Budget expenditure execution by institution and sector, fiscal year 2025-2026, to 30 September 2026
Summary: One-page MEF table of spending from Treasury resources compared with the rectified credits of fiscal year 2025-2026, excluding external project financing, for every branch, sector and ministry, in millions of gourdes, split into salaries, operating costs and public investment. Of 287,096.00 million in credits, 261,945.13 million was spent, 91.24 percent.
Key Findings
- Spending from Treasury resources is 261,945.13 million gourdes of 287,096.00 million in rectified credits, 91.24 percent: salaries 112,089.59, operating costs 88,314.03 and public investment 61,541.51.
- The executive spends 248,126.98 million of 272,699.27 (90.99 percent); the social sector 69,756.36 (95.95 percent), with education at 41,970.48 of 43,479.47 and health at 15,842.63 of 16,410.02.
- Justice and public security spends 52,437.93 million of 53,173.66 (98.62 percent), including 18,107.59 of investment.
- Lower rates: public works 73.76 percent, youth and sports 65.61 percent, defense 80.66 percent and the special energy allocation 63.40 percent (4,797.12 million).
- Under other administrations, public interventions are 27,162.10 million and public debt 19,196.91 million.
- Within the judiciary the court of appeal records 149.68 percent and the courts 114.35 percent of their credits.
How to cite
Ministry of Economy and Finance (MEF), Budget expenditure execution by institution and sector, fiscal year 2025-2026, to 30 September 2026, https://mef.gouv.ht/storage/app/uploads/public/6af/5d4/c2b/6af5d4c2b1829970929579.pdf
- Rights holder
- Ministère de l'Économie et des Finances (MEF)