Budget Execution Table (TEB), fiscal year 2014-2015

MEF - Ministère de l'Économie et des Finances • FY2015 • 2 pages

Summary — This report from the Ministry of Economy and Finance details the execution of budgetary expenditures by institutions and sectors in Haiti for the fiscal year October 2014 to September 2015. It provides a breakdown of current and investment expenses, showing an overall budget consumption rate of 93.24%.

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Key Findings

Overall budget consumption rate was 93.24% for the fiscal year 2014-2015.
The Judicial Power and Independent Organizations showed very high consumption rates, with some entities exceeding their rectified credits.
The Ministry of Economy and Finance, Ministry of Environment, Bureau of the Prime Minister, and State University of Haiti spent more than their initial rectified budgets.
The Ministry of Agriculture had one of the lowest consumption rates among executive ministries at 69.85%.
Public investment expenditures totaled 10,654.53 million Gourdes.

Full Description

This document, published by the Ministry of Economy and Finance and the Public Treasury, provides a comprehensive overview of the Haitian government's budget expenditure execution for the fiscal year spanning October 2014 to September 2015. Presented in millions of Gourdes, the report meticulously categorizes expenditures across various executive, legislative, and judicial powers, as well as independent organizations. It distinguishes between rectified credit, current expenses (salaries and operational costs), public investment expenses, total expenses, and the percentage of allocated credits that were actually consumed. The data reveals an aggregate budget consumption rate of 93.24%, indicating a high level of utilization of allocated funds. While most sectors show high consumption, some ministries, such as the Ministry of Economy and Finance and the Ministry of Environment, even exceeded their initial rectified credits, suggesting potential reallocations or supplementary budgets. The report serves as a critical tool for assessing fiscal performance and accountability within the Haitian public administration.

Sectors

Geography

Time Coverage

2014-10-01 — 2015-09-30

Keywords

Entities

Full Document Text

Extracted text from the original document for search indexing.

