{ "annotations": [ { "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": { "admin1": "ALL", "component": "ALL", "frequency": "M", "institution": "ALL", "measure": "MONTHLY_FLOW" }, "description": { "en": "Monthly gross central-government payroll (masse salariale), in current\ngourdes, as published by the Direction G\u00e9n\u00e9rale du Budget (DGB) of the\nMinist\u00e8re de l'\u00c9conomie et des Finances. Reported by institution (line\nministries plus a few constitutional and autonomous bodies) and by staff\ncategory. The headline series is the national total across all institutions\nand categories.\n\n**Period basis**: calendar month (a monthly flow). Values are current HTG\nfor the reference month; annualising requires multiplying by roughly twelve\n(subject to bonus months). Coverage as captured is monthly from May 2021.\n\nThis covers the budgetary central government payroll only and is not directly\ncomparable to the wage line of the TOFE (`fiscal_operations`), which is\ncash-execution on a different perimeter.\n\nThe `institution` dimension carries the central-government body (ALL for the\nwhole-of-government national total, ministry acronyms for the breakdown); the\n`component` dimension carries the staff category (ALL for the institution's\nGrand Total). The headline series pins both to ALL, so it is the smooth\nwhole-of-government total rather than an overlay of every ministry plus the\ngrand total.\n", "fr": "Masse salariale mensuelle brute de l'administration centrale, en gourdes courantes, publi\u00e9e par la Direction G\u00e9n\u00e9rale du Budget (DGB) du Minist\u00e8re de l'\u00c9conomie et des Finances, par institution et par cat\u00e9gorie de fonctionnaires.\n", "ht": "Mas salaryal mansy\u00e8l brit administrasyon santral la, nan goud kouran, ke Direksyon Jeneral Bidj\u00e8 (DGB) Minist\u00e8 Ekonomi ak Finans pibliye, pa enstitisyon ak pa kategori fonksyon\u00e8.\n" }, "dim_labels": { "admin1": { "en": "Haiti Department" }, "area_type": { "en": "Geographic coverage" }, "component": { "en": "Civil-service staff category" }, "institution": { "en": "Central-government institution (DGB)" }, "measure": { "en": "Wage-bill measure" } }, "document_series": [ "mef-payroll" ], "domain": "fiscal", "downloadable": true, "facets": { "adjustment": [ "NSA" ], "admin1": [ "ALL", "HT01", "HT02", "HT03", "HT04", "HT05", "HT06", "HT07", "HT08", "HT09", "HT10" ], "area_type": [ "NATIONAL" ], "component": [ "ALL", "DECIDEUR", "DECISIONNEL", "DIPLOME_CERTIFIE", "GRAND_DECIDEUR", "INTERMEDIAIRE", "PREMIER_NIVEAU", "PREMIER_RANG", "SOUTIEN", "SUPERIEUR" ], "frequency": [ "M" ], "institution": [ "AKA", "ALL", "CEP", "CH_DEPUTES", "CSCCA", "CSPJ", "DEFENSE", "MAE", "MARNDR", "MAST", "MCFDF", "MCI", "MDE", "MEF", "MENFP", "MHAVE", "MICT", "MJSAC", "MJSP", "MPCE", "MSPP", "MTPTC", "M_COMM", "M_CULTES", "M_CULTURE", "M_TOUR", "OPC", "PRESIDENCE", "PRIMATURE", "SENAT", "UEH" ], "measure": [ "MONTHLY_FLOW" ] }, "indicator_id": "public_wage_bill", "labels": { "admin1": { "ALL": { "description": "All departments combined (the national aggregate across present-location departments).", "description_fr": "Tous les d\u00e9partements combin\u00e9s (l'agr\u00e9gat national pour les d\u00e9partements de pr\u00e9sence).", "description_ht": "Tout depatman ansanm (total nasyonal la pou depatman kote moun yo prezan).", "en": "All departments", "fr": "Tous les d\u00e9partements", "ht": "Tout depatman" }, "HT01": { "description": "Ouest department (ADM1 pcode HT01); contains Port-au-Prince.", "description_fr": "D\u00e9partement de l'Ouest (pcode ADM1 HT01) ; contient Port-au-Prince.", "description_ht": "Depatman Lw\u00e8s (pcode ADM1 HT01); gen P\u00f2toprens ladan l.", "en": "Ouest", "fr": "Ouest", "ht": "Lw\u00e8s" }, "HT02": { "description": "Sud-Est department (ADM1 pcode HT02).", "description_fr": "D\u00e9partement du Sud-Est (pcode ADM1 HT02).", "description_ht": "Depatman Sid\u00e8s (pcode ADM1 HT02).", "en": "Sud-Est", "fr": "Sud-Est", "ht": "Sid\u00e8s" }, "HT03": { "description": "Nord department (ADM1 pcode HT03).", "description_fr": "D\u00e9partement du Nord (pcode ADM1 HT03).", "description_ht": "Depatman N\u00f2 (pcode ADM1 HT03).", "en": "Nord", "fr": "Nord", "ht": "N\u00f2" }, "HT04": { "description": "Nord-Est department (ADM1 pcode HT04).", "description_fr": "D\u00e9partement du Nord-Est (pcode ADM1 HT04).", "description_ht": "Depatman N\u00f2d\u00e8s (pcode ADM1 HT04).", "en": "Nord-Est", "fr": "Nord-Est", "ht": "N\u00f2d\u00e8s" }, "HT05": { "description": "Artibonite department (ADM1 pcode HT05).", "description_fr": "D\u00e9partement de l'Artibonite (pcode ADM1 HT05).", "description_ht": "Depatman Latibonit (pcode ADM1 HT05).", "en": "Artibonite", "fr": "Artibonite", "ht": "Latibonit" }, "HT06": { "description": "Centre department (ADM1 pcode HT06).", "description_fr": "D\u00e9partement du Centre (pcode ADM1 HT06).", "description_ht": "Depatman Sant (pcode ADM1 HT06).", "en": "Centre", "fr": "Centre", "ht": "Sant" }, "HT07": { "description": "Sud department (ADM1 pcode HT07).", "description_fr": "D\u00e9partement du Sud (pcode ADM1 HT07).", "description_ht": "Depatman Sid (pcode ADM1 HT07).", "en": "Sud", "fr": "Sud", "ht": "Sid" }, "HT08": { "description": "Grande Anse department (ADM1 pcode HT08).", "description_fr": "D\u00e9partement de la Grande Anse (pcode ADM1 HT08).", "description_ht": "Depatman Grandans (pcode ADM1 HT08).", "en": "Grande Anse", "fr": "Grande Anse", "ht": "Grandans" }, "HT09": { "description": "Nord-Ouest department (ADM1 pcode HT09).", "description_fr": "D\u00e9partement du Nord-Ouest (pcode ADM1 HT09).", "description_ht": "Depatman N\u00f2dw\u00e8s (pcode ADM1 HT09).", "en": "Nord-Ouest", "fr": "Nord-Ouest", "ht": "N\u00f2dw\u00e8s" }, "HT10": { "description": "Nippes department (ADM1 pcode HT10).", "description_fr": "D\u00e9partement des Nippes (pcode ADM1 HT10).", "description_ht": "Depatman Nip (pcode ADM1 HT10).", "en": "Nippes", "fr": "Nippes", "ht": "Nip" } }, "area_type": { "NATIONAL": { "description": "Country-wide total.", "en": "National", "fr": "National", "ht": "Nasyonal" } }, "component": { "ALL": { "description": "Headline total across all staff categories \u2014 the DGB \"Grand Total\" column.", "description_fr": "Total toutes cat\u00e9gories \u2014 colonne \u00ab Grand Total \u00bb de la DGB.", "description_ht": "Total tout kategori \u2014 kol\u00f2n \u00ab Grand Total \u00bb DGB la.", "en": "All categories (Grand Total)", "fr": "Grand Total", "ht": "Gran Total" }, "DECIDEUR": { "description": "Decision-maker (2021 seven-category scheme).", "description_fr": "D\u00e9cideur (sch\u00e9ma 2021).", "description_ht": "Desid\u00e8 (skema 2021).", "en": "Decision-maker", "fr": "D\u00e9cideur", "ht": "Desid\u00e8" }, "DECISIONNEL": { "description": "Decision-making cadre. Present in both schemes.", "description_fr": "Cadre d\u00e9cisionnel.", "description_ht": "Kad desizyon\u00e8l.", "en": "Decision-making cadre", "fr": "Cadre D\u00e9cisionnel", "ht": "Kad Desizyon\u00e8l" }, "DIPLOME_CERTIFIE": { "description": "Qualified or certified staff (late-2022 four-category scheme).", "description_fr": "Personnel dipl\u00f4m\u00e9 ou certifi\u00e9 (sch\u00e9ma \u00e0 partir de fin 2022).", "description_ht": "P\u00e8son\u00e8l diplome oswa s\u00e8tifye (skema apati fen 2022).", "en": "Qualified or certified staff", "fr": "Personnel Dipl\u00f4m\u00e9 ou Certifi\u00e9", "ht": "P\u00e8son\u00e8l Diplome oswa S\u00e8tifye" }, "GRAND_DECIDEUR": { "description": "Senior decision-maker (2021 seven-category scheme).", "description_fr": "Grand d\u00e9cideur (sch\u00e9ma 2021).", "description_ht": "Gran desid\u00e8 (skema 2021).", "en": "Senior decision-maker", "fr": "Grand D\u00e9cideur", "ht": "Gran Desid\u00e8" }, "INTERMEDIAIRE": { "description": "Intermediate cadre (2021 seven-category