(FY2024) Budget Execution Table (TEB), fiscal year 2023-2024 (cumulative through May)
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.
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.
Full Document Text
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Salaires FONCTIONNEMENT
POUVOIR EXECUTIF 225,563.69 40,066.34 26,119.34 8,966.27 75,151.95 33.32%
SECTEUR ECONOMIQUE 37,249.55 9,268.51 3,943.23 1,680.82 14,892.56 39.98%
MINISTERE DE LA PLANIFICATION ET DE LA COOPERATION EXTERNE 8,967.05 582.70 576.74 413.73 1,573.18 17.54%
MINISTERE DE L'ÉCONOMIE ET DES FINANCES 15,203.72 3,761.22 1,444.96 49.02 5,255.20 34.57%
MINISTERE DE L'AGRICULTURE DES RESSOURCES NATURELLES & DU DEVELOPPEMENT RURAL. 3,965.94 744.42 211.81 0.17 956.41 24.12%
MINISTERE DES TRAVAUX PUBLICS, TRANSPORT & COMMUNICATION 4,699.60 978.07 142.13 1.59 1,121.79 23.87%
MINISTERE DU COMMERCE ET DE L'INDUSTRIE 1,665.13 632.45 135.51 2.87 770.83 46.29%
MINISTERE DE L'ENVIRONNEMENT 2,266.63 972.97 312.91 - 1,285.88 56.73%
MINISTERE DU TOURISME 481.49 145.90 45.15 5.35 196.40 40.79%
SECTEUR POLITIQUE 57,980.56 17,855.91 9,152.99 723.46 27,732.36 47.83%
MINISTERE DE LA JUSTICE ET SECURITE PUBLIQUE 32,447.87 9,652.09 2,815.21 807.60 13,274.90 40.91%
MINISTERE DES HAITIENS VIVANT A L'ETRANGER 244.96 81.24 24.15 1.47 106.85 43.62%
MINISTERE DES AFFAIRES ÉTRANGERES 10,234.52 490.91 4,088.11 1.65 4,580.68 44.76%
LA PRESIDENCE 1,543.21 426.22 333.97 2.78 762.96 49.44%
BUREAU DU PREMIER MINISTRE 4,024.92 606.50 670.47 1.66 1,278.63 31.77%
MINISTERE DE L'INTERIEUR ET DES COLLECTIVITES TERRITORIALES 5,825.29 1,306.78 680.12 587.65 2,574.55 44.20%
MINISTERE DE LA DEFENSE 3,659.80 857.50 299.51 152.27 1,309.29 35.77%
SECTEUR SOCIAL 48,018.55 23,090.33 2,414.18 903.64 26,408.14 55.00%
MINISTERE DE L'EDUCATION NATIONALE ET DE LA FORMATION PROFESSIONNELLE 26,919.30 13,086.70 1,186.95 301.72 14,575.38 54.14%
MINISTRE DES AFFAIRES SOCIALES ET DU TRAVAIL 7,222.39 921.48 215.78 - 1,137.26 15.75%
MINISTERE DE LA SANTE PUBLIQUE ET DE LA POPULATION 12,112.23 3,343.77 325.74 - 3,669.51 30.30%
MINISTERE A LA CONDITION FEMININE ET AUX DROITS DE LA FEMME 386.98 131.67 47.71 0.06 179.43 46.37%
MINISTERE DE LA JEUNESSE, DES SPORTS ET DE L'ACTION CIVIQUE 1,377.65 418.65 203.87 - 622.52 45.19%
SECTEUR CULTUREL 3,307.78 1,088.40 870.35 5.81 1,964.56 59.39%
MINISTERE DES CULTES 374.74 160.40 94.28 - 254.68 67.96%
MINISTRE DE LA CULTURE 2,257.24 525.95 673.69 7.50 1,207.14 53.48%
MINISTRE DE LA COMMUNICATION 675.80 238.73 106.44 2.75 347.92 51.48%
AUTRES ADMINISTRATIONS 79,007.26 - 11,484.12 6,626.42 18,110.54 22.92%
INTERVENTIONS PUBLIQUES 29,893.08 - 9,005.27 - 9,005.27 30.12%
DETTE PUBLIQUE 40,314.18 - 128.68 6,626.42 6,755.09 16.76%
DOTATIONS SPECIALES SUBVENTION AU SECTEUR DE L'ENERGIE 8,800.00 - 2,350.18 - 2,350.18 26.71%
- - -
POUVOIR LEGISLATIF 3,652.97 1,978.51 53.58 - 2,032.09 55.63%
SENAT DE LA REPUBLIQUE 1,833.24 906.65 21.37 - 928.02 50.62%
CHAMBRE DES DEPUTES 1,819.73 1,071.85 32.22 - 1,104.07 60.67%
POUVOIR JUDICIAIRE 3,013.21 1,233.87 224.28 1.52 1,459.66 48.44%
CONSEIL SUPERIEUR DE LA MAGISTRATURE 3,013.21 1,233.87 224.28 1.52 1,459.66 48.44%
ADMINISTRATION GENERALE 679.29 157.61 57.23 - 214.84 31.63%
COUR DE CASSATION 425.29 177.02 44.09 1.52 222.63 52.35%
COUR D'APPEL 260.76 112.51 37.13 - 149.64 57.39%
TRIBUNAUX 1,647.87 786.73 85.82 - 872.55 52.95%
ORGANISMES INDEPENDANTS 4,588.12 1,440.46 434.64 16.72 1,891.82 41.23%
COUR SUPERIEURE DES COMPTES ET DU CONTENTIEUX ADMINISTRATIF 1,337.49 352.04 288.08 14.67 654.80 48.96%
CONSEIL ELECTORAL 851.65 165.71 19.68 - 185.38 21.77%
OFFICE DE PROTECTION DU CITOYEN 280.85 105.26 37.46 2.05 144.78 51.55%
UNIVERSITE D'ETAT D'HAITI 2,012.86 799.82 71.28 - 871.09 43.28%
ACADEMIE DE LA CULTURE 105.27 17.64 18.13 - 35.77 33.98%
TOTAL
236,818.00 44,719.18 26,831.84 8,984.51 80,535.53 34.01%
/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
% des crédits
consommés
Exercice 2023 -2024
/2Les dépenses d'investissement sont réparties en financement de projets, immobilisations et amortissements de la dette.
Etat d'éxécution des dépenses budgétaires (par institutions et par secteurs) à partir des ressources du Trésor Public
CREDITS
2023-2024
(Hors financement externe
des projets)
Depenses courantes
MINISTERE DE L'ECONOMIE ET DES FINANCES (MEF)
Octobre 2023 - Mai 2024
(En Millions de Gourdes)
DEPENSES
D"INVESTISSEMENTS
PUBLICS
Total