU DU MINISTRE 82,860,221 45,761,203 37,099,018 55.2% 1DEPENSES DE PERSONNEL 34,087,104 29,951,300 4,135,803 87.9% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 11,250,250 5,951,738 5,298,512 52.9% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 8,717,008 7,026,129 1,690,878 80.6% 4IMMOBILISATION CORPORELLE 2,556,018 312,444 2,243,574 12.2% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 26,249,842 2,519,592 23,730,250 9.6% 1111-1-12-DIRECTION GENERALE DES SERVICES INTERNES 1,146,127,728 789,629,214 356,498,514 68.9% 1DEPENSES DE PERSONNEL 458,994,136 343,547,829 115,446,307 74.8% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 89,400,635 39,535,319 49,865,316 44.2% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 65,500,794 45,509,733 19,991,062 69.5% 4IMMOBILISATION CORPORELLE 4,473,811 2,371,992 2,101,819 53.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 284,626,057 117,837,511 166,788,546 41.4% 9AUTRES DEPENSES PUBLIQUES 243,132,295 240,826,830 2,305,465 99.1% 1111-1-13- CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA) 120,189,036 82,529,260 37,659,776 68.7% 1DEPENSES DE PERSONNEL 71,929,950 37,911,960 34,017,991 52.7% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 48,259,086 44,617,300 3,641,785 92.5% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1111-1-14-CONSEIL NATIONAL DES COOPERATIVES (CNC) 62,338,352 47,727,834 14,610,518 76.6% 1DEPENSES DE PERSONNEL 43,191,093 31,444,730 11,746,363 72.8% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 19,147,259 16,283,104 2,864,155 85.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1111-1-15-CENTRE NTL DE L'INFORM. GEO SPAT. 150,000,000 116,411,356 33,588,644 77.6% 1DEPENSES DE PERSONNEL 90,985,961 63,056,430 27,929,531 69.3% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 59,014,039 53,354,926 5,659,113 90.4% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1112MINISTERE DE L'ECONOMIE ET DES FINANCES 8,015,003,579 5,620,745,970 2,394,257,609 70.1% 1112-1SERVICES INTERNES 2,173,880,899 1,447,187,323 726,693,576 66.6% 1112-1-11-BUREAU DU MINISTRE 75,406,769 14,691,033 60,715,736 19.5% 1DEPENSES DE PERSONNEL 21,396,595 11,196,711 10,199,884 52.3% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 27,178,662 68,086 27,110,576 0.3% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 0 - 0 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 26,831,511 3,426,236 23,405,275 12.8% 1112-1-12-DIRECTION GENERALE DES SERVICES INTERNES 1,620,190,738 1,098,453,312 521,737,426 67.8% 1DEPENSES DE PERSONNEL 1,024,895,298 714,263,228 310,632,070 69.7% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 151,419,460 97,323,743 54,095,717 64.3% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 2/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 145,063,277 65,614,709 79,448,569 45.2% 4IMMOBILISATION CORPORELLE 61,194,646 10,292,833 50,901,813 16.8% 5IMMOBILISATION INCORPORELLE 679,453 - 679,453 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 537,996 131,000 406,996 24.3% 9AUTRES DEPENSES PUBLIQUES 236,400,607 210,827,800 25,572,807 89.2% 1112-1-19-FAES 153,478,592 69,639,264 83,839,328 45.4% 1DEPENSES DE PERSONNEL 70,599,842 39,771,860 30,827,982 56.3% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 82,878,750 29,867,404 53,011,346 36.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1112-1-21-UNITE DE LUTTE CONTRE LA CORRUPTION 250,761,913 217,248,750 33,513,163 86.6% 1DEPENSES DE PERSONNEL 150,457,148 127,806,052 22,651,096 84.9% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 100,304,766 89,442,698 10,862,068 89.2% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1112-1-22-ECOLE NATIONALE D'ADMINISTRATION FINANCIERE 74,042,887 47,154,963 26,887,924 63.7% 1DEPENSES DE PERSONNEL 36,176,400 27,161,720 9,014,680 75.1% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 37,866,487 19,993,243 17,873,244 52.8% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1112-1-17-BUREAU DU SECRETAIRE D'ETAT AUX FINANCES - - - 0.0% 1DEPENSES DE PERSONNEL - - - 0.0% 1112-1-28- SUBVENTIONS D'EXPLOITATION AUX COMPTES SPÉCIAUX DU TRÉSOR ET BUDGETS ANNEXES - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1112-2SERVICES EXTERNES 5,841,122,680 4,173,558,647 1,667,564,033 71.5% 1112-2-13-INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE 158,535,197 93,333,498 65,201,700 58.9% 1 DEPENSES DE PERSONNEL 116,134,607 76,588,618 39,545,989 65.9% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 14,707,239 7,996,390 6,710,849 54.4% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 7,170,106 8,082,308 (912,202) 112.7% 4IMMOBILISATION CORPORELLE 523,245 501,181 22,064 95.8% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 20,000,000 165,000 19,835,000 0.8% 1112-2-14-DIRECTION GENERALE DU BUDGET 277,354,956 224,395,522 52,959,434 80.9% 1DEPENSES DE PERSONNEL 166,869,951 141,434,516 25,435,435 84.8% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 24,345,975 22,991,747 1,354,228 94.4% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 16,505,222 16,579,583 (74,360) 100.5% 4IMMOBILISATION CORPORELLE 12,051,736 6,206,579 5,845,156 51.5% 5IMMOBILISATION INCORPORELLE 679,700 36,058 643,642 5.3% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 139,992 - 139,992 0.0% 9AUTRES DEPENSES PUBLIQUES 56,762,380 37,147,040 19,615,340 65.4% 1112-2-15-DIRECTION GENERALE DES IMPOTS 2,609,997,313 1,919,430,857 690,566,456 73.5% 1DEPENSES DE PERSONNEL 1,682,918,573 1,327,599,554 355,319,019 78.9% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 329,165,551 239,975,982 89,189,569 72.9% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 241,983,997 234,639,984 7,344,013 97.0% 4IMMOBILISATION CORPORELLE 42,165,100 112,029,588 (69,864,488) 265.7% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 313,764,092 5,185,750 308,578,342 1.7% 1112-2-16-ADMINISTRATION GENERALE DES DOUANES 2,640,686,596 1,865,695,016 774,991,580 70.7% 1DEPENSES DE PERSONNEL 1,410,705,862 1,043,980,240 366,725,623 74.0% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 3/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 2DEPENSES DE SERVICES ET CHARGES DIVERSES 599,730,782 382,781,075 216,949,707 63.8% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 252,417,188 219,301,466 33,115,722 86.9% 4IMMOBILISATION CORPORELLE 135,716,396 106,500,505 29,215,891 78.5% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 242,116,368 113,131,730 128,984,638 46.7% 1112-2-25-INSPECTION GENERALE DES FINANCES 154,548,618 70,703,754 83,844,864 45.7% 1DEPENSES DE PERSONNEL 68,949,239 35,687,579 33,261,660 51.8% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 23,922,308 7,323,207 16,599,101 30.6% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 14,134,723 4,075,427 10,059,296 28.8% 4IMMOBILISATION CORPORELLE 14,040,000 5,023,189 9,016,811 35.8% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 33,502,348 18,594,352 14,907,995 55.5% 1113 MINIS. DE L'AGRICULTURE, RESSOURCES NATURELLES/DEVELOP/RURAL 1,909,179,842 1,416,357,101 492,822,741 74.2% 1113-1SERVICES INTERNES 1,909,179,842 1,416,357,101 492,822,741 74.2% 1113-1-11- BUREAU DU MINISTRE 205,216,149 178,297,696 26,918,453 86.9% 1DEPENSES DE PERSONNEL 113,986,986 80,598,370 33,388,616 70.7% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 17,759,188 6,723,995 11,035,193 37.9% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 218,978 - 218,978 0.0% 4IMMOBILISATION CORPORELLE 