{ "annotations": [ { "date": "2020-03", "description": { "en": "Schools closed, borders shut, economic activity contracted sharply." }, "id": "2020_covid", "label": { "en": "COVID-19 state of emergency", "fr": "Urgence sanitaire COVID-19", "ht": "Eta ijans COVID-19" }, "type": "health" }, { "date": "2021-07", "description": { "en": "July 7, 2021. Acute constitutional vacuum, gang expansion, capital-flight." }, "id": "2021_moise_assassination", "label": { "en": "President Mo\u00efse assassinated", "fr": "Assassinat du pr\u00e9sident Mo\u00efse", "ht": "Prezidan Mo\u00efse asasine" }, "type": "political" }, { "date": "2022-09", "description": { "en": "Blocked fuel terminals; humanitarian emergency; PM Henry announces subsidy removal." }, "id": "2022_fuel_subsidy_crisis", "label": { "en": "Sept 2022 fuel crisis", "fr": "Crise du carburant (sept. 2022)", "ht": "Kriz gaz (sept. 2022)" }, "type": "political" }, { "date": "2024-03", "description": { "en": "Prison breaks, coordinated gang attacks force PM Henry's resignation; CARICOM-led transitional council." }, "id": "2024_state_of_emergency", "label": { "en": "March 2024 state of emergency", "fr": "\u00c9tat d'urgence (mars 2024)", "ht": "Eta ijans (mas 2024)" }, "type": "political" } ], "default_view": { "component": "ALL", "frequency": "M", "institution": "ALL", "measure": "DEPENSES_TOTAL", "spending_unit": "ALL" }, "description": { "en": "Central-government operating spending on the Treasury, cumulative from 1 October of\nthe fiscal year, for every spending unit (the DGB's seven-digit sections: a\nminister's office, a directorate general, the national police) and split by budget\narticle: personnel, services, consumables, fixed assets, subsidies and contributions,\ndebt amortization and other public spending. Credits sit beside spending, so each\nline carries an execution rate.\n\nTwenty-eight cuts are published, from September 2019 to August 2026: eight from the\nDGB's credit-balance workbooks and twenty from its monthly \"D\u00e9penses de\nfonctionnement ex\u00e9cut\u00e9es par section et article\" PDFs, which print the same table. In\nthe five months both exist, every line agrees to the gourde. The institution figures\nequal personnel plus operating plus fixed assets in `fiscal_commitment_by_institution`\nfor the same month. Treasury-funded public\ninvestment is not in this table; it is in that indicator's total.\n", "fr": "D\u00e9penses de fonctionnement de l'administration centrale sur le Tr\u00e9sor, cumul\u00e9es depuis le 1er octobre, pour chaque unit\u00e9 de d\u00e9pense (section) et par article budg\u00e9taire, avec les cr\u00e9dits et le taux d'ex\u00e9cution.\n", "ht": "Depans fonksy\u00f2nman gouv\u00e8nman santral la sou Trez\u00f2 a, kimilatif depi 1ye okt\u00f2b, pou chak inite depans (seksyon) ak pa atik bidj\u00e8, ansanm ak kredi yo ak to egzekisyon an.\n" }, "dim_labels": { "area_type": { "en": "Geographic coverage", "fr": "Couverture g\u00e9ographique", "ht": "Kouv\u00e8ti jewografik" }, "component": { "en": "Budget article (economic nature)", "fr": "Article budg\u00e9taire (nature \u00e9conomique)", "ht": "Atik bidj\u00e8 (nati ekonomik)" }, "institution": { "en": "Central-government institution (DGB budget code)", "fr": "Institution (code budg\u00e9taire DGB)", "ht": "Enstitisyon (k\u00f2d bidj\u00e8 DGB)" }, "measure": { "en": "Operating execution measure", "fr": "Mesure d'ex\u00e9cution du fonctionnement", "ht": "Mezi egzekisyon fonksy\u00f2nman" }, "spending_unit": { "en": "Spending unit (DGB section)", "fr": "Unit\u00e9 de d\u00e9pense (section DGB)", "ht": "Inite depans (seksyon DGB)" } }, "document_series": [ "mef-solde" ], "domain": "fiscal", "downloadable": true, "facets": { "adjustment": [ "NSA" ], "area_type": [ "NATIONAL" ], "component": [ "1", "2", "3", "4", "5", "7", "8", "9", "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", "ALL" ], "measure": [ "CREDITS", "DEPENSES_TOTAL", "EXEC_RATE_PCT" ], "spending_unit": [ "1111111", "1111112", "1111113", "1111114", "1111115", "1112111", "1112112", "1112117", "1112119", "1112121", "1112122", "1112128", "1112213", "1112214", "1112215", "1112216", "1112225", "1113111", "1113112", "1113113", "1113114", "1113116", "1113117", "1114111", "1114112", "1114115", "1114116", "1114117", "1114118", "1114119", "1114120", "1114121", "1114122", "1114123", "1115111", "1115112", "1115113", "1115115", "1115116", "1116111", "1116112", "1116113", "1116114", "1117111", "1117112", "1117113", "1211111", "1211112", "1211117", "1211118", "1211119", "1211120", "1211121", "1211122", "1211216", "1212111", "1212112", "1213111", "1213112", "1214111", "1214112", "1214113", "1214114", "1215111", "1215112", "1215113", "1215116", "1215117", "1215118", "1215119", "1215121", "1215122", "1215123", "1215214", "1215220", "1215224", "1216111", "1216112", "1216115", "1216117", "1216118", "1217111", "1217112", "1217113", "1311111", "1311112", "1311115", "1311117", "1311118", "1312111", "1312112", "1312113", "1312114", "1312115", "1312117", "1313111", "1313112", "1313114", "1313115", "1314111", "1314112", "1315111", "1315112", "1411111", "1411112", "1412111", "1412112", "1412113", "1412114", "1412115", "1412116", "1412117", "1412118", "1412119", "1412123", "1412124", "1412125", "1413111", "1413112", "1413113", "1413114", "1511111", "1511113", "1511149", "1512111", "1512112", "1512113", "1512211", "1512212", "1512213", "1513111", "1513112", "2211111", "2212111", "2212112", "2212211", "3211111", "3211212", "3211213", "3211214", "4111111", "4211111", "4212112", "4311111", "4411111", "ALL" ] }, "indicator_id": "fiscal_execution_by_spending_unit", "labels": { "area_type": { "NATIONAL": { "description": "Country-wide