{ "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": "RESOURCES_TOTAL", "frequency": "M" }, "description": { "en": "Monthly execution of central-government resources and uses, as MEF publishes it at\nmef.gouv.ht/teb. Resources run from DGI, AGD and petroleum receipts through budget\nsupport, grants, loans and Treasury bills; uses from personnel, goods and services,\nsubsidies and interest through capital projects and debt amortisation.\n\n**Period basis**: Haitian fiscal year, 1 October to 30 September. Values in current\nHTG millions, stored as monthly flows.\n\n**Not the TOFE.** The same government and the same year, split differently: FY2025\nis DGI 71,067 / AGD 103,086 / petroleum 20,195 here against internal 121,886 and\ncustoms 70,387 in `fiscal_operations`. The totals agree within 1.1% and about 33 bn\nHTG sits on the other side of the DGI/AGD boundary. The two are not interchangeable\nand must never be summed or spliced.\n\n**Not GFS aggregates.** Resources includes borrowing and uses includes amortisation,\nbecause the statement doubles as a financing plan. RESOURCES_TOTAL is not revenue and\nEXPENDITURE_TOTAL is not expenditure in the national-accounts sense.\n" }, "dim_labels": { "area_type": { "en": "Geographic coverage" }, "component": { "en": "MEF budget-execution lines (ressources / emplois)" } }, "document_series": [], "domain": "fiscal", "downloadable": true, "facets": { "adjustment": [ "NSA" ], "area_type": [ "NATIONAL" ], "component": [ "AMORTISATION", "AMORTISATION_EXTERNAL", "AMORTISATION_INTERNAL", "BALANCE", "EXPENDITURE_TOTAL", "EXP_ALLOCATED_INSTITUTIONS", "EXP_CAPITAL", "EXP_CURRENT", "EXP_ENERGY_SUBSIDY", "EXP_ENERGY_SUBSIDY_EDH", "EXP_FIXED_ASSETS", "EXP_GOODS_SERVICES", "EXP_INTEREST", "EXP_INTEREST_EXTERNAL", "EXP_INTEREST_INTERNAL", "EXP_PERSONNEL", "EXP_PROJECTS", "EXP_PROJECTS_EXTERNAL", "EXP_PROJECTS_TREASURY", "EXP_PUBLIC_INTERVENTIONS", "EXP_SUBSIDIES_TRANSFERS", "FIN_BUDGET_SUPPORT", "FIN_GRANTS_LOANS", "FIN_IMF_DEBT_CANCELLATION", "FIN_IMF_LOAN", "FIN_OTHER_INTERNAL_PROJECTS", "FIN_PETROCARIBE", "FIN_TREASURY_BILLS", "RESOURCES_TOTAL", "REVENUE_CURRENT", "REV_CUSTOMS_AGD", "REV_INTERNAL_DGI", "REV_OTHER_DOMESTIC", "REV_PETROLEUM" ], "frequency": [ "M" ], "measure": [ "MONTHLY_FLOW" ] }, "hierarchy": { "codelist": "mef_teb_line", "dimension": "component", "nodes": { "AMORTISATION": { "children": [ "AMORTISATION_EXTERNAL", "AMORTISATION_INTERNAL" ], "level": null, "parent": "EXP_CAPITAL" }, "AMORTISATION_EXTERNAL": { "children": [], "level": null, "parent": "AMORTISATION" }, "AMORTISATION_INTERNAL": { "children": [], "level": null, "parent": "AMORTISATION" }, "BALANCE": { "children": [], "level": null, "parent": null }, "EXPENDITURE_TOTAL": { "children": [ "EXP_CAPITAL", "EXP_CURRENT" ], "level": null, "parent": null }, "EXP_ALLOCATED_INSTITUTIONS": { "children": [], "level": null, "parent": "EXP_SUBSIDIES_TRANSFERS" }, "EXP_CAPITAL": { "children": [ "AMORTISATION", "EXP_FIXED_ASSETS", "EXP_PROJECTS" ], "level": null, "parent": "EXPENDITURE_TOTAL" }, "EXP_CURRENT": { "children": [ "EXP_GOODS_SERVICES", "EXP_INTEREST", "EXP_PERSONNEL", "EXP_SUBSIDIES_TRANSFERS" ], "level": null, "parent": "EXPENDITURE_TOTAL" }, "EXP_ENERGY_SUBSIDY": { "children": [ "EXP_ENERGY_SUBSIDY_EDH" ], "level": null, "parent": "EXP_SUBSIDIES_TRANSFERS" }, "EXP_ENERGY_SUBSIDY_EDH": { "children": [], "level": null, "parent": "EXP_ENERGY_SUBSIDY" }, "EXP_FIXED_ASSETS": { "children": [], "level": null, "parent": "EXP_CAPITAL" }, "EXP_GOODS_SERVICES": { "children": [], "level": null, "parent": "EXP_CURRENT" }, "EXP_INTEREST": { "children": [ "EXP_INTEREST_EXTERNAL", "EXP_INTEREST_INTERNAL" ], "level": null, "parent": "EXP_CURRENT" }, "EXP_INTEREST_EXTERNAL": { "children": [], "level": null, "parent": "EXP_INTEREST" }, "EXP_INTEREST_INTERNAL": { "children": [], "level": null, "parent": "EXP_INTEREST" }, "EXP_PERSONNEL": { "children": [], "level": null, "parent": "EXP_CURRENT" }, "EXP_PROJECTS": { "children": [ "EXP_PROJECTS_EXTERNAL", "EXP_PROJECTS_TREASURY" ], "level": null, "parent": "EXP_CAPITAL" }, "EXP_PROJECTS_EXTERNAL": { "children": [], "level": null, "parent": "EXP_PROJECTS" }, "EXP_PROJECTS_TREASURY": { "children": [], "level": null, "parent": "EXP_PROJECTS" }, "EXP_PUBLIC_INTERVENTIONS": { "children": [], "level": null, "parent": "EXP_SUBSIDIES_TRANSFERS" }, "EXP_SUBSIDIES_TRANSFERS": { "children": [ "EXP_ALLOCATED_INSTITUTIONS", "EXP_ENERGY_SUBSIDY", "EXP_PUBLIC_INTERVENTIONS" ], "level": null, "parent": "EXP_CURRENT" }, "FIN_BUDGET_SUPPORT": { "children": [], "level": null, "parent": "RESOURCES_TOTAL" }, "FIN_GRANTS_LOANS": { "children": [], "level": null, "parent": "RESOURCES_TOTAL" }, "FIN_IMF_DEBT_CANCELLATION": { "children": [], "level": null, "parent": "RESOURCES_TOTAL" }, "FIN_IMF_LOAN": { "children": [], "level": null, "parent": "RESOURCES_TOTAL" }, "FIN_OTHER_INTERNAL_PROJECTS": { "children": [], "level": null, "parent": "RESOURCES_TOTAL" }, "FIN_PETROCARIBE": { "children": [], "level": null, "parent": "RESOURCES_TOTAL" }, "FIN_TREASURY_BILLS": { "children": [], "level": null, "parent": "RESOURCES_TOTAL" }, "RESOURCES_TOTAL": { "children": [ "FIN_BUDGET_SUPPORT", "FIN_GRANTS_LOANS", "FIN_IMF_DEBT_CANCELLATION", "FIN_IMF_LOAN", "FIN_OTHER_INTERNAL_PROJECTS", "FIN_PETROCARIBE", "FIN_TREASURY_BILLS", "REVENUE_CURRENT" ], "level": null, "parent": null }, "REVENUE_CURRENT": { "children": [ "REV_CUSTOMS_AGD", "REV_INTERNAL_DGI", "REV_OTHER_DOMESTIC", "REV_PETROLEUM" ], "level": null, "parent": "RESOURCES_TOTAL" }, "REV_CUSTOMS_AGD": { "children": [], "level": null, "parent": "REVENUE_CURRENT" }, "REV_INTERNAL_DGI": { "children": [], "level": null, "parent": "REVENUE_CURRENT" }, "REV_OTHER_DOMESTIC": { "children": [], "level": null, "parent": "REVENUE_CURRENT" }, "REV_PETROLEUM": { "children": [], "level": null, "parent": "REVENUE_CURRENT" } } }, "indicator_id": "fiscal_execution_teb", "labels": { "area_type": { "NATIONAL": { "description": "Country-wide total.", "en": "National", "fr": "National", "ht": "Nasyonal" } }, "component": { "AMORTISATION": { "en": "Debt amortisation", "fr": "Amortissement de la Dette" }, "AMORTISATION_EXTERNAL": { "en": "Amortisation, external", "fr": "Amort. Externe" }, "AMORTISATION_INTERNAL": { "en": "Amortisation, internal", "fr": "Amort. Interne" }, "BALANCE": { "description": "Resources less expenditure, as printed.", "en": "Balance", "fr": "Solde" }, "EXPENDITURE_TOTAL": { "en": "Total expenditure", "fr": "D\u00e9penses Totales" }, "EXP_ALLOCATED_INSTITUTIONS": { "en": "Institutions with allocated credit", "fr": "Institutions \u00e0 cr\u00e9dit ventil\u00e9" }, "EXP_CAPITAL": { "description": "Includes debt amortisation and fixed assets as well as projects, so it is wider than any capital measure elsewhere. FY2025: 60,001 here, of which projects 45,021, against 25,923 in the TOFE and 78,340 on the IMF's presentation.\n", "en": "Capital expenditure", "fr": "D\u00e9penses de Capital" }, "EXP_CURRENT": { "en": "Current expenditure", "fr": "D\u00e9penses courantes" }, "EXP_ENERGY_SUBSIDY": { "description": "The energy-sector subsidy. Nothing else in the data layer reports it: the TOFE folds it into subsidies and the IMF prints only a \"transfers to EDH\" memo.