(2022-2023-cumul-aout) Budget Execution Table by institution and sector, October 2022 to August 2023 (FY2022-2023)

Ministry of Economy and Finance (MEF) • 2023 • 2 pages

Summary — The Ministry of Economy and Finance's cumulative budget execution table for FY2022-2023 shows Treasury-funded spending through August 2023, ten months into the fiscal year. Overall credit consumption stood at 66.09 percent, with the education ministry the furthest along at 86.42 percent and the electoral council among the lowest at 33.01 percent.

View Document (FR) View Original Source

Key Findings

Overall FY2022-2023 credit consumption reached 66.54 percent (142,769.11 of 214,550.00 million gourdes) as of end-August 2023.
The executive branch executed 66.09 percent of its 203,387.00 million gourde credits.
The Ministry of National Education led all bodies at 86.42 percent execution.
The Electoral Council trailed at 33.01 percent execution.
Special energy-sector subsidies had already exceeded their allocation, at 107.17 percent of 8,220.00 million gourdes.

Full Description

This table, issued by the Ministry of Economy and Finance's Direction Générale du Budget, tracks execution of Haiti's FY2022-2023 budget (October 2022 to September 2023) as of the end of August 2023, expressed in millions of gourdes and covering spending financed from Treasury resources (domestic revenue plus direct budget support from international financial institutions). Against total credits of 214,550.00 million gourdes, 142,769.11 million had been spent, a consumption rate of 66.54 percent. The executive branch (Pouvoir Exécutif) alone accounted for 203,387.00 million in credits and had executed 134,421.28 million, or 66.09 percent, of which 60,146.97 million was salaries and 46,038.40 million operating expenses. Within the executive, the social sector (Ministries of Education, Social Affairs and Labor, Public Health, Women's Affairs, and Youth and Sports) had executed 72.70 percent of its 44,936.18 million in credits, led by the Ministry of National Education at 86.42 percent. The economic sector had executed 52.77 percent, and the political sector 64.38 percent, with the Ministry of Justice and Public Security at 72.21 percent. Among independent institutions, the Superior Court of Accounts and Administrative Disputes (CSCCA) had executed 80.30 percent and the Electoral Council only 33.01 percent of its credits. Special energy-sector subsidies had already exceeded their allocation, at 107.17 percent of a 8,220.00 million gourde envelope.

Geography

Keywords

series:mef-teb

Entities

Ministère de l'Économie et des Finances (MEF), Direction Générale du Budget, Ministère de l'Éducation Nationale et de la Formation Professionnelle, Ministère de la Justice et de la Sécurité Publique, Cour Supérieure des Comptes et du Contentieux Administratif (CSCCA), Conseil Électoral

Full Document Text

Extracted text from the original document for search indexing.

