(FY2017) Budget Execution Table (TEB), fiscal year 2016-2017
Summary — MEF budget execution table for fiscal year 2016-2017 (October 2016 to September 2017), reporting Treasury based expenditure by institution and sector. Total expenditure executed was 78,772.41 million HTG against a credit of 82,513.74 million HTG, a 95.47% execution rate.
Key Findings
- Total expenditure executed reached 78,772.41 million HTG against a credit of 82,513.74 million HTG (95.47% execution), improved from 86.93% the prior year.
- Salaries absorbed 35,671.15 million HTG and operating costs 30,052.03 million HTG.
- Public investment spending totaled 13,049.23 million HTG.
- The Legislature and Conseil Électoral both reached 100.00% credit execution.
- The economic sector executed only 84.60% of its credit, the weakest branch, dragged down by the Ministry of Planning and External Cooperation at 60.77%.
Full Description
This MEF Tableau d'Exécution Budgétaire (TEB) covers the fiscal year from October 2016 to September 2017 and presents Treasury recorded expenditure execution by institution and sector. Against a total credit of 82,513.74 million HTG, actual expenditure reached 78,772.41 million HTG, an overall execution rate of 95.47%, an improvement over the prior fiscal year's 86.93%. Current expenditure comprised 35,671.15 million HTG in salaries and 30,052.03 million HTG in operating costs (fonctionnement), while public investment spending totaled 13,049.23 million HTG. Execution was strong across most branches: the Legislature and several independent agencies (Conseil Électoral, Chambre des Députés) executed 100.00% of their credits, and the Executive Power overall reached 95.04%. The economic sector again lagged, executing 84.60% of its 14,406.62 million HTG credit, with the Ministry of Planning and External Cooperation at only 60.77%. Public debt service consumed 10,272.39 million HTG, a 99.23% execution rate. No revenue figures are presented; the table covers expenditure execution only.
Full Document Text
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Salaires FONCTIONNEMENT
POUVOIR EXECUTIF 75,316.01 30,541.31 28,201.39 12,839.37 71,582.07 95.04%
SECTEUR ECONOMIQUE 14,406.62 5,450.45 3,428.99 3,308.23 12,187.67 84.60%
MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE 2,830.97 451.90 545.97 722.45 1,720.33 60.77%
MINISTERE DE L'ÉCONOMIE ET DES FINANCES 5,284.43 2,556.47 2,056.80 382.65 4,995.92 94.54%
MINISTERE DE L'AGRICULTURE DES RESSOURCES NATURELLES & DU DEVELOPPEMENT RURAL. 2,391.64 870.36 259.77 809.69 1,939.83 81.11%
MINISTERE DES TRAVAUX PUBLICS, TRANSPORT & COMMUNICATION 2,525.63 750.68 252.05 1,092.25 2,094.98 82.95%
MINISTERE DU COMMERCE ET DE L'INDUSTRIE 632.53 378.11 137.05 168.14 683.30 108.03%
MINISTERE DE L'ENVIRONNEMENT 552.03 317.75 122.85 101.93 542.53 98.28%
MINISTERE DU TOURISME 189.39 125.18 54.50 31.12 210.79 111.30%
SECTEUR POLITIQUE 19,641.84 10,723.33 8,259.26 354.79 19,337.38 98.45%
