{ "default_view": { "frequency": "M", "measure": "DEPENSES_TOTAL" }, "description": { "en": "Monthly cumulative fiscal-year-to-date (FYTD) commitment-basis expenditure\nby central-government institution, as published by the Direction G\u00e9n\u00e9rale\ndu Budget (DGB) in the TEREDA (Tableau d'Ex\u00e9cution des Recettes Encaiss\u00e9es\net D\u00e9penses Autoris\u00e9es).\n\n**Critical basis distinction**: These figures are on a COMMITMENT basis\n(ordonnancement / d\u00e9penses autoris\u00e9es), not the CASH basis (d\u00e9caissement)\nused in the TOFE (`fiscal_operations`). Commitment expenditure = what the\nDGB has authorized against each ministry's credit envelope. Cash\nexpenditure = what the Treasury has actually paid. Commitment > Cash is\nthe normal relationship; the difference is fiscal arrears in formation.\nDo NOT stack or compare these rows directly with `fiscal_operations` lines.\n\n**Period**: Each value is cumulative from the start of the Haitian fiscal\nyear (1 October) through the period month. The fiscal year runs October\nto September; FY 2024-25 runs October 2024 to September 2025.\n\n**Measures available**:\n- CREDITS: voted/revised budget appropriation for the full fiscal year\n- DEPENSES_TOTAL: total commitment-basis expenditure FYTD\n- DEPENSES_PERSONNEL: FYTD personnel expenditure (wages and salaries)\n- DEPENSES_FONCT: FYTD goods and services expenditure\n- DEPENSES_INVEST: FYTD investment expenditure\n- EXEC_RATE_PCT: execution rate = DEPENSES_TOTAL / CREDITS \u00d7 100\n\n**Institution dimension**: Each row carries `institution` in dim_extra\nwith the 4-digit DGB institution code (e.g. \"1111\" for MPCE, \"1112\" for\nMEF, \"1211\" for MJSP). The national ALL total is reported in the sheet's\nTOTAL row and is captured as institution=\"TOTAL\" in dim_extra.\n\nCoverage spans all line ministries, the Presidency, Prime Minister's\noffice, Parliament (Senate + Deputies), Judiciary, and independent\nconstitutional bodies.\n\nSource: DGB TEREDA XLSX publications at\nhttps://budget.gouv.ht/suivi-budgetaire/TOFE-TEREDA. Not every monthly\nrelease includes the institution-level breakdown; the extractor uses the\nmost-recent qualifying publication.\n", "fr": "D\u00e9penses cumul\u00e9es depuis le d\u00e9but de l'exercice budg\u00e9taire sur base\nd'engagement (ordonnancement) par institution du gouvernement central,\ntelles que publi\u00e9es par la DGB dans le TEREDA. Couvre cr\u00e9dits vot\u00e9s,\nd\u00e9penses totales, personnel, fonctionnement et investissement, ainsi\nque le taux d'ex\u00e9cution.\n", "ht": "Depans kimilatif depi k\u00f2mansman ane fiskal sou baz angajman pa enstitisyon\ngouv\u00e8nman santral la, jan DGB pibliye yo nan TEREDA. Kouvri kredi vote,\ndepans total, p\u00e8son\u00e8l, fonksyonnman ak envestisman, ansanm ak to ekzekisyon.\n" }, "dim_labels": { "area_type": { "en": "Geographic coverage" }, "institution": { "en": "Central-government institution (DGB)" }, "measure": { "en": "DGB TEREDA expenditure measure" } }, "document_series": [], "domain": "fiscal", "downloadable": true, "facets": { "adjustment": [ "NSA" ], "area_type": [ "NATIONAL" ], "basis": [ "commitment" ], "component": [ "ALL" ], "frequency": [ "M" ], "institution": [ "1111", "1112", "1113", "1114", "1115", "1116", "1117", "1211", "1212", "1213", "1214", "1215", "1216", "1217", "1311", "1312", "1313", "1314", "1315", "1411", "1412", "1413", "1511", "1512", "1513", "2211", "2212", "3211", "4111", "4211", "4212", "4311", "4411" ], "institution_name": [ "1111-MIN. DE LA PLAN. ET DE LA COOP. EXT.", "1112-MIN. DE L'\u00c9CONOMIE ET DES FINANCES", "1113-MIN. DE L'AGR. DES RES. NAT.& DU DEV. RUR.", "1114-MIN. DES TRAV. PUB. TRANSP. & COMM.", "1115-MIN. DU COMMERCE ET DE L'INDUSTRIE", "1116-MIN. DE L'ENVIRONNEMENT", "1117-MIN. DU TOURISME", "1211-MIN. DE LA JUSTICE", "1212-MIN. DES HAITIENS VIVANT A L'ETRANGER", "1213-MIN. DES AFFAIRES \u00c9TRANGERES", "1214-LA PRESIDENCE", "1215-BUREAU DU PREMIER MINISTRE", "1216-MIN. DE L'INTERIEUR", "1217-MIN. DE LA DEFENSE", "1311-MIN. DE L'EDUCATION NATION. JEUNES./SPORTS", "1312-MIN. DES AFFAIRES SOCIALES", "1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION", "1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME", "1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE", "1411-MIN. DES CULTES", "1412-MIN. DE LA CULTURE", "1413-MIN. DE LA COMMUNICATION", "3211-COUR SUPERIEURE DE LA MAGISTRATURE", "ACADEMIE DE LA CULTURE", "CHAMBRE DES DEPUTES", "CONSEIL