(2016-10) Budget Execution Table (TEB), fiscal year 2015-2016

MEF - Ministère de l'Économie et des Finances • 2016

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.

Topics

Geography

Time Coverage

2015-10-01 — 2016-09-30

Keywords

Haiti, budget, public expenditure, government finance, fiscal year 2015-2016, ministries, sectors, budget execution, public treasury, financial report, economic statistics, public administration

Entities

MINISTÈRE DE L'ÉCONOMIE ET DES FINANCES, Trésor Public, POUVOIR EXECUTIF, POUVOIR LEGISLATIF, POUVOIR JUDICIAIRE, Organismes Indépendants, Présidence, Bureau du Premier Ministre, Ministère des Affaires Étrangères, Ministère de l'Éducation Nationale, Ministère de la Santé Publique, Cour Supérieure des Comptes et du Contentieux Administratif, Conseil Électoral, Université d'État d'Haïti

Notes

MEF /teb page, full-year TEB. Published 3 Oct 2016.