(FY2025) Depans fonksyonman egzekite pa seksyon ak atik, ekzèsis 2024-2025

DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE IMMOBILISATION+AMM ORTISSEMENT POUVOIR EXECUTIF 226,821,713,558 89,057,792,089 79,469,247,077 14,414,239,356 182,941,278,522 22,298,299,185 22,298,299,185 205,239,577,707 21,582,051,035 90.48% SECTEUR ECONOMIQUE 34,505,572,401 15,666,780,349 8,886,685,106 867,334,675 25,420,800,131 4,475,933,259 4,475,933,259 29,896,733,390 4,608,839,011 86.64% 1111-MIN. DE LA PLAN. ET DE LA COOP. EXT. 4,386,260,064 1,489,616,567 645,840,566 25,860,228 2,161,317,361 2,037,135,781 2,037,135,781 4,198,453,142 187,806,922 95.72% BUREAU DU MINISTRE 119,102,824.00 38,914,704 38,102,095 0 77,016,799 0 0 77,016,799 42,086,025 64.66% DIRECTION GENERALE DES SERVICES INTERNES 3,759,700,906.00 1,141,184,225 457,802,401 25,860,228 1,624,846,853 2,037,135,7812,037,135,781 3,661,982,634 97,718,272 97.40% CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA) 213,866,519.00 130,961,753 34,903,097 0 165,864,850 0 0 165,864,850 48,001,669 77.56% CONSEIL NATIONAL DES COOPERATIVES (CNC) 93,160,733.00 56,214,697 36,945,356 0 93,160,053 0 0 93,160,053 680 100.00% CENTRE NTL DE L'INFORM. GEO SPAT. 200,429,082.00 122,341,189 78,087,616 0 200,428,805 0 0 200,428,805 277 100.00% 1112-MIN. DE L'ÉCONOMIE ET DES FINANCES 14,896,205,281 8,116,158,560 4,277,553,209 522,339,422 12,916,051,191 316,941,475 316,941,475 13,232,992,665 1,663,212,616 88.83% BUREAU DU MINISTRE 69,747,021.53 11,290,401 36,703,234 0 47,993,635 0 0 47,993,635 21,753,387 68.81% DIRECTION GENERALE DES SERVICES INTERNES 3,163,957,222.47 1,238,611,840 1,155,180,170 86,873,540 2,480,665,549 62,000,000 62,000,000 2,542,665,549 621,291,674 80.36% INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE 273,736,911.00 145,982,669 74,956,687 27,830,379 248,769,735 14,989,350 14,989,350 263,759,085 9,977,826 96.35% DIRECTION GENERALE DU BUDGET 582,644,013.00 282,195,084 264,587,692 35,860,712 582,643,487 0 0 582,643,487 526 100.00% DIRECTION GENERALE DES IMPOTS 4,400,509,475.00 2,538,937,292 1,225,391,717 235,658,186 3,999,987,195 0 0 3,999,987,195 400,522,280 90.90% ADMINISTRATION GENERALE DES DOUANES 5,130,467,591.00 3,277,701,996 973,192,625 102,246,396 4,353,141,017 228,033,791 228,033,791 4,581,174,808 549,292,783 89.29% FONDS D'ASSISTANCE ECONOMIQUE ET SOCIALE 256,002,095.00 111,902,867 131,149,192 0 243,052,058 0 0 243,052,058 12,950,037 94.94% UNITE DE LUTTE CONTRE LA CORRUPTION 537,791,444.00 293,366,609 244,421,773 0 537,788,382 0 0 537,788,382 3,062 100.00% ECOLE NATIONALE D'ADMINISTRATION FINANCIERE 164,851,592.00 57,140,546 83,709,200 0 140,849,746 11,918,334 11,918,334 152,768,080 12,083,512 92.67% INSPECTION GENERALE DES FINANCES 316,497,916.00 159,029,257 88,260,920 33,870,210 281,160,387 0 0 281,160,387 35,337,529 88.83% 