ELECTORAL", "COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX", "DETTE PUBLIQUE", "DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE", "INTERVENTIONS PUBLIQUES", "OFFICE DE PROTECTION DU CITOYEN", "SENAT DE LA REPUBLIQUE", "UNIVERSITE D'ETAT D'HAITI" ], "measure": [ "CREDITS", "DEPENSES_FONCT", "DEPENSES_INVEST", "DEPENSES_PERSONNEL", "DEPENSES_TOTAL", "EXEC_RATE_PCT" ] }, "indicator_id": "fiscal_commitment_by_institution", "labels": { "area_type": { "NATIONAL": { "description": "Country-wide total.", "en": "National", "fr": "National", "ht": "Nasyonal" } }, "frequency": { "M": { "en": "Monthly", "fr": "Mensuel", "ht": "Chak mwa" } }, "measure": { "CREDITS": { "description": "Voted/revised budget appropriation for the full fiscal year, in current HTG. This is the denominator for the execution rate.\n", "en": "Budget appropriation (credits)", "fr": "Cr\u00e9dits budg\u00e9taires", "ht": "Kredi bidjete" }, "DEPENSES_FONCT": { "description": "Cumulative FYTD goods-and-services / operating expenditure (excluding wages) in current HTG, commitment basis.\n", "en": "Goods and services expenditure (FYTD)", "fr": "Fonctionnement hors salaire (cumul)", "ht": "Byen ak s\u00e8vis (kimilatif)" }, "DEPENSES_INVEST": { "description": "Cumulative FYTD investment/capital expenditure in current HTG, commitment basis.\n", "en": "Investment expenditure (FYTD)", "fr": "Investissements (cumul)", "ht": "Envestisman (kimilatif)" }, "DEPENSES_PERSONNEL": { "description": "Cumulative FYTD personnel expenditure (wages, salaries, allowances) in current HTG, commitment basis.\n", "en": "Personnel expenditure (FYTD)", "fr": "D\u00e9penses de personnel (cumul)", "ht": "Depans p\u00e8son\u00e8l (kimilatif)" }, "DEPENSES_TOTAL": { "description": "Cumulative fiscal-year-to-date total commitment-basis expenditure in current HTG. Includes personnel, goods & services, and investment.\n", "en": "Total commitment expenditure (FYTD)", "fr": "D\u00e9penses totales (cumul)", "ht": "Total depans (kimilatif)" }, "EXEC_RATE_PCT": { "description": "FYTD commitment expenditure as a percentage of voted/revised credits. Computed by DGB: DEPENSES_TOTAL / CREDITS \u00d7 100. A rate > 100% indicates commitments in excess of the appropriated envelope.\n", "en": "Execution rate (% of credits)", "fr": "Taux d'ex\u00e9cution", "ht": "To ekzekisyon" } } }, "name": { "en": "Fiscal commitment expenditure by institution", "fr": "D\u00e9penses autoris\u00e9es par institution (TEREDA)", "ht": "Depans otorize pa enstitisyon (TEREDA)" }, "observations": [ { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1111", "institution_name": "1111-MIN. DE LA PLAN. ET DE LA COOP. EXT.", "measure": "CREDITS", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 5675910064.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1411", "institution_name": "1411-MIN. DES CULTES", "measure": "EXEC_RATE_PCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 14.4749, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1412", "institution_name": "1412-MIN. DE LA CULTURE", "measure": "CREDITS", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 2739292055.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1412", "institution_name": "1412-MIN. DE LA CULTURE", "measure": "DEPENSES_TOTAL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 249598878.64, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1412", "institution_name": "1412-MIN. DE LA CULTURE", "measure": "DEPENSES_PERSONNEL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 100931618.35, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1412", "institution_name": "1412-MIN. DE LA CULTURE", "measure": "DEPENSES_FONCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 111675530.21000001, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1412", "institution_name": "1412-MIN. DE LA CULTURE", "measure": "DEPENSES_INVEST", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 2720644.5, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1412", "institution_name": "1412-MIN. DE LA CULTURE", "measure": "EXEC_RATE_PCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 9.1118, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1413", "institution_name": "1413-MIN. DE LA COMMUNICATION", "measure": "CREDITS", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 790969156.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1411", "institution_name": "1411-MIN. DES CULTES", "measure": "DEPENSES_INVEST", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 945662.