(2023-11) Budget Execution Table (TEB), fiscal year 2022-2023 (September, full year)

MEF - Ministère de l'Économie et des Finances • 2023

Summary — This document presents the budgetary expenditure statement of the Haitian Ministry of Economy and Finance (MEF) for the fiscal year October 2022 to September 2023. It details the execution of expenses by various institutions and sectors, funded by Public Treasury resources. The report shows a total expenditure of 171.5 billion Gourdes against 214.5 billion Gourdes in credits.

View Document View Original Source

Key Findings

The overall budgetary credit consumption rate for the 2022-2023 fiscal year was 79.95%.
The Ministry of National Education and Vocational Training (MENFP) demonstrated the highest credit consumption rate among all ministries at 97.00%.
The Ministry of Planning and External Cooperation (MPCE) had one of the lowest consumption rates at 43.41%.
Public Debt expenditures accounted for 72.64% of its allocated credits.
The Judicial Power showed a high credit consumption rate of 92.10%, surpassing the Executive Power's 79.48%.

Full Description

This report from the Ministry of Economy and Finance (MEF) provides a comprehensive overview of the Haitian government's budgetary expenditures for the fiscal year spanning October 2022 to September 2023. It meticulously breaks down spending across the Executive, Legislative, and Judicial powers, as well as independent organizations, categorizing expenses into current expenditures (salaries and operations) and public investment expenditures. The document highlights the overall credit consumption rate and offers detailed figures for each ministry and entity, revealing significant variations in expenditure execution across different governmental bodies.

Topics

Geography

Time Coverage

2022-10-01 — 2023-09-30

Keywords

Budget, Expenditures, Haiti, Ministry of Economy and Finance, Fiscal Year, Public Treasury, Government Spending, Financial Report, Credit Consumption, Public Administration, Economic Governance, National Budget

Entities

Ministère de l'Économie et des Finances (MEF), Trésor Public, Pouvoir Exécutif, Pouvoir Législatif, Pouvoir Judiciaire, Ministère de l'Éducation Nationale et de la Formation Professionnelle, Ministère de la Planification et de la Coopération Externe, Cour Supérieure des Comptes et du Contentieux Administratif, Université d'État d'Haïti

Notes

MEF /teb page, full-year (September) TEB. Published 6 Nov 2023. Earlier Feb/Aug 2022-2023 partial snapshots on same page were skipped in favour of this year-end version.