(FY2020) Budget Execution Table (TEB), fiscal year 2019-2020

MEF - Ministère de l'Économie et des Finances • 2020 • 2 pages

Summary — This report from the Ministry of Economy and Finance details the execution status of budgetary expenditures by institutions and sectors in Haiti for the fiscal year October 2019 to September 2020. It presents a comprehensive overview of how public funds from the Treasury were utilized, broken down into current expenditures (salaries, operations) and public investment expenditures. 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 2019-2020 fiscal year was 83.76% of allocated credits.
The Judicial Power achieved a 100% consumption rate, indicating full utilization of its budget.
The Ministry of Public Works, Transport & Communication had one of the lowest consumption rates at 58.43%.
Social sectors, including Education and Public Health, showed varied execution rates, with Public Health at 65.75% and Education at 97.12%.
Independent bodies and the Legislative Power demonstrated high budget execution, at 99.12% and 98.50% respectively.

Full Description

This document, published by the Ministry of Economy and Finance, provides a detailed account of the execution of budgetary expenditures across various government institutions and sectors in Haiti. Covering the fiscal period from October 2019 to September 2020, the report meticulously breaks down spending from Public Treasury resources into current expenditures, which include salaries and operational costs, and public investment expenditures. It serves as a critical transparency tool, illustrating the financial performance of the Haitian government by showing the percentage of allocated credits that were actually consumed by each entity. The report reveals that the overall budget execution rate stood at 83.76%, with significant variations among different powers and ministries. For instance, the Judicial Power achieved a 100% consumption rate, while the Ministry of Public Works, Transport & Communication had a lower rate of 58.43%. This granular data allows for an assessment of financial management and resource allocation efficiency within the Haitian public administration.

Topics

Geography

Time Coverage

2019-10-01 — 2020-09-30

Keywords

Budget, Public finance, Expenditures, Government, Ministries, Haiti, Fiscal year, Economy, Social sectors, Education, Health, Justice, Public Treasury, Financial report, series:mef-teb, group:fy2019-20

Entities

MINISTERE DE L'ECONOMIE ET DES FINANCES, MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE, MINISTERE DE L'AGRICULTURE DES RESSOURCES NATURELLES & DU DEVELOPPEMENT RURA, MINISTERE DES TRAVAUX PUBLICS, TRANSPORT & COMMUNICATION, MINISTERE DU COMMERCE ET DE L'INDUSTRIE, MINISTERE DE L'ENVIRONNEMENT, MINISTERE DU TOURISME, MINISTERE DE LA JUSTICE ET SECURITE PUBLIQUE, MINISTERE DES HAITIENS VIVANT A L'ETRANGER, MINISTERE DES AFFAIRES ÉTRANGERES, LA PRESIDENCE, BUREAU DU PREMIER MINISTRE, MINISTERE DE L'INTERIEUR ET DES COLLECTIVITES TERRITORIALES, MINISTERE DE LA DEFENSE, MINISTERE DE L'EDUCATION NATIONALE ET DE LA FORMATION PROFESSIONNELLE, MINISTRE DES AFFAIRES SOCIALES ET DU TRAVAIL, MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION, MINISTERE A LA CONDITION FEMININE ET AUX DROITS DE LA FEMME, MINISTERE DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE, MINISTERE DES CULTES, MINISTRE DE LA CULTURE, MINISTRE DE LA COMMUNICATION, SENAT DE LA REPUBLIQUE, CHAMBRE DES DEPUTES, CONSEIL SUPERIEUR DE LA MAGISTRATURE, COUR DE CASSATION, COUR D'APPEL, TRIBUNAUX, COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX ADMINISTRATIF, CONSEIL ELECTORAL, OFFICE DE PROTECTION DU CITOYEN, UNIVERSITE D'ETAT D'HAITI, ACADEMIE DE LA CULTURE, Trésor Public

Full Document Text

Extracted text from the original document for search indexing.