3,583,000 29,861,224 (26,278,224) 833.4% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 69,667,997 61,114,106 8,553,891 87.7% 1113-1-12-DIRECTION GENERALE DES SERVICES INTERNES 1,417,559,529 1,056,159,493 361,400,035 74.5% 1DEPENSES DE PERSONNEL 813,928,883 541,039,756 272,889,127 66.5% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 96,976,505 94,569,770 2,406,735 97.5% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 157,509,511 221,527,742 (64,018,230) 140.6% 4IMMOBILISATION CORPORELLE 37,332,920 5,148,828 32,184,093 13.8% 5IMMOBILISATION INCORPORELLE 858,385 82,500 775,885 9.6% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 310,953,324 193,790,898 117,162,426 62.3% 1113-1-13-ORGANISME DE LA VALLEE DE L'ARTIBONITE 162,921,816 101,249,219 61,672,597 62.1% 1DEPENSES DE PERSONNEL 144,098,350 89,606,291 54,492,058 62.2% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 18,823,466 11,642,927 7,180,539 61.9% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1113-1-14-INSTITUT NATIONAL DE REFORME AGRAIRE 101,405,859 69,866,080 31,539,779 68.9% 1DEPENSES DE PERSONNEL 69,825,751 43,345,873 26,479,879 62.1% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 31,580,107 26,520,207 5,059,900 84.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1113-1-16-ORGANISME DE DEVELOPPEMENT DU NORD (ODN) - - - 0.0% 1DEPENSES DE PERSONNEL - - - 0.0% 2DEPENSES DE SERVICES ET CHARGES DIVERSES - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1113-1-17-INSTITUT NATIONAL DU CAFE D'HAITI (INCAH) 22,076,490 10,784,613 11,291,876 48.9% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 4/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 1DEPENSES DE PERSONNEL 10,626,536 1,943,200 8,683,336 18.3% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 11,449,954 8,841,413 2,608,540 77.2% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1114 MINISTERE DES TRAVAUX PUBLICS, TRANSPORTS ET COMMUNICATIONS 1,666,207,488 1,148,435,106 517,772,382 68.9% 1114-1SERVICES INTERNES 1,666,207,488 1,148,435,106 517,772,382 68.9% 1114-1-11- BUREAU DU MINISTRE 60,264,316 40,756,016 19,508,300 67.6% 1DEPENSES DE PERSONNEL 43,158,777 27,604,413 15,554,364 64.0% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 6,119,305 8,088,647 (1,969,342) 132.2% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 2,986,234 1,775,523 1,210,711 59.5% 4IMMOBILISATION CORPORELLE 7,000,000 2,448,380 4,551,620 35.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 1,000,000 839,053 160,948 83.9% 1114-1-12-DIRECTION GENERALE DES SERVICES INTERNES 698,604,554 468,961,070 229,643,484 67.1% 1DEPENSES DE PERSONNEL 549,811,596 376,914,886 172,896,709 68.6% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 45,338,466 24,999,021 20,339,445 55.1% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 72,293,088 57,190,920 15,102,168 79.1% 4IMMOBILISATION CORPORELLE 2,381,404 655,567 1,725,837 27.5% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 28,780,000 9,200,675 19,579,325 32.0% 1114-1-15-LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 27,214,539 16,377,694 10,836,845 60.2% 1DEPENSES DE PERSONNEL 23,013,382 13,210,950 9,802,432 57.4% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 4,201,157 3,166,744 1,034,413 75.4% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1114-1-16-OFFICE NATIONAL DU CADASTRE 93,887,198 70,245,381 23,641,817 74.8% 1DEPENSES DE PERSONNEL 74,238,146 53,001,160 21,236,986 71.4% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 19,649,052 17,244,221 2,404,831 87.8% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1114-1-17-SERVICES MARITIME ET DE NAVIGATION 47,029,494 31,994,174 15,035,320 68.0% 1DEPENSES DE PERSONNEL 27,212,687 15,099,330 12,113,357 55.5% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 19,816,807 16,894,844 2,921,963 85.3% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1114-1-18-CONSEIL NATIONAL DES TELECOMMUNICATIONS 7,616,173 6,124,293 1,491,880 80.4% 1DEPENSES DE PERSONNEL 7,616,173 6,124,293 1,491,880 80.4% 2DEPENSES DE SERVICES ET CHARGES DIVERSES - - - 0.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 5/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 1114-1-19-BUREAU DES MINES ET DE L'ENERGIE 65,218,645 51,157,606 14,061,038 78.4% 1DEPENSES DE PERSONNEL 52,941,480 41,951,569 10,989,911 79.2% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 12,277,165 9,206,037 3,071,127 75.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1114-1-20-FONDS D'ENTRETIEN ROUTIER 2,619,730 2,498,248 121,483 95.4% 1DEPENSES DE PERSONNEL 119,730 - 119,730 0.0% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 2,500,000 2,498,248 1,753 99.9% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1114-1-21-CENTRE NATIONAL DES EQUIPEMENTS 521,150,182 392,715,607 128,434,575 75.4% 1DEPENSES DE PERSONNEL 431,150,182 322,560,564 108,589,618 74.8% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 90,000,000 70,155,043 19,844,957 78.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1114-1-22- DIRECTION NATIONALE DE L'EAU POTABLE ET DE L'ASSAINISSEMENT 95,602,657 46,016,604 49,586,053 48.1% 1DEPENSES DE PERSONNEL 84,639,004 40,988,472 43,650,532 48.4% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 10,963,653 5,028,132 5,935,521 45.9% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1114-1-23- AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 47,000,000 21,588,413 25,411,588 45.9% 1DEPENSES DE PERSONNEL 20,000,000 16,224,833 3,775,167 81.1% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 27,000,000 5,363,579 21,636,421 19.9% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1115MINISTERE DU COMMERCE ET DE L'INDUSTRIE 790,859,560 647,476,321 143,383,238 81.9% 1115-1SERVICES INTERNES 790,859,560 647,476,321 143,383,238 81.9% 1115-1-11-BUREAU DU MINISTRE 88,632,778 71,533,409 17,099,369 80.7% 1DEPENSES DE PERSONNEL 58,519,852 46,809,937 11,709,915 80.0% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 6,212,927 5,211,320 1,001,606 83.9% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 17,400,000 17,609,970 (209,970) 101.2% 4IMMOBILISATION CORPORELLE 3,500,000 1,902,182 1,597,818 54.3% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 3,000,000 - 3,000,000 0.0% 1115-1-12-DIRECTION GENERALE DES SERVICES INTERNES 397,542,939 347,341,706 50,201,233 87.4% 1DEPENSES DE PERSONNEL 343,192,938 297,195,232 45,997,706 86.6% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 10,679,999 4,729,864 5,950,135 44.3% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 18,420,000 17,935,067 484,933 97.4% 4IMMOBILISATION CORPORELLE 5,250,000 4,614,997 635,003 87.9% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 20,000,002 22,866,547 (2,866,545) 114.3% 1115-1-13-OFFICE DES POSTES 125,067,520 95,761,493 29,306,028 76.6% 1DEPENSES DE PERSONNEL 101,280,310 76,815,553 24,464,758 75.8% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 23,787,210 18,945,940 4,841,270 79.6% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1115-1-15-DIRECTION GENERALE DES ZONES FRANCHES 49,615,373 44,582,153 5,033,220 89.9% 1DEPENSES DE PERSONNEL 29,937,418 26,293,285 3,644,133 87.8% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 19,677,955 18,288,867 1,389,087 92.9% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1115-1-16-CENTRE DE FACILITATION DES INVEST(CFI) 130,000,949 88,257,560 41,743,389 67.9% 1DEPENSES DE PERSONNEL 50,261,000 37,002,167 13,258,834 73.6% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 79,739,949 51,255,394 28,484,555 64.3% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 6/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1116MINISTERE DE L'ENVIRONNEMENT 1,708,579,942 1,336,805,374 371,774,568 78.2% 1116-1SERVICES INTERNES 1,708,579,942 1,336,805,374 371,774,568 78.2% 1116-1-11-BUREAU DU MINISTRE 161,017,841 138,392,220 22,625,621 85.9% 1DEPENSES DE PERSONNEL 95,234,085 68,760,746 26,473,339 72.2% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 17,283,202 7,554,174 9,729,028 43.7% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 48,500,554 62,077,300 (13,576,747) 128.