(FY2022) Budget Execution Table (TEB), fiscal year 2021-2022

MEF - Ministère de l'Économie et des Finances • 2022 • 2 pages

Summary — This report from the Ministry of Economy and Finance details the execution of Haiti's national budget for the fiscal year 2021-2022, covering October 2021 to September 2022. It presents budgetary expenditures by various government institutions and sectors, funded by Public Treasury resources. The document shows an overall budget consumption rate of 91.51% across all entities.

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Key Findings

The overall budget consumption rate for the 2021-2022 fiscal year was 91.51% of allocated credits.
The Executive Power consumed 91.27% of its credits, while the Legislative and Judicial powers showed higher rates of 95.49% and 98.31% respectively.
The Ministry of Public Works, Transport & Communication had a notably low consumption rate of 30.10%.
The Ministry of Social Affairs and Labor reported an exceptionally high consumption rate of 256.41%, indicating significant overspending or specific accounting for external funds.
Special allocations for the energy sector (DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE) also exceeded credits with a 110.27% consumption rate.

Full Description

This comprehensive report from the Haitian Ministry of Economy and Finance (MEF) provides a detailed overview of the national budget's execution for the fiscal year 2021-2022, spanning from October 2021 to September 2022. It meticulously breaks down budgetary expenditures across various government institutions and sectors, all funded through the Public Treasury. The analysis covers the Executive, Legislative, and Judicial powers, as well as independent organizations, highlighting their respective credit allocations, current expenditures (salaries and operations), investment expenditures, and overall consumption rates. The document reveals an aggregate budget consumption rate of 91.51% for the entire government. While most entities demonstrate high consumption rates, some notable variations exist, such as the Ministry of Public Works, Transport & Communication with a significantly lower rate of 30.10%, and the Ministry of Social Affairs and Labor showing an exceptionally high rate of 256.41%, possibly due to specific accounting or external funding mechanisms. The report serves as a crucial tool for financial transparency and accountability in public administration.

Topics

Geography

Time Coverage

2021-10-01 — 2022-09-30

Keywords

Haiti, budget execution, public finance, government spending, fiscal year 2021-2022, MEF, public treasury, expenditure report, ministries, financial statistics, public administration, budget performance, series:mef-teb, group:fy2021-22

Entities

MINISTÈRE DE L'ÉCONOMIE ET DES FINANCES (MEF), Trésor Public, 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

Full Document Text

Extracted text from the original document for search indexing.

