(FY2023) Budget Execution Table (TEB), fiscal year 2022-2023, full year

MEF, Ministère de l'Économie et des Finances • 2023 • 2 pages

Summary — MEF's year-end budget execution table for FY2022-2023 (October 2022 to September 2023), showing expenditure from Treasury resources by institution and sector. Total credits of 214,550 million HTG were consumed at 79.95%, for total expenditure of 171,529.51 million HTG.

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Key Findings

Total expenditure from Treasury resources reached 171,529.51 million HTG against credits of 214,550.00 million HTG, a 79.95% execution rate.
Personnel expenditure (salaires) totaled 75,675.19 million HTG.
Operating expenditure (fonctionnement) totaled 56,824.01 million HTG.
Public investment spending totaled 39,030.31 million HTG.
The Executive Power executed 79.48% of its 203,387.00 million HTG credit, with the Ministry of Education (97.00%) and Ministry of Commerce and Industry (96.60%) posting the highest execution rates among line ministries.

Full Description

This Budget Execution Table (TEB) issued by MEF covers the full fiscal year 2022-2023 (October 2022 to September 2023) and reports expenditure executed from Treasury Public resources (excluding external project financing), broken down by institution and by sector (executive, legislative, judicial powers, and independent bodies). Against total credits of 214,550.00 million HTG, actual expenditure reached 171,529.51 million HTG, an overall execution rate of 79.95%. Of this total, personnel costs (salaires) absorbed 75,675.19 million HTG, operating expenses (fonctionnement) 56,824.01 million HTG, and public investment 39,030.31 million HTG. The Executive Power alone consumed 161,642.34 million HTG (79.48% of its 203,387.00 million HTG credit), with the economic, political, social, and cultural sectors and other administrations (public interventions, public debt, energy sector subsidy) shown separately. Legislative, judicial, and independent bodies executed at higher rates, ranging from 72% to 97%, reflecting differing spending patterns across branches of government.

Topics

Geography

Time Coverage

2022-10-01 — 2023-09-30

Keywords

public finance, budget execution, fiscal, MEF, Treasury, expenditure, TEB, credits consumed, series:mef-teb, group:fy2022-23

Entities

MEF, Ministère de l'Économie et des Finances; Trésor Public

Full Document Text

Extracted text from the original document for search indexing.

