(2024-06) Budget Execution Table (TEB), fiscal year 2023-2024 (cumulative through May)

MEF - Ministère de l'Économie et des Finances • 2024

Summary — This document presents the state of budget expenditure execution for Haiti's 2023-2024 fiscal year, covering October 2023 to May 2024. It details spending by various government institutions and sectors, funded by Public Treasury resources and reported in millions of Gourdes. The report categorizes expenses into current operations (salaries, functioning) and public investments, showing the percentage of allocated credits consumed.

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Key Findings

Overall budget consumption rate was 34.01% for Oct 2023-May 2024.
The Social Sector had the highest consumption rate among major sectors at 55.00%.
The Legislative Power consumed 55.63% of its allocated credits.
The Executive Power consumed 33.32% of its credits, totaling 75.15 billion Gourdes.
The Ministry of National Education and Vocational Training consumed 54.14% of its credits, amounting to 14.57 billion Gourdes.

Full Description

This report from the Ministry of Economy and Finance (MEF) provides a detailed overview of Haiti's budget expenditure execution for the period of October 2023 to May 2024, within the 2023-2024 fiscal year. It meticulously breaks down spending across various government institutions and sectors, including the Executive, Legislative, and Judicial powers, as well as independent organizations. The expenditures are categorized into current expenses (salaries and operational costs) and public investment expenses, all funded by the Public Treasury. The document highlights the total credits allocated, the actual expenditures, and the percentage of credits consumed for each entity, offering insights into the financial performance and resource utilization of the Haitian government during this period. The report reveals that out of a total of 236.8 billion Gourdes in allocated credits, 80.5 billion Gourdes were spent, representing an overall consumption rate of 34.01%. Key sectors like Social and Legislative Power showed higher consumption rates at 55.00% and 55.63% respectively, while the Executive Power consumed 33.32% of its credits. This data is crucial for understanding the government's financial management and the progress of its programs.

Topics

Geography

Time Coverage

2023-10-01 — 2024-05-31

Keywords

budget, expenditures, Haiti, government finance, fiscal year, public treasury, ministries, sectors, budget execution, financial report, Gourdes, financial management

Entities

MINISTERE DE L'ECONOMIE ET DES FINANCES (MEF), Trésor Public, POUVOIR EXECUTIF, POUVOIR LEGISLATIF, POUVOIR JUDICIAIRE, 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

Notes

MEF /teb page. CAVEAT: this is the latest TEB available for FY2023-2024 on the MEF site and it is a cumulative-through-May table, not a full year-end table. Published 14 Jun 2024. A full-year 2023-2024 TEB is not published on the MEF /teb page (gap).