(2021-10) Budget Execution Table (TEB), fiscal year 2020-2021

MEF - Ministère de l'Économie et des Finances • 2021

Summary — This report from the Ministry of Economy and Finance details the execution of the Haitian public budget for the 2020-2021 fiscal year. It presents a breakdown of expenditures by various government institutions and sectors, sourced from the Public Treasury. The document highlights the consumption rates of allocated credits across the executive, legislative, and judicial powers, as well as independent organizations.

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Key Findings

The overall budget execution rate for the 2020-2021 fiscal year was 94.32% of allocated credits.
The Executive Power demonstrated a high execution rate of 94.30%, with significant spending in economic, political, and social sectors.
The Legislative Power had the highest execution rate at 96.76%, followed closely by the Executive Power.
Investment expenditures accounted for 37,021.66 million Gourdes, representing a substantial portion of total spending.
The Ministry of Defense showed an execution rate exceeding 100% (103.11%), indicating spending beyond initial credits, while the Ministry of Planning and External Cooperation had a lower rate of 72.68%.

Full Description

This comprehensive report from the Haitian Ministry of Economy and Finance (MEF) provides a detailed overview of the public budget expenditure execution for the fiscal year spanning October 2020 to September 2021. It meticulously breaks down spending across various government institutions and sectors, including the executive, legislative, and judicial branches, as well as independent organizations, all funded by the Public Treasury. The document categorizes expenditures into current expenses (salaries and operating costs) and investment expenses, offering a clear picture of how allocated credits were utilized. The analysis reveals the percentage of consumed credits for each entity, allowing for an assessment of financial performance and efficiency. It serves as a crucial transparency tool, illustrating the government's financial management during the specified period and highlighting areas of high and low budget execution across different ministerial departments and public services.

Topics

Geography

Time Coverage

2020-10-01 — 2021-09-30

Keywords

Haiti, budget, public expenditure, fiscal year 2020-2021, government finance, MEF, Public Treasury, financial report, budget execution, ministries, public administration, Gourdes

Entities

MINISTÈRE DE L'ÉCONOMIE ET DES FINANCES (MEF), Trésor Public, POUVOIR EXECUTIF, POUVOIR LEGISLATIF, POUVOIR JUDICIAIRE, ORGANISMES INDEPENDANTS, MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE, MINISTERE DE L'AGRICULTURES 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

Notes

MEF /teb page, full-year TEB. Published 1 Oct 2021.