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1413", "institution_name": "1413-MIN. DE LA COMMUNICATION", "measure": "DEPENSES_TOTAL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 71714098.55, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1413", "institution_name": "1413-MIN. DE LA COMMUNICATION", "measure": "DEPENSES_FONCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 24547639.38, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1413", "institution_name": "1413-MIN. DE LA COMMUNICATION", "measure": "DEPENSES_INVEST", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 177457.5, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1413", "institution_name": "1413-MIN. DE LA COMMUNICATION", "measure": "EXEC_RATE_PCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 9.0666, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1511", "institution_name": "INTERVENTIONS PUBLIQUES", "measure": "CREDITS", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 33648742395.6, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1511", "institution_name": "INTERVENTIONS PUBLIQUES", "measure": "DEPENSES_TOTAL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 2343280315.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1511", "institution_name": "INTERVENTIONS PUBLIQUES", "measure": "DEPENSES_FONCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 2343280315.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1511", "institution_name": "INTERVENTIONS PUBLIQUES", "measure": "EXEC_RATE_PCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 6.9639, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1512", "institution_name": "DETTE PUBLIQUE", "measure": "CREDITS", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 21307890184.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1413", "institution_name": "1413-MIN. DE LA COMMUNICATION", "measure": "DEPENSES_PERSONNEL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 46989001.67, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1411", "institution_name": "1411-MIN. DES CULTES", "measure": "DEPENSES_FONCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 35449296.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1411", "institution_name": "1411-MIN. DES CULTES", "measure": "DEPENSES_PERSONNEL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 26766216.33, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1411", "institution_name": "1411-MIN. DES CULTES", "measure": "DEPENSES_TOTAL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 63161174.33, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1312", "institution_name": "1312-MIN. DES AFFAIRES SOCIALES", "measure": "EXEC_RATE_PCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 4.3452, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1313", "institution_name": "1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION", "measure": "CREDITS", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 14923704411.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1313", "institution_name": "1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION", "measure": "DEPENSES_TOTAL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 1685039893.3600001, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1313", "institution_name": "1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION", "measure": "DEPENSES_PERSONNEL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 385581484.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1313", "institution_name": "1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION", "measure": "DEPENSES_FONCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 726343856.5999999, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1313", "institution_name": "1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION", "measure": "DEPENSES_INVEST", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 487468287.86, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1313", "institution_name": "1313-MIN. DE LA SANTE PUBLIQ. ET DE LA POPULATION", "measure": "EXEC_RATE_PCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 11.291, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1314", "institution_name": "1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME", "measure": "CREDITS", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 627990274.