Budget Execution Table (TEB), fiscal year 2015-2016

MEF - Ministère de l'Économie et des Finances • FY2016 • 1 pages

Summary — This document presents the state of budget expenditure execution for the fiscal year October 2015 to September 2016 in Haiti. It details the spending by various government institutions and sectors, including current expenses (salaries, operations) and public investment expenses. The overall budget execution rate for the period was 86.93%.

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Key Findings

The overall budget execution rate for the fiscal year 2015-2016 was 86.93% of the allocated credits.
The Judicial Power demonstrated the highest execution rate among the three powers at 99.02%, followed by the Legislative Power (94.10%) and the Executive Power (86.20%).
The Ministry of Foreign Affairs and Public Debt achieved a 100% execution rate, while the Presidency even exceeded its budget with 103.68% consumption.
Sectors like Commerce and Industry (34.97%) and Public Works, Transport & Communication (48.29%) showed significantly lower budget execution rates.
Current expenses (salaries and operations) accounted for the majority of spending, with salaries alone representing 32,374.89 million Gourdes out of a total of 71,611.76 million Gourdes in consumed credits.

Full Description

This report from the Ministry of Economy and Finance provides a comprehensive overview of the budget expenditure execution in Haiti for the fiscal year spanning October 2015 to September 2016. It meticulously breaks down expenditures by major governmental powers—Executive, Legislative, Judicial, and Independent Organizations—and further by specific ministries and sectors. The data distinguishes between current expenses, categorized into salaries and operational costs, and public investment expenses, presenting both the allocated credit and the actual consumed amounts, along with the percentage of credit consumed.

The overall execution rate for the national budget stood at 86.93%, with significant variations observed across different entities. The document highlights that while some entities like the Ministry of Foreign Affairs and Public Debt achieved 100% execution, and the Presidency even exceeded its credit at 103.68%, others like the Ministry of Commerce and Industry (34.97%) and the Ministry of Public Works, Transport & Communication (48.29%) showed much lower rates. This detailed financial statement serves as a crucial tool for assessing governmental spending efficiency and resource allocation during the specified period.