total.", "en": "National", "fr": "National", "ht": "Nasyonal" } }, "component": { "1": { "en": "Personnel", "fr": "D\u00e9penses de personnel", "ht": "Depans p\u00e8son\u00e8l" }, "2": { "en": "Services and other charges", "fr": "Services et charges diverses", "ht": "S\u00e8vis ak l\u00f2t chaj" }, "3": { "en": "Consumables and small equipment", "fr": "Biens de consommation et petit mat\u00e9riel", "ht": "Byen konsomasyon ak ti matery\u00e8l" }, "4": { "en": "Tangible fixed assets", "fr": "Immobilisations corporelles", "ht": "Imobilizasyon k\u00f2por\u00e8l" }, "5": { "en": "Intangible fixed assets", "fr": "Immobilisations incorporelles", "ht": "Imobilizasyon enk\u00f2por\u00e8l" }, "7": { "en": "Subsidies, contributions and transfers", "fr": "Subventions, quotes-parts et contributions", "ht": "Sibvansyon, kotizasyon ak kontribisyon" }, "8": { "en": "Debt amortization", "fr": "Amortissement de la dette", "ht": "Am\u00f2tisman d\u00e8t la" }, "9": { "en": "Other public spending", "fr": "Autres d\u00e9penses publiques", "ht": "L\u00f2t depans piblik" }, "ALL": { "en": "All articles", "fr": "Tous les articles", "ht": "Tout atik" } }, "frequency": { "M": { "en": "Monthly", "fr": "Mensuel", "ht": "Chak mwa" } }, "institution": { "1111": { "en": "Ministere de la planification et de la cooperation externe", "fr": "MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE" }, "1112": { "en": "Ministere de l'economie et des finances", "fr": "MINISTERE DE L'ECONOMIE ET DES FINANCES" }, "1113": { "en": "Minis. de l'agriculture, ressources naturelles/develop/rural", "fr": "MINIS. DE L'AGRICULTURE, RESSOURCES NATURELLES/DEVELOP/RURAL" }, "1114": { "en": "Ministere des travaux publics, transports et communications", "fr": "MINISTERE DES TRAVAUX PUBLICS, TRANSPORTS ET COMMUNICATIONS" }, "1115": { "en": "Ministere du commerce et de l'industrie", "fr": "MINISTERE DU COMMERCE ET DE L'INDUSTRIE" }, "1116": { "en": "Ministere de l'environnement", "fr": "MINISTERE DE L'ENVIRONNEMENT" }, "1117": { "en": "Ministere du tourisme", "fr": "MINISTERE DU TOURISME" }, "1211": { "en": "Ministere de la justice", "fr": "MINISTERE DE LA JUSTICE" }, "1212": { "en": "Ministere des haitiens vivant a l'etranger", "fr": "MINISTERE DES HAITIENS VIVANT A L'ETRANGER" }, "1213": { "en": "Ministere des affaires etrangeres", "fr": "MINISTERE DES AFFAIRES ETRANGERES" }, "1214": { "en": "La presidence", "fr": "LA PRESIDENCE" }, "1215": { "en": "Bureau du premier ministre", "fr": "BUREAU DU PREMIER MINISTRE" }, "1216": { "en": "Ministere de l'interieur & des collectivit\u00e9s territoriales", "fr": "MINISTERE DE L'INTERIEUR & DES COLLECTIVIT\u00c9S TERRITORIALES" }, "1217": { "en": "Ministere de la defense", "fr": "MINISTERE DE LA DEFENSE" }, "1311": { "en": "Ministere de l'education nationale et de l a form. profess.", "fr": "MINISTERE DE L'EDUCATION NATIONALE ET DE L A FORM. PROFESS." }, "1312": { "en": "Ministere des affaires sociales", "fr": "MINISTERE DES AFFAIRES SOCIALES" }, "1313": { "en": "Ministere de la sante publique et de la population", "fr": "MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION" }, "1314": { "en": "Ministere a la condition feminine", "fr": "MINISTERE A LA CONDITION FEMININE" }, "1315": { "en": "Ministere de la jeunesse des sports et de l action civique", "fr": "MINISTERE DE LA JEUNESSE DES SPORTS ET DE L ACTION CIVIQUE" }, "1411": { "en": "Ministere des cultes", "fr": "MINISTERE DES CULTES" }, "1412": { "en": "Ministere de la culture", "fr": "MINISTERE DE LA CULTURE" }, "1413": { "en": "Ministere de la communication", "fr": "MINISTERE DE LA COMMUNICATION" }, "1511": { "en": "Interventions publiques", "fr": "INTERVENTIONS PUBLIQUES" }, "1512": { "en": "Dette publique", "fr": "DETTE PUBLIQUE" }, "1513": { "en": "Dotations speciales subvention au secteur de l'energie", "fr": "DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE" }, "2211": { "en": "Senat de la republique", "fr": "SENAT DE LA REPUBLIQUE" }, "2212": { "en": "Chambre des deputes", "fr": "CHAMBRE DES DEPUTES" }, "3211": { "en": "Conseil superieur du pouvoir judiciaire", "fr": "CONSEIL SUPERIEUR DU POUVOIR JUDICIAIRE" }, "4111": { "en": "Cour superieure des comptes et du contentieux", "fr": "COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX" }, "4211": { "en": "Conseil electoral", "fr": "CONSEIL ELECTORAL" }, "4212": { "en": "Office de protection du citoyen", "fr": "OFFICE DE PROTECTION DU CITOYEN" }, "4311": { "en": "Universite d'etat d'haiti", "fr": "UNIVERSITE D'ETAT D'HAITI" }, "4411": { "en": "Academie