scheme).", "description_fr": "Cadre interm\u00e9diaire (sch\u00e9ma 2021).", "description_ht": "Kad ent\u00e8medy\u00e8 (skema 2021).", "en": "Intermediate cadre", "fr": "Cadre Interm\u00e9diaire", "ht": "Kad Ent\u00e8medy\u00e8" }, "PREMIER_NIVEAU": { "description": "Senior executive cadre (2021 seven-category scheme).", "description_fr": "Cadre de premier niveau (sch\u00e9ma 2021).", "description_ht": "Kad premye nivo (skema 2021).", "en": "First-level executive cadre", "fr": "Cadre de Premier Niveau", "ht": "Kad Premye Nivo" }, "PREMIER_RANG": { "description": "Senior executive cadre (late-2022 four-category scheme).", "description_fr": "Cadre de premier rang (sch\u00e9ma \u00e0 partir de fin 2022).", "description_ht": "Kad premye ran (skema apati fen 2022).", "en": "First-rank executive cadre", "fr": "Cadre de Premier Rang", "ht": "Kad Premye Ran" }, "SOUTIEN": { "description": "Support staff. Present in both schemes.", "description_fr": "Personnel de soutien.", "description_ht": "P\u00e8son\u00e8l sip\u00f2.", "en": "Support staff", "fr": "Personnel de Soutien", "ht": "P\u00e8son\u00e8l Sip\u00f2" }, "SUPERIEUR": { "description": "Senior cadre (2021 seven-category scheme).", "description_fr": "Cadre sup\u00e9rieur (sch\u00e9ma 2021).", "description_ht": "Kad sipery\u00e8 (skema 2021).", "en": "Senior cadre", "fr": "Cadre Sup\u00e9rieur", "ht": "Kad Sipery\u00e8" } }, "frequency": { "M": { "en": "Monthly", "fr": "Mensuel", "ht": "Chak mwa" } }, "institution": { "AKA": { "en": "Haitian Academy (Akademi Krey\u00f2l Ayisyen)", "fr": "AKA", "ht": "AKA" }, "ALL": { "description": "National total across all central-government institutions.", "en": "All institutions (national total)", "fr": "Total g\u00e9n\u00e9ral", "ht": "Total jeneral" }, "CEP": { "en": "Provisional Electoral Council", "fr": "CEP", "ht": "CEP" }, "CH_DEPUTES": { "en": "Chamber of Deputies", "fr": "Chambre des D\u00e9put\u00e9s", "ht": "Chanm Depite" }, "CSCCA": { "en": "Superior Court of Auditors and Administrative Disputes", "fr": "CSCCA", "ht": "CSCCA" }, "CSPJ": { "en": "Superior Council of the Judiciary", "fr": "CSPJ", "ht": "CSPJ" }, "DEFENSE": { "en": "Ministry of Defense", "fr": "M. D\u00e9fense", "ht": "M. Defans" }, "MAE": { "en": "Ministry of Foreign Affairs", "fr": "MAE", "ht": "MAE" }, "MARNDR": { "en": "Ministry of Agriculture, Natural Resources and Rural Development", "fr": "MARNDR", "ht": "MARNDR" }, "MAST": { "en": "Ministry of Social Affairs and Labor", "fr": "MAST", "ht": "MAST" }, "MCFDF": { "en": "Ministry for the Status of Women and Women's Rights", "fr": "MCFDF", "ht": "MCFDF" }, "MCI": { "en": "Ministry of Commerce and Industry", "fr": "MCI", "ht": "MCI" }, "MDE": { "en": "Ministry of Environment", "fr": "MDE", "ht": "MDE" }, "MEF": { "en": "Ministry of Economy and Finance", "fr": "MEF", "ht": "MEF" }, "MENFP": { "en": "Ministry of National Education and Vocational Training", "fr": "MENFP", "ht": "MENFP" }, "MHAVE": { "en": "Ministry of Haitians Living Abroad", "fr": "MHAVE", "ht": "MHAVE" }, "MICT": { "en": "Ministry of the Interior and Territorial Communities", "fr": "MICT", "ht": "MICT" }, "MJSAC": { "en": "Ministry of Youth, Sports and Civic Action", "fr": "MJSAC", "ht": "MJSAC" }, "MJSP": { "en": "Ministry of Justice and Public Security", "fr": "MJSP", "ht": "MJSP" }, "MPCE": { "en": "Ministry of Planning and External Cooperation", "fr": "MPCE", "ht": "MPCE" }, "MSPP": { "en": "Ministry of Public Health and Population", "fr": "MSPP", "ht": "MSPP" }, "MTPTC": { "en": "Ministry of Public Works, Transport and Communications", "fr": "MTPTC", "ht": "MTPTC" }, "M_COMM": { "en": "Ministry of Communications", "fr": "M. Communication", "ht": "M. Kominikasyon" }, "M_CULTES": { "en": "Ministry of Religious Affairs", "fr": "M. Cultes", "ht": "M. Kil" }, "M_CULTURE": { "en": "Ministry of Culture", "fr": "M. Culture", "ht": "M. Kilti" }, "M_TOUR": { "en": "Ministry of Tourism", "fr": "M. Tourisme", "ht": "M. Touris" }, "OPC": { "en": "Office for the Protection of Citizens", "fr": "OPC", "ht": "OPC" }, "PRESIDENCE": { "en": "Presidency", "fr": "Pr\u00e9sidence", "ht": "Prezidans" }, "PRIMATURE": { "en": "Prime Minister's Office", "fr": "Primature", "ht": "Primati" }, "SENAT": { "en": "Senate", "fr": "S\u00e9nat", "ht": "Sena" }, "UEH": { "en": "State University of Haiti", "fr": "UEH", "ht": "UEH" } }, "measure": { "MONTHLY_FLOW": { "description": "Gross central-government payroll for the reference month, in current gourdes.", "description_fr": "Masse salariale brute de l'administration centrale pour le mois de r\u00e9f\u00e9rence, en gourdes courantes.", "description_ht": "Mas salaryal brit administrasyon santral pou mwa referans la, nan goud kouran.", "en": "Monthly wage bill (flow)", "fr": "Masse salariale mensuelle", "ht": "Mas salaryal mansy\u00e8l" } } }, "name": { "en": "Public wage bill (masse salariale)", "fr": "Masse Salariale de la Fonction Publique", "ht": "Mas Salaryal Fonksyon Piblik la" }, "observations": [ { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "AKA", "measure": "MONTHLY_FLOW", "period": "2021-05", "source_id": "mef_budget", "status": "observed", "value": 756800.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "PREMIER_RANG", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 146350.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "PREMIER_RANG", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 365600.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "PREMIER_RANG", "frequency": "M", "institution": "PRESIDENCE", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 700300.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "PREMIER_RANG", "frequency": "M", "institution": "PRIMATURE", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 6987949.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "PREMIER_RANG", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 456500.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "PREMIER_RANG", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 31799715.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "AKA", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 303450.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "CEP", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 57400.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "CH_DEPUTES", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 7113800.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 2096150.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 2178200.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "DEFENSE", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 2598200.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "MAE", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 2759850.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "PREMIER_RANG", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 961550.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 12588450.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 2297050.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 3695800.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 11385600.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 19342750.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 576696700.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "MHAVE", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 706150.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 13491200.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 7889850.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 91086600.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": "mef_budget", "status": "observed", "value": 6943933.0, "vintage_date": "2025-05-22" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "SOUTIEN", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "period": "2023-05", "source_id": 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Current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 5745950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 27813100.