Salaires FONCTIONNEMENT POUVOIR EXECUTIF 203,387.00 67,480.15 55,350.19 38,812.00 161,642.34 79.48% SECTEUR ECONOMIQUE 31,566.52 12,824.37 5,509.73 4,100.51 22,434.61 71.07% MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE 7,903.69 882.15 922.50 1,626.73 3,431.38 43.41% MINISTERE DE L'ÉCONOMIE ET DES FINANCES 13,149.37 6,180.41 2,872.95 1,262.15 10,315.51 78.45% MINISTERE DE L'AGRICULTURE DES RESSOURCES NATURELLES & DU DEVELOPPEMENT RURAL. 2,943.57 1,366.86 516.19 148.08 2,031.13 69.00% MINISTERE DES TRAVAUX PUBLICS, TRANSPORT & COMMUNICATION 3,533.64 1,750.64 265.44 882.57 2,898.64 82.03% MINISTERE DU COMMERCE ET DE L'INDUSTRIE 1,476.49 1,002.68 280.88 142.72 1,426.28 96.60% MINISTERE DE L'ENVIRONNEMENT 2,216.26 1,420.94 577.84 19.14 2,017.92 91.05% MINISTERE DU TOURISME 343.49 220.70 73.93 19.12 313.75 91.34% SECTEUR POLITIQUE 52,317.62 22,878.30 13,570.13 4,926.06 41,374.48 79.08% MINISTERE DE LA JUSTICE ET SECURITE PUBLIQUE 28,828.80 16,300.93 4,771.97 3,862.78 24,935.68 86.50% MINISTERE DES HAITIENS VIVANT A L'ETRANGER 202.96 115.05 33.29 13.27 161.62 79.63% MINISTERE DES AFFAIRES ÉTRANGERES 10,604.02 918.77 4,924.13 595.07 6,437.97 60.71% LA PRESIDENCE 1,698.21 710.82 656.07 19.36 1,386.24 81.63% BUREAU DU PREMIER MINISTRE 3,404.92 1,049.81 1,286.80 50.59 2,387.19 70.11% MINISTERE DE L'INTERIEUR ET DES COLLECTIVITES TERRITORIALES 5,322.17 2,760.43 1,177.30 205.73 4,143.46 77.85% MINISTERE DE LA DEFENSE 2,256.55 1,022.49 720.57 179.26 1,922.31 85.19% SECTEUR SOCIAL 44,936.18 30,307.06 5,056.19 1,811.44 37,174.68 82.73% MINISTERE DE L'EDUCATION NATIONALE ET DE LA FORMATION PROFESSIONNELLE 25,928.70 21,581.09 3,417.05 153.12 25,151.26 97.00% MINISTRE DES AFFAIRES SOCIALES ET DU TRAVAIL 8,120.39 1,484.19 364.73 1,452.40 3,301.32 40.65% MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION 9,308.36 6,364.01 819.52 142.99 7,326.53 78.71% MINISTERE A LA CONDITION FEMININE ET AUX DROITS DE LA FEMME 356.48 215.05 72.15 31.26 318.46 89.34% MINISTERE DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 1,222.25 662.72 382.74 31.66 1,077.12 88.13% SECTEUR CULTUREL 2,987.18 1,470.43 1,188.96 29.06 2,688.44 90.00% MINISTERE DES CULTES 368.74 207.95 47.62 1.59 257.16 69.74% MINISTRE DE LA CULTURE 1,994.64 893.70 957.74 6.22 1,857.66 93.13% MINISTRE DE LA COMMUNICATION 623.80 368.77 183.60 21.24 573.62 91.96% AUTRES ADMINISTRATIONS 71,579.51 - 30,025.18 27,944.93 57,970.12 80.99% INTERVENTIONS PUBLIQUES 26,650.04 - 19,307.50 51.93 19,359.43 72.64% DETTE PUBLIQUE 36,709.47 - 2,680.10 27,893.00 30,573.10 83.28% DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 8,220.00 - 8,037.58 - 8,037.58 97.78% - - - POUVOIR LEGISLATIF 4,041.47 3,475.37 120.87 5.89 3,602.14 89.13% SENAT DE LA REPUBLIQUE 2,074.74 1,732.12 42.54 - 1,774.66 85.54% CHAMBRE DES DEPUTES 1,966.73 1,743.24 78.34 5.89 1,827.48 92.92% POUVOIR JUDICIAIRE 2,812.81 2,009.75 512.62 68.23 2,590.60 92.10% CONSEIL SUPERIEUR DE LA MAGISTRATURE 2,812.81 2,009.75 512.62 68.23 2,590.60 92.10% ADMINISTRATION GENERALE 478.69 216.97 111.25 17.13 345.35 72.14% COUR DE CASSATION 425.29 253.19 119.37 37.72 410.29 96.47% COUR D'APPEL 282.44 189.14 64.90 2.46 256.50 90.81% TRIBUNAUX 1,626.39 1,350.44 217.10 10.92 1,578.46 97.05% ORGANISMES INDEPENDANTS 4,308.71 2,709.92 840.33 144.18 3,694.44 85.74% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX ADMINISTRATIF 1,218.30 604.91 456.20 27.86 1,088.96 89.38% CONSEIL ELECTORAL 851.65 355.72 48.12 54.64 458.48 53.83% OFFICE DE PROTECTION DU CITOYEN 260.85 154.93 71.10 23.30 249.34 95.59% UNIVERSITE D'ETAT D'HAITI 1,907.86 1,562.78 241.56 38.38 1,842.72 96.59% ACADEMIE DE LA CULTURE 70.06 31.58 23.35 - 54.93 78.41% TOTAL 214,550.00 75,675.19 56,824.01 39,030.31 171,529.51 79.95% Etat d'éxécution des dépenses budgétaires (par institutions et par secteurs) à partir des ressources du Trésor Public CREDITS 2022-2023 (Hors financement externe des projets) Depenses courantes MINISTERE DE L'ECONOMIE ET DES FINANCES (MEF) Octobre 2022 - Septembre 2023 (En Millions de Gourdes) DEPENSES D"INVESTISSEMENTS PUBLICS Total % des crédits consommés Exercice 2022 -2023 (En Millions de Gourdes)

(FY2023) Budget Execution Table (TEB), fiscal year 2022-2023, full year

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