du creole haitien", "fr": "ACADEMIE DU CREOLE HAITIEN" }, "ALL": { "en": "All institutions", "fr": "Toutes les institutions", "ht": "Tout enstitisyon" } }, "measure": { "CREDITS": { "description": "The operating appropriation in force at the cut, rectified once a rectified budget is voted, in current gourdes.", "description_fr": "Cr\u00e9dits de fonctionnement en vigueur \u00e0 l'arr\u00eat\u00e9, rectifi\u00e9s une fois le budget rectificatif vot\u00e9, en gourdes courantes.", "description_ht": "Kredi fonksy\u00f2nman ki an vig\u00e8 nan dat la, rektifye l\u00e8 bidj\u00e8 rektifikatif la vote, an goud kouran.", "en": "Credits", "fr": "Cr\u00e9dits", "ht": "Kredi" }, "DEPENSES_TOTAL": { "description": "Operating spending committed from 1 October to the cut, in current gourdes. Treasury-funded public investment is not included.", "description_fr": "D\u00e9penses de fonctionnement engag\u00e9es du 1er octobre \u00e0 l'arr\u00eat\u00e9, en gourdes courantes, hors investissement public sur Tr\u00e9sor.", "description_ht": "Depans fonksy\u00f2nman angaje depi 1ye okt\u00f2b rive nan dat la, an goud kouran, san envestisman piblik sou Trez\u00f2.", "en": "Spending", "fr": "D\u00e9penses ex\u00e9cut\u00e9es", "ht": "Depans egzekite" }, "EXEC_RATE_PCT": { "description": "Spending as a percentage of credits, for institutions and the nation.", "description_fr": "D\u00e9penses en pourcentage des cr\u00e9dits, pour les institutions et la nation.", "description_ht": "Depans an pousantaj kredi yo, pou enstitisyon yo ak nasyon an.", "en": "Execution rate", "fr": "Taux d'ex\u00e9cution", "ht": "To egzekisyon" } }, "spending_unit": { "1111111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1111112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1111113": { "en": "Centre de techni. de planif. et d'economie appliquee. (CTPEA)", "fr": "CENTRE DE TECHNI. DE PLANIF. ET D'ECONOMIE APPLIQUEE.(CTPEA)" }, "1111114": { "en": "Conseil national des cooperatives (CNC)", "fr": "CONSEIL NATIONAL DES COOPERATIVES (CNC)" }, "1111115": { "en": "Centre ntl de l'inform. geo spat.", "fr": "CENTRE NTL DE L'INFORM. GEO SPAT." }, "1112111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1112112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1112117": { "en": "Bureau du secretaire d'etat aux finances", "fr": "BUREAU DU SECRETAIRE D'ETAT AUX FINANCES" }, "1112119": { "en": "Faes", "fr": "FAES" }, "1112121": { "en": "Unite de lutte contre la corruption", "fr": "UNITE DE LUTTE CONTRE LA CORRUPTION" }, "1112122": { "en": "Ecole nationale d'administration financiere", "fr": "ECOLE NATIONALE D'ADMINISTRATION FINANCIERE" }, "1112128": { "en": "Subventions d'exploitation aux comptes sp\u00e9ciaux du tr\u00e9sor et budgets annexes", "fr": "SUBVENTIONS D'EXPLOITATION AUX COMPTES SP\u00c9CIAUX DU TR\u00c9SOR ET BUDGETS ANNEXES" }, "1112213": { "en": "Institut haitien de statistique et d'informatique", "fr": "INSTITUT HAITIEN DE STATISTIQUE ET D'INFORMATIQUE" }, "1112214": { "en": "Direction generale du budget", "fr": "DIRECTION GENERALE DU BUDGET" }, "1112215": { "en": "Direction generale des impots", "fr": "DIRECTION GENERALE DES IMPOTS" }, "1112216": { "en": "Administration generale des douanes", "fr": "ADMINISTRATION GENERALE DES DOUANES" }, "1112225": { "en": "Inspection generale des finances", "fr": "INSPECTION GENERALE DES FINANCES" }, "1113111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1113112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1113113": { "en": "Organisme de la vallee de l'artibonite", "fr": "ORGANISME DE LA VALLEE DE L'ARTIBONITE" }, "1113114": { "en": "Institut national de reforme agraire", "fr": "INSTITUT NATIONAL DE REFORME AGRAIRE" }, "1113116": { "en": "Organisme de developpement du nord (ODN)", "fr": "ORGANISME DE DEVELOPPEMENT DU NORD (ODN)" }, "1113117": { "en": "Institut national du cafe d'haiti (INCAH)", "fr": "INSTITUT NATIONAL DU CAFE D'HAITI (INCAH)" }, "1114111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1114112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1114115": { "en": "Labor. national du batiment et des trav. publ.", "fr": "LABOR. NATIONAL DU BATIMENT ET DES TRAV. PUBL." }, "1114116": { "en": "Office national du cadastre", "fr": "OFFICE NATIONAL DU CADASTRE" }, "1114117": { "en": "Services maritime et de navigation", "fr": "SERVICES MARITIME ET DE NAVIGATION" }, "1114118": { "en": "Conseil national des telecommunications", "fr": "CONSEIL NATIONAL DES TELECOMMUNICATIONS" }, "1114119": { "en": "Bureau des mines et de l'energie", "fr": "BUREAU DES MINES ET DE L'ENERGIE" }, "1114120": { "en": "Fonds d'entretien routier", "fr": "FONDS D'ENTRETIEN ROUTIER" }, "1114121": { "en": "Centre national des equipements", "fr": "CENTRE NATIONAL DES EQUIPEMENTS" }, "1114122": { "en": "Direction nationale de l'eau potable et de l'assainissement", "fr": "DIRECTION NATIONALE DE L'EAU POTABLE ET DE L'ASSAINISSEMENT" }, "1114123": { "en": "Agence nationale de regulation du secteur energetique", "fr": "AGENCE NATIONALE DE REGULATION DU SECTEUR