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1314", "institution_name": "1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME", "measure": "DEPENSES_TOTAL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 33955695.34, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1314", "institution_name": "1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME", "measure": "DEPENSES_PERSONNEL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 25527733.34, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1314", "institution_name": "1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME", "measure": "DEPENSES_FONCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 4569272.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1314", "institution_name": "1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME", "measure": "DEPENSES_INVEST", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 3858690.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1314", "institution_name": "1314-MIN. A LA COND. FEM. AUX DROITS DE LA FEMME", "measure": "EXEC_RATE_PCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 5.407, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1315", "institution_name": "1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE", "measure": "CREDITS", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 1584612363.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1315", "institution_name": "1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE", "measure": "DEPENSES_TOTAL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 115964066.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1315", "institution_name": "1315-MIN. DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE", "measure": "DEPENSES_PERSONNEL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 98466750.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1315", "institution_name": "1315-MIN. 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DES HAITIENS VIVANT A L'ETRANGER", "measure": "CREDITS", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 288589315.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1212", "institution_name": "1212-MIN. DES HAITIENS VIVANT A L'ETRANGER", "measure": "DEPENSES_TOTAL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 23272818.32, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1212", "institution_name": "1212-MIN. DES HAITIENS VIVANT A L'ETRANGER", "measure": "DEPENSES_PERSONNEL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 6547294.9, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1212", "institution_name": "1212-MIN. DES HAITIENS VIVANT A L'ETRANGER", "measure": "DEPENSES_FONCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 7629483.42, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1212", "institution_name": "1212-MIN. DES HAITIENS VIVANT A L'ETRANGER", "measure": "DEPENSES_INVEST", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 9096040.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1212", "institution_name": "1212-MIN. DES HAITIENS VIVANT A L'ETRANGER", "measure": "EXEC_RATE_PCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 8.0643, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1213", "institution_name": "1213-MIN. DES AFFAIRES \u00c9TRANGERES", "measure": "CREDITS", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 8420357869.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1213", "institution_name": "1213-MIN. DES AFFAIRES \u00c9TRANGERES", "measure": "DEPENSES_TOTAL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 782026898.21, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1213", "institution_name": "1213-MIN. DES AFFAIRES \u00c9TRANGERES", "measure": "DEPENSES_PERSONNEL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 44092835.36, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1213", "institution_name": "1213-MIN. DES AFFAIRES \u00c9TRANGERES", "measure": "DEPENSES_FONCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 737066157.85, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1213", "institution_name": "1213-MIN. DES AFFAIRES \u00c9TRANGERES", "measure": "DEPENSES_INVEST", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 867905.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1213", "institution_name": "1213-MIN. DES AFFAIRES \u00c9TRANGERES", "measure": "EXEC_RATE_PCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 9.2873, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1214", "institution_name": "1214-LA PRESIDENCE", "measure": "CREDITS", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 3696667081.