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_COMM", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 15366900.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 371963025.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 33461233.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 800681750.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 27206150.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 135223100.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MHAVE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 4172850.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 1359378200.0, "vintage_date": "2026-07-29" }, { "admin1": "HT05", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 643300.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 204264240.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 42336400.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 30994050.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 11141650.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 39935550.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "DEFENSE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 57608600.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 37622150.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 32155350.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 110300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAST", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 688500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 2131950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "DEFENSE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 260600.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 2746700.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 989333.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 78794233.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 69117950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRIMATURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 35221800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRESIDENCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 4559850.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 5350550.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 5406575.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 37262400.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 5231350.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_COMM", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 15108400.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 30261900.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 278591775.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 29069883.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 651785250.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 25187950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 123685050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MHAVE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 4172850.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 417602700.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 154892980.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 38941600.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 25158600.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 9997050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 339250.0, "vintage_date": "2026-07-29" }, { "admin1": "HT05", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 6382350.0, "vintage_date": "2026-07-29" }, { "admin1": "HT08", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 949050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT05", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 3641500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT09", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 189000.0, "vintage_date": "2026-07-29" }, { "admin1": "HT09", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; 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current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 219900.0, "vintage_date": "2026-07-29" }, { "admin1": "HT09", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 590250.0, "vintage_date": "2026-07-29" }, { "admin1": "HT09", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 59500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT09", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAST", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; 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current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 96300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT06", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 393800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT06", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-03", "source_id": "mef_budget", "status": "observed", "value": 333200.0, "vintage_date": "2026-07-29" }, { "admin1": "HT06", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; 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current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 1291900.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 92046350.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 6441710.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 456400.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 345000.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 51300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAST", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 1019850.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 1585550.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 3331100.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 1195267.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 11308847.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 47750.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRIMATURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 389050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 497950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 573700.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 1315600.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 1250250.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 97508750.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 6178110.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 339250.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "DEFENSE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 56901950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 27686797.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 24931400.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CH_DEPUTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 98903050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CEP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 2751800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "AKA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 1274000.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 92133180.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 69498200.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRIMATURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 35575100.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRESIDENCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 4559850.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 7750500.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 6281175.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 41266900.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 5745950.