1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR. 3,019,517,112 1,460,519,858 744,488,486 80,416,915 2,285,425,259 362,501,379 362,501,379 2,647,926,638 371,590,474 87.69% BUREAU DU MINISTRE 193,598,289.00 90,900,676 39,959,260 54,927,236 185,787,172 0 0 185,787,172 7,811,117 95.97% DIRECTION GENERALE DES SERVICES INTERNES 2,379,319,101.00 1,056,828,039 577,392,765 25,489,680 1,659,710,484 362,501,379 362,501,379 2,022,211,863 357,107,238 84.99% ORGANISME DE LA VALLEE DE L'ARTIBONITE 242,295,071.00 182,994,908 45,523,223 0 228,518,132 0 0 228,518,132 13,776,939 94.31% INSTITUT NATIONAL DE REFORME AGRAIRE 136,107,383.00 94,281,087 42,440,646 0 136,721,733 0 0 136,721,733 -614,350 100.45% INSTITUT NATIONAL DU CAFE D'HAITI (INCAH) - 0 0 0 0 0 0 0 0 0.00% ORGANISME DE DEVELOPPEMENT DU NORD 68,197,268.00 35,515,148 39,172,591 0 74,687,739 0 0 74,687,739 -6,490,471 109.52% 1114-MIN. DES TRAV. PUB. TRANSP. & COMM. 6,944,353,617 1,547,405,353 2,099,925,734 73,345,493 3,720,676,580 1,481,898,782 1,481,898,782 5,202,575,361 1,741,778,256 74.92% BUREAU DU MINISTRE 64,819,262.00 50,774,842 9,978,770 2,294,254 63,047,866 0 0 63,047,866 1,771,396 97.27% DIRECTION GENERALE DES SERVICES INTERNES 6,213,554,622.25 1,108,013,724 1,942,876,131 71,051,240 3,121,941,095 1,481,898,7821,481,898,782 4,603,839,877 1,609,714,746 74.09% LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL. 83,789,308.00 26,329,750 12,835,750 0 39,165,500 0 0 39,165,500 44,623,808 46.74% OFFICE NATIONAL DU CADASTRE 144,146,548.00 103,708,021 40,435,443 0 144,143,463 0 0 144,143,463 3,085 100.00% SERVICES MARITIME ET DE NAVIGATION 65,595,785.00 17,855,850 30,807,295 0 48,663,145 0 0 48,663,145 16,932,641 74.19% CONSEIL NATIONAL DES TELECOMMUNICATIONS 14,223,801.00 8,191,700 0 0 8,191,700 0 0 8,191,700 6,032,101 57.59% BUREAU DES MINES ET DE L'ENERGIE 111,998,492.00 72,761,663 39,228,146 0 111,989,808 0 0 111,989,808 8,684 99.99% FONDS D'ENTRETIEN ROUTIER 1,766,099.00 0 0 0 0 0 0 0 1,766,099 0.00% CREDITS RECTIFICATIFS 2 2024-2025 DEPENSES COURANTES SUBTOTAL1 INVESTISSEMENT TRESOR PUBLIC SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits 11/3/2025/12:36 PM 1/5 SoldeDesCreditsExerciceseptembre2025/resumesolde Oct.&Sept. 25 DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE IMMOBILISATION+AMM ORTISSEMENT CREDITS RECTIFICATIFS 2 2024-2025 SUBTOTAL1 INVESTISSEMENT TRESOR PUBLIC SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits CENTRE NATIONAL DES EQUIPEMENTS - 0 0 0 0 0 0 0 0 0.00% DIRECTION NATIONALE DE L'EAU POTABLE ET DE L'ASSAINISSEMENT 192,374,472.00 119,389,403 12,576,583 0 131,965,986 0 0 131,965,986 60,408,486 68.60% AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE 52,085,228.00 40,380,400 11,187,616 0 51,568,016 0 0 51,568,016 517,212 99.01% 1115-MIN. DU COMMERCE ET DE L'INDUSTRIE 1,800,872,854 1,070,395,920 367,717,345 51,656,437 1,489,769,701 