ENERGETIQUE" }, "1115111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1115112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1115113": { "en": "Office des postes", "fr": "OFFICE DES POSTES" }, "1115115": { "en": "Direction generale des zones franches", "fr": "DIRECTION GENERALE DES ZONES FRANCHES" }, "1115116": { "en": "Centre de facilitation des invest (CFI)", "fr": "CENTRE DE FACILITATION DES INVEST(CFI)" }, "1116111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1116112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1116113": { "en": "Agence nationale des aires protegees", "fr": "AGENCE NATIONALE DES AIRES PROTEGEES" }, "1116114": { "en": "Service national de gestion des residus solides", "fr": "SERVICE NATIONAL DE GESTION DES RESIDUS SOLIDES" }, "1117111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1117112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1117113": { "en": "Ecole hoteliere", "fr": "ECOLE HOTELIERE" }, "1211111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1211112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1211117": { "en": "Unite centrale de renseignements financiers", "fr": "UNITE CENTRALE DE RENSEIGNEMENTS FINANCIERS" }, "1211118": { "en": "Bureau du secretaire d'etat a la securite publique", "fr": "BUREAU DU SECRETAIRE D'ETAT A LA SECURITE PUBLIQUE" }, "1211119": { "en": "Office national d'identification", "fr": "OFFICE NATIONAL D'IDENTIFICATION" }, "1211120": { "en": "Bureau du secretaire d'etat a la justice", "fr": "BUREAU DU SECRETAIRE D'ETAT A LA JUSTICE" }, "1211121": { "en": "Ecole de la magistrature", "fr": "ECOLE DE LA MAGISTRATURE" }, "1211122": { "en": "Commission nationale d'assistance legale", "fr": "COMMISSION NATIONALE D'ASSISTANCE LEGALE" }, "1211216": { "en": "Police nationale d'haiti", "fr": "POLICE NATIONALE D'HAITI" }, "1212111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1212112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1213111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1213112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1214111": { "en": "Bureau du president", "fr": "BUREAU DU PRESIDENT" }, "1214112": { "en": "Administration generale du palais national", "fr": "ADMINISTRATION GENERALE DU PALAIS NATIONAL" }, "1214113": { "en": "Service de securite du palais national", "fr": "SERVICE DE SECURITE DU PALAIS NATIONAL" }, "1214114": { "en": "Dotation pour compte special du president", "fr": "DOTATION POUR COMPTE SPECIAL DU PRESIDENT" }, "1215111": { "en": "Bureau du premier ministre", "fr": "BUREAU DU PREMIER MINISTRE" }, "1215112": { "en": "Administration generale", "fr": "ADMINISTRATION GENERALE" }, "1215113": { "en": "Dotation pour compte special du premier ministre", "fr": "DOTATION POUR COMPTE SPECIAL DU PREMIER MINISTRE" }, "1215116": { "en": "Conseil de modernisation des entreprises publiques", "fr": "CONSEIL DE MODERNISATION DES ENTREPRISES PUBLIQUES" }, "1215117": { "en": "Commission nationale de lutte contre la drogue", "fr": "COMMISSION NATIONALE DE LUTTE CONTRE LA DROGUE" }, "1215118": { "en": "Bureau de l'ordonnateur national", "fr": "BUREAU DE L'ORDONNATEUR NATIONAL" }, "1215119": { "en": "Commission nationale de passation de marches", "fr": "COMMISSION NATIONALE DE PASSATION DE MARCHES" }, "1215121": { "en": "Conseil superieur de la police nationale", "fr": "CONSEIL SUPERIEUR DE LA POLICE NATIONALE" }, "1215122": { "en": "Bureau de coord. et de suivi des accords caricom/omc/zlea", "fr": "BUREAU DE COORD. ET DE SUIVI DES ACCORDS CARICOM/OMC/ZLEA" }, "1215123": { "en": "Appui a la formation", "fr": "APPUI A LA FORMATION" }, "1215214": { "en": "Cefopafop", "fr": "CEFOPAFOP" }, "1215220": { "en": "Bureau de gestion des militaires demobilises", "fr": "BUREAU DE GESTION DES MILITAIRES DEMOBILISES" }, "1215224": { "en": "Agence nationale de securite", "fr": "AGENCE NATIONALE DE SECURITE" }, "1216111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1216112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1216115": { "en": "Organisme de surveillance morne hopital", "fr": "ORGANISME DE SURVEILLANCE MORNE HOPITAL" }, "1216117": { "en": "Smcrs", "fr": "SMCRS" }, "1216118": { "en": "Direction generale de la protection civile", "fr": "DIRECTION GENERALE DE LA PROTECTION CIVILE" }, "1217111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1217112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1217113": { "en": "Forces armees d'haiti", "fr": "FORCES ARMEES D'HAITI" }, "1311111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1311112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1311115": { "en": "Commission nle de cooperation avec l'unesco", "fr": "COMMISSION NLE DE COOPERATION AVEC L'UNESCO" }, "1311117": { "en": "Institut national de formation professionnelle", "fr": "INSTITUT NATIONAL DE FORMATION PROFESSIONNELLE" }, "1311118": { "en": "Office national de partenariat", "fr": "OFFICE NATIONAL DE PARTENARIAT" }, "1312111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1312112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1312113": { "en": "Institut du bien etre social et de recherches", "fr": "INSTITUT DU BIEN ETRE SOCIAL ET DE