(2019-10) Budget Execution Table (TEB), fiscal year 2018-2019

MEF - Ministère de l'Économie et des Finances • 2019

Summary — This document presents the execution status of budgetary expenditures by institutions and sectors from the Haitian Public Treasury. It covers the fiscal period from October 2018 to September 2019. The report details current expenditures (salaries, operations) and public investment expenditures, along with the percentage of credits consumed for each entity.

View Document View Original Source

Key Findings

The Executive Power consumed 78.38% of its allocated credits, totaling 78,543.70 million Gourdes.
The Judicial Power demonstrated a high consumption rate of 98.69%, utilizing 1,458.29 million Gourdes.
The Ministry of Foreign Affairs exceeded its budget, consuming 106.30% of its credits.
The Ministry of Economy and Finance utilized 88.45% of its budget, spending 5,589.75 million Gourdes.
Public debt expenditures reached 13,377.93 million Gourdes, representing 92.90% of its allocated credits.

Full Description

This report from the Ministry of Economy and Finance provides a comprehensive overview of the Haitian government's budgetary expenditure execution for the fiscal year spanning October 2018 to September 2019. It meticulously breaks down spending across various institutions and sectors, including the Executive, Legislative, and Judicial powers, as well as independent organizations. The data is categorized into current expenditures (salaries and operational costs) and public investment expenditures, presenting the total spending and the percentage of allocated credits that have been utilized. Key sections include detailed figures for economic, political, social, and cultural sectors, alongside other administrations like public interventions and public debt. The document highlights the financial performance of ministries such as Planning, Finance, Agriculture, Public Works, Justice, Education, Health, and Social Affairs, offering insights into how budgetary allocations were consumed during the specified period.

Topics

Geography

Time Coverage

2018-10-01 — 2019-09-30

Keywords

Haiti, budget, expenditures, public finance, government spending, fiscal year, ministries, public treasury, economic sectors, social sectors, investment, salaries

Entities

Ministère de l'Économie et des Finances, Trésor Public, Pouvoir Exécutif, Pouvoir Législatif, Pouvoir Judiciaire, Sénat de la République, Chambre des Députés, Conseil Supérieur de la Magistrature, Cour de Cassation, Cour d'Appel, Tribunaux, Cour Supérieure des Comptes et du Contentieux Administratif, Conseil Électoral, Office de Protection du Citoyen, Université d'État d'Haïti, Académie de la Culture, Ministère de la Planification et de la Coopération Externe, Ministère de l'Agriculture, Ministère des Travaux Publics, Ministère du Commerce et de l'Industrie, Ministère de l'Environnement, Ministère du Tourisme, Ministère de la Justice et Sécurité Publique, Ministère des Haïtiens Vivant à l'Étranger, Ministère des Affaires Étrangères, La Présidence, Bureau du Premier Ministre, Ministère de l'Intérieur et des Collectivités Territoriales, Ministère de la Défense, Ministère de l'Éducation Nationale, Ministère des Affaires Sociales et du Travail, Ministère de la Santé Publique et de la Population, Ministère à la Condition Féminine et aux Droits de la Femme, Ministère de la Jeunesse, des Sports et de l'Action Civique, Ministère des Cultes, Ministère de la Culture, Ministère de la Communication

Notes

MEF /teb page, full-year TEB. Published 1 Oct 2019.