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1116-1-12-DIRECTION GENERALE DES SERVICES INTERNES 647,562,101 487,150,172 160,411,929 75.2% 1DEPENSES DE PERSONNEL 469,289,397 386,303,814 82,985,583 82.3% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 36,793,306 18,848,368 17,944,938 51.2% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 36,793,306 10,959,217 25,834,089 29.8% 4IMMOBILISATION CORPORELLE 46,070,586 29,233,102 16,837,484 63.5% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 10,000,000 3,080,000 6,920,000 30.8% 9AUTRES DEPENSES PUBLIQUES 48,615,507 38,725,672 9,889,835 79.7% 1116-1-13-AGENCE NATIONALE DES AIRES PROTEGEES 110,000,000 61,198,196 48,801,805 55.6% 1DEPENSES DE PERSONNEL 65,000,000 23,326,042 41,673,958 35.9% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 45,000,000 37,872,153 7,127,847 84.2% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1116-1-14-SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 790,000,000 650,064,787 139,935,214 82.3% 1DEPENSES DE PERSONNEL 470,000,000 368,901,324 101,098,676 78.5% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 320,000,000 281,163,462 38,836,538 87.9% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1117MINISTERE DU TOURISME 254,493,808 189,802,284 64,691,524 74.6% 1117-1SERVICES INTERNES 254,493,808 189,802,284 64,691,524 74.6% 1117-1-11-BUREAU DU MINISTRE 27,557,225 32,703,509 (5,146,284) 118.7% 1DEPENSES DE PERSONNEL 20,244,303 26,943,083 (6,698,780) 133.1% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 4,962,938 2,836,515 2,126,422 57.2% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 1,350,000 2,365,103 (1,015,103) 175.2% 4IMMOBILISATION CORPORELLE 499,984 310,558 189,427 62.1% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 500,000 248,250 251,750 49.7% 1117-1-12-DIRECTION GENERALE DES SERVICES INTERNES 187,156,226 127,995,502 59,160,724 68.4% 1DEPENSES DE PERSONNEL 127,178,709 87,101,523 40,077,185 68.5% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 26,021,274 16,200,562 9,820,712 62.3% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 18,683,364 13,376,799 5,306,564 71.6% 4IMMOBILISATION CORPORELLE 4,050,016 1,499,007 2,551,009 37.0% 5IMMOBILISATION INCORPORELLE 429,910 - 429,910 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 10,792,954 9,817,610 975,344 91.0% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 7/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 1117-1-13-ECOLE HOTELIERE 39,780,357 29,103,272 10,677,084 73.2% 1DEPENSES DE PERSONNEL 30,322,092 23,896,367 6,425,725 78.8% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 9,458,265 5,206,906 4,251,359 55.1% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 12SECTEUR POLITIQUE 32,943,680,335 23,294,692,951 9,648,987,384 70.7% 1211MINISTERE DE LA JUSTICE 17,793,356,644 13,035,796,998 4,757,559,646 73.3% 1211-1SERVICES INTERNES 3,144,287,989 2,605,916,311 538,371,678 82.9% 1211-1-11-BUREAU DU MINISTRE 100,230,703 77,689,162 22,541,541 77.5% 1DEPENSES DE PERSONNEL 14,580,905 8,193,690 6,387,215 56.2% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 544 - 544 0.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 2,100,000 1,750,000 350,000 83.3% 4IMMOBILISATION CORPORELLE 1,489,125 - 1,489,125 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 82,060,130 67,745,472 14,314,658 82.6% 1211-1-12-DIRECTION GENERALE DES SERVICES INTERNES 2,105,571,645 1,762,842,358 342,729,287 83.7% 1DEPENSES DE PERSONNEL 1,698,674,102 1,435,433,534 263,240,567 84.5% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 145,111,751 99,946,860 45,164,891 68.9% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 189,237,158 182,085,171 7,151,988 96.2% 4IMMOBILISATION CORPORELLE 44,427,059 35,426,793 9,000,266 79.7% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 2,500,000 - 2,500,000 0.0% 9AUTRES DEPENSES PUBLIQUES 25,621,575 9,950,000 15,671,575 38.8% 1211-1-17-UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS 85,462,556 65,105,564 20,356,993 76.2% 1DEPENSES DE PERSONNEL 60,529,640 44,456,239 16,073,401 73.4% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 24,932,917 20,649,325 4,283,592 82.8% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1211-1-18- BUREAU DU SECRETAIRE D'ETAT A LA SECURITE PUBLIQUE 120,080,331 103,473,305 16,607,025 86.2% 1DEPENSES DE PERSONNEL 48,649,634 40,686,843 7,962,790 83.6% 9AUTRES DEPENSES PUBLIQUES 71,430,697 62,786,462 8,644,235 87.9% 1211-1-19-OFFICE NATIONAL D'IDENTIFICATION 600,453,749 502,196,244 98,257,505 83.6% 1DEPENSES DE PERSONNEL 375,300,650 291,579,427 83,721,223 77.7% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 225,153,099 210,616,817 14,536,282 93.5% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1211-1-20-BUREAU DU SECRETAIRE D'ETAT A LA JUSTICE - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1211-1-21-ECOLE DE LA MAGISTRATURE 82,489,005 68,146,066 14,342,939 82.6% 1DEPENSES DE PERSONNEL 38,757,234 27,528,527 11,228,707 71.0% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 43,731,771 40,617,539 3,114,232 92.9% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1211-1-22-COMMISSION NATIONALE D'ASSISTANCE LEGALE 50,000,000 26,463,612 23,536,388 52.9% 1DEPENSES DE PERSONNEL 25,000,000 13,295,517 11,704,483 53.2% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 25,000,000 13,168,096 11,831,904 52.7% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1211-2SERVICES EXTERNES 14,649,068,655 10,429,880,687 4,219,187,968 71.2% 1211-2-16-POLICE NATIONALE D'HAITI 14,649,068,655 10,429,880,687 4,219,187,968 71.2% 1DEPENSES DE PERSONNEL 11,915,430,785 8,570,524,015 3,344,906,770 71.9% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 8/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 2DEPENSES DE SERVICES ET CHARGES DIVERSES 159,014,723 39,902,811 119,111,912 25.1% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 1,863,271,914 1,442,013,782 421,258,132 77.4% 4IMMOBILISATION CORPORELLE 44,000,000 11,899,279 32,100,721 27.