Salaires FONCTIONNEMENT POUVOIR EXECUTIF 59,436.08 25,401.49 19,300.26 10,550.51 55,252.26 92.96% SECTEUR ECONOMIQUE 11,546.11 4,432.48 2,619.34 3,416.30 10,468.13 90.66% MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE 1,970.81 345.74 392.34 1092.33 1830.41 92.88% MINISTERE DE L'ÉCONOMIE ET DES FINANCES 4,104.58 2068.27 1659.46 388.02 4115.75 100.27% MINISTERE DE L'AGRICULTURE DES RESSOURCES NATURELLES & DU DEVELOPPEMENT RURAL. 1,803.03 681.01 114.03 464.42 1259.46 69.85% MINISTERE DES TRAVAUX PUBLICS, TRANSPORT & COMMUNICATION 2,091.75 647.61 206.18 766.45 1620.24 77.46% MINISTERE DU COMMERCE ET DE L'INDUSTRIE 526.52 350.11 114.24 29.16 493.51 93.73% MINISTERE DE L'ENVIRONNEMENT 836.80 234.26 83.84 614.29 932.38 111.42% MINISTERE DU TOURISME 212.63 105.49 49.25 61.63 216.38 101.76% SECTEUR POLITIQUE 16,200.71 8,707.98 6,509.46 712.25 15,929.69 98.33% MINISTERE DE LA JUSTICE ET SECURITE PUBLIQUE 8,968.14 6,537.57 1,951.30 124.70 8,613.57 96.05% MINISTERE DES HAITIENS VIVANT A L'ETRANGER 87.31 45.90 31.26 0.13 77.29 88.52% MINISTERE DES AFFAIRES ÉTRANGERES 2,557.19 284.77 2,245.26 26.61 2,556.64 99.98% LA PRESIDENCE 1,260.28 519.66 660.29 76.81 1,256.75 99.72% BUREAU DU PREMIER MINISTRE 1,475.09 544.96 770.38 294.76 1,610.09 109.15% MINISTERE DE L'INTERIEUR ET DES COLLECTIVITES TERRITORIALES 1,607.04 666.87 732.95 169.94 1,569.76 97.68% MINISTERE DE LA DEFENSE 245.65 108.26 118.02 19.30 245.58 99.97% SECTEUR SOCIAL 16,850.13 11,600.24 2,875.29 1,663.61 16,139.14 95.78% MINISTERE DE L'EDUCATION NATIONALE ET DE LA FORMATION PROFESSIONNELLE 11,024.31 7505.58 2305.00 915.81 10,726.39 97.30% MINISTRE DES AFFAIRES SOCIALES ET DU TRAVAIL 1,495.76 702.93 161.65 331.56 1,196.14 79.97% MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION 3,651.10 2987.00 288.34 297.17 3,572.51 97.85% MINISTERE A LA CONDITION FEMININE ET AUX DROITS DE LA FEMME 158.17 104.72 24.42 18.85 147.98 93.56% MINISTERE DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 520.78 300.01 95.89 100.22 496.12 95.26% SECTEUR CULTUREL 1,744.11 660.78 698.89 341.28 1,700.95 97.53% MINISTERE DES CULTES 133.34 72.75 54.63 1.82 129.20 96.89% MINISTRE DE LA CULTURE 1,322.24 390.08 584.03 322.13 1,296.24 98.03% MINISTRE DE LA COMMUNICATION 288.53 197.95 60.23 17.33 275.52 95.49% AUTRES ADMINISTRATIONS 13,095.03 0.00 6,597.28 4,417.07 11,014.35 84.11% INTERVENTIONS PUBLIQUES 7,018.40 0.00 6013.46 8.14 6,021.60 85.80% DETTE PUBLIQUE 6,076.63 0.00 583.81 4408.93 4,992.75 82.16% POUVOIR LEGISLATIF 1,832.96 1,158.85 470.85 28.51 1,658.21 90.47% SENAT DE LA REPUBLIQUE 746.18 445.94 248.69 23.30 717.94 96.22% CHAMBRE DES DEPUTES 1,086.78 712.91 222.16 5.20 940.27 86.52% POUVOIR JUDICIAIRE 931.44 794.64 99.84 28.39 922.87 99.08% CONSEIL SUPERIEUR DE LA MAGISTRATURE 931.44 794.64 99.84 28.39 922.87 99.08% ADMINISTRATION GENERALE 187.16 132.62 34.10 14.44 181.17 96.80% COUR DE CASSATION 84.01 64.29 9.99 9.70 83.98 99.98% COUR D'APPEL 54.01 50.18 3.83 0.00 54.01 99.99% TRIBUNAUX 606.26 547.54 51.93 4.24 603.71 99.58% ORGANISMES INDEPENDANTS 1,965.79 1,577.08 370.91 47.12 1,995.12 101.49% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX ADMINISTRATIF 563.07 405.35 154.59 2.99 562.93 99.97% CONSEIL ELECTORAL 309.52 273.89 31.13 4.50 309.52 100.00% OFFICE DE PROTECTION DU CITOYEN 32.12 25.86 3.92 2.34 32.11 99.97% UNIVERSITE D'ETAT D'HAITI 1,046.84 866.46 172.88 37.30 1,076.64 102.85% ACADEMIE DE LA CULTURE 14.23 5.53 8.39 0.00 13.92 97.79% TOTAL 64,166.27 28,932.06 20,241.87 10,654.53 59,828.46 93.24% % des crédits consommés Les dépenses d'investissement sont réparties en financement de projets et en acquisition de matériels et équipements. État d'exécution des dépenses budgétaires (par institutions et par secteurs) à partir du Trésor Public CREDIT 14-15 Rectifié Depenses courantes MINISTÈRE DE L'ÉCONOMIE ET DES FINANCES Octobre 2014 - Septembre 2015 (En Millions de Gourdes) DEPENSES D"INVESTISSEMENTS PUBLICS Total (En Millions de Gourdes)

How to cite

MEF - Ministère de l'Économie et des Finances, Budget Execution Table (TEB), fiscal year 2014-2015, https://www.mef.gouv.ht/storage/app/uploads/public/648/767/e22/648767e220682555029907.pdf

Budget Execution Table (TEB), fiscal year 2014-2015

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