(2025-09) Decree amending the rectified budget for FY2024-2025

MEF • 2025

Summary — Decree by the Transitional Presidential Council, published in Le Moniteur (Special No. 60, 23 September 2025), amending the FY2024-2025 rectified budget adopted by decree of 14 April 2025. It revises the resource, expenditure, and financing tables and reallocates budgetary credits among administrative entities, lowering the total budget envelope from HTG 323,445,000,000 to HTG 317,701,000,001.

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Key Findings

Global budget envelope revised down from HTG 323,445,000,000 (April 2025) to HTG 317,701,000,001 (September 2025), a decrease of HTG 5,744,000,000 (-1.8%).
Total revenue (recettes totales) cut by HTG 5,750,000,000 (-2.6%) to HTG 211,785,200,000, driven mainly by a 5.4% drop in direct tax (impot direct) to HTG 45,974,259,114.
Base budget balance (solde budgetaire de base) falls 20.2% (-HTG 6,631,450,000) to HTG 26,212,905,762.
Capital expenditure (depenses en capital) cut 2.8% to HTG 115,359,938,534, while current expenditure (depenses courantes) rises slightly 0.5% to HTG 185,572,294,239, including a 17.9% increase in transfers and subsidies to HTG 22,211,551,353.
Decree issued citing the current inoperability of the Legislative Power, allowing the Executive to legislate by decree on matters of public interest.

Full Description

This decree, adopted by the Transitional Presidential Council on the report of the Ministers of Economy and Finance, Planning, and External Cooperation, amends the rectified national budget for fiscal year 2024-2025 that had been set by decree of 14 April 2025. It is issued citing the legislative power's current inoperability, which the decree invokes to justify governing by decree on matters of public interest. Chapter I revises the resource estimates: domestic taxes and other domestic resources at HTG 211,785,200,000; budget-support grants and project aid at HTG 67,998,908,435; and internal and external financing proceeds at HTG 37,916,891,565. Chapter II revises expenditure credits: operating expenditure (including current spending, capital immobilization, and public debt amortization) at HTG 206,580,450,000, and program/project expenditure at HTG 111,120,550,000. Chapter III presents the revised table of financial operations (equilibre economique et financier), comparing the April 2025 rectified version to the September 2025 version: the global envelope falls from HTG 323,445,000,000 to HTG 317,701,000,001 (-1.8%), total revenue falls 2.6% to HTG 211,785,200,000, and the base budget balance (solde budgetaire de base) falls 20.2% to HTG 26,212,905,762. Article 4 details the reallocation of credits by administrative entity and expenditure title, with detailed tables by ministry/institution and by section, covering both operating (fonctionnement) and investment (investissement) credits, comparing the April 2025 and September 2025 rectified allocations line by line.

Topics

Geography

Time Coverage

2024-10 — 2025-09

Keywords

budget rectificatif, decret, Conseil Presidentiel de Transition, MEF, finances publiques, equilibre budgetaire, credits budgetaires, exercice fiscal 2024-2025, gourde, Le Moniteur

Entities

MEF, Conseil Presidentiel de Transition, Ministere de la Planification et de la Cooperation Externe, Le Moniteur, Cour Superieure des Comptes et du Contentieux Administratif

Notes

Decree text is undated internally (no explicit signature date on the pages read); publication month taken from the Le Moniteur masthead date (Mardi 23 Septembre 2025, Special No. 60). Detailed line-item tables (pages 9-100) were not individually transcribed; figures above are drawn from the summary equilibrium tables on pages 3-4.