MINISTERE DE L'ECONOMIE ET DES FINANCES (MEF) Etat d'éxécution des dépenses budgétaires (par institutions et par secteurs) à partir des ressources du Trésor Public Octobre 2022 - Aout 2023 Exercice 2022 -2023 (En Millions de Gourdes) CREDITS DEPENSES 2022-2023 Depenses courantes % des crédits (Hors financement externe D"INVESTISSEMENTS Total consommés des projets) Salaires FONCTIONNEMENT PUBLICS POUVOIR EXECUTIF 203,387.00 60,146.97 46,038.40 28,235.90 134,421.28 66.09% SECTEUR ECONOMIQUE 31,566.52 11,094.29 4,173.16 1,389.97 16,657.42 52.77% MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE 7,903.69 762.01 859.60 794.85 2,416.47 30.57% MINISTERE DE L'ÉCONOMIE ET DES FINANCES 13,149.37 5,318.67 1,969.82 120.83 7,409.31 56.35% MINISTERE DE L'AGRICULTURE DES RESSOURCES NATURELLES & DU DEVELOPPEMENT RURAL. 2,943.57 1,181.37 419.08 9.59 1,610.04 54.70% MINISTERE DES TRAVAUX PUBLICS, TRANSPORT & COMMUNICATION 3,533.64 1,415.67 176.56 416.67 2,008.89 56.85% MINISTERE DU COMMERCE ET DE L'INDUSTRIE 1,476.49 904.02 215.61 26.05 1,145.68 77.59% MINISTERE DE L'ENVIRONNEMENT 2,216.26 1,319.05 477.73 15.15 1,811.93 81.76% MINISTERE DU TOURISME 343.49 193.49 54.76 6.83 255.09 74.26% SECTEUR POLITIQUE 52,317.62 20,251.62 11,000.00 2,431.21 33,682.83 64.38% MINISTERE DE LA JUSTICE ET SECURITE PUBLIQUE 28,828.80 14,554.46 4,080.62 2,183.39 20,818.48 72.21% MINISTERE DES HAITIENS VIVANT A L'ETRANGER 202.96 97.19 24.37 0.99 122.55 60.38% MINISTERE DES AFFAIRES ÉTRANGERES 10,604.02 782.37 3,567.37 19.31 4,369.05 41.20% LA PRESIDENCE 1,698.21 631.60 551.73 11.89 1,195.23 70.38% BUREAU DU PREMIER MINISTRE 3,404.92 867.42 1,064.60 11.66 1,943.68 57.08% MINISTERE DE L'INTERIEUR ET DES COLLECTIVITES TERRITORIALES 5,322.17 2,417.79 1,076.67 203.98 3,698.44 69.49% MINISTERE DE LA DEFENSE 2,256.55 900.78 634.64 - 1,535.42 68.04% SECTEUR SOCIAL 44,936.18 27,506.03 3,551.85 1,610.11 32,667.99 72.70% MINISTERE DE L'EDUCATION NATIONALE ET DE LA FORMATION PROFESSIONNELLE 25,928.70 19,895.62 2,400.86 111.74 22,408.22 86.42% MINISTRE DES AFFAIRES SOCIALES ET DU TRAVAIL 8,120.39 1,224.97 258.90 1,452.40 2,936.28 36.16% MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION 9,308.36 5,628.97 483.55 6.75 6,119.28 65.74% MINISTERE A LA CONDITION FEMININE ET AUX DROITS DE LA FEMME 356.48 194.22 60.23 26.25 280.70 78.74% MINISTERE DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 1,222.25 562.24 348.31 12.96 923.51 75.56% SECTEUR CULTUREL 2,987.18 1,295.04 1,099.22 9.17 2,403.43 80.46% MINISTERE DES CULTES 368.74 188.69 39.68 - 228.37 61.93% MINISTRE DE LA CULTURE 1,994.64 769.39 888.17 6.00 1,663.55 83.40% MINISTRE DE LA COMMUNICATION 623.80 336.96 171.38 3.17 511.51 82.00% AUTRES ADMINISTRATIONS 71,579.51 - 26,214.17 22,795.45 49,009.61 68.47% INTERVENTIONS PUBLIQUES 26,650.04 - 15,696.80 8.75 15,705.54 58.93% DETTE PUBLIQUE 36,709.47 - 1,707.68 22,786.70 24,494.38 66.72% DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 8,220.00 - 8,809.69 - 8,809.69 107.17% - - - POUVOIR LEGISLATIF 4,041.47 3,044.14 84.49 5.89 3,134.53 77.56% SENAT DE LA REPUBLIQUE 2,074.74 1,469.19 27.05 - 1,496.24 72.12% CHAMBRE DES DEPUTES 1,966.73 1,574.94 57.45 5.89 1,638.29 83.30% POUVOIR JUDICIAIRE 2,812.81 1,844.08 395.47 35.44 2,274.99 80.88% CONSEIL SUPERIEUR DE LA MAGISTRATURE 2,812.81 1,844.08 395.47 35.44 2,274.99 80.88% ADMINISTRATION GENERALE 478.69 200.47 84.80 11.11 296.37 61.91% COUR DE CASSATION 425.29 238.25 95.18 21.88 355.31 83.54% COUR D'APPEL 282.44 173.55 55.55 2.46 231.55 81.98% TRIBUNAUX 1,626.39 1,231.81 159.95 - 1,391.76 85.57% ORGANISMES INDEPENDANTS 4,308.71 2,268.84 648.50 20.97 2,938.31 68.19% COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX ADMINISTRATIF 1,218.30 553.80 407.25 17.30 978.35 80.30% CONSEIL ELECTORAL 851.65 258.80 22.28 - 281.09 33.01% OFFICE DE PROTECTION DU CITOYEN 260.85 145.11 42.87 3.67 191.66 73.48% UNIVERSITE D'ETAT D'HAITI 1,907.86 1,284.29 163.02 - 1,447.31 75.86% ACADEMIE DE LA CULTURE 70.06 26.83 13.07 - 39.90 56.96% TOTAL 214,550.00 67,304.03 47,166.87 28,298.21 142,769.11 66.54% /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 /2Les dépenses d'investissement sont réparties en financement de projets, immobilisations et amortissements de la dette. (En Millions de Gourdes)