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 316,350,320 32,954,376 283,395,944 10.4% 9AUTRES DEPENSES PUBLIQUES 351,000,912 332,586,424 18,414,489 94.8% 1212MINISTERE DES HAITIENS VIVANT A L'ETRANGER 146,458,710 120,583,341 25,875,368 82.3% 1212-1SERVICES INTERNES 146,458,710 120,583,341 25,875,368 82.3% 1212-1-11- BUREAU DU MINISTRE 47,237,897 37,391,970 9,845,927 79.2% 1DEPENSES DE PERSONNEL 29,187,897 20,098,809 9,089,088 68.9% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 8,000,000 3,404,598 4,595,402 42.6% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 5,000,000 10,882,965 (5,882,965) 217.7% 4IMMOBILISATION CORPORELLE 3,000,000 2,968,503 31,497 99.0% 5IMMOBILISATION INCORPORELLE 50,000 37,095 12,904 74.2% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 2,000,000 - 2,000,000 0.0% 1212-1-12-DIRECTION GENERALE DES SERVICES INTERNES 99,220,812 83,191,372 16,029,441 83.8% 1DEPENSES DE PERSONNEL 68,726,012 56,845,621 11,880,391 82.7% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 4,000,000 8,683,603 (4,683,603) 217.1% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 17,494,800 10,931,049 6,563,751 62.5% 4IMMOBILISATION CORPORELLE 6,000,000 5,661,359 338,641 94.4% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 3,000,000 1,069,740 1,930,260 35.7% 1213MINISTERE DES AFFAIRES ETRANGERES 6,207,199,414 3,319,036,094 2,888,163,320 53.5% 1213-1SERVICES INTERNES 6,207,199,414 3,319,036,094 2,888,163,320 53.5% 1213-1-11-BUREAU DU MINISTRE 195,087,586 137,036,465 58,051,121 70.2% 1DEPENSES DE PERSONNEL 193,625,087 137,036,465 56,588,622 70.8% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 1,462,499 - 1,462,499 0.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1213-1-12-DIRECTION GENERALE DES SERVICES INTERNES 6,012,111,828 3,181,999,628 2,830,112,200 52.9% 1DEPENSES DE PERSONNEL 1,251,071,238 456,720,305 794,350,932 36.5% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 86,859,032 80,267,669 6,591,363 92.4% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 121,629,162 119,579,772 2,049,390 98.3% 4IMMOBILISATION CORPORELLE 28,357,503 31,305,949 (2,948,445) 110.4% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 4,524,194,893 2,494,125,933 2,030,068,960 55.1% 1214LA PRESIDENCE 2,133,229,073 1,881,180,471 252,048,602 88.2% 1214-1SERVICES INTERNES 2,133,229,073 1,881,180,471 252,048,602 88.2% 1214-1-11-BUREAU DU PRESIDENT 416,033,855 263,692,533 152,341,322 63.4% 1DEPENSES DE PERSONNEL 179,671,855 115,655,327 64,016,528 64.4% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 50,000,000 - 50,000,000 0.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE 15,869,800 8,037,206 7,832,594 50.6% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 170,492,200 140,000,000 30,492,200 82.1% 1214-1-12- ADMINISTRATION GENERALE DU PALAIS NATIONAL 856,905,508 936,739,485 (79,833,977) 109.3% 1DEPENSES DE PERSONNEL 196,944,725 168,152,158 28,792,567 85.4% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 9/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 2DEPENSES DE SERVICES ET CHARGES DIVERSES 183,694,163 304,395,495 (120,701,333) 165.7% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 166,108,971 172,548,895 (6,439,924) 103.9% 4IMMOBILISATION CORPORELLE 31,301,074 17,840,710 13,460,364 57.0% 5IMMOBILISATION INCORPORELLE 1,310,471 598,125 712,346 45.6% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 7,946,103 1,046,790 6,899,313 13.2% 9AUTRES DEPENSES PUBLIQUES 269,600,000 272,157,311 (2,557,311) 100.9% 1214-1-13-SERVICE DE SECURITE DU PALAIS NATIONAL 738,483,059 580,748,454 157,734,605 78.6% 1DEPENSES DE PERSONNEL 314,577,042 294,846,200 19,730,842 93.7% 2DEPENSES DE SERVICES ET CHARGES DIVERSES - - - 0.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 163,214,386 99,603,500 63,610,886 61.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 6,591,490 7,340,854 (749,364) 111.4% 9AUTRES DEPENSES PUBLIQUES 254,100,141 178,957,900 75,142,241 70.4% 1214-1-14-DOTATION POUR COMPTE SPECIAL DU PRESIDENT 121,806,652 100,000,000 21,806,652 82.1% 9AUTRES DEPENSES PUBLIQUES 121,806,652 100,000,000 21,806,652 82.1% 1215BUREAU DU PREMIER MINISTRE 2,284,338,989 1,768,648,036 515,690,953 77.4% 1215-1SERVICES INTERNES 2,215,642,149 1,719,576,921 496,065,228 77.6% 1215-1-11-BUREAU DU PREMIER MINISTRE 548,350,314 148,804,256 399,546,058 27.1% 1DEPENSES DE PERSONNEL 248,052,235 98,386,147 149,666,088 39.7% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 7,624,948 6,109,102 1,515,846 80.1% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 14,985,982 17,553,509 (2,567,527) 117.1% 4IMMOBILISATION CORPORELLE 12,065,001 21,172,279 (9,107,278) 175.5% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 50,000,000 - 50,000,000 0.0% 9AUTRES DEPENSES PUBLIQUES 215,622,149 5,583,220 210,038,929 2.6% 1215-1-12-ADMINISTRATION GENERALE 1,162,410,993 1,214,804,167 (52,393,174) 104.5% 1DEPENSES DE PERSONNEL 330,822,581 358,678,185 (27,855,604) 108.4% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 173,846,957 154,603,869 19,243,088 88.9% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 79,959,691 96,125,157 (16,165,466) 120.2% 4IMMOBILISATION CORPORELLE 47,584,419 20,916,182 26,668,236 44.0% 5IMMOBILISATION INCORPORELLE - 103,978 (103,978) #DIV/0! 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 122,156,810 143,717,909 (21,561,099) 117.7% 9AUTRES DEPENSES PUBLIQUES 408,040,535 440,658,887 (32,618,352) 108.0% 1215-1-13-DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE 57,622,651 43,357,110 14,265,541 75.2% 9AUTRES DEPENSES PUBLIQUES 57,622,651 43,357,110 14,265,541 75.2% 1215-1-16- CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES 56,297,880 37,308,906 18,988,974 66.3% 1DEPENSES DE PERSONNEL 36,840,290 26,043,717 10,796,572 70.7% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 19,457,590 11,265,189 8,192,402 57.9% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1215-1-17-COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE 63,355,319 48,775,761 14,579,558 77.0% 1 DEPENSES DE PERSONNEL 48,108,022 35,709,273 12,398,749 74.2% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 15,247,297 13,066,488 2,180,809 85.7% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1215-1-18-BUREAU DE L'ORDONNATEUR NATIONAL 72,931,539 46,544,191 26,387,348 63.8% 1DEPENSES DE PERSONNEL 46,527,878 32,519,050 14,008,828 69.9% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 26,403,661 14,025,141 12,378,520 53.1% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1215-1-19-COMMISSION NATIONALE DE PASSATION DE MARCHES 147,566,483 109,100,998 38,465,485 73.9% 1 DEPENSES DE PERSONNEL 95,161,692 62,440,083 32,721,609 65.6% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 52,404,791 46,660,915 5,743,876 89.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 10/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 1215-1-21-CONSEIL SUPERIEUR DE LA POLICE NATIONALE 52,200,000 43,500,000 8,700,000 83.3% 1DEPENSES DE PERSONNEL - - - 0.0% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 52,200,000 43,500,000 8,700,000 83.3% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1215-1-22- BUREAU DE COORD. ET DE SUIVI DES ACCORDS CARICOM/OMC/ZLEA 31,330,311 24,892,531 6,437,780 79.5% 1DEPENSES DE PERSONNEL 19,763,993 15,724,061 4,039,932 79.6% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 11,566,318 9,168,470 2,397,848 79.3% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1215-1-23-APPUI A LA FORMATION 23,576,658 2,489,000 21,087,658 10.6% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 23,576,658 2,489,000 21,087,658 10.6% 1215-2SERVICES EXTERNES 68,696,840 49,071,115 19,625,725 71.4% 1215-2-14- CEFOPAFOP 37,167,299 28,229,406 8,937,893 76.0% 1DEPENSES DE PERSONNEL 18,836,114 13,494,102 5,342,012 71.6% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 18,331,185 14,735,304 3,595,881 80.4% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1215-2-20-BUREAU DE GESTION DES MILITAIRES DEMOBILISES 31,529,541 20,841,709 10,687,832 66.1% 1DEPENSES DE PERSONNEL 23,974,141 15,344,550 8,629,591 64.0% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 7,555,400 5,497,159 2,058,241 72.8% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1216 