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1214", "institution_name": "1214-LA PRESIDENCE", "measure": "DEPENSES_TOTAL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 297604729.86, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1214", "institution_name": "1214-LA PRESIDENCE", "measure": "DEPENSES_PERSONNEL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 197612211.26, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1214", "institution_name": "1214-LA PRESIDENCE", "measure": "DEPENSES_FONCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 98820138.28, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1214", "institution_name": "1214-LA PRESIDENCE", "measure": "DEPENSES_INVEST", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 1172380.32, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1214", "institution_name": "1214-LA PRESIDENCE", "measure": "EXEC_RATE_PCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 8.0506, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1215", "institution_name": "1215-BUREAU DU PREMIER MINISTRE", "measure": "CREDITS", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 4099466998.0, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "1215", "institution_name": "1215-BUREAU DU PREMIER MINISTRE", "measure": "DEPENSES_PERSONNEL", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 148314463.99999997, "vintage_date": "2026-08-15" }, { "area_type": "NATIONAL", "basis": "commitment", "component": "ALL", "frequency": "M", "institution": "4411", "institution_name": "ACADEMIE DE LA CULTURE", "measure": "EXEC_RATE_PCT", "period": "2025-07", "source_id": "dgb_tereda", "status": "observed", "value": 5.1461, "vintage_date": "2026-08-15" } ], "sector": "fiscal", "sectors": [ "BX" ], "source": { "document_series": [], "format": "xlsx", "frequency_published": "monthly", "id": "dgb_tereda", "license": "Public, Direction G\u00e9n\u00e9rale du Budget, Minist\u00e8re de l'\u00c9conomie et des Finances. Published at budget.gouv.ht for public dissemination; reproduced with attribution to DGB/MEF. File URLs use opaque content hashes; the listing page is parsed to discover the current URL. Source extracts are archived to raw/dgb_tereda/{vintage}/ for offline reference per standing archive policy.", "methodology_note": "## DGB TEREDA, Ministry-level expenditure methodology\n\nThe TEREDA tracks authorized (commitment-basis) expenditures against voted\nbudget appropriations for each ministry and institutional unit of the\nHaitian central government. The DGB Direction du Contr\u00f4le Budg\u00e9taire\ncompiles execution data from the SYGADE commitment control system.\n\n**Expenditure basis**: Commitment (ordonnancement), the moment the DGB\nauthorizes a spending commitment, not when cash leaves the Treasury\n(d\u00e9caissement). This is systematically higher than the TOFE cash flow at\nany point in the fiscal year because some commitments remain unpaid. The\ndifference is fiscal arrears in formation.\n\n**Execution rate**: Commitment expenditure / Voted appropriations \u00d7 100.\nA 100% execution rate means all credits were committed; it does not mean\nall cash was paid. Execution rates below 50% typically signal implementation\ncapacity constraints, mid-year sequestration, or missing donor tranches.\n\n**Fiscal year**: Haitian fiscal year runs 1 October to 30 September. FYTD\nfigures accumulate from 1 October. The period stored is the closing month\nof the FYTD window.\n\n**Reconciliation note**: The sum of ministry-level TOTAL DEPENSES rows\nshould match the sheet's TOTAL row within 1% rounding. Values for sub-units\nnot classified as MIN-level rows (e.g. autonomous bodies under a sector\nheader) may account for small residuals. Any discrepancy > 1% is recorded\nas a QC flag in the raw manifest.\n\n**No-double-count assurance**: The TEREDA aggregate (TEREDA_RESUME_Pxx\nsheet) matches the mef_tofe TOFE on the revenue side (both are cash-basis\nencaissements) and approximately matches on the expenditure side (both use\nthe GFSM-aligned DGB taxonomy). Only the ministry-level breakdown in the\nresumesolde sheet adds new dimensionality not available in mef_tofe.\n\n\n## Fiscal commitment expenditure by institution, notes\n\nThe TEREDA institution-level data is extracted from the ``resumesolde``\nworksheet within the DGB TEREDA XLSX files. The worksheet name encodes the\nFYTD closing month (e.g. \"resumesolde Juillet 25\" = through July 2025).