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_COMM", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 15338850.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 40084250.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 371124875.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 33467133.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 801444950.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 27206150.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 135367200.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MHAVE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 4172850.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 1362187800.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 204316620.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CH_DEPUTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 98761350.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 42375050.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 30994050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 37693150.0, "vintage_date": "2026-07-29" }, { "admin1": "HT05", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 3641500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; 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current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 110300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAST", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 688500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 2131950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "DEFENSE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; 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current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 829250.0, "vintage_date": "2026-07-29" }, { "admin1": "HT09", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_COMM", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 86400.0, "vintage_date": "2026-07-29" }, { "admin1": "HT09", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 86400.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. 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current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 172800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT10", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 652300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT10", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 7538900.0, "vintage_date": "2026-07-29" }, { "admin1": "HT10", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 181100.0, "vintage_date": "2026-07-29" }, { "admin1": "HT10", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 6251950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT10", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 62000.0, "vintage_date": "2026-07-29" }, { "admin1": "HT10", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 851300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT10", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 67765500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT10", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-02", "source_id": "mef_budget", "status": "observed", "value": 4653800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT10", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; 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current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 1004950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_COMM", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 45700.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 1640300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 8040450.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 200350.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 12770700.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 86400.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 1250250.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 94077100.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; 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Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 7737100.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 6206175.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 40711600.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 5619550.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_COMM", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 15258800.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 40123800.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 371385425.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CEP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 2751800.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 33377733.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 27133150.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 135223100.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MHAVE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 4086450.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 1347236800.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 205383990.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 46450600.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 11028650.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAST", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 78713850.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 46027550.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 37870700.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "DEFENSE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 61878900.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 68936000.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 828992100.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CH_DEPUTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 98726250.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 24671500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 27660000.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 2746700.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 989333.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 79840209.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 69117950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRIMATURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 35490850.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRESIDENCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 4559850.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 5286050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 5331575.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 36806550.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 5104950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_COMM", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 15000300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 30277500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 276780125.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 28986383.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 682957050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 25114950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 123685050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MHAVE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 4086450.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 417605900.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 155795930.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 41156400.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 28812150.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 9884050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAST", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; 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current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 40000.