Sectors

Geography

Time Coverage

2015-10-01 — 2016-09-30

Keywords

Entities

Full Document Text

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Salaires FONCTIONNEMENT POUVOIR EXECUTIF 76,113.55 28,148.88 24,768.52 12,689.99 65,607.38 86.20% SECTEUR ECONOMIQUE 17,168.26 5,232.92 2,921.31 3,778.62 11,932.84 69.51% MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE 3,035.99 433.54 522.82 1,288.10 2244.46 73.93% MINISTERE DE L'ÉCONOMIE ET DES FINANCES 5,615.63 2,573.78 1,654.18 866.95 5094.91 90.73% MINISTERE DE L'AGRICULTURE DES RESSOURCES NATURELLES & DU DEVELOPPEMENT RURAL. 2,590.94 809.58 224.22 550.31 1584.11 61.14% MINISTERE DES TRAVAUX PUBLICS, TRANSPORT & COMMUNICATION 3,498.29 697.97 237.86 753.64 1689.47 48.29% MINISTERE DU COMMERCE ET DE L'INDUSTRIE 1,440.64 358.26 136.39 9.17 503.82 34.97% MINISTERE DE L'ENVIRONNEMENT 698.28 244.71 93.68 273.82 612.22 87.68% MINISTERE DU TOURISME 288.49 115.09 52.15 36.62 203.86 70.66% SECTEUR POLITIQUE 18,519.54 9,800.30 7,286.17 818.97 17,905.45 96.68% MINISTERE DE LA JUSTICE ET SECURITE PUBLIQUE 10,163.47 7,350.59 2,107.85 218.36 9,676.80 95.21% MINISTERE DES HAITIENS VIVANT A L'ETRANGER 89.13 45.90 39.46 3.68 89.03 99.90% MINISTERE DES AFFAIRES ÉTRANGERES 3,004.36 313.90 2,664.36 26.09 3,004.36 100.00% LA PRESIDENCE 1,198.67 529.97 612.07 100.79 1,242.83 103.68% BUREAU DU PREMIER MINISTRE 1,944.59 655.77 1,011.29 241.04 1,908.10 98.12% MINISTERE DE L'INTERIEUR ET DES COLLECTIVITES TERRITORIALES 1,700.96 744.08 636.83 191.33 1,572.24 92.43% MINISTERE DE LA DEFENSE 418.35 160.09 214.31 37.68 412.09 98.50% SECTEUR SOCIAL 19,824.02 12,378.77 2,924.56 717.69 16,021.02 80.82% MINISTERE DE L'EDUCATION NATIONALE ET DE LA FORMATION PROFESSIONNELLE 13,446.12 8,099.22 2,136.78 219.52 10455.52 77.76% MINISTERE DES AFFAIRES SOCIALES ET DU TRAVAIL 1,434.79 726.13 189.06 264.67 1179.86 82.23% MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION 4,123.91 3,123.44 441.69 113.99 3679.12 89.21% MINISTERE A LA CONDITION FEMININE ET AUX DROITS DE LA FEMME 171.19 107.45 25.72 1.99 135.16 78.95% MINISTERE DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 648.01 322.54 131.30 117.51 571.36 88.17% SECTEUR CULTUREL 1,777.01 736.89 775.42 111.31 1,623.62 91.37% MINISTERE DES CULTES 168.15 77.41 78.61 2.99 159.01 94.56% MINISTERE DE LA CULTURE 1,294.73 446.49 626.99 36.00 1109.49 85.69% MINISTERE DE LA COMMUNICATION 314.12 212.99 69.82 72.31 355.12 113.05% AUTRES ADMINISTRATIONS 18,824.72 0.00 10,861.06 7,263.40 18,124.46 96.28% INTERVENTIONS PUBLIQUES 10,322.37 0.00 9,613.74 8.65 9622.40 93.22% DETTE PUBLIQUE 8,502.35 0.00 1,247.32 7,254.75 8502.07 100.00% POUVOIR LEGISLATIF 3,136.84 1,806.10 829.87 315.72 2,951.69 94.10% SENAT DE LA REPUBLIQUE 1,196.27 516.65 348.43 148.70 1,013.78 84.74% CHAMBRE DES DEPUTES 1,940.57 1,289.46 481.44 167.02 1,937.91 99.86% POUVOIR JUDICIAIRE 971.31 795.83 107.25 58.72 961.81 99.02% CONSEIL SUPERIEUR DE LA MAGISTRATURE 971.31 795.83 107.25 58.72 961.81 99.02% ADMINISTRATION GENERALE 197.11 133.91 35.92 18.01 187.84 95.30% COUR DE CASSATION 86.89 61.85 13.98 10.88 86.70 99.78% COUR D'APPEL 58.99 52.36 6.63 0.00 58.99 100.00% TRIBUNAUX 628.31 547.72 50.72 29.83 628.27 99.99% ORGANISMES INDEPENDANTS 2,154.93 1,624.08 423.47 43.33 2,090.88 97.03% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX ADMINISTRATIF 676.64 405.41 194.76 29.67 629.83 93.08% CONSEIL ELECTORAL 351.24 307.13 34.61 9.50 351.24 100.00% OFFICE DE PROTECTION DU CITOYEN 44.69 27.63 12.87 4.17 44.67 99.97% UNIVERSITE D'ETAT D'HAITI 1,060.34 870.38 172.73 0.00 1,043.11 98.38% ACADEMIE DE LA CULTURE 22.03 13.53 8.50 0.00 22.03 99.99% TOTAL 82,376.64 32,374.89 26,129.11 13,107.76 71,611.76 86.93% Les dépenses d'investissement sont réparties en financement de projets, immobilisations et amortissements de la dette. État d'exécution des dépenses budgétaires (par institutions et par secteurs) à partir du Trésor Public CREDIT 15-16 Depenses courantes MINISTÈRE DE L'ÉCONOMIE ET DES FINANCES Octobre 2015 - Septembre 2016 (En Millions de Gourdes) DEPENSES D"INVESTISSEMENTS PUBLICS Total % des crédits consommés

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MEF - Ministère de l'Économie et des Finances, Budget Execution Table (TEB), fiscal year 2015-2016, https://www.mef.gouv.ht/storage/app/uploads/public/648/769/189/6487691896164958963498.pdf

Budget Execution Table (TEB), fiscal year 2015-2016

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