(2018-10) Budget Execution Table (TEB), fiscal year 2017-2018

MEF - Ministère de l'Économie et des Finances • 2018

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 2017 to September 2018. It presents a comprehensive overview of how public funds were spent, measured in millions of Gourdes. The document highlights the consumption rates of allocated credits across various government entities.

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Key Findings

The overall budget execution rate for the Haitian government from October 2017 to September 2018 was 92.50% of the rectified credits, totaling 102,061.72 million Gourdes in expenditures.
The Executive Power consumed 91.81% of its allocated budget, with significant spending in economic and social sectors.
The Legislative Power showed a very high budget execution rate of 99.49%, with the Chamber of Deputies reaching 100%.
Public investment expenditures amounted to 21,737.70 million Gourdes, representing a substantial portion of the total spending.
Ministries such as Planning and External Cooperation (96.89%) and Foreign Affairs (99.88%) demonstrated high consumption rates, while Agriculture had a lower rate of 79.74%.

Full Description

This document, published by the Ministry of Economy and Finance, provides a detailed state of budgetary expenditure execution for the period spanning October 2017 to September 2018. It meticulously breaks down spending by various government institutions and sectors, drawing data directly from the Public Treasury. The report categorizes expenditures into current expenses (salaries and operations) and public investment expenses, all quantified in millions of Gourdes. Its primary objective is to offer transparency and accountability regarding the utilization of public funds, showing the percentage of allocated credits that were actually consumed by each entity. The analysis reveals significant variations in expenditure execution rates across different ministries and branches of government, including the Executive, Legislative, and Judicial powers, as well as independent organizations. This granular data allows for an assessment of financial performance and efficiency within the Haitian public administration, identifying areas of high and low budget absorption.

Topics

Geography

Time Coverage

2017-10-01 — 2018-09-30

Keywords

Haiti, budget execution, public finance, government spending, ministries, public treasury, fiscal year, expenditure report, economic governance, financial management, public administration, Gourdes

Entities

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

Notes

MEF /teb page, full-year TEB. Published 1 Oct 2018.