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 683900.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 5972350.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 547800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 13463350.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 559700.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 1291900.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 92001750.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 6411450.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 566600.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 345000.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 51300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAST", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 1019850.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 1585550.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 3331100.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 1195267.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 11308847.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 47750.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRIMATURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 389050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 497950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 573700.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 1315600.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 110200.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 1229100.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 15139550.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 592050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 268800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 110300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAST", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 688500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CH_DEPUTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 98761350.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CEP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 2751800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "AKA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 1274000.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 91651481.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 69498200.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRIMATURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 36368850.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRESIDENCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 4559850.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 7801600.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 6206175.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 40806400.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 5619550.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_COMM", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 15333800.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 40123800.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 371206175.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 33622633.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 796100500.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 27256050.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 135223100.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MHAVE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 4172850.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 1347521450.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 204044840.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 46280400.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 35250000.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 11170350.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAST", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-04", "source_id": "mef_budget", "status": "observed", "value": 76145450.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. 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aggregate summed from department rows. 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Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 7619100.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 6189975.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 40487850.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 5919900.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_COMM", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 15108500.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 40325050.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 362587725.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 33683350.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 800284550.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 27131150.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 71103200.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 135314400.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 1376230800.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 203462820.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 40614950.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 31184050.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 10416300.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAST", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 72305600.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 49766500.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 37143850.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "DEFENSE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 43908250.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 70125300.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 34048517.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CH_DEPUTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 98983900.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MHAVE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 4272850.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 91651230.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "AKA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 993300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CEP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 2751800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 70722950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRIMATURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 34170500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRESIDENCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 6011500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 5168050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 5315375.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 36906500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 5330300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_COMM", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 14850000.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 30622700.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 275217575.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 29255500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 651638350.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 25112950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 123685050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MHAVE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 4272850.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 410447550.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 154198640.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 37779450.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 25348600.