165,368,532 165,368,532 1,655,138,233 145,734,621 91.91% BUREAU DU MINISTRE 72,936,849.00 63,020,906 7,317,316 0 70,338,222 0 0 70,338,222 2,598,627 96.44% DIRECTION GENERALE DES SERVICES INTERNES 1,215,809,185.00 700,211,200 157,093,391 51,656,437 908,961,028 165,368,532 165,368,532 1,074,329,560 141,479,625 88.36% OFFICE DES POSTES 204,914,316.00 165,614,044 39,059,074 0 204,673,119 0 0 204,673,119 241,197 99.88% DIRECTION GENERALE DES ZONES FRANCHES 89,737,760.00 31,723,315 56,606,601 0 88,329,916 0 0 88,329,916 1,407,844 98.43% CENTRE DE FACILITATION DES INVEST(CFI) 217,474,744.00 109,826,454 107,640,962 0 217,467,417 0 0 217,467,417 7,327 100.00% 1116-MIN. DE L'ENVIRONNEMENT 2,593,746,581 1,695,515,220 602,234,563 61,012,877 2,358,762,659 0 0 2,358,762,659 234,983,922 90.94% BUREAU DU MINISTRE 229,334,242.00 99,369,250 149,493,806 0 248,863,056 0 0 248,863,056 -19,528,814 108.52% DIRECTION GENERALE DES SERVICES INTERNES 1,067,412,798.00 702,438,279 49,449,266 61,012,877 812,900,422 0 0 812,900,422 254,512,376 76.16% AGENCE NATIONALE DES AIRES PROTEGEES 385,546,112.00 234,760,056 150,785,915 0 385,545,971 0 0 385,545,971 141 100.00% SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES 911,453,429.00 658,947,634 252,505,576 0 911,453,210 0 0 911,453,210 219 100.00% 1117-MIN. DU TOURISME 864,616,892 287,168,872 148,925,204 52,703,303 488,797,379 112,087,311 112,087,311 600,884,690 263,732,202 69.50% BUREAU DU MINISTRE 56,871,960.00 45,179,400 9,948,560 2,622,381 57,750,340 0 0 57,750,340 -878,380 101.54% DIRECTION GENERALE DES SERVICES INTERNES 723,599,051.00 193,207,351 103,615,652 50,080,922 346,903,925 112,087,311 112,087,311 458,991,237 264,607,814 63.43% ECOLE HOTELIERE 84,145,881.00 48,782,121 35,360,992 0 84,143,113 0 0 84,143,113 2,768 100.00% SECTEUR POLITIQUE 72,060,865,214 30,986,664,054 20,899,399,655 876,111,370 52,762,175,078 13,273,733,809 13,273,733,809 66,035,908,887 6,024,956,327 91.64% 1211-MIN. DE LA JUSTICE 39,939,437,404 21,820,511,037 6,921,294,240 222,969,917 28,964,775,195 9,611,748,029 9,611,748,029 38,576,523,223 1,362,914,181 96.59% BUREAU DU MINISTRE 177,348,324.00 30,326,248 136,223,220 0 166,549,468 0 0 166,549,468 10,798,856 93.91% DIRECTION GENERALE DES SERVICES INTERNES 4,346,994,716.00 3,593,062,143 385,848,903 215,705,198 4,194,616,244 0 0 4,194,616,244 152,378,472 96.49% POLICE NATIONALE D'HAITI 33,819,515,434.00 17,240,761,168 5,769,998,143 7,264,720 23,018,024,031 9,611,748,0299,611,748,029 32,629,772,060 1,189,743,374 96.48% UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS 233,365,283.00 129,994,854 96,176,786 0 226,171,639 0 0 226,171,639 7,193,644 96.92% BUREAU DU SECRETAIRE D'ETAT A LA SECURITE PUBLIQUE 195,253,195.00 103,753,352 91,491,412 0 195,244,764 0 0 195,244,764 8,431 100.00% OFFICE NATIONAL D'IDENTIFICATION 925,711,172.00 565,532,856 