MINISTERE DE L'INTERIEUR & DES COLLECTIVITÉS TERRITORIALES 2,354,307,773 2,236,908,668 117,399,105 95.0% 1216-1SERVICES INTERNES 2,354,307,773 2,236,908,668 117,399,105 95.0% 1216-1-11- BUREAU DU MINISTRE 586,762,494 363,566,150 223,196,343 62.0% 1DEPENSES DE PERSONNEL 201,762,497 75,506,460 126,256,037 37.4% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 50,000,000 40,903,374 9,096,626 81.8% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 45,000,000 100,210 44,899,790 0.2% 4IMMOBILISATION CORPORELLE 50,000,000 30,408,432 19,591,568 60.8% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 40,000,000 39,436,000 564,000 98.6% 9AUTRES DEPENSES PUBLIQUES 199,999,997 177,211,674 22,788,323 88.6% 1216-1-12-DIRECTION GENERALE DES SERVICES INTERNES 1,698,957,640 1,842,783,117 (143,825,477) 108.5% 1DEPENSES DE PERSONNEL 1,003,231,564 1,117,464,472 (114,232,909) 111.4% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 94,192,020 66,253,679 27,938,342 70.3% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 79,534,056 141,510,266 (61,976,210) 177.9% 4IMMOBILISATION CORPORELLE 51,000,000 70,339,483 (19,339,483) 137.9% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 10,000,000 8,536,475 1,463,525 85.4% 9AUTRES DEPENSES PUBLIQUES 461,000,000 438,678,742 22,321,258 95.2% 1216-1-15-ORGANISME DE SURVEILLANCE MORNE HOPITAL 18,587,639 9,946,941 8,640,698 53.5% 1DEPENSES DE PERSONNEL 14,800,200 8,684,462 6,115,739 58.7% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 3,787,439 1,262,480 2,524,959 33.3% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1216-1-17-SMCRS - - - 0.0% 1DEPENSES DE PERSONNEL - - - 0.0% 2DEPENSES DE SERVICES ET CHARGES DIVERSES - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1216-1-18-DIRECTION GENERALE DE LA PROTECTION CIVILE 50,000,000 20,612,459 29,387,541 41.2% 1DEPENSES DE PERSONNEL 30,000,000 797,580 29,202,420 2.7% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 20,000,000 19,814,879 185,121 99.1% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 11/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1217MINISTERE DE LA DEFENSE 2,024,789,733 932,539,343 1,092,250,390 46.1% 1217-1SERVICES INTERNES 2,024,789,733 932,539,343 1,092,250,390 46.1% 1217-1-11-BUREAU DU MINISTRE 99,040,885 87,123,672 11,917,213 88.0% 1DEPENSES DE PERSONNEL 51,755,549 64,868,127 (13,112,578) 125.3% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 11,802,259 7,430,545 4,371,713 63.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 15,598,589 14,275,000 1,323,589 91.5% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 13,473,500 550,000 12,923,500 4.1% 9AUTRES DEPENSES PUBLIQUES 6,410,988 - 6,410,988 0.0% 1217-1-12-DIRECTION GENERALE DES SERVICES INTERNES 494,748,848 369,444,143 125,304,706 74.7% 1DEPENSES DE PERSONNEL 166,995,529 84,147,320 82,848,209 50.4% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 14,410,360 9,905,648 4,504,712 68.7% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 57,171,166 41,378,838 15,792,328 72.4% 4IMMOBILISATION CORPORELLE 32,410,273 15,682,463 16,727,809 48.4% 5IMMOBILISATION INCORPORELLE 104,412 1,928,669 (1,824,257) 1847.2% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 12,328,000 16,527,980 (4,199,980) 134.1% 9AUTRES DEPENSES PUBLIQUES 211,329,109 199,873,225 11,455,884 94.6% 1217-1-13-FORCES ARMEES D'HAITI 1,431,000,000 475,971,529 955,028,471 33.3% 1DEPENSES DE PERSONNEL 1,004,000,000 106,035,452 897,964,548 10.6% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 41,000,000 25,643,331 15,356,669 62.5% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 70,000,000 61,330,739 8,669,262 87.6% 4IMMOBILISATION CORPORELLE 40,000,000 29,811,819 10,188,181 74.5% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 276,000,000 253,150,189 22,849,811 91.7% 13SECTEUR SOCIAL 33,371,005,559 21,603,933,392 11,767,072,167 64.7% 1311 MINISTERE DE L'EDUCATION NATIONALE ET DE L A FORM. PROFESS. 23,941,689,235 14,886,337,470 9,055,351,765 62.2% 1311-1SERVICES INTERNES 23,941,689,235 14,886,337,470 9,055,351,765 62.2% 1311-1-11- BUREAU DU MINISTRE 220,176,052 145,409,115 74,766,936 66.0% 1DEPENSES DE PERSONNEL 162,324,881 117,307,330 45,017,551 72.3% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 43,636,850 8,781,200 34,855,650 20.1% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 5,198,821 7,409,043 (2,210,222) 142.5% 4IMMOBILISATION CORPORELLE - 861,542 (861,542) #DIV/0! 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 9,015,500 11,050,000 (2,034,500) 122.6% 1311-1-12-DIRECTION GENERALE DES SERVICES INTERNES 22,950,697,700 14,216,502,659 8,734,195,041 61.9% 1DEPENSES DE PERSONNEL 20,324,035,940 12,958,124,084 7,365,911,856 63.8% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 1,357,423,091 661,026,531 696,396,560 48.7% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 166,605,361 110,060,384 56,544,977 66.1% 4IMMOBILISATION CORPORELLE 136,583,372 51,087,800 85,495,572 37.4% 5IMMOBILISATION INCORPORELLE 28,215 25,000 3,215 88.6% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 76,573,676 47,804,730 28,768,946 62.4% 9AUTRES DEPENSES PUBLIQUES 889,448,046 388,374,130 501,073,916 43.7% 1311-1-15-COMMISSION NLE DE COOPERATION AVEC L'UNESCO 30,571,407 19,385,983 11,185,423 63.4% 1DEPENSES DE PERSONNEL 19,164,117 11,598,056 7,566,060 60.5% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 11,407,290 7,787,927 3,619,363 68.3% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 12/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1311-1-17-INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 648,892,853 426,984,495 221,908,358 65.8% 1DEPENSES DE PERSONNEL 597,554,359 389,001,193 208,553,167 65.1% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 51,338,494 37,983,303 13,355,191 74.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1311-1-18-OFFICE NATIONAL DE PARTENARIAT 91,351,223 78,055,218 13,296,006 85.4% 1DEPENSES DE PERSONNEL 23,351,223 16,955,642 6,395,581 72.6% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 68,000,000 61,099,576 6,900,424 89.9% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1312MINISTERE DES AFFAIRES SOCIALES 1,357,254,935 1,068,491,161 288,763,775 78.7% 1312-1SERVICES INTERNES 1,357,254,935 1,068,491,161 288,763,775 78.7% 1312-1-11-BUREAU DU MINISTRE 126,853,091 84,531,202 42,321,890 66.6% 1DEPENSES DE PERSONNEL 120,352,684 83,431,202 36,921,482 69.3% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 134,460 - 134,460 0.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 515,948 - 515,948 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 5,850,000 1,100,000 4,750,000 18.8% 1312-1-12-DIRECTION GENERALE DES SERVICES INTERNES 825,583,112 677,170,178 148,412,933 82.0% 1DEPENSES DE PERSONNEL 669,880,185 565,841,115 104,039,070 84.5% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 37,399,120 8,649,597 28,749,524 23.1% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 67,003,807 78,618,679 (11,614,872) 117.3% 4IMMOBILISATION CORPORELLE 6,300,000 11,291,288 (4,991,288) 179.2% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 5,000,000 4,965,000 35,000 99.3% 9AUTRES DEPENSES PUBLIQUES 40,000,000 7,804,500 32,195,500 19.5% 1312-1-13-INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES 105,747,781 59,930,032 45,817,749 56.7% 1DEPENSES DE PERSONNEL 75,750,403 34,174,600 41,575,803 45.1% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 29,997,379 25,755,432 4,241,947 85.9% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1312-1-14-E.P.P.L.S 95,502,331 72,966,805 22,535,527 76.4% 1DEPENSES DE PERSONNEL 65,592,764 48,011,057 17,581,707 73.2% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 29,909,568 24,955,748 4,953,820 83.4% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1312-1-15-OFFICE NATIONAL DE LA MIGRATION 157,621,572 140,968,637 16,652,935 89.4% 1DEPENSES DE PERSONNEL 83,388,367 63,778,520 19,609,846 76.5% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 74,233,206 77,190,117 (2,956,911) 104.