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 9490200.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAST", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-11", "source_id": "mef_budget", "status": "observed", "value": 64443600.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; 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current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 6503910.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 445900.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 345000.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 51300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAST", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 1019850.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 1550950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 3245100.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 1195267.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 11675697.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 47750.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRIMATURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 389050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 497950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 573700.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 1135700.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 110200.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 1229100.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 12718200.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 1010450.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 29032850.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 86400.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 1964450.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 163898400.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 8768160.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 78693883.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 70784950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRIMATURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 34170500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRESIDENCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 6011500.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 6189975.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 38724300.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 5919900.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_COMM", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 15189700.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 40571100.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 359923175.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 33716450.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 799214700.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 27131150.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 135314400.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MHAVE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 4236350.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 1379231300.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 203362320.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 40679450.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 31184050.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 9521500.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAST", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 68691450.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 49766500.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 37057450.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "DEFENSE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 43908250.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 69571100.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 34520017.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CH_DEPUTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 98983900.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CEP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 2751800.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "ALL", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 3747732767.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "AKA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 1055300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT10", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 161400.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 7292850.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 584300.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRESIDENCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 6011500.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. 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current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 35449300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 5330300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_COMM", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 14931200.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 30868750.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 273572075.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 29288600.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 651365850.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 25112950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 123685050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MHAVE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 4236350.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 412831100.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 154288740.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 37843950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 25348600.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 8595400.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAST", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 60864550.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 32416050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 37057450.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "DEFENSE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 43800750.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 27023950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 25454800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CH_DEPUTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 98983900.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CEP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 2751800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "AKA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-10", "source_id": "mef_budget", "status": "observed", "value": 993300.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. 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current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 98760100.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 208300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "DEFENSE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 45837750.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 27773197.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 24931400.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CH_DEPUTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 98903050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CEP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 2751800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "AKA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 993300.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 92611580.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 69498200.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRIMATURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 35709600.