360,092,900 0 925,625,756 0 0 925,625,756 85,416 99.99% BUREAU DU SECRETAIRE D'ETAT A LA JUSTICE - 0 0 0 0 0 0 0 0 0.00% ECOLE DE LA MAGISTRATURE 117,449,060.00 64,080,676 53,362,799 0 117,443,476 0 0 117,443,476 5,584 100.00% COMMISSION NATIONALE D'ASSITANCE LEGALE 123,800,220.00 92,999,741 28,100,076 0 121,099,817 0 0 121,099,817 2,700,403 97.82% 1212-MIN. DES HAITIENS VIVANT A L'ETRANGER 278,589,315 138,423,447 97,252,916 37,912,415 273,588,778 2,920,000 2,920,000 276,508,778 2,080,537 99.25% BUREAU DU MINISTRE 119,298,662.00 19,729,427 69,034,956 37,912,415 126,676,797 0 0 126,676,797 -7,378,135 106.18% DIRECTION GENERALE DES SERVICES INTERNES 159,290,653.00 118,694,021 28,217,960 0 146,911,981 2,920,000 2,920,000 149,831,981 9,458,672 94.06% 1213-MIN. DES AFFAIRES ÉTRANGERES 10,330,357,869 743,632,538 7,447,123,811 78,206,694 8,268,963,044 953,307,575 953,307,575 9,222,270,619 1,108,087,250 89.27% BUREAU DU MINISTRE 209,060,601.00 199,381,417 0 0 199,381,417 0 0 199,381,417 9,679,184 95.37% 11/3/2025/12:36 PM 2/5 SoldeDesCreditsExerciceseptembre2025/resumesolde Oct.&Sept. 25 DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE IMMOBILISATION+AMM ORTISSEMENT CREDITS RECTIFICATIFS 2 2024-2025 SUBTOTAL1 INVESTISSEMENT TRESOR PUBLIC SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits DIRECTION GENERALE DES SERVICES INTERNES 10,121,297,268.00 544,251,121 7,447,123,811 78,206,694 8,069,581,626 953,307,575 953,307,575 9,022,889,201 1,098,408,067 89.15% 1214-LA PRESIDENCE 3,556,667,081 1,700,214,399 1,635,218,573 28,415,049 3,363,848,021 0 0 3,363,848,021 192,819,060 94.58% BUREAU DU PRESIDENT 901,922,811.42 650,373,449 100,460,978 0 750,834,427 0 0 750,834,427 151,088,385 83.25% ADMINISTRATION GENERALE DU PALAIS NATIONAL 1,832,892,777.00 618,374,250 782,765,944 28,415,049 1,429,555,243 0 0 1,429,555,243 403,337,534 77.99% SERVICE DE SECURITE DU PALAIS NATIONAL 621,851,492.58 431,466,700 401,991,651 0 833,458,351 0 0 833,458,351 -211,606,859 134.03% DOTATION POUR COMPTE SPECIAL DU PRESIDENT 200,000,000.00 0 350,000,000 0 350,000,000 0 0 350,000,000 -150,000,000 175.00% 1215-BUREAU DU PREMIER MINISTRE 3,804,966,998 1,334,423,103 1,825,004,773 177,847,778 3,337,275,654 0 0 3,337,275,654 467,691,344 87.71% BUREAU DU MINISTRE 204,781,331.29 186,761,354 9,510,863 143,380,018 339,652,235 0 0 339,652,235 -134,870,903 165.86% ADMINISTRATION GENERALE 2,710,896,756.71 702,999,021 1,447,929,092 34,467,760 2,185,395,873 0 0 2,185,395,873 525,500,883 80.62% DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE 59,825,569.00 0 59,825,556 0 59,825,556 0 0 59,825,556 13 100.00% CENTRE DE FORMATION ET DE PERFECTIONNEMENT DES AGENTS DE LA FONCTION PUBLIQUE 45,382,370.00 17,131,663 16,443,254 0 33,574,916 0 0 33,574,916 11,807,454 73.98% CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES 96,540,938.00 55,349,006 40,622,211 