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 13/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1312-1-17-BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 45,947,047 32,924,307 13,022,741 71.7% 1DEPENSES DE PERSONNEL 33,856,359 24,540,677 9,315,682 72.5% 9AUTRES DEPENSES PUBLIQUES 12,090,689 8,383,630 3,707,059 69.3% 1313 MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION 7,070,411,636 4,923,514,258 2,146,897,378 69.6% 1313-1SERVICES INTERNES 7,070,411,636 4,923,514,258 2,146,897,378 69.6% 1313-1-11- BUREAU DU MINISTRE 684,737,076 70,685,513 614,051,563 10.3% 1DEPENSES DE PERSONNEL 283,938,996 56,376,541 227,562,455 19.9% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 192,800,000 - 192,800,000 0.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 13,000,000 - 13,000,000 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 13,000,000 - 13,000,000 0.0% 9AUTRES DEPENSES PUBLIQUES 181,998,080 14,308,972 167,689,108 7.9% 1313-1-12-DIRECTION GENERALE DES SERVICES INTERNES 6,385,674,560 4,852,828,745 1,532,845,814 76.0% 1DEPENSES DE PERSONNEL 5,205,108,035 4,034,366,684 1,170,741,351 77.5% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 75,737,500 95,450,176 (19,712,675) 126.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 530,504,843 607,789,712 (77,284,869) 114.6% 4IMMOBILISATION CORPORELLE 69,294,431 86,094,524 (16,800,092) 124.2% 5IMMOBILISATION INCORPORELLE - 52,250 (52,250) #DIV/0! 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 505,029,750 29,075,400 475,954,350 5.8% 1313-1-14-SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1314MINISTERE A LA CONDITION FEMININE 228,460,660 178,426,979 50,033,680 78.1% 1314-1SERVICES INTERNES 228,460,660 178,426,979 50,033,680 78.1% 1314-1-11-BUREAU DU MINISTRE 57,204,664 51,963,833 5,240,831 90.8% 1DEPENSES DE PERSONNEL 43,141,823 35,693,590 7,448,233 82.7% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 1,152,153 - 1,152,153 0.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 2,544,960 2,730,000 (185,040) 107.3% 4IMMOBILISATION CORPORELLE 1,049,357 4,286,539 (3,237,182) 408.5% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 9,316,371 9,253,705 62,666 99.3% 1314-1-12-DIRECTION GENERALE 171,255,995 126,463,146 44,792,849 73.8% 1DEPENSES DE PERSONNEL 119,555,305 83,408,273 36,147,032 69.8% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 20,124,439 20,980,850 (856,411) 104.3% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 14,823,806 13,384,436 1,439,370 90.3% 4IMMOBILISATION CORPORELLE 8,494,622 6,669,587 1,825,035 78.5% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 8,257,824 2,020,000 6,237,824 24.5% 1315 MINISTERE DE LA JEUNESSE DES SPORTS ET DE L ACTION CIVIQUE 773,189,093 547,163,524 226,025,569 70.8% 1315-1SERVICES INTERNES 773,189,093 547,163,524 226,025,569 70.8% 1315-1-11- BUREAU DU MINISTRE 347,810,278 352,047,229 (4,236,950) 101.2% 1DEPENSES DE PERSONNEL 292,047,809 255,529,647 36,518,162 87.5% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 14,847,850 12,395,131 2,452,719 83.5% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 1,004,119 - 1,004,119 0.0% 4IMMOBILISATION CORPORELLE 500,000 - 500,000 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - 897,900 (897,900) #DIV/0! 9AUTRES DEPENSES PUBLIQUES 39,410,500 83,224,550 (43,814,050) 211.2% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 14/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 1315-1-12-DIRECTION GENERALE DES SERVICES INTERNES 425,378,815 195,116,295 230,262,520 45.9% 1DEPENSES DE PERSONNEL 136,767,933 58,478,064 78,289,869 42.8% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 42,742,112 28,329,716 14,412,396 66.3% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 133,757,769 88,175,300 45,582,469 65.9% 4IMMOBILISATION CORPORELLE 6,700,500 3,231,415 3,469,085 48.2% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 30,000,000 7,151,800 22,848,200 23.8% 9AUTRES DEPENSES PUBLIQUES 75,410,500 9,750,000 65,660,500 12.9% 14SECTEUR CULTUREL 2,173,938,112 1,822,402,389 351,535,723 83.8% 1411MINISTERE DES CULTES 267,730,198 213,115,411 54,614,787 79.6% 1411-1SERVICES INTERNES 267,730,198 213,115,411 54,614,787 79.6% 1411-1-12-DIRECTION GENERALE DES SERVICES INTERNES 267,730,198 213,115,411 54,614,787 79.6% 1DEPENSES DE PERSONNEL 158,857,857 140,675,199 18,182,658 88.6% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 21,585,516 12,041,823 9,543,693 55.8% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 21,836,352 17,950,055 3,886,297 82.2% 4IMMOBILISATION CORPORELLE 14,405,775 6,019,385 8,386,390 41.8% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 46,999,986 32,385,000 14,614,986 68.9% 9AUTRES DEPENSES PUBLIQUES 4,044,712 4,043,950 762 100.0% 1412MINISTERE DE LA CULTURE 1,489,804,466 1,279,614,756 210,189,710 85.9% 1412-1SERVICES INTERNES 1,489,804,466 1,279,614,756 210,189,710 85.9% 1412-1-11-BUREAU DU MINISTRE 165,587,540 168,656,204 (3,068,664) 101.9% 1DEPENSES DE PERSONNEL 79,795,931 58,306,043 21,489,889 73.1% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 20,514,559 44,429,078 (23,914,518) 216.6% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 2,895,756 3,762,808 (867,052) 129.9% 4IMMOBILISATION CORPORELLE 4,301,360 5,340,378 (1,039,018) 124.2% 5IMMOBILISATION INCORPORELLE - 1,232,000 (1,232,000) #DIV/0! 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 12,888,120 12,250,000 638,120 95.0% 9AUTRES DEPENSES PUBLIQUES 45,191,814 43,335,897 1,855,916 95.9% 1412-1-12-DIRECTION GENERALE DES SERVICES INTERNES 279,804,862 229,619,484 50,185,378 82.1% 1DEPENSES DE PERSONNEL 103,815,050 89,546,154 14,268,897 86.3% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 15,433,373 3,058,742 12,374,630 19.8% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 19,822,236 34,708,560 (14,886,324) 175.1% 4IMMOBILISATION CORPORELLE 13,169,403 10,019,448 3,149,955 76.1% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 127,564,800 92,286,581 35,278,219 72.3% 1412-1-13-ECOLE NATIONALE DES ARTS 72,183,172 51,956,294 20,226,878 72.0% 1DEPENSES DE PERSONNEL 42,492,699 29,900,433 12,592,266 70.4% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 29,690,473 22,055,861 7,634,612 74.3% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1412-1-14-INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 80,688,033 50,413,304 30,274,729 62.5% 1DEPENSES DE PERSONNEL 46,178,976 32,099,972 14,079,005 69.5% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 34,509,057 18,313,332 16,195,725 53.1% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1412-1-15-THEATRE NATIONAL 66,906,223 52,147,332 14,758,891 77.9% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 15/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 1DEPENSES DE PERSONNEL 49,320,001 38,613,032 10,706,970 78.3% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 17,586,221 13,534,300 4,051,921 77.