Budget execution report, fiscal year 2022-2023, 1 October to 30 September
Summary: The DGB's narrative report on execution of the 2022-2023 budget for the full fiscal year to 30 September 2023. Resources collected were 181.02 billion gourdes against 267.50 billion forecast (67.7 percent), with customs receipts at 131.92 percent of forecast, and expenditure excluding externally financed projects was 177.79 billion of 235.97 billion (75.34 percent).
Key Findings
- Resources collected in 2022-2023 are 181.02 billion gourdes against 267.50 billion forecast, 67.7 percent, a shortfall of 86.48 billion and a rise of 49.76 percent on 2021-2022.
- Current revenue is 177.37 billion against 164.06 billion forecast, 108.11 percent: internal revenue 68.11 billion (92.66 percent), customs 91.03 billion (131.92 percent), petroleum 17.83 billion (83.46 percent).
- The report attributes the customs outturn to strengthened controls at the AGD, 22.03 billion above forecast.
- No budget-support disbursement was received; 3.99 billion was disbursed for the Government's social program against 15.75 billion forecast.
- Expenditure excluding externally financed projects is 177.79 billion of 235.97 billion, 75.34 percent, up 4.03 percent.
- Current spending is 132.22 billion (85.29 percent), down 5.01 percent, as fuel subsidies were removed; subsidies and transfers fell 62.05 percent to 15.27 billion, including 8.04 billion to the energy sector.
- Programs and projects executed 14.08 billion of 79.30 billion, 17.76 percent; debt amortization 30.39 billion, 99.56 percent.
How to cite
Ministry of Economy and Finance (MEF), Budget execution report, fiscal year 2022-2023, 1 October to 30 September, https://budget.gouv.ht/storage/app/uploads/public/660/317/2e8/6603172e8566d783974796.pdf
- Rights holder
- Ministère de l'Économie et des Finances (MEF)