0 95,971,217 0 0 95,971,217 569,721 99.41% COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE 123,046,163.00 82,989,891 43,103,268 0 126,093,159 0 0 126,093,159 -3,046,996 102.48% BUREAU DE L'ORDONNATEUR NATIONAL 87,950,800.00 54,921,500 17,161,324 0 72,082,824 0 0 72,082,824 15,867,976 81.96% COMMISSION NATIONALE DE PASSATION DE MARCHES 351,849,412.00 198,669,361 125,779,670 0 324,449,031 0 0 324,449,031 27,400,381 92.21% BUREAU DE GESTION DES MILITAIRES DEMOBILISES 21,136,795.00 9,439,500 0 0 9,439,500 0 0 9,439,500 11,697,295 44.66% CONSEIL NATIONAL DE SECURITE - 0 0 0 0 0 0 0 0 0.00% CONSEIL SUPERIEUR DE LA POLICE NATIONALE 62,215,000.00 0 52,028,532 0 52,028,532 0 0 52,028,532 10,186,468 83.63% BUREAU DE COORD. ET DE SUIVI DES ACCORDS CARICOM/OMC/ZLEA 38,765,205.00 26,161,808 12,601,003 0 38,762,811 0 0 38,762,811 2,394 99.99% APPUI A LA FORMATION 2,576,658.00 0 0 0 0 0 0 0 2,576,658 0.00% 1216-MIN. DE L'INTERIEUR 6,186,807,981 3,081,006,175 1,879,069,533 222,030,814 5,182,106,521 753,774,134 753,774,134 5,935,880,655 250,927,327 95.94% BUREAU DU MINISTRE 1,144,166,201.00 187,132,450 730,112,200 111,113,206 1,028,357,856 0 0 1,028,357,856 115,808,345 89.88% DIRECTION GENERALE DES SERVICES INTERNES 4,916,866,610.46 2,826,484,108 1,097,237,651 110,917,607 4,034,639,366 753,774,134 753,774,134 4,788,413,500 128,453,110 97.39% ORGANISME DE SURVEILLANCE MORNE HOPITAL 24,619,260.00 14,687,532 3,800,520 0 18,488,052 0 0 18,488,052 6,131,208 75.10% SMCRS - 0 0 0 0 0 0 0 0 0.00% DGPC 101,155,910.00 52,702,084 47,919,162 0 100,621,246 0 0 100,621,246 534,664 99.47% 1217-MIN. DE LA DEFENSE 7,964,038,566 2,168,453,354 1,094,435,809 108,728,704 3,371,617,867 1,951,984,071 1,951,984,071 5,323,601,938 2,640,436,628 66.85% BUREAU DU MINISTRE 174,606,621.00 88,125,299 91,594,278 0 179,719,577 0 0 179,719,577 -5,112,956 102.93% DIRECTION GENERALE DES SERVICES INTERNES 918,038,021.00 279,356,771 330,566,947 70,495,820 680,419,538 0 0 680,419,538 237,618,483 74.12% FORCES ARMEES D'HAITI 6,871,393,924.00 1,800,971,283 672,274,585 38,232,883 2,511,478,752 1,951,984,0711,951,984,071 4,463,462,823 2,407,931,101 64.96% SECTEUR SOCIAL 60,717,858,529 40,574,503,666 9,954,464,789 1,130,938,390 51,659,906,845 4,365,728,970 4,365,728,970 56,025,635,814 4,692,137,898 92.27% 1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS 35,427,552,613 29,009,550,553 4,986,525,079 318,784,948 34,314,860,580 604,376,471 604,376,471 34,919,237,051 508,230,746 98.57% 11/3/2025/12:36 PM 3/5 SoldeDesCreditsExerciceseptembre2025/resumesolde Oct.