\n\n**Units**: Current HTG (gourdes), not HTG millions as in fiscal_operations.\nThe unit field is \"HTG_current\" throughout.\n\n**Basis tagging**: Every row carries dim_extra.basis = \"commitment\" to\nensure the data pipeline can enforce the cash/commitment separation.\n\n**QC assertion (internal reconciliation)**: The sum of ministry-level\nDEPENSES_TOTAL rows must reconcile to the sheet's stated TOTAL row within\n1 percent. Discrepancies > 1% are recorded as QC flags in the raw\nmanifest; the ingest proceeds but the flag is visible to the analyst.\n\n**Relation to mef_tofe**: The DGB TEREDA aggregate sheet (TEREDA_RESUME)\nis equivalent to the mef_tofe TOFE and is explicitly excluded from this\nindicator. Only the institution-level detail is new. On the revenue side,\nTEREDA and TOFE both use cash-encaissement; those aggregate figures belong\nto fiscal_operations, not this indicator.\n\n**Execution rate**: Computed by the DGB as TOTAL DEPENSES / CREDITS\nRECTIFICATIFS. Execution rates > 100% indicate supplementary authorizations\nor carry-over from prior appropriations; these are anomalous and will be\nflagged by the validate step (range check: 0\u2013150%).\n\n**Low execution rates in FY 2024-25**: EXEC_RATE_PCT values range from 0%\nto 14.5% with a mean of approximately 6.7% through July 2025 (month 10 of\n12 in the fiscal year). Execution rates this low at month 10 reflect the\nFY 2024-25 security and fiscal crisis, sustained gang violence, disrupted\nbudget execution capacity, and delayed donor tranches, not a data error.\nThis is consistent with the commitment-basis TEREDA methodology and the\ndocumented governance environment. Published as-is; no imputation or\ncorrection has been applied.\n\n**Sub-component non-exhaustiveness**: For four institutions, DEPENSES_TOTAL\nexceeds the sum of DEPENSES_PERSONNEL + DEPENSES_FONCT + DEPENSES_INVEST\nby 5 to 26 percent:\n- Institution 1115 (Commerce and Industry): gap approximately 11.2%\n- Institution 1217 (Defense): gap approximately 26.4%\n- Institution 1313 (Health/MSPP): gap approximately 5.1%\n- Institution 1412 (Culture): gap approximately 13.7%\nThe probable cause is a fourth expenditure category (transfers, other\ncharges, or interest payments) present in the TEREDA source sheet for\nthese institutions but not broken out in the three sub-component columns\nextracted. DEPENSES_TOTAL is the authoritative headline figure. The three\nsub-components (PERSONNEL/FONCT/INVEST) are NOT exhaustive and must NOT\nbe rendered as an additive stacked bar that implies they sum to the total.", "name": "DGB TEREDA, Ministry-level commitment expenditure", "name_localized": { "en": "DGB TEREDA, Ministry-level commitment expenditure", "fr": "DGB, D\u00e9penses autoris\u00e9es par institution", "ht": "DGB, Depans otorize pa minist\u00e8" }, "provider": { "full": "Direction G\u00e9n\u00e9rale du Budget (MEF)", "short": "DGB", "type": "ministry" }, "url": "https://budget.gouv.ht/suivi-budgetaire/TOFE-TEREDA" }, "source_publications": [ { "period": "2025-2026", "pub_url": "https://haitidocs.org/doc/mef-teb-2025-2026-cumul-avril", "title": "Budget Execution Table (TEB / Tableau d'Ex\u00e9cution Budg\u00e9taire) (2025-2026)" }, { "period": "2024-2025", "pub_url": "https://haitidocs.org/doc/mef-teb-2024-2025", "title": "Budget Execution Table (TEB / Tableau d'Ex\u00e9cution Budg\u00e9taire) (2024-2025)" }, { "period": "2023-2024", "pub_url": "https://haitidocs.org/doc/mef-teb-2023-2024", "title": "Budget Execution Table (TEB / Tableau d'Ex\u00e9cution Budg\u00e9taire) (2023-2024)" }, { "period": "2022-2023", "pub_url": "https://haitidocs.org/doc/mef-teb-2022-2023", "title": "Budget Execution Table (TEB / Tableau d'Ex\u00e9cution Budg\u00e9taire) (2022-2023)" }, { "period": "2021-2022", "pub_url": "https://haitidocs.org/doc/mef-teb-2021-2022", "title": "Budget Execution Table (TEB / Tableau d'Ex\u00e9cution Budg\u00e9taire) (2021-2022)" }, { "period": "2020-2021", "pub_url": "https://haitidocs.org/doc/mef-teb-2020-2021", "title": "Budget Execution Table (TEB / Tableau d'Ex\u00e9cution Budg\u00e9taire) (2020-2021)" }, { "period": "2019-2020", "pub_url": "https://haitidocs.org/doc/mef-teb-2019-2020", "title": "Budget Execution Table (TEB / Tableau d'Ex\u00e9cution Budg\u00e9taire) (2019-2020)" }, { "period": "2018-2019", "pub_url": "https://haitidocs.org/doc/mef-teb-2018-2019", "title": "Budget