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1412-1-16-MUSEE DU PANTHEON NATIONAL 52,468,027 40,781,049 11,686,978 77.7% 1DEPENSES DE PERSONNEL 25,950,535 19,105,455 6,845,080 73.6% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 26,517,491 21,675,594 4,841,898 81.7% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1412-1-17-BUREAU D ETHNOLOGIE 49,560,659 37,941,239 11,619,420 76.6% 1DEPENSES DE PERSONNEL 25,548,818 17,508,505 8,040,313 68.5% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 24,011,841 20,432,735 3,579,106 85.1% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1412-1-18-BIBLIOTHEQUE NATIONALE 71,853,757 59,769,160 12,084,597 83.2% 1DEPENSES DE PERSONNEL 53,077,276 44,681,921 8,395,354 84.2% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 18,776,482 15,087,239 3,689,243 80.4% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1412-1-19-ARCHIVES NATIONALES 199,533,514 157,116,872 42,416,642 78.7% 1DEPENSES DE PERSONNEL 180,404,671 141,484,883 38,919,788 78.4% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 19,128,843 15,631,988 3,496,854 81.7% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1412-1-23-ACTIVITES CULTURELLES 318,157,400 318,157,400 - 100.0% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 318,157,400 318,157,400 - 100.0% 1412-1-24-DIRECTION NATIONALE DU LIVRE 76,468,205 63,574,238 12,893,967 83.1% 1DEPENSES DE PERSONNEL 40,962,776 29,990,479 10,972,297 73.2% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 35,505,429 33,583,759 1,921,670 94.6% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1412-1-25-BUREAU HAITIEN DU DROIT D AUTEUR 56,593,074 49,482,181 7,110,893 87.4% 1DEPENSES DE PERSONNEL 26,955,552 21,112,065 5,843,487 78.3% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 29,637,522 28,370,116 1,267,406 95.7% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 1413MINISTERE DE LA COMMUNICATION 416,403,449 329,672,222 86,731,226 79.2% 1413-1SERVICES INTERNES 416,403,449 329,672,222 86,731,226 79.2% 1413-1-11-BUREAU DU MINISTRE 36,919,149 36,133,200 785,948 97.9% 1DEPENSES DE PERSONNEL 17,697,670 9,720,000 7,977,670 54.9% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 9,675,973 3,156,035 6,519,938 32.6% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 16/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 6,683,000 16,118,840 (9,435,840) 241.2% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 2,862,506 7,138,325 (4,275,819) 249.4% 1413-1-12-DIRECTION GENERALE DES SERVICES INTERNES 119,929,112 87,934,258 31,994,854 73.3% 1DEPENSES DE PERSONNEL 63,059,110 48,426,052 14,633,058 76.8% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 14,711,643 9,777,817 4,933,826 66.5% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 4,613,821 10,776,069 (6,162,248) 233.6% 4IMMOBILISATION CORPORELLE 9,000,000 8,962,356 37,644 99.6% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 28,544,538 9,991,965 18,552,574 35.0% 1413-1-13-TELEVISION NATIONALE D HAITI 175,523,198 139,530,426 35,992,773 79.5% 1DEPENSES DE PERSONNEL 137,743,257 105,443,648 32,299,609 76.6% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 37,779,941 34,086,777 3,693,164 90.2% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 1413-1-14- RADIO NATIONALE D'HAITI 84,031,989 66,074,338 17,957,651 78.6% 1DEPENSES DE PERSONNEL 64,888,429 50,903,745 13,984,683 78.4% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 19,143,560 15,170,593 3,972,968 79.2% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 15AUTRES ADMINISTRATIONS 86,162,699,496 44,155,735,212 42,006,964,284 51.2% 1511INTERVENTIONS PUBLIQUES 20,968,220,585 18,013,749,103 2,954,471,482 85.9% 1511-1-11-SUBVENTION AUX FONDS DE PENSION 2,643,841,158 1,354,718,205 1,289,122,952 51.2% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 2,643,841,158 1,354,718,205 1,289,122,952 51.2% 1511-1-13-AUTRES INSTITUTIONS 1,350,627,255 848,458,622 502,168,633 62.8% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 1,350,627,255 848,458,622 502,168,633 62.8% 1511-1-49-AUTRES INTERVENTIONS PUBLIQUES 16,973,752,172 15,810,572,275 1,163,179,897 93.1% 4IMMOBILISATION CORPORELLE 35,000,000 35,000,000 (0) 100.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 5,056,549,799 4,263,039,175 793,510,624 84.3% 9AUTRES DEPENSES PUBLIQUES 11,882,202,373 11,512,533,100 369,669,273 96.9% 1DEPENSES DE PERSONNEL - - - 0.0% 1512DETTE PUBLIQUE 49,194,478,911 20,051,831,977 29,142,646,935 40.8% 1512-1DETTE INTERNE 38,386,154,188 13,686,928,380 24,699,225,808 35.7% 1512-1-11-INSTITUTIONS FINANCIERES CREATRICES DE MONNAIE 1,450,000,000 - 1,450,000,000 0.0% 2 DEPENSES DE SERVICES ET CHARGES DIVERSES 1,450,000,000 - 1,450,000,000 0.0% 1512-1-12-AUTRES INSTITUTIONS FINANCIERES 27,441,629,050 4,124,129,742 23,317,499,308 15.0% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 2,443,739,680 87,598,786 2,356,140,894 3.6% 8AMORTISSEMENT DE LA DETTE 24,997,889,371 4,036,530,956 20,961,358,415 16.1% 1512-1-13-AUTRES CREANCIERS INTERNES 9,494,525,138 9,562,798,638 (68,273,500) 100.7% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 52,617,050 - 52,617,050 0.0% 8AMORTISSEMENT DE LA DETTE 9,441,908,088 9,562,798,638 (120,890,550) 101.3% 1512-2DETTE EXTERNE 10,808,324,723 6,364,903,597 4,443,421,127 58.9% 1512-2-11-DETTE MULTILATERALE 261,855,489 298,390,637 (36,535,149) 114.0% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 129,825,656 68,306,072 61,519,584 52.6% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 17/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 8AMORTISSEMENT DE LA DETTE 132,029,833 230,084,566 (98,054,733) 174.3% 1512-2-12-DETTE BILATERALE 10,546,469,234 6,066,512,959 4,479,956,275 57.5% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 2,025,443,716 1,053,725,216 971,718,501 52.0% 8AMORTISSEMENT DE LA DETTE 8,521,025,518 5,012,787,743 3,508,237,775 58.8% 1512-2-13-AUTRES DETTES EXTERNES - - - 0.0% 8AMORTISSEMENT DE LA DETTE - - - 0.0% 1513 DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 16,000,000,000 6,090,154,133 9,909,845,867 38.1% 1513-1-11-SUBVENTION A l'EDH 16,000,000,000 6,090,154,133 9,909,845,867 38.1% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 16,000,000,000 6,090,154,133 9,909,845,867 38.1% 1513-1-12-SUBVENTION PRODUITS PRETOLIERS - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 2POUVOIR LEGISLATIF 4,430,533,160 2,705,732,481 1,724,800,679 61.1% 2211SENAT DE LA REPUBLIQUE 1,754,074,789 1,409,983,191 344,091,598 80.4% 2211-1SERVICES INTERNES 1,754,074,789 1,409,983,191 344,091,598 80.4% 2211-1-11-ASSEMBLEE DES SENATEURS 1,754,074,789 1,409,983,191 344,091,598 80.4% 1DEPENSES DE PERSONNEL 1,346,555,627 1,089,257,664 257,297,964 80.9% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 111,018,026 69,909,278 41,108,749 63.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 104,491,643 115,257,236 (10,765,593) 110.3% 4IMMOBILISATION CORPORELLE 76,921,974 69,775,157 7,146,817 90.7% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 84,750,000 50,218,856 34,531,144 59.3% 9AUTRES DEPENSES PUBLIQUES 30,337,519 15,565,000 14,772,519 51.3% 2212CHAMBRE DES DEPUTES 2,676,458,372 1,295,749,291 1,380,709,081 48.4% 2212-1SERVICES INTERNES 2,676,458,372 1,295,749,291 1,380,709,081 48.4% 2212-1-11-CHAMBRE DES DEPUTES 339,319,695 116,703,972 222,615,723 34.4% 1DEPENSES DE PERSONNEL 312,103,512 115,291,242 196,812,269 36.9% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 12,131,293 - 12,131,293 0.