&Sept. 25 DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE IMMOBILISATION+AMM ORTISSEMENT CREDITS RECTIFICATIFS 2 2024-2025 SUBTOTAL1 INVESTISSEMENT TRESOR PUBLIC SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits BUREAU DU MINISTRE 446,173,507.00 403,999,263 83,869,572 42,668,618 530,537,452 0 0 530,537,452 -84,363,945 118.91% DIRECTION GENERALE DES SERVICES INTERNES 33,500,847,980.48 27,458,539,052 4,612,553,265 276,116,331 32,347,208,647 604,376,471 604,376,471 32,951,585,118 549,262,862 98.36% BUREAU DE L'ALPHABETISATION - 0 0 0 0 0 0 0 0 0.00% COMMISSION NLE DE COOPERATION AVEC L'UNESCO 52,192,841.00 25,592,540 2,951,200 0 28,543,740 0 0 28,543,740 23,649,101 54.69% INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE 1,267,888,458.04 1,073,692,770 174,512,961 0 1,248,205,730 0 0 1,248,205,730 19,682,728 98.45% OFFICE NATIONAL DE PARTENARIAT 160,449,826.00 47,726,928 112,638,082 0 160,365,010 0 0 160,365,010 84,816 99.95% 1312-MIN. DES AFFAIRES SOCIALES 7,395,682,468 1,727,166,871 470,551,050 28,784,183 2,226,502,104 3,648,542,295 3,648,542,295 5,875,044,398 1,520,638,070 79.44% BUREAU DU MINISTRE 159,048,755.00 132,339,852 9,641,105 0 141,980,958 0 0 141,980,958 17,067,797 89.27% DIRECTION GENERALE DES SERVICES INTERNES 6,496,532,981.00 1,113,270,216 206,576,152 28,784,183 1,348,630,550 3,648,542,2953,648,542,295 4,997,172,845 1,499,360,136 76.92% INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES 180,472,868.00 117,605,265 57,861,053 0 175,466,318 0 0 175,466,318 5,006,550 97.23% E.P.P.L.S 144,675,547.00 105,927,991 39,755,262 0 145,683,253 0 0 145,683,253 -1,007,706 100.70% OFFICE NATIONAL DE LA MIGRATION 314,499,892.00 183,184,663 131,159,858 0 314,344,521 0 0 314,344,521 155,371 99.95% BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES 100,452,425.00 74,838,883 25,557,621 0 100,396,504 0 0 100,396,504 55,921 99.94% 1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION 15,792,020,811 8,744,525,971 3,933,487,113 727,340,556 13,405,353,640 90,010,204 90,010,204 13,495,363,844 2,296,656,967 85.46% BUREAU DU MINISTRE 160,480,515.00 88,677,375 87,091,333 0 175,768,707 0 0 175,768,707 -15,288,192 109.53% DIRECTION GENERALE DES SERVICES INTERNES 13,740,083,625.00 8,286,179,553 3,588,497,883 727,340,556 12,602,017,992 90,010,204 90,010,204 12,692,028,196 1,048,055,429 92.37% SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS 1,153,516,400.00 0 0 0 0 0 0 0 1,153,516,400 0.00% CENTRE AMBULANCIER NATIONAL (CAN) 737,940,271.00 369,669,043 257,897,898 0 627,566,941 0 0 627,566,941 110,373,330 85.04% 1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME 417,990,274 279,665,396 76,856,127 23,046,400 379,567,923 22,800,000 22,800,000 402,367,923 15,622,351 96.26% BUREAU DU MINISTRE 112,933,343.00 74,678,849 9,908,108 15,859,110 100,446,067 0 0 100,446,067 12,487,276 88.94% DIRECTION GENERALE 305,056,931.00 204,986,547 66,948,019 7,187,290 279,121,856 22,800,000 22,800,000 301,921,856 3,135,075 98.97% 1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 1,684,612,363 813,594,875 487,045,420 32,982,304 1,333,622,598 0 0 1,333,622,598 350,989,765 79.16% BUREAU DU MINISTRE 