(2017-10) Budget Execution Table (TEB), fiscal year 2016-2017

MEF - Ministère de l'Économie et des Finances • 2017

Summary — This document from the Ministry of Economy and Finance presents the budget expenditure execution for the fiscal year October 2016 to September 2017. It details spending by various government institutions and sectors, sourced from the Public Treasury. The report shows the allocation and consumption of credits in millions of Gourdes.

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Key Findings

The overall budget execution rate for the 2016-2017 fiscal year was 95.47% of allocated credits.
The Executive Power consumed 95.04% of its credits, while the Legislative and Judicial Powers achieved 100% and 99.88% respectively.
The Ministry of Economy and Finance showed a high execution rate of 94.54%, and the Ministry of Foreign Affairs reached 100%.
Some ministries, like Planning and External Cooperation (60.77%) and Social Affairs and Labor (85.25%), had lower consumption rates compared to the average.
Public investment expenditures accounted for 13,049.23 million Gourdes, representing a significant portion of the total spending.

Full Description

This comprehensive report from the Ministry of Economy and Finance outlines the budget expenditure execution for the period spanning October 2016 to September 2017. It provides a detailed breakdown of spending across various government institutions and sectors, drawing data directly from the Public Treasury. The document categorizes expenditures into current expenses (salaries, operations) and public investment expenses, presenting both the initial credit allocated and the actual amounts consumed, all expressed in millions of Gourdes. The report serves as a crucial tool for assessing the financial performance and resource utilization of the Haitian government during the specified fiscal year. The data reveals the percentage of credits consumed by each entity, offering insights into budgetary efficiency and implementation rates across the executive, legislative, and judicial powers, as well as independent organizations. It highlights areas of high and low expenditure execution, providing a granular view of how public funds were managed and disbursed across key governmental functions and development initiatives.

Topics

Geography

Time Coverage

2016-10-01 — 2017-09-30

Keywords

Budget execution, public finance, government spending, Haiti, fiscal year 2016-2017, Ministry of Economy and Finance, Public Treasury, government institutions, sectoral spending, investment expenditures, current expenditures, budget performance

Entities

MINISTÈRE DE L'ÉCONOMIE ET DES FINANCES, Trésor Public, POUVOIR EXECUTIF, POUVOIR LEGISLATIF, POUVOIR JUDICIAIRE, ORGANISMES INDEPENDANTS, MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE, MINISTERE DES AFFAIRES ÉTRANGERES, MINISTERE DE L'EDUCATION NATIONALE ET DE LA FORMATION PROFESSIONNELLE, MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION, COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX ADMINISTRATIF, CONSEIL ELECTORAL, UNIVERSITE D'ETAT D'HAITI

Notes

MEF /teb page, full-year TEB. Published 2 Oct 2017.