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRESIDENCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 6686200.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 7734200.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 6281175.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 37648250.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 41682700.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_COMM", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 15373950.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 40149450.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 363491425.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 33448833.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. Current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 801928750.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. 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current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 2827200.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 989333.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 79701233.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 69117950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRIMATURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 34747750.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRESIDENCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 6686200.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 5283150.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 5406575.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 37791950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; 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current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 276043975.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 29020983.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-01", "source_id": "mef_budget", "status": "observed", "value": 652578000.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; 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current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 113300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 1010450.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 12787300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 1229100.0, "vintage_date": "2026-07-29" }, { "admin1": "HT05", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 643300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 219900.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 233100.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 63100.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_COMM", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 40000.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 655200.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 5895850.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 584300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 13543850.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 559700.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 1291900.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 95662950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 6441710.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 445900.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 345000.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 51300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MAST", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 1019850.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MARNDR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 1550950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 3170100.0, "vintage_date": "2026-07-29" }, { "admin1": "HT04", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 1195267.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 11675697.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 47750.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "PRIMATURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 389050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 497950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 573700.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 1166100.0, "vintage_date": "2026-07-29" }, { "admin1": "HT03", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 110200.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 6178110.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MDE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 208300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCI", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 268800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT02", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MCFDF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 64600.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CH_DEPUTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 98903050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CEP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 2751800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT01", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "AKA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 993300.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. 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current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 857950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT09", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "DEFENSE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 107500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT09", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSCCA", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 769400.0, "vintage_date": "2026-07-29" }, { "admin1": "HT08", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 307000.0, "vintage_date": "2026-07-29" }, { "admin1": "HT08", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_TOUR", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 185800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT08", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 40000.0, "vintage_date": "2026-07-29" }, { "admin1": "HT08", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MTPTC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 860950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT08", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 11874200.0, "vintage_date": "2026-07-29" }, { "admin1": "HT08", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MPCE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 243200.0, "vintage_date": "2026-07-29" }, { "admin1": "HT08", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 6239350.0, "vintage_date": "2026-07-29" }, { "admin1": "HT08", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MJSAC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 62000.0, "vintage_date": "2026-07-29" }, { "admin1": "HT08", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MICT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 991600.0, "vintage_date": "2026-07-29" }, { "admin1": "HT08", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MENFP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 99273950.0, "vintage_date": "2026-07-29" }, { "admin1": "HT08", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MEF", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 2445300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT09", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "CSPJ", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 2831050.0, "vintage_date": "2026-07-29" }, { "admin1": "HT09", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_COMM", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 86400.0, "vintage_date": "2026-07-29" }, { "admin1": "HT09", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTES", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 86400.0, "vintage_date": "2026-07-29" }, { "admin1": "HT09", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 86400.0, "vintage_date": "2026-07-29" }, { "admin1": "ALL", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "DEFENSE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; aggregate summed from department rows. 