1,104,278,323.00 659,184,375 344,911,096 5,549,054 1,009,644,525 0 0 1,009,644,525 94,633,798 91.43% DIRECTION GENERALE DES SERVICES INTERNES 580,334,040.00 154,410,500 142,134,323 27,433,250 323,978,073 0 0 323,978,073 256,355,967 55.83% SECTEUR CULTUREL 3,930,611,804 1,829,844,020 1,625,669,209 78,836,502 3,534,349,731 182,903,147 182,903,147 3,717,252,878 213,358,926 94.57% 1411-MIN. DES CULTES 436,350,593 251,992,085 180,634,353 2,998,074 435,624,512 0 0 435,624,512 726,081 99.83% BUREAU DU MINISTRE - 0 0 0 0 0 0 0 0 0.00% DIRECTION GENERALE DES SERVICES INTERNES 436,350,593.00 251,992,085 180,634,353 2,998,074 435,624,512 0 0 435,624,512 726,081 99.83% 1412-MIN. DE LA CULTURE 2,739,292,055 1,122,220,368 1,212,188,955 53,605,027 2,388,014,350 182,903,147 182,903,147 2,570,917,497 168,374,558 93.85% BUREAU DU MINISTRE 326,311,904.00 87,206,056 184,019,861 50,505,314 321,731,231 0 0 321,731,231 4,580,673 98.60% DIRECTION GENERALE DES SERVICES INTERNES 409,942,928.00 200,595,704 166,677,968 3,099,712 370,373,384 25,097,818 25,097,818 395,471,202 14,471,726 96.47% ECOLE NATIONALE DES ARTS 129,465,377.00 97,651,974 31,397,009 0 129,048,982 0 0 129,048,982 416,395 99.68% INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL 383,171,452.00 82,329,503 39,694,973 0 122,024,476 126,368,042 126,368,042 248,392,518 134,778,934 64.83% 11/3/2025/12:36 PM 4/5 SoldeDesCreditsExerciceseptembre2025/resumesolde Oct.&Sept. 25 DEPENSES DE PERSONNEL FONCTIONNEMENT HORS SALAIRE IMMOBILISATION+AMM ORTISSEMENT CREDITS RECTIFICATIFS 2 2024-2025 SUBTOTAL1 INVESTISSEMENT TRESOR PUBLIC SUBTOTAL2 TOTAL DEPENSES SOLDE SUR LES CREDITS ANNUELS Niveau d'utilisation des Crédits THEATRE NATIONAL 127,924,328.00 100,008,790 27,810,722 0 127,819,513 0 0 127,819,513 104,815 99.92% MUSEE DU PANTHEON NATIONAL 84,974,494.00 43,672,615 39,011,000 0 82,683,614 0 0 82,683,614 2,290,880 97.30% BUREAU D ETHNOLOGIE 102,477,312.00 46,028,642 54,941,486 0 100,970,128 0 0 100,970,128 1,507,184 98.53% BIBLIOTHEQUE NATIONALE 132,027,902.00 103,698,693 28,329,066 0 132,027,759 0 0 132,027,759 143 100.00% ARCHIVES NATIONALES 443,520,683.00 250,610,705 192,871,871 0 443,482,577 0 0 443,482,577 38,106 99.99% ACTIVITES CULTURELLES 318,157,400.00 0 318,000,000 0 318,000,000 0 0 318,000,000 157,400 99.95% DIRECTION NATIONALE DU LIVRE 170,549,452.00 63,595,537 66,207,185 0 129,802,722 31,437,287 31,437,287 161,240,009 9,309,443 94.54% BUREAU HAITIEN DU DROIT D AUTEUR 110,768,823.00 46,822,149 63,227,814 0 110,049,963 0 0 110,049,963 718,860 99.35% 1413-MIN. DE LA COMMUNICATION 754,969,156 455,631,567 232,845,901 22,233,401 710,710,869 0 0 710,710,869 44,258,287 94.14% BUREAU DU MINISTRE 79,681,995.00 26,262,500 50,305,830 0 76,568,330 0 0 76,568,330 3,113,665 96.09% DIRECTION GENERALE DES SERVICES INTERNES 230,922,750.00 116,140,880 52,449,642 22,233,401 