Execution Table (TEB / Tableau d'Ex\u00e9cution Budg\u00e9taire) (2018-2019)" }, { "period": "2017-2018", "pub_url": "https://haitidocs.org/doc/mef-teb-2017-2018", "title": "Budget Execution Table (TEB / Tableau d'Ex\u00e9cution Budg\u00e9taire) (2017-2018)" }, { "period": "2016-2017", "pub_url": "https://haitidocs.org/doc/mef-teb-2016-2017", "title": "Budget Execution Table (TEB / Tableau d'Ex\u00e9cution Budg\u00e9taire) (2016-2017)" }, { "period": "2015-2016", "pub_url": "https://haitidocs.org/doc/mef-teb-2015-2016", "title": "Budget Execution Table (TEB / Tableau d'Ex\u00e9cution Budg\u00e9taire) (2015-2016)" }, { "period": "2014-2015", "pub_url": "https://haitidocs.org/doc/mef-teb-2014-2015", "title": "Budget Execution Table (TEB / Tableau d'Ex\u00e9cution Budg\u00e9taire) (2014-2015)" } ], "sources": { "dgb_tereda": { "document_series": [], "format": "xlsx", "frequency_published": "monthly", "id": "dgb_tereda", "license": "Public, Direction G\u00e9n\u00e9rale du Budget, Minist\u00e8re de l'\u00c9conomie et des Finances. Published at budget.gouv.ht for public dissemination; reproduced with attribution to DGB/MEF. File URLs use opaque content hashes; the listing page is parsed to discover the current URL. Source extracts are archived to raw/dgb_tereda/{vintage}/ for offline reference per standing archive policy.", "methodology_note": "## DGB TEREDA, Ministry-level expenditure methodology\n\nThe TEREDA tracks authorized (commitment-basis) expenditures against voted\nbudget appropriations for each ministry and institutional unit of the\nHaitian central government. The DGB Direction du Contr\u00f4le Budg\u00e9taire\ncompiles execution data from the SYGADE commitment control system.\n\n**Expenditure basis**: Commitment (ordonnancement), the moment the DGB\nauthorizes a spending commitment, not when cash leaves the Treasury\n(d\u00e9caissement). This is systematically higher than the TOFE cash flow at\nany point in the fiscal year because some commitments remain unpaid. The\ndifference is fiscal arrears in formation.\n\n**Execution rate**: Commitment expenditure / Voted appropriations \u00d7 100.\nA 100% execution rate means all credits were committed; it does not mean\nall cash was paid. Execution rates below 50% typically signal implementation\ncapacity constraints, mid-year sequestration, or missing donor tranches.\n\n**Fiscal year**: Haitian fiscal year runs 1 October to 30 September. FYTD\nfigures accumulate from 1 October. The period stored is the closing month\nof the FYTD window.\n\n**Reconciliation note**: The sum of ministry-level TOTAL DEPENSES rows\nshould match the sheet's TOTAL row within 1% rounding. Values for sub-units\nnot classified as MIN-level rows (e.g. autonomous bodies under a sector\nheader) may account for small residuals. Any discrepancy > 1% is recorded\nas a QC flag in the raw manifest.\n\n**No-double-count assurance**: The TEREDA aggregate (TEREDA_RESUME_Pxx\nsheet) matches the mef_tofe TOFE on the revenue side (both are cash-basis\nencaissements) and approximately matches on the expenditure side (both use\nthe GFSM-aligned DGB taxonomy). Only the ministry-level breakdown in the\nresumesolde sheet adds new dimensionality not available in mef_tofe.\n\n\n## Fiscal commitment expenditure by institution, notes\n\nThe TEREDA institution-level data is extracted from the ``resumesolde``\nworksheet within the DGB TEREDA XLSX files. The worksheet name encodes the\nFYTD closing month (e.g. \"resumesolde Juillet 25\" = through July 2025).\n\n**Units**: Current HTG (gourdes), not HTG millions as in fiscal_operations.\nThe unit field is \"HTG_current\" throughout.\n\n**Basis tagging**: Every row carries dim_extra.basis = \"commitment\" to\nensure the data pipeline can enforce the cash/commitment separation.\n\n**QC assertion (internal reconciliation)**: The sum of ministry-level\nDEPENSES_TOTAL rows must reconcile to the sheet's stated TOTAL row within\n1 percent. Discrepancies > 1% are recorded as QC flags in the raw\nmanifest; the ingest proceeds but the flag is visible to the analyst.\n\n**Relation to mef_tofe**: The DGB TEREDA aggregate sheet (TEREDA_RESUME)\nis equivalent to the mef_tofe TOFE and is explicitly excluded from this\nindicator. Only the institution-level detail is new. On the revenue side,\nTEREDA and TOFE both use cash-encaissement; those aggregate figures belong\nto fiscal_operations, not this indicator.