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 12,025,001 - 12,025,001 0.0% 4IMMOBILISATION CORPORELLE 534,889 - 534,889 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 2,525,000 1,412,730 1,112,270 55.9% 2212-1-12-QUESTURE DE LA CHAMBRE DES DEPUTES 805,111,161 - 805,111,161 0.0% 1DEPENSES DE PERSONNEL 799,861,161 - 799,861,161 0.0% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 5,250,000 - 5,250,000 0.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS - - - 0.0% 4IMMOBILISATION CORPORELLE - - - 0.0% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES - - - 0.0% 2212-2-11-SECRETARIAT GENERAL 1,532,027,515 1,179,045,318 352,982,197 77.0% 1DEPENSES DE PERSONNEL 1,028,951,727 1,022,319,072 6,632,655 99.4% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 200,076,546 13,848,050 186,228,496 6.9% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 241,995,242 138,045,896 103,949,346 57.0% 4IMMOBILISATION CORPORELLE 11,000,000 4,832,300 6,167,700 43.9% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 49,654,000 - 49,654,000 0.0% 9AUTRES DEPENSES PUBLIQUES 350,000 - 350,000 0.0% 3POUVOIR JUDICIAIRE 2,268,267,339 1,740,293,466 527,973,873 76.7% 3211CONSEIL SUPERIEUR DU POUVOIR JUDICIAIRE 2,268,267,339 1,740,293,466 527,973,873 76.7% 3211-1SERVICES INTERNES 2,268,267,339 1,740,293,466 527,973,873 76.7% 3211-1-11-ADMINISTRATION GENERALE 865,884,726 292,527,681 573,357,045 33.8% 1DEPENSES DE PERSONNEL 539,660,842 133,613,379 406,047,463 24.8% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 72,111,097 33,136,740 38,974,357 46.0% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 18/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 85,525,095 30,623,366 54,901,729 35.8% 4IMMOBILISATION CORPORELLE 33,180,893 36,014,878 (2,833,984) 108.5% 5IMMOBILISATION INCORPORELLE 561,900 - 561,900 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 2,400,000 1,500,000 900,000 62.5% 9AUTRES DEPENSES PUBLIQUES 132,444,899 57,639,319 74,805,580 43.5% 3211-2-12-COUR DE CASSATION 311,981,382 283,136,630 28,844,752 90.8% 1DEPENSES DE PERSONNEL 199,031,984 174,946,500 24,085,484 87.9% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 27,000,000 25,814,874 1,185,126 95.6% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 30,000,000 38,904,898 (8,904,898) 129.7% 4IMMOBILISATION CORPORELLE 35,000,000 37,005,876 (2,005,876) 105.7% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS 800,000 - 800,000 0.0% 9AUTRES DEPENSES PUBLIQUES 20,149,398 6,464,481 13,684,917 32.1% 3211-2-13-COUR D'APPEL 111,286,138 145,769,168 (34,483,030) 131.0% 1DEPENSES DE PERSONNEL 93,055,763 112,191,302 (19,135,539) 120.6% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 1,620,000 1,324,730 295,270 81.8% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 10,590,275 22,517,693 (11,927,419) 212.6% 4IMMOBILISATION CORPORELLE 1,069,500 3,259,563 (2,190,063) 304.8% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 4,950,600 6,475,880 (1,525,280) 130.8% 3211-2-14-TRIBUNAUX 979,115,093 1,018,859,988 (39,744,895) 104.1% 1DEPENSES DE PERSONNEL 888,782,347 909,145,089 (20,362,742) 102.3% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 19,496,831 16,576,579 2,920,251 85.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 47,457,491 67,459,505 (20,002,014) 142.1% 4IMMOBILISATION CORPORELLE 5,364,425 5,195,044 169,380 96.8% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 18,014,000 20,483,770 (2,469,770) 113.7% 4ORGANISMES INDEPENDANTS 3,254,036,441 2,215,931,074 1,038,105,366 68.1% 4111COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX 862,927,304 582,753,627 280,173,677 67.5% 4111-1SERVICES INTERNES 862,927,304 582,753,627 280,173,677 67.5% 4111-1-11- CONSEIL DE LA COUR 862,927,304 582,753,627 280,173,677 67.5% 1DEPENSES DE PERSONNEL 491,747,327 350,034,158 141,713,169 71.2% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 87,533,109 31,538,421 55,994,688 36.0% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 51,308,799 27,839,452 23,469,347 54.3% 4IMMOBILISATION CORPORELLE 18,238,444 11,227,301 7,011,143 61.6% DETAILS DES DEPENSES EXECUTEES PAR SECTION ET ARTICLE EXERCICE 2020-2021 SoldeDesCredits_juil21 19/19 TOTAL 180,510,000,000 108,981,966,249 71,529,598,009 60.4% Taux d'exécution CODE INSTITUTION Crédits 2020-2021 Dépenses exécutées 2020-2021 Solde 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 214,099,625 162,114,295 51,985,330 75.7% 4211CONSEIL ELECTORAL 655,400,439 466,570,918 188,829,521 71.2% 4211-1SERVICES INTERNES 655,400,439 466,570,918 188,829,521 71.2% 4211-1-11-CONSEIL ELECTORAL 655,400,439 466,570,918 188,829,521 71.2% 1DEPENSES DE PERSONNEL 507,433,431 365,101,597 142,331,834 72.0% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 46,749,845 37,189,318 9,560,527 79.5% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 23,284,364 20,366,843 2,917,521 87.5% 4IMMOBILISATION CORPORELLE 14,311,115 2,743,160 11,567,955 19.2% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 63,621,684 41,170,000 22,451,684 64.7% 4212OFFICE DE PROTECTION DU CITOYEN 165,293,326 124,114,144 41,179,182 75.1% 4212-1SERVICES INTERNES 165,293,326 124,114,144 41,179,182 75.1% 4212-1-12-OFFICE DE PROTECTION DU CITOYEN 165,293,326 124,114,144 41,179,182 75.1% 1DEPENSES DE PERSONNEL 114,743,700 90,077,043 24,666,658 78.5% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 41,050,000 14,287,385 26,762,614 34.8% 3 ACHATS DE BIENS DE CONSOMMATION ET PETITS MATERIELS 9,224,626 19,548,327 (10,323,700) 211.9% 4IMMOBILISATION CORPORELLE 250,000 201,389 48,611 80.6% 5IMMOBILISATION INCORPORELLE - - - 0.0% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 9AUTRES DEPENSES PUBLIQUES 25,000 - 25,000 0.0% 4311UNIVERSITE D'ETAT D'HAITI 1,527,311,125 1,009,420,309 517,890,816 66.1% 4311-1SERVICES INTERNES 1,527,311,125 1,009,420,309 517,890,816 66.1% 4311-1-11-RECTORAT DE L UNIVERSITE D ETAT D HAITI 1,527,311,125 1,009,420,309 517,890,816 66.1% 1DEPENSES DE PERSONNEL 1,314,947,803 849,786,189 465,161,614 64.6% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 212,363,322 159,634,120 52,729,202 75.2% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% 4411ACADEMIE DU CREOLE HAITIEN 43,104,247 33,072,077 10,032,170 76.7% 4411-1SERVICES INTERNES 43,104,247 33,072,077 10,032,170 76.7% 4411-1-11- SECRETARIAT TECHNIQUE DE L'ACADEMIE DU CREOLE HAITIEN 43,104,247 33,072,077 10,032,170 76.7% 1DEPENSES DE PERSONNEL 22,602,920 16,959,074 5,643,846 75.0% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 20,501,327 16,113,003 4,388,324 78.6% 7 SUBVENTIONS,QUOTES-PARTS ET CONTRIB.,ALLOC, INDEMNISATIONS - - - 0.0% RESUME 180,510,000,000 108,980,401,990 71,519,565,839 60.4% 1 DEPENSES DE PERSONNEL 66,558,516,554 45,930,717,250 20,622,155,458 69.0% 2DEPENSES DE SERVICES ET CHARGES DIVERSES 13,911,230,154 6,476,011,761 7,430,830,069 46.6% 3ACHATS DE BIENS DE CONSOMMATION ET PETIT MATERIEL 5,622,666,360 4,889,362,936 733,303,425 87.0% 4IMMOBILISATIONS CORPORELLES 1,290,563,175 1,019,501,542 271,061,633 79.0% 5IMMOBILISATIONS INCORPORELLES 4,702,445 4,095,674 606,771 87.1% 7SUBVENTIONS, QUOTES PARTS ET CONTRIBUTIONS, ALLOCATIONS, INDEMNISATIONS 26,273,310,920 13,087,191,317 13,186,119,603 49.8% 8AMORTISSEMENT DE LA DETTE PUBLIQUE 43,092,852,810 18,842,201,903 24,250,650,907 43.7% 9AUTRES DEPENSES PUBLIQUES 23,756,157,582 18,731,319,608 5,024,837,975 78.8%