(2015-10) Budget Execution Table (TEB), fiscal year 2014-2015

MEF - Ministère de l'Économie et des Finances • 2015

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.

Topics

Geography

Time Coverage

2014-10-01 — 2015-09-30

Keywords

Haiti, budget, public finance, government expenditures, fiscal year, ministries, public treasury, economic sector, social sector, justice, governance, investment, salaries, operational costs, 2014-2015

Entities

Ministère de l'Économie et des Finances, Trésor Public, Pouvoir Exécutif, Pouvoir Législatif, Pouvoir Judiciaire, Organismes Indépendants, Ministère de la Planification et de la Coopération Externe, Ministère de l'Agriculture, Ministère de l'Éducation Nationale, Ministère de la Santé Publique, Université d'État d'Haïti, Cour Supérieure des Comptes et du Contentieux Administratif, Conseil Électoral

Notes

MEF /teb page (www.mef.gouv.ht/teb), full-year TEB. Published 1 Oct 2015 per site date column. Family-2 execution table, not in budget batch, not in corpus.