\n", "en": "Special allocation, energy sector", "fr": "Dotation sp\u00e9ciale secteur de l'\u00e9nergie" }, "EXP_ENERGY_SUBSIDY_EDH": { "en": "of which Electricit\u00e9 d'Etat d'Ha\u00efti", "fr": "Electricit\u00e9 d'Etat d'Haiti" }, "EXP_FIXED_ASSETS": { "en": "Fixed assets", "fr": "Immobilisation" }, "EXP_GOODS_SERVICES": { "en": "Goods and services", "fr": "D\u00e9penses Biens et services" }, "EXP_INTEREST": { "en": "Interest on debt", "fr": "Int\u00e9r\u00eat de la Dette" }, "EXP_INTEREST_EXTERNAL": { "en": "Interest, external", "fr": "Int\u00e9r\u00eat Externe" }, "EXP_INTEREST_INTERNAL": { "en": "Interest, internal", "fr": "Int\u00e9r\u00eat Interne" }, "EXP_PERSONNEL": { "en": "Personnel", "fr": "D\u00e9penses de personnel" }, "EXP_PROJECTS": { "en": "Programmes and projects", "fr": "Programmes et projets" }, "EXP_PROJECTS_EXTERNAL": { "en": "of which grant and loan financed", "fr": "Sur dons et emprunts" }, "EXP_PROJECTS_TREASURY": { "en": "of which Treasury-financed", "fr": "Sur Tr\u00e9sor Public" }, "EXP_PUBLIC_INTERVENTIONS": { "en": "Public interventions", "fr": "Interventions publiques" }, "EXP_SUBSIDIES_TRANSFERS": { "en": "Quota share and subsidies", "fr": "Quote Part et Subventions" }, "FIN_BUDGET_SUPPORT": { "en": "Budget support", "fr": "Support budg\u00e9taire" }, "FIN_GRANTS_LOANS": { "en": "Grants and loans", "fr": "Don & Emprunt" }, "FIN_IMF_DEBT_CANCELLATION": { "en": "IMF debt cancellation", "fr": "Annulation dette FMI" }, "FIN_IMF_LOAN": { "en": "IMF loan", "fr": "Sur Emprunt (FMI)" }, "FIN_OTHER_INTERNAL_PROJECTS": { "en": "Other internal project financing", "fr": "Autre Financement Interne des projets" }, "FIN_PETROCARIBE": { "en": "PetroCaribe resources", "fr": "Res. Petrocaribe" }, "FIN_TREASURY_BILLS": { "en": "Treasury bills", "fr": "Bons du Tr\u00e9sor" }, "RESOURCES_TOTAL": { "en": "Total resources", "fr": "Total Ressources" }, "REVENUE_CURRENT": { "en": "Current revenue", "fr": "Recettes Courantes" }, "REV_CUSTOMS_AGD": { "en": "Customs revenue (AGD)", "fr": "Recettes douani\u00e8res (AGD)" }, "REV_INTERNAL_DGI": { "en": "Internal revenue (DGI)", "fr": "Recettes internes (DGI)" }, "REV_OTHER_DOMESTIC": { "en": "Other domestic resources", "fr": "Autres ressources domestiques" }, "REV_PETROLEUM": { "description": "Executed, not a framework estimate. FY2025 came to 20,195 against the cadre macro\u00e9conomique's 25,883 or 30,811 depending on edition. Collected October to May and nil from June, which is why a naive full-year read of the printed table doubles it.\n", "en": "Petroleum receipts", "fr": "Recettes p\u00e9troli\u00e8res" } }, "frequency": { "M": { "en": "Monthly", "fr": "Mensuel", "ht": "Chak mwa" } } }, "name": { "en": "Budget execution, resources and uses (MEF)", "fr": "Ex\u00e9cution des recettes encaiss\u00e9es et des d\u00e9penses autoris\u00e9es" }, "observations": [ { "area_type": "NATIONAL", "component": "RESOURCES_TOTAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2019-10", "source_id": "mef_teb", "status": "provisional", "value": 5399.299919899999, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "EXP_FIXED_ASSETS", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-02", "source_id": "mef_teb", "status": "provisional", "value": 81.786715, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "EXP_FIXED_ASSETS", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-03", "source_id": "mef_teb", "status": "provisional", "value": 105.373208, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "EXP_FIXED_ASSETS", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-04", "source_id": "mef_teb", "status": "provisional", "value": 145.126659, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "EXP_FIXED_ASSETS", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-05", "source_id": "mef_teb", "status": "provisional", "value": 107.570332, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "EXP_FIXED_ASSETS", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-06", "source_id": "mef_teb", "status": "provisional", "value": 186.416536, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "EXP_FIXED_ASSETS", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-07", "source_id": "mef_teb", "status": "provisional", "value": 