Annexes to the General Budget
Summary — The official annexes to the General Budget: the statement of motives and the accompanying macroeconomic and sectoral tables.
Key Findings
- Total appropriations of 131.5 billion gourdes, 8.7 percent above the previous fiscal year.
- Operating expenditure of the state administration rises about 4.48 billion gourdes to 39.91 billion, while investment reaches 88.14 billion, up 8.9 percent.
- Of that investment, 26.22 billion or 29.76 percent is treasury-funded and 19.5 billion comes from PetroCaribe funds.
- Five ministries hold more than half of executive operating credits: education 7.01 billion, justice and public security 6.96 billion, economy and finance 3.35 billion, public health 2.59 billion and interior 1.15 billion.
- The legislature takes 2.45 billion gourdes, 5.96 percent of operating credits, against 0.78 billion for the judiciary.
- Revenue is projected at 51.4 billion gourdes.
Full Description
The official annexes to the General Budget: the statement of motives and the accompanying macroeconomic and sectoral tables.
How to cite
Ministry of Economy and Finance (MEF), 2012, Annexes to the General Budget, https://budget.gouv.ht/storage/app/uploads/public/5f4/3d7/3e3/5f43d73e31661935021863.pdf