RECHERCHES" }, "1312114": { "en": "E.p.p.l.s", "fr": "E.P.P.L.S" }, "1312115": { "en": "Office national de la migration", "fr": "OFFICE NATIONAL DE LA MIGRATION" }, "1312117": { "en": "Bureau du secretaire d'etat aux handicapes", "fr": "BUREAU DU SECRETAIRE D'ETAT AUX HANDICAPES" }, "1313111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1313112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1313114": { "en": "Subvention aux organismes prives et publics", "fr": "SUBVENTION AUX ORGANISMES PRIVES ET PUBLICS" }, "1313115": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1314111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1314112": { "en": "Direction generale", "fr": "DIRECTION GENERALE" }, "1315111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1315112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1411111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1411112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1412111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1412112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1412113": { "en": "Ecole nationale des arts", "fr": "ECOLE NATIONALE DES ARTS" }, "1412114": { "en": "Institut de sauvegarde du patrimoine national", "fr": "INSTITUT DE SAUVEGARDE DU PATRIMOINE NATIONAL" }, "1412115": { "en": "Theatre national", "fr": "THEATRE NATIONAL" }, "1412116": { "en": "Musee du pantheon national", "fr": "MUSEE DU PANTHEON NATIONAL" }, "1412117": { "en": "Bureau d ethnologie", "fr": "BUREAU D ETHNOLOGIE" }, "1412118": { "en": "Bibliotheque nationale", "fr": "BIBLIOTHEQUE NATIONALE" }, "1412119": { "en": "Archives nationales", "fr": "ARCHIVES NATIONALES" }, "1412123": { "en": "Activites culturelles", "fr": "ACTIVITES CULTURELLES" }, "1412124": { "en": "Direction nationale du livre", "fr": "DIRECTION NATIONALE DU LIVRE" }, "1412125": { "en": "Bureau haitien du droit d auteur", "fr": "BUREAU HAITIEN DU DROIT D AUTEUR" }, "1413111": { "en": "Bureau du ministre", "fr": "BUREAU DU MINISTRE" }, "1413112": { "en": "Direction generale des services internes", "fr": "DIRECTION GENERALE DES SERVICES INTERNES" }, "1413113": { "en": "Television nationale d haiti", "fr": "TELEVISION NATIONALE D HAITI" }, "1413114": { "en": "Radio nationale d'haiti", "fr": "RADIO NATIONALE D'HAITI" }, "1511111": { "en": "Subvention aux fonds de pension", "fr": "SUBVENTION AUX FONDS DE PENSION" }, "1511113": { "en": "Autres institutions", "fr": "AUTRES INSTITUTIONS" }, "1511149": { "en": "Autres interventions publiques", "fr": "AUTRES INTERVENTIONS PUBLIQUES" }, "1512111": { "en": "Institutions financieres creatrices de monnaie", "fr": "INSTITUTIONS FINANCIERES CREATRICES DE MONNAIE" }, "1512112": { "en": "Autres institutions financieres", "fr": "AUTRES INSTITUTIONS FINANCIERES" }, "1512113": { "en": "Autres creanciers internes", "fr": "AUTRES CREANCIERS INTERNES" }, "1512211": { "en": "Dette multilaterale", "fr": "DETTE MULTILATERALE" }, "1512212": { "en": "Dette bilaterale", "fr": "DETTE BILATERALE" }, "1512213": { "en": "Autres dettes externes", "fr": "AUTRES DETTES EXTERNES" }, "1513111": { "en": "Subvention a l'edh", "fr": "SUBVENTION A l'EDH" }, "1513112": { "en": "Subvention produits pretoliers", "fr": "SUBVENTION PRODUITS PRETOLIERS" }, "2211111": { "en": "Assemblee des senateurs", "fr": "ASSEMBLEE DES SENATEURS" }, "2212111": { "en": "Chambre des deputes", "fr": "CHAMBRE DES DEPUTES" }, "2212112": { "en": "Questure de la chambre des deputes", "fr": "QUESTURE DE LA CHAMBRE DES DEPUTES" }, "2212211": { "en": "Secretariat general", "fr": "SECRETARIAT GENERAL" }, "3211111": { "en": "Administration generale", "fr": "ADMINISTRATION GENERALE" }, "3211212": { "en": "Cour de cassation", "fr": "COUR DE CASSATION" }, "3211213": { "en": "Cour d'appel", "fr": "COUR D'APPEL" }, "3211214": { "en": "Tribunaux", "fr": "TRIBUNAUX" }, "4111111": { "en": "Conseil de la cour", "fr": "CONSEIL DE LA COUR" }, "4211111": { "en": "Conseil electoral", "fr": "CONSEIL ELECTORAL" }, "4212112": { "en": "Office de protection du citoyen", "fr": "OFFICE DE PROTECTION DU CITOYEN" }, "4311111": { "en": "Rectorat de l universite d etat d haiti", "fr": "RECTORAT DE L UNIVERSITE D ETAT D HAITI" }, "4411111": { "en": "Secretariat technique de l'academie du creole haitien", "fr": "SECRETARIAT TECHNIQUE DE L'ACADEMIE DU CREOLE HAITIEN" }, "ALL": { "en": "All units", "fr": "Toutes les unit\u00e9s", "ht": "Tout inite" } } }, "name": { "en": "Operating spending by spending unit and article", "fr": "D\u00e9penses de fonctionnement par section et article", "ht": "Depans fonksy\u00f2nman pa seksyon ak atik" }, "observations": [ { "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "1111", 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"period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211212", "status": "observed", "value": 81818444.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "3", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211212", "status": "observed", "value": 57237942.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "4", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211212", "status": "observed", "value": 51012884.