MINISTERE DE LA JUSTICE ET SECURITE PUBLIQUE 10,631.04 8,224.64 2,244.80 94.93 10,564.37 99.37%
MINISTERE DES HAITIENS VIVANT A L'ETRANGER 99.90 68.03 28.23 3.53 99.79 99.89%
MINISTERE DES AFFAIRES ÉTRANGERES 3,816.00 327.97 3,464.93 23.09 3,816.00 100.00%
LA PRESIDENCE 1,204.57 529.95 614.93 59.42 1,204.30 99.98%
BUREAU DU PREMIER MINISTRE 1,874.21 650.95 1,006.80 102.70 1,760.45 93.93%
MINISTERE DE L'INTERIEUR ET DES COLLECTIVITES TERRITORIALES 1,612.57 746.66 691.93 50.33 1,488.92 92.33%
MINISTERE DE LA DEFENSE 403.56 175.12 207.65 20.79 403.55 100.00%
SECTEUR SOCIAL 18,054.80 13,564.70 3,148.85 384.97 17,098.52 94.70%
MINISTERE DE L'EDUCATION NATIONALE ET DE LA FORMATION PROFESSIONNELLE 11,564.82 8,746.57 2,264.37 67.79 11,078.74 95.80%
MINISTRE DES AFFAIRES SOCIALES ET DU TRAVAIL 1,410.84 781.57 200.03 221.13 1,202.73 85.25%
MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION 4,349.43 3,598.71 414.56 75.54 4,088.82 94.01%
MINISTERE A LA CONDITION FEMININE ET AUX DROITS DE LA FEMME 148.50 115.39 29.88 3.21 148.49 99.99%
MINISTERE DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 581.22 322.45 240.01 17.29 579.75 99.75%
SECTEUR CULTUREL 1,713.15 802.83 820.82 38.06 1,661.71 97.00%
MINISTERE DES CULTES 183.15 93.40 83.29 3.41 180.09 98.33%
MINISTRE DE LA CULTURE 1,217.12 493.84 654.20 24.37 1,172.41 96.33%
MINISTRE DE LA COMMUNICATION 312.88 215.59 83.33 10.29 309.21 98.83%
AUTRES ADMINISTRATIONS 21,499.59 0.00 12,543.47 8,753.32 21,296.79 99.06%
INTERVENTIONS PUBLIQUES 11,147.74 - 10,948.08 76.32 11,024.40 98.89%
DETTE PUBLIQUE 10,351.85 - 1,595.39 8,677.00 10,272.39 99.23%
POUVOIR LEGISLATIF 3,897.08 2,540.41 1,217.72 138.93 3,897.06 100.00%
SENAT DE LA REPUBLIQUE 1,474.43 847.06 522.10 105.25 1,474.42 100.00%
CHAMBRE DES DEPUTES 2,422.65 1,693.35 695.62 33.68 2,422.65 100.00%
POUVOIR JUDICIAIRE 1,047.65 843.75 157.40 45.28 1,046.44 99.88%
CONSEIL SUPERIEUR DE LA MAGISTRATURE 1,047.65 843.75 157.40 45.28 1,046.44 99.88%
ADMINISTRATION GENERALE 191.01 144.79 41.30 4.91 190.99 99.99%
COUR DE CASSATION 120.30 74.73 35.54 8.84 119.11 99.01%
COUR D'APPEL 73.57 62.12 5.94 5.50 73.57 100.00%
TRIBUNAUX 662.77 562.10 74.62 26.04 662.77 100.00%
ORGANISMES INDEPENDANTS 2,253.01 1,745.68 475.51 25.64 2,246.84 99.73%
COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX ADMINISTRATIF 647.03 435.75 200.27 11.01 647.03 100.00%
CONSEIL ELECTORAL 382.81 307.13 66.18 9.50 382.81 100.00%
OFFICE DE PROTECTION DU CITOYEN 48.45 29.95 13.89 4.61 48.45 99.99%
UNIVERSITE D'ETAT D'HAITI 1,149.70 957.82 185.18 0.53 1,143.52 99.46%
ACADEMIE DE LA CULTURE 25.03 15.03 10.00 - 25.03 100.00%
TOTAL
82,513.74 35,671.15 30,052.03 13,049.23 78,772.41 95.47%
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 16-17
Depenses courantes
MINISTÈRE DE L'ÉCONOMIE ET DES FINANCES
Octobre 2016 - Septembre 2017
(En Millions de Gourdes)
DEPENSES D"INVESTISSEMENTS
PUBLICS
Total % des crédits consommés
(En Millions de Gourdes)