190,823,923 0 0 190,823,923 40,098,827 82.64% TELEVISION NATIONALE D HAITI 282,014,220.00 207,769,621 73,575,394 0 281,345,015 0 0 281,345,015 669,205 99.76% RADIO NATIONALE D'HAITI 162,350,191.00 105,458,567 56,515,035 0 161,973,601 0 0 161,973,601 376,590 99.77% AUTRES ADMINISTRATIONS 55,606,805,609 0 38,103,028,319 11,461,018,419 49,564,046,737 0 0 49,564,046,737 6,042,758,872 89.13% INTERVENTIONS PUBLIQUES 31,518,933,904.72 0 27,936,678,184 105,397,300 28,042,075,484 0 0 28,042,075,484 3,476,858,421 88.97% DETTE PUBLIQUE 17,996,890,184.00 0 4,075,368,61411,355,621,119 15,430,989,733 0 0 15,430,989,733 2,565,900,451 85.74% DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 6,090,981,520.65 0 6,090,981,521 0 6,090,981,521 0 0 6,090,981,521 0 100.00% 0.00% POUVOIR LEGISLATIF 3,591,058,182 2,884,926,305 99,248,081 8,084,390 2,992,258,776 0 0 2,992,258,776 598,799,406 83.33% SENAT DE LA REPUBLIQUE 1,723,227,969.00 1,065,937,187 52,045,793 6,514,064 1,124,497,045 0 0 1,124,497,045 598,730,924 65.26% CHAMBRE DES DEPUTES 1,867,830,213.00 1,818,989,118 47,202,288 1,570,326 1,867,761,731 0 0 1,867,761,731 68,482 100.00% 0.00% POUVOIR JUDICIAIRE 3,816,079,993 2,703,871,196 667,521,958 341,743,074 3,713,136,228 0 0 3,713,136,228 102,943,765 97.30% 3211-COUR SUPERIEURE DE LA MAGISTRATURE 3,816,079,993 2,703,871,196 667,521,958 341,743,074 3,713,136,228 0 0 3,713,136,228 102,943,765 97.30% ADMINISTRATION GENERALE 1,194,126,112.00 497,409,644 149,759,858 203,885,246 851,054,748 0 0 851,054,748 343,071,364 71.27% COUR DE CASSATION 610,501,849.00 412,307,296 140,733,176 39,991,604 593,032,075 0 0 593,032,075 17,469,774 97.14% COUR D'APPEL 283,171,918.00 211,441,487 132,121,121 19,129,145 362,691,753 0 0 362,691,753 -79,519,835 128.08% TRIBUNAUX 1,728,280,114.00 1,582,712,770 244,907,803 78,737,080 1,906,357,652 0 0 1,906,357,652 -178,077,538 110.30% ORGANISMES INDEPENDANTS 5,378,908,268 3,516,568,532 1,398,440,771 216,083,641 5,131,092,943 0 0 5,131,092,943 247,815,325 95.39% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX 1,414,251,371.00 715,747,731 577,433,247 80,762,980 1,373,943,958 0 0 1,373,943,958 40,307,413 97.15% CONSEIL ELECTORAL 1,293,704,624.00 876,180,218 115,385,740 112,824,699 1,104,390,657 0 0 1,104,390,657 189,313,967 85.37% OFFICE DE PROTECTION DU CITOYEN 298,722,322.00 180,158,860 77,896,991 22,495,962 280,551,813 0 0 280,551,813 18,170,509 93.92% UNIVERSITE D'ETAT D'HAITI 2,286,808,835.00 1,700,794,811 585,991,040 0 2,286,785,851 0 0 2,286,785,851 22,984 100.00% ACADEMIE DE LA CULTURE 85,421,116.00 43,686,912 41,733,753 0 85,420,665 0 0 85,420,665 451 100.00% 0.00% TOTAL 239,607,760,001 98,163,158,122 81,634,457,887 14,980,150,460 194,777,766,470 22,298,299,185 22,298,299,185 217,076,065,655 22,531,609,530 90.60% 11/3/2025/12:36 PM 5/5 SoldeDesCreditsExerciceseptembre2025/resumesolde Oct.&Sept. 25