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "4", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211212", "status": "observed", "value": 19950103.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "9", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211212", "status": "observed", "value": 12138799.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "9", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211212", "status": "observed", "value": 6798860.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211213", "status": "observed", "value": 282440779.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211213", "status": "observed", "value": 190242858.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "1", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211213", "status": "observed", "value": 191822901.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "1", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211213", "status": "observed", "value": 138024280.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "2", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211213", "status": "observed", "value": 8107879.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "2", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211213", "status": "observed", "value": 2843310.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "3", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211213", "status": "observed", "value": 58659482.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "3", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211213", "status": "observed", "value": 46302374.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "4", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211213", "status": "observed", "value": 23103218.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "4", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211213", "status": "observed", "value": 2460447.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "9", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211213", "status": "observed", "value": 747300.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "9", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211213", "status": "observed", "value": 612447.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211214", "status": "observed", "value": 1626385495.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "2", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211212", "status": "observed", "value": 15770990.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "1", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211214", "status": "observed", "value": 1359208833.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "2", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211212", "status": "observed", "value": 25595586.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "1", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211212", "status": "observed", "value": 254728484.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "4", "frequency": "M", "institution": "2212", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "2212211", "status": "observed", "value": 7400000.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "4", "frequency": "M", "institution": "2212", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "2212211", "status": "observed", "value": 5894505.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "ALL", "status": "observed", "value": 2794814472.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "ALL", "status": "observed", "value": 1857518606.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "3211", "measure": "EXEC_RATE_PCT", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "ALL", "status": "derived", "value": 66.46, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211111", "status": "observed", "value": 460694000.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211111", "status": "observed", "value": 253977094.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "1", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211111", "status": "observed", "value": 234301419.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "1", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211111", "status": "observed", "value": 167303051.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "2", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211111", "status": "observed", "value": 47996996.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "2", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211111", "status": "observed", "value": 33239585.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "3", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211111", "status": "observed", "value": 72172690.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "3", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211111", "status": "observed", "value": 36598035.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "4", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211111", "status": "observed", "value": 83777996.