681.49258, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "EXP_FIXED_ASSETS", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-08", "source_id": "mef_teb", "status": "provisional", "value": 338.816635, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "EXP_FIXED_ASSETS", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-09", "source_id": "mef_teb", "status": "provisional", "value": 1655.949078, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2024-10", "source_id": "mef_teb", "status": "provisional", "value": 238.786141, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2024-11", "source_id": "mef_teb", "status": "provisional", "value": 171.559822, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2024-12", "source_id": "mef_teb", "status": "provisional", "value": 2465.516176, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-01", "source_id": "mef_teb", "status": "provisional", "value": 616.947519, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-02", "source_id": "mef_teb", "status": "provisional", "value": 596.393808, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-03", "source_id": "mef_teb", "status": "provisional", "value": 750.645919, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-04", "source_id": "mef_teb", "status": "provisional", "value": 400.790318, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-05", "source_id": "mef_teb", "status": "provisional", "value": 1439.528345, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-06", "source_id": "mef_teb", "status": "provisional", "value": 3067.480691, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-07", "source_id": "mef_teb", "status": "provisional", "value": 262.358263, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-08", "source_id": "mef_teb", "status": "provisional", "value": 369.639106, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-09", "source_id": "mef_teb", "status": "provisional", "value": 975.975011, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2024-10", "source_id": "mef_teb", "status": "provisional", "value": 75.956869, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2024-11", "source_id": "mef_teb", "status": "provisional", "value": 68.1471, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2024-12", "source_id": "mef_teb", "status": "provisional", "value": 1488.85673, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-01", "source_id": "mef_teb", "status": "provisional", "value": 67.587816, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-02", "source_id": "mef_teb", "status": "provisional", "value": 348.234302, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "EXP_FIXED_ASSETS", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-01", "source_id": "mef_teb", "status": "provisional", "value": 82.077563, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "teb-fy2024-25-full-year.pdf", "period": "2025-03", "source_id": "mef_teb", "status": "provisional", "value": 633.342074, "vintage_date": "2026-08-17" }, { 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"vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-01", "source_id": "mef_teb", "status": "provisional", "value": 1214.58099523, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-02", "source_id": "mef_teb", "status": "provisional", "value": 1014.13053807, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-03", "source_id": "mef_teb", "status": "provisional", "value": 1094.51512879, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-04", "source_id": "mef_teb", "status": "provisional", "value": 1059.69534843, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-05", "source_id": "mef_teb", "status": "provisional", "value": 1643.25485075, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-06", "source_id": "mef_teb", "status": "provisional", "value": 