Salaires FONCTIONNEMENT POUVOIR EXECUTIF 174,778.91 57,507.59 73,248.87 28,756.99 159,513.44 91.27% SECTEUR ECONOMIQUE 24,123.46 10,217.48 4,427.71 2,779.52 17,424.70 72.23% MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE 3,402.83 720.61 745.88 1,473.51 2,940.00 86.40% MINISTERE DE L'ÉCONOMIE ET DES FINANCES 7,948.76 4,852.16 2,251.75 504.75 7,608.66 95.72% MINISTERE DE L'AGRICULTURE DES RESSOURCES NATURELLES & DU DEVELOPPEMENT RURAL. 2,554.50 1,200.75 545.53 206.88 1,953.15 76.46% MINISTERE DES TRAVAUX PUBLICS, TRANSPORT & COMMUNICATION 7,154.98 1,418.03 223.60 511.69 2,153.32 30.10% MINISTERE DU COMMERCE ET DE L'INDUSTRIE 1,025.93 620.52 196.69 51.53 868.74 84.68% MINISTERE DE L'ENVIRONNEMENT 1,767.56 1,208.76 432.30 29.43 1,670.49 94.51% MINISTERE DU TOURISME 268.89 196.65 31.96 1.72 230.34 85.66% SECTEUR POLITIQUE 33,345.83 19,770.28 10,282.31 876.72 30,929.31 92.75% MINISTERE DE LA JUSTICE ET SECURITE PUBLIQUE 19,671.69 14,321.02 3,317.69 218.76 17,857.48 90.78% MINISTERE DES HAITIENS VIVANT A L'ETRANGER 158.79 104.65 35.82 5.75 146.22 92.09% MINISTERE DES AFFAIRES ÉTRANGERES 4,607.51 868.51 3,597.58 21.73 4,487.81 97.40% LA PRESIDENCE 1,520.96 767.72 646.44 9.32 1,423.49 93.59% BUREAU DU PREMIER MINISTRE 2,165.15 943.68 1,119.94 18.16 2,081.77 96.15% MINISTERE DE L'INTERIEUR ET DES COLLECTIVITES TERRITORIALES 3,668.22 2,039.73 992.19 591.27 3,623.19 98.77% MINISTERE DE LA DEFENSE 1,553.50 724.97 572.66 11.72 1,309.35 84.28% SECTEUR SOCIAL 33,198.47 26,293.39 3,256.28 2,624.72 32,174.38 96.92% MINISTERE DE L'EDUCATION NATIONALE ET DE LA FORMATION PROFESSIONNELLE 23,002.50 18,727.03 1,951.23 88.82 20,767.08 90.28% MINISTRE DES AFFAIRES SOCIALES ET DU TRAVAIL 1,545.89 1,176.06 269.60 2,518.09 3,963.76 256.41% MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION 7,614.41 5,731.87 696.14 4.70 6,432.71 84.48% MINISTERE A LA CONDITION FEMININE ET AUX DROITS DE LA FEMME 244.93 170.05 55.43 9.36 234.84 95.88% MINISTERE DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 790.74 488.37 283.88 3.75 776.00 98.14% SECTEUR CULTUREL 2,335.10 1,226.44 913.02 15.39 2,154.85 92.28% MINISTERE DES CULTES 286.95 176.34 72.31 - 248.65 86.65% MINISTRE DE LA CULTURE 1,582.54 740.07 716.87 11.02 1,467.95 92.76% MINISTRE DE LA COMMUNICATION 465.61 310.04 123.84 4.37 438.25 94.13% AUTRES ADMINISTRATIONS 81,776.05 - 54,369.55 22,460.64 76,830.19 93.95% INTERVENTIONS PUBLIQUES 20,778.38 - 14,535.15 11.92 14,547.07 70.01% DETTE PUBLIQUE 33,397.52 - 1,675.57 19,909.28 21,584.85 64.63% DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 27,600.16 - 30,433.57 - 30,433.57 110.27% - - - POUVOIR LEGISLATIF 3,442.14 2,919.98 324.19 42.89 3,287.06 95.49% SENAT DE LA REPUBLIQUE 1,793.39 1,384.97 235.07 39.55 1,659.59 92.54% CHAMBRE DES DEPUTES 1,648.75 1,535.01 89.11 3.34 1,627.47 98.71% POUVOIR JUDICIAIRE 2,304.91 1,794.67 368.47 102.76 2,265.90 98.31% CONSEIL SUPERIEUR DE LA MAGISTRATURE 2,304.91 1,794.67 368.47 102.76 2,265.90 98.31% ADMINISTRATION GENERALE 383.89 205.18 104.59 47.08 356.85 92.96% COUR DE CASSATION 351.16 219.65 85.38 41.48 346.51 98.68% COUR D'APPEL 210.53 147.62 48.83 7.19 203.63 96.72% TRIBUNAUX 1,359.33 1,222.22 129.67 7.01 1,358.90 99.97% ORGANISMES INDEPENDANTS 3,244.05 2,360.13 671.86 63.85 3,095.83 95.43% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX ADMINISTRATIF 1,024.94 568.16 402.40 23.05 993.61 96.94% CONSEIL ELECTORAL 436.77 359.19 37.45 3.32 399.96 91.57% OFFICE DE PROTECTION DU CITOYEN 197.04 133.03 35.65 3.43 172.11 87.35% UNIVERSITE D'ETAT D'HAITI 1,530.33 1,272.91 191.40 34.05 1,498.36 97.91% ACADEMIE DE LA CULTURE 54.98 26.84 4.95 - 31.79 57.83% TOTAL 183,770.00 64,582.36 74,613.38 28,966.48 168,162.23 91.51% MINISTÈRE DE L'ÉCONOMIE ET DES FINANCES (MEF) Octobre 2021 - septembre 2022 (En Millions de Gourdes) DEPENSES D"INVESTISSEMENTS PUBLICS Total % des crédits consommés Exercice 2021 -2022 Les dépenses d'investissement sont réparties en financement de projets, immobilisations et amortissements de la dette. État d'exécution des dépenses budgétaires (par institutions et par secteurs) à partir des ressources du Trésor Public CREDITS 2021-2022 (Hors financement externe des projets) Depenses courantes (En Millions de Gourdes)

(FY2022) Budget Execution Table (TEB), fiscal year 2021-2022

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