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "4", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211111", "status": "observed", "value": 11105805.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "9", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211111", "status": "observed", "value": 22444899.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "9", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211111", "status": "observed", "value": 5730617.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "3211", "measure": "CREDITS", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211212", "status": "observed", "value": 425294197.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211212", "status": "observed", "value": 289917969.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "1", "frequency": "M", "institution": "3211", "measure": "DEPENSES_TOTAL", "period": "2023-06", "source_id": "dgb_tereda", "spending_unit": "3211212", "status": "observed", "value": 190160074.0, "vintage_date": "2026-10-07" }, { "area_type": "NATIONAL", "component": "2", "frequency": "M", "institution": "4411", "measure": "DEPENSES_TOTAL", "period": "2026-08", "source_id": "dgb_tereda", "spending_unit": "ALL", "status": "derived", "value": 43264642.0, "vintage_date": "2026-10-07" } ], "releases": [ { "in_force": true, "last_changed_values": 46369, "source_id": "dgb_tereda", "unchanged_values": 0, "vintage_date": "2026-10-07" } ], "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": "## Coverage\n\nSpending authorized and charged to each ministry's voted budget, for the fiscal year to\ndate. The Direction du Contr\u00f4le Budg\u00e9taire of the Direction G\u00e9n\u00e9rale du Budget\ncompiles it and publishes it at\n[budget.gouv.ht](https://budget.gouv.ht/suivi-budgetaire/TOFE-TEREDA).\n\nEvery line ministry is covered, along with the Presidency, the Prime Minister's\noffice, Parliament, the judiciary and the independent bodies, among them the\nsupreme audit court, the electoral council, the ombudsman and the state\nuniversity.\n\n## Definitions\n\n**Each figure counts money committed.** It enters when the budget directorate\nauthorizes a spending commitment (ordonnancement), which happens before cash\nleaves the Treasury (d\u00e9caissement). Commitments therefore run ahead of the cash\nfigures in the TOFE at any point in the year, and the gap between them is arrears\nforming.\n\n**The execution rate is commitments as a percentage of the voted budget.** At 100\npercent every credit has been committed; payment is a separate question. A rate\nbelow half usually points to capacity limits, a mid-year freeze on spending, or\ndonor money that did not arrive.\n\n**Values are current gourdes.**\n\n## Reference period\n\nThe fiscal year runs from 1 October to 30 September, and figures accumulate from\n1 October. Each figure is labelled with the closing month of its window, so July\n2025 covers October 2024 to July 2025.\n\n\n## Coverage\n\nThe operating budget executed through the Treasury: 33 institutions and their 145\nspending units. Externally financed projects and Treasury-funded public investment\nare outside it.\n\n## Definitions\n\n**Spending is cumulative from 1 October**, on a commitment basis. **Credits** are\nthe appropriation in force at the cut: the rectified credits once a rectified budget\nis voted, the initial credits before. The execution rate is spending over credits;\nit is given for institutions and the nation, and for a spending unit or an article it\nfollows from the two figures shown. Article lines with neither a credit nor spending\nare left out.\n\n**Spending by article is printed at the spending unit.** For an institution and for\nthe nation it is the sum of the units' article lines, marked as derived; those sums\nequal the printed totals. Two prints leave out article lines for one unit: the health\nministry's directorate general in April 2024 and the planning minister's office in\nSeptember 2025. Those units carry their total only, and the ministry's and the\nnation's article sums are omitted for those months.\n\n## Comparability\n\nEach cut belongs to its fiscal year, so a September cut is the year's execution and\nan earlier one is part of a year. The set of spending units changes a little from\nyear to year as sections are created or merged.", "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": "## Coverage\n\nSpending authorized and charged to each ministry's voted budget, for the fiscal year to\ndate. The Direction du Contr\u00f4le Budg\u00e9taire of the Direction G\u00e9n\u00e9rale du Budget\ncompiles it and publishes it at\n[budget.gouv.ht](https://budget.gouv.ht/suivi-budgetaire/TOFE-TEREDA).\n\nEvery line ministry is covered, along with the Presidency, the Prime Minister's\noffice, Parliament, the judiciary and the independent bodies, among them the\nsupreme audit court, the electoral council, the ombudsman and the state\nuniversity.\n\n## Definitions\n\n**Each figure counts money committed.