\n\n**Execution rate**: Computed by the DGB as TOTAL DEPENSES / CREDITS\nRECTIFICATIFS. Execution rates > 100% indicate supplementary authorizations\nor carry-over from prior appropriations; these are anomalous and will be\nflagged by the validate step (range check: 0\u2013150%).\n\n**Low execution rates in FY 2024-25**: EXEC_RATE_PCT values range from 0%\nto 14.5% with a mean of approximately 6.7% through July 2025 (month 10 of\n12 in the fiscal year). Execution rates this low at month 10 reflect the\nFY 2024-25 security and fiscal crisis, sustained gang violence, disrupted\nbudget execution capacity, and delayed donor tranches, not a data error.\nThis is consistent with the commitment-basis TEREDA methodology and the\ndocumented governance environment. Published as-is; no imputation or\ncorrection has been applied.\n\n**Sub-component non-exhaustiveness**: For four institutions, DEPENSES_TOTAL\nexceeds the sum of DEPENSES_PERSONNEL + DEPENSES_FONCT + DEPENSES_INVEST\nby 5 to 26 percent:\n- Institution 1115 (Commerce and Industry): gap approximately 11.2%\n- Institution 1217 (Defense): gap approximately 26.4%\n- Institution 1313 (Health/MSPP): gap approximately 5.1%\n- Institution 1412 (Culture): gap approximately 13.7%\nThe probable cause is a fourth expenditure category (transfers, other\ncharges, or interest payments) present in the TEREDA source sheet for\nthese institutions but not broken out in the three sub-component columns\nextracted. DEPENSES_TOTAL is the authoritative headline figure. The three\nsub-components (PERSONNEL/FONCT/INVEST) are NOT exhaustive and must NOT\nbe rendered as an additive stacked bar that implies they sum to the total.", "name": "DGB TEREDA, Ministry-level commitment expenditure", "name_localized": { "en": "DGB TEREDA, Ministry-level commitment expenditure", "fr": "DGB, D\u00e9penses autoris\u00e9es par institution", "ht": "DGB, Depans otorize pa minist\u00e8" }, "provider": { "full": "Direction G\u00e9n\u00e9rale du Budget (MEF)", "short": "DGB", "type": "ministry" }, "url": "https://budget.gouv.ht/suivi-budgetaire/TOFE-TEREDA" } }, "units": { "CREDITS": "HTG (current)", "DEPENSES_FONCT": "HTG (current)", "DEPENSES_INVEST": "HTG (current)", "DEPENSES_PERSONNEL": "HTG (current)", "DEPENSES_TOTAL": "HTG (current)", "EXEC_RATE_PCT": "%" }, "views": [ { "chart_type": "bar", "default": true, "description": { "en": "Total commitment-basis expenditure (DEPENSES_TOTAL) by institution, fiscal-year-to-date. Execution rates through July 2025 (month 10 of FY 2024-25) range from 0% to 14.5%, reflecting the crisis fiscal year and not a data error. See methodology note.\n", "fr": "D\u00e9penses autoris\u00e9es totales (DEPENSES_TOTAL) par institution, cumul\u00e9es depuis le d\u00e9but de l'exercice budg\u00e9taire. Les taux d'ex\u00e9cution de 0 \u00e0 14,5% \u00e0 juillet 2025 (mois 10 de l'EF 2024-25) refl\u00e8tent la crise budg\u00e9taire, et non une erreur de donn\u00e9es.\n" }, "filters": { "measure": "DEPENSES_TOTAL" }, "id": "by_institution", "name": { "en": "Expenditure by institution (total)", "fr": "D\u00e9penses par institution (total)", "ht": "Depans pa minist\u00e8 (total)" } }, { "chart_type": "bar", "default": false, "description": { "en": "Personnel, goods-and-services, and investment expenditure by institution. CAUTION: these three sub-components are NOT exhaustive. For institutions 1115 (Commerce), 1217 (Defense), 1313 (Health), and 1412 (Culture), DEPENSES_TOTAL exceeds their sum by 5 to 26 percent due to un-itemized source categories. Do NOT render these as a stacked bar that implies they sum to the total. Use DEPENSES_TOTAL (by_institution view) as the authoritative headline.\n", "fr": "D\u00e9penses de personnel, de fonctionnement et d'investissement par institution. ATTENTION: ces trois sous-composantes ne sont PAS exhaustives. Pour les institutions 1115, 1217, 1313 et 1412, DEPENSES_TOTAL d\u00e9passe leur somme de 5 \u00e0 26% en raison de cat\u00e9gories non ventil\u00e9es dans la source. Ne pas empiler ces s\u00e9ries en barres cumul\u00e9es impliquant qu'elles totalisent le DEPENSES_TOTAL.\n" }, "filters": { "measure": [ "DEPENSES_PERSONNEL", "DEPENSES_FONCT", "DEPENSES_INVEST" ] }, "id": "by_subcomponent", "name": { "en": "Expenditure sub-components by institution (non-exhaustive)", "fr": "Sous-composantes des d\u00e9penses par institution (non exhaustif)", "ht": "Sou-konpozan depans pa minist\u00e8 (pa konpl\u00e8)" } } ], "vintages": [ "2026-08-15" ] }