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current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 1424217.0, "vintage_date": "2026-07-29" }, { "admin1": "HT06", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "UEH", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 514500.0, "vintage_date": "2026-07-29" }, { "admin1": "HT06", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "SENAT", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 96300.0, "vintage_date": "2026-07-29" }, { "admin1": "HT06", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 393800.0, "vintage_date": "2026-07-29" }, { "admin1": "HT06", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "M_CULTURE", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 333200.0, "vintage_date": "2026-07-29" }, { "admin1": "HT06", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "MSPP", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2025-12", "source_id": "mef_budget", "status": "observed", "value": 6261250.0, "vintage_date": "2026-07-29" }, { "admin1": "HT10", "area_type": "NATIONAL", "component": "ALL", "frequency": "M", "institution": "OPC", "measure": "MONTHLY_FLOW", "notes": "MEF budget.gouv.ht Tableau department extract; current fiscal year is partial as of 2026-07-29.", "period": "2026-05", "source_id": "mef_budget", "status": "observed", "value": 186000.0, "vintage_date": "2026-07-29" } ], "sector": "fiscal", "sectors": [ "BX" ], "source": { "document_series": [ "mef-payroll" ], "format": "csv", "frequency_published": "monthly", "id": "mef_budget", "methodology_note": "## DGB Effectif et Masse Salariale\n\nThe Direction G\u00e9n\u00e9rale du Budget reports, each month, the number of paid\ncentral-government staff (effectif, in persons) and the corresponding gross\nmonthly payroll (masse salariale, in current gourdes), by institution and\nby staff category. The institution list covers the line ministries plus a\nsmall number of constitutional and autonomous bodies (Parliament, the\nelectoral council, the supreme audit court, the state university, etc.).\n\nValues are a snapshot of the payroll for the reference month. The wage-bill\nfigure is a monthly flow in current HTG; annualising requires multiplying by\nroughly twelve (subject to bonus months). Headcount is a stock (persons on\npayroll at month end). These figures cover the budgetary central government\npayroll only and are not directly comparable to the wage line of the TOFE\n(fiscal_operations), which is on a cash-execution basis and a different\nperimeter.\n\nThis series is compiled by the World Bank from the DGB portal and is not an\nofficial DGB time-series product; the DGB publishes one file per month\nrather than a continuous series.\n", "name": "MEF/DGB Budget Portal, Effectif et Masse Salariale", "name_localized": { "en": "MEF/DGB Budget Portal, Effectif et Masse Salariale", "fr": "DGB/MEF, Effectif et Masse Salariale de la Fonction Publique", "ht": "DGB/MEF, Efektif ak Mas Salaryal Fonksyon Piblik" }, "provider": { "full": "Direction G\u00e9n\u00e9rale du Budget, Minist\u00e8re de l'\u00c9conomie et des Finances", "short": "DGB/MEF", "type": "ministry" }, "url": "https://budget.gouv.ht/effectif-et-masse-salariale" }, "sources": { "mef_budget": { "document_series": [ "mef-payroll" ], "format": "csv", "frequency_published": "monthly", "id": "mef_budget", "methodology_note": "## DGB Effectif et Masse Salariale\n\nThe Direction G\u00e9n\u00e9rale du Budget reports, each month, the number of paid\ncentral-government staff (effectif, in persons) and the corresponding gross\nmonthly payroll (masse salariale, in current gourdes), by institution and\nby staff category. The institution list covers the line ministries plus a\nsmall number of constitutional and autonomous bodies (Parliament, the\nelectoral council, the supreme audit court, the state university, etc.).\n\nValues are a snapshot of the payroll for the reference month. The wage-bill\nfigure is a monthly flow in current HTG; annualising requires multiplying by\nroughly twelve (subject to bonus months). Headcount is a stock (persons on\npayroll at month end). These figures cover the budgetary central government\npayroll only and are not directly comparable to the wage line of the TOFE\n(fiscal_operations), which is on a cash-execution basis and a different\nperimeter.\n\nThis series is compiled by the World Bank from the DGB portal and is not an\nofficial DGB time-series product; the DGB publishes one file per month\nrather than a continuous series.\n", "name": "MEF/DGB Budget Portal, Effectif et Masse Salariale", "name_localized": { "en": "MEF/DGB Budget Portal, Effectif et Masse Salariale", "fr": "DGB/MEF, Effectif et Masse Salariale de la Fonction Publique", "ht": "DGB/MEF, Efektif ak Mas Salaryal Fonksyon Piblik" }, "provider": { "full": "Direction G\u00e9n\u00e9rale du Budget, Minist\u00e8re de l'\u00c9conomie et des Finances", "short": "DGB/MEF", "type": "ministry" }, "url": "https://budget.gouv.ht/effectif-et-masse-salariale" } }, "units": { "HTG": "HTG (current)" }, "views": [ { "chart_type": "line", "default": true, "description": { "en": "Total central-government monthly payroll in current gourdes (whole-of-government total, institution=ALL).", "fr": "Masse salariale mensuelle totale du gouvernement central en gourdes courantes (total consolid\u00e9, institution=ALL).", "ht": "Total mas salaryal mansy\u00e8l gouv\u00e8nman santral nan goud kouran (total jeneral, institution=ALL)." }, "filters": { "admin1": "ALL", "component": "ALL", "institution": "ALL", "measure": "MONTHLY_FLOW" }, "id": "headline", "name": { "en": "National wage bill", "fr": "Masse salariale nationale", "ht": "Mas salaryal nasyonal" } }, { "chart_type": "ranked_bar", "default": false, "default_window": "all", "description": { "en": "Latest-month payroll by central-government institution, ranked largest to smallest (the twelve largest of thirty bodies shown; education, justice-and-public-security, and health dominate). Excludes the institution=ALL whole-of-government total, which is the headline view. The full thirty-institution breakdown and every month stay in the data table and downloads.", "fr": "Masse salariale du dernier mois par institution de l'administration centrale, class\u00e9e du plus grand au plus petit (les douze plus importantes des trente entit\u00e9s ; l'\u00e9ducation, la justice-et-s\u00e9curit\u00e9 publique et la sant\u00e9 dominent). Exclut le total consolid\u00e9 institution=ALL, qui est la vue principale. La ventilation compl\u00e8te des trente institutions et tous les mois restent dans le tableau de donn\u00e9es et les t\u00e9l\u00e9chargements.", "ht": "Mas salaryal d\u00e8nye mwa a pa enstitisyon gouv\u00e8nman santral, klase soti nan pi gwo rive nan pi piti (douz pi gwo yo sou trant antite ; edikasyon, jistis-ak-sekirite piblik, ak sante domine). Pa gen ladann total jeneral institution=ALL, ki se vi prensipal la. Tout trant enstitisyon yo ak chak mwa rete nan tablo done a ak nan telechajman yo." }, "filters": { "admin1": "ALL", "component": "ALL", "institution": [], "measure": "MONTHLY_FLOW" }, "id": "by_institution", "name": { "en": "By institution", "fr": "Par institution", "ht": "Pa enstitisyon" }, "rank_by": "institution", "rank_top": 12 } ], "vintages": [ "2025-05-22", "2026-07-29" ] }