** It enters when the budget directorate\nauthorizes a spending commitment (ordonnancement), which happens before cash\nleaves the Treasury (d\u00e9caissement). Commitments therefore run ahead of the cash\nfigures in the TOFE at any point in the year, and the gap between them is arrears\nforming.\n\n**The execution rate is commitments as a percentage of the voted budget.** At 100\npercent every credit has been committed; payment is a separate question. A rate\nbelow half usually points to capacity limits, a mid-year freeze on spending, or\ndonor money that did not arrive.\n\n**Values are current gourdes.**\n\n## Reference period\n\nThe fiscal year runs from 1 October to 30 September, and figures accumulate from\n1 October. Each figure is labelled with the closing month of its window, so July\n2025 covers October 2024 to July 2025.\n\n\n## Coverage\n\nThe operating budget executed through the Treasury: 33 institutions and their 145\nspending units. Externally financed projects and Treasury-funded public investment\nare outside it.\n\n## Definitions\n\n**Spending is cumulative from 1 October**, on a commitment basis. **Credits** are\nthe appropriation in force at the cut: the rectified credits once a rectified budget\nis voted, the initial credits before. The execution rate is spending over credits;\nit is given for institutions and the nation, and for a spending unit or an article it\nfollows from the two figures shown. Article lines with neither a credit nor spending\nare left out.\n\n**Spending by article is printed at the spending unit.** For an institution and for\nthe nation it is the sum of the units' article lines, marked as derived; those sums\nequal the printed totals. Two prints leave out article lines for one unit: the health\nministry's directorate general in April 2024 and the planning minister's office in\nSeptember 2025. Those units carry their total only, and the ministry's and the\nnation's article sums are omitted for those months.\n\n## Comparability\n\nEach cut belongs to its fiscal year, so a September cut is the year's execution and\nan earlier one is part of a year. The set of spending units changes a little from\nyear to year as sections are created or merged.", "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_TOTAL": "HTG (current)", "EXEC_RATE_PCT": "%" }, "views": [ { "chart_type": "ranked_bar", "default": true, "default_window": "all", "description": { "en": "Operating spending by institution at the latest cut, cumulative from 1 October. The By spending unit tab ranks the units inside them.", "fr": "D\u00e9penses de fonctionnement par institution au dernier arr\u00eat\u00e9, cumul\u00e9es depuis le 1er octobre. L'onglet Par unit\u00e9 de d\u00e9pense classe les unit\u00e9s qui les composent.", "ht": "Depans fonksy\u00f2nman pa enstitisyon nan d\u00e8nye dat la, kimilatif depi 1ye okt\u00f2b. Ongl\u00e8 Pa inite depans la klase inite ki anndan yo." }, "filters": { "component": "ALL", "institution": [], "measure": "DEPENSES_TOTAL", "spending_unit": "ALL" }, "id": "by_institution", "name": { "en": "By institution", "fr": "Par institution", "ht": "Pa enstitisyon" }, "rank_by": "institution", "rank_top": 15 }, { "chart_type": "bar", "default": false, "default_window": "all", "description": { "en": "National operating spending by budget article at each cut.", "fr": "D\u00e9penses de fonctionnement nationales par article budg\u00e9taire \u00e0 chaque arr\u00eat\u00e9.", "ht": "Depans fonksy\u00f2nman nasyonal pa atik bidj\u00e8 nan chak dat." }, "filters": { "component": [], "institution": "ALL", "measure": "DEPENSES_TOTAL", "spending_unit": "ALL" }, "id": "by_article", "name": { "en": "By article", "fr": "Par article", "ht": "Pa atik" } }, { "chart_type": "ranked_bar", "default": false, "default_window": "all", "description": { "en": "Spending units ranked by operating spending at the latest cut. Filter by institution to see one ministry's units.", "fr": "Unit\u00e9s de d\u00e9pense class\u00e9es par d\u00e9penses de fonctionnement au dernier arr\u00eat\u00e9. Filtrez par institution pour voir les unit\u00e9s d'un minist\u00e8re.", "ht": "Inite depans yo klase pa depans fonksy\u00f2nman nan d\u00e8nye dat la. Filtre pa enstitisyon pou w\u00e8 inite yon minist\u00e8." }, "filters": { "component": "ALL", "institution": [], "measure": "DEPENSES_TOTAL", "spending_unit": [] }, "id": "by_spending_unit", "name": { "en": "By spending unit", "fr": "Par unit\u00e9 de d\u00e9pense", "ht": "Pa inite depans" }, "rank_by": "spending_unit", "rank_top": 15 }, { "chart_type": "ranked_bar", "default": false, "default_window": "all", "description": { "en": "Spending as a share of credits, by institution, at the latest cut.", "fr": "D\u00e9penses rapport\u00e9es aux cr\u00e9dits, par institution, au dernier arr\u00eat\u00e9.", "ht": "Depans k\u00f2m pousantaj kredi yo, pa enstitisyon, nan d\u00e8nye dat la." }, "filters": { "component": "ALL", "institution": [], "measure": "EXEC_RATE_PCT", "spending_unit": "ALL" }, "id": "execution_rate", "name": { "en": "Execution rate", "fr": "Taux d'ex\u00e9cution", "ht": "To egzekisyon" }, "rank_by": "institution", "rank_top": 33 } ], "vintages": [ "2026-10-07" ] }