126.08549697, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-07", "source_id": "mef_teb", "status": "provisional", "value": 1918.69958583, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-08", "source_id": "mef_teb", "status": "provisional", "value": 124.5353618, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-09", "source_id": "mef_teb", "status": "provisional", "value": 2008.2146826599999, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2019-10", "source_id": "mef_teb", "status": "provisional", "value": 413.68577497, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "EXP_FIXED_ASSETS", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-09", "source_id": "mef_teb", "status": "provisional", "value": 143.76707815999995, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2019-11", "source_id": "mef_teb", "status": "provisional", "value": 783.61776497, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-01", "source_id": "mef_teb", "status": "provisional", "value": 584.46494416, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-02", "source_id": "mef_teb", "status": "provisional", "value": 466.29014794, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-03", "source_id": "mef_teb", "status": "provisional", "value": 249.08958506, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-04", "source_id": "mef_teb", "status": "provisional", "value": 996.02481923, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-05", "source_id": "mef_teb", "status": "provisional", "value": 178.2699105, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-06", "source_id": "mef_teb", "status": "provisional", "value": 126.08549697, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-07", "source_id": "mef_teb", "status": "provisional", "value": 396.9135518, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-08", "source_id": "mef_teb", "status": "provisional", "value": 124.5353618, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2020-09", "source_id": "mef_teb", "status": "provisional", "value": 780.4685476799999, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_EXTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2019-10", "source_id": "mef_teb", "status": "provisional", "value": 0.0, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_EXTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2019-11", "source_id": "mef_teb", "status": "provisional", "value": 1201.35518698, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_EXTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2019-12", "source_id": "mef_teb", "status": "provisional", "value": 568.0434400700001, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "AMORTISATION_INTERNAL", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "tereda-resume-p12-fy2019-20.xlsx", "period": "2019-12", "source_id": "mef_teb", "status": "provisional", "value": 324.7478309, "vintage_date": "2026-08-17" }, { "area_type": "NATIONAL", "component": "REV_PETROLEUM", "frequency": "M", "measure": "MONTHLY_FLOW", "notes": "fy2025-26-avr.pdf", "period": "2026-04", "source_id": "mef_teb", "status": "provisional", "value": 0.0, "vintage_date": "2026-08-17" } ], "sector": "fiscal", "sectors": [ "BX" ], "source": { "document_series": [], "format": "pdf", "frequency_published": "monthly", "id": "mef_teb", "license": "Public, published by MEF at mef.gouv.ht/teb. File URLs are content hashes; the listing page is the only index. Source files archived to raw/mef_teb/{vintage}/.", "methodology_note": "## Reading the printed table\n\nThe header prints the closing month's name twice, once over the month and once over\nthe fiscal-year cumulative, so the two are distinguishable only by column order. The\ncumulative is discarded on ingest and the fiscal-year total is recovered by summing\nmonths, which is checked against the printed cumulative: fifteen lines reconcile\nexactly for FY2025 and FY2020.