Salaires FONCTIONNEMENT POUVOIR EXECUTIF 154,221.57 40,047.42 59,661.87 28,089.14 127,798.44 82.87% SECTEUR ECONOMIQUE 19,889.31 7,594.31 4,412.44 4,433.03 16,439.78 82.66% MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE 2,916.12 557.98 590.64 1,714.17 2,862.79 98.17% MINISTERE DE L'ÉCONOMIE ET DES FINANCES 7,063.47 3,647.91 2,475.26 212.10 6,335.27 89.69% MINISTERE DE L'AGRICULTURE DES RESSOURCES NATURELLES & DU DEVELOPPEMENT RURAL. 3,161.92 963.65 569.93 973.50 2,507.08 79.29% MINISTERE DES TRAVAUX PUBLICS, TRANSPORT & COMMUNICATION 4,522.67 1,060.92 261.87 1,319.62 2,642.41 58.43% MINISTERE DU COMMERCE ET DE L'INDUSTRIE 741.17 456.02 154.60 80.49 691.11 93.25% MINISTERE DE L'ENVIRONNEMENT 1,252.13 763.16 300.29 130.55 1,193.99 95.36% MINISTERE DU TOURISME 231.83 144.68 59.85 2.60 207.13 89.34% SECTEUR POLITIQUE 27,398.55 13,896.06 11,591.20 1,357.62 26,844.88 97.98% MINISTERE DE LA JUSTICE ET SECURITE PUBLIQUE 13,536.63 10,696.22 2,533.03 121.09 13,350.34 98.62% MINISTERE DES HAITIENS VIVANT A L'ETRANGER 113.63 75.54 27.39 10.70 113.63 100.00% MINISTERE DES AFFAIRES ÉTRANGERES 5,742.61 350.11 5,383.68 8.34 5,742.13 99.99% LA PRESIDENCE 1,807.13 641.20 1,137.42 28.43 1,807.06 100.00% BUREAU DU PREMIER MINISTRE 1,980.63 667.12 1,099.13 88.20 1,854.46 93.63% MINISTERE DE L'INTERIEUR ET DES COLLECTIVITES TERRITORIALES 3,220.22 1,121.98 905.09 1,023.91 3,050.99 94.74% MINISTERE DE LA DEFENSE 997.70 343.89 505.46 76.94 926.29 92.84% SECTEUR SOCIAL 36,328.51 17,700.04 3,147.80 8,737.43 29,585.27 81.44% MINISTERE DE L'EDUCATION NATIONALE ET DE LA FORMATION PROFESSIONNELLE 15,313.84 11,906.69 1,807.67 1,158.87 14,873.23 97.12% MINISTRE DES AFFAIRES SOCIALES ET DU TRAVAIL 2,364.87 880.25 220.67 1,042.33 2,143.25 90.63% MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION 17,749.86 4,378.33 774.13 6,517.67 11,670.12 65.75% MINISTERE A LA CONDITION FEMININE ET AUX DROITS DE LA FEMME 203.21 142.44 48.30 11.24 201.98 99.39% MINISTERE DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 696.73 392.32 297.03 7.33 696.68 99.99% SECTEUR CULTUREL 1,883.39 857.01 912.75 33.32 1,803.08 95.74% MINISTERE DES CULTES 219.56 113.74 95.49 8.68 217.90 99.25% MINISTRE DE LA CULTURE 1,302.03 523.25 723.61 22.04 1,268.91 97.46% MINISTRE DE LA COMMUNICATION 361.80 220.02 93.65 2.61 316.27 87.41% AUTRES ADMINISTRATIONS 68,721.81 - 39,597.68 13,527.74 53,125.42 77.31% INTERVENTIONS PUBLIQUES 22,959.24 - 22,319.50 32.72 22,352.22 97.36% DETTE PUBLIQUE 20,064.37 - 1,717.35 13,495.02 15,212.37 75.82% DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 25,698.20 - 15,560.83 - 15,560.83 60.55% POUVOIR LEGISLATIF 4,789.00 3,764.10 864.61 88.49 4,717.20 98.50% SENAT DE LA REPUBLIQUE 1,670.43 1,262.91 329.93 76.95 1,669.79 99.96% CHAMBRE DES DEPUTES 3,118.58 2,501.19 534.68 11.53 3,047.41 97.72% POUVOIR JUDICIAIRE 1,575.01 1,245.26 296.66 33.06 1,574.97 100.00% CONSEIL SUPERIEUR DE LA MAGISTRATURE 1,575.01 1,245.26 296.66 33.06 1,574.97 100.00% ADMINISTRATION GENERALE 264.79 141.37 110.04 13.34 264.76 99.99% COUR DE CASSATION 202.94 150.25 39.61 13.08 202.94 100.00% COUR D'APPEL 121.35 91.62 28.45 1.27 121.35 100.00% TRIBUNAUX 985.92 862.01 118.55 5.36 985.92 100.00% ORGANISMES INDEPENDANTS 2,664.42 2,065.66 527.71 47.51 2,640.88 99.12% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX ADMINISTRATIF 750.40 425.82 285.01 25.52 736.35 98.13% CONSEIL ELECTORAL 498.69 437.19 51.38 6.16 494.74 99.21% OFFICE DE PROTECTION DU CITOYEN 109.31 85.75 16.57 6.02 108.34 99.11% UNIVERSITE D'ETAT D'HAITI 1,276.31 1,099.64 162.36 9.81 1,271.80 99.65% ACADEMIE DE LA CULTURE 29.70 17.27 12.39 - 29.66 99.86% TOTAL 163,250.00 47,122.44 61,350.86 28,258.19 136,731.49 83.76% /1 les fonds du Tresor Public regroupent les recettes internes et les ressources fournies sous forme d'appui budgétaire direct par les institutions financières internationales MINISTERE DE L'ECONOMIE ET DES FINANCES Octobre 2019 - Septembre 2020 (En Millions de Gourdes) DEPENSES D"INVESTISSEMENTS PUBLICS Total % des crédits consommés /2Les dépenses d'investissement sont réparties en financement de projets, immobilisations et amortissements de la dette. Etat d'éxécution des dépenses budgétaires (par institutions et par secteurs) à partir des ressources du Trésor Public CREDIT 19-20 Depenses courantes (En Millions de Gourdes)

(FY2020) Budget Execution Table (TEB), fiscal year 2019-2020

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