\n\nThat check is not decoration. Petroleum receipts are collected October to May and nil\nfrom June, so September's nearest number in the printed grid is the 20,195 cumulative\n\u2014 read as a month it doubles the year.\n\nThe xlsx editions also carry a prior-year comparison column headed \"Ex\u00e9cution au 30\nSeptembre \". It is a cumulative, not a month, and is skipped by header text.\n\n\nFiscal-year totals are sums of the twelve monthly flows and carry no separate\nmeasure. Checked against the cumulative MEF prints alongside: fifteen lines\nreconcile exactly for FY2025, and total resources for FY2020.\n\nTwo lines here appear nowhere else in the data layer. Petroleum receipts are an\nexecuted figure rather than a framework estimate \u2014 20,195 for FY2025 against the\ncadre macro\u00e9conomique's 25,883 or 30,811. And AGD plus petroleum reproduces the\nMFMod trade-tax line exactly, 123,282 against 123,282, which the TOFE customs line\nat 70,387 does not.", "name": "MEF budget-execution statement (recettes encaiss\u00e9es et d\u00e9penses autoris\u00e9es)", "name_localized": { "en": "MEF budget-execution statement (recettes encaiss\u00e9es et d\u00e9penses autoris\u00e9es)", "fr": "Tableau d'ex\u00e9cution des recettes encaiss\u00e9es et des d\u00e9penses autoris\u00e9es" }, "provider": { "full": "Direction G\u00e9n\u00e9rale du Budget, Minist\u00e8re de l'\u00c9conomie et des Finances", "short": "MEF/DGB", "type": "ministry" }, "url": "https://www.mef.gouv.ht/teb" }, "sources": { "mef_teb": { "document_series": [], "format": "pdf", "frequency_published": "monthly", "id": "mef_teb", "license": "Public, published by MEF at mef.gouv.ht/teb. File URLs are content hashes; the listing page is the only index. Source files archived to raw/mef_teb/{vintage}/.", "methodology_note": "## Reading the printed table\n\nThe header prints the closing month's name twice, once over the month and once over\nthe fiscal-year cumulative, so the two are distinguishable only by column order. The\ncumulative is discarded on ingest and the fiscal-year total is recovered by summing\nmonths, which is checked against the printed cumulative: fifteen lines reconcile\nexactly for FY2025 and FY2020.\n\nThat check is not decoration. Petroleum receipts are collected October to May and nil\nfrom June, so September's nearest number in the printed grid is the 20,195 cumulative\n\u2014 read as a month it doubles the year.\n\nThe xlsx editions also carry a prior-year comparison column headed \"Ex\u00e9cution au 30\nSeptembre \". It is a cumulative, not a month, and is skipped by header text.\n\n\nFiscal-year totals are sums of the twelve monthly flows and carry no separate\nmeasure. Checked against the cumulative MEF prints alongside: fifteen lines\nreconcile exactly for FY2025, and total resources for FY2020.\n\nTwo lines here appear nowhere else in the data layer. Petroleum receipts are an\nexecuted figure rather than a framework estimate \u2014 20,195 for FY2025 against the\ncadre macro\u00e9conomique's 25,883 or 30,811. And AGD plus petroleum reproduces the\nMFMod trade-tax line exactly, 123,282 against 123,282, which the TOFE customs line\nat 70,387 does not.", "name": "MEF budget-execution statement (recettes encaiss\u00e9es et d\u00e9penses autoris\u00e9es)", "name_localized": { "en": "MEF budget-execution statement (recettes encaiss\u00e9es et d\u00e9penses autoris\u00e9es)", "fr": "Tableau d'ex\u00e9cution des recettes encaiss\u00e9es et des d\u00e9penses autoris\u00e9es" }, "provider": { "full": "Direction G\u00e9n\u00e9rale du Budget, Minist\u00e8re de l'\u00c9conomie et des Finances", "short": "MEF/DGB", "type": "ministry" }, "url": "https://www.mef.gouv.ht/teb" } }, "units": { "MONTHLY_FLOW": "HTG millions (current)" }, "views": [], "vintages": [ "2026-08-17" ] }