(2025-10) Table of collected revenue and expenditure (TEB), fiscal year 2024-2025 (full year)
Summary — This document presents a detailed financial table outlining Haiti's collected revenues and authorized expenditures for the 2024-2025 fiscal year, from October 1st to September 30th. It compares rectified projections with actual execution figures, revealing significant variances in both revenue collection and expenditure realization. The report highlights the overall budgetary performance and the resulting deficit.
Key Findings
- Total executed resources reached 73.79% of the rectified projections, amounting to 234.44 billion gourdes.
- Total executed expenditures stood at 75.48% of projections, totaling 239.80 billion gourdes.
- The fiscal year 2024-2025 concluded with an overall budgetary deficit of 5.36 billion gourdes.
- Current revenues (Recettes courantes) represented 91.96% of their projection, while current expenditures (Dépenses courantes) reached 95.43%.
- Debt interest (Intérêt de la Dette) was fully executed at 100% of its projection.
Full Description
This comprehensive financial report from the Haitian Ministry of Economy and Finance provides a detailed breakdown of the nation's budgetary performance for the 2024-2025 fiscal year, spanning from October 1st to September 30th. The document meticulously compares the second rectified projections for revenues and expenditures against their actual execution by September 30, 2025. It categorizes revenues into current revenues (internal, customs, petroleum, and other domestic sources) and external support (budgetary support, IMF debt cancellation, IMF loans, project financing, and treasury bonds).
The analysis reveals a significant gap between projected and actual figures, with total executed resources reaching 73.79% of projections and total executed expenditures at 75.48%. Notably, the fiscal year concluded with an overall deficit of 5.36 billion gourdes, indicating challenges in meeting budgetary targets. The report also provides month-by-month execution data, offering insights into the pace and distribution of financial activities throughout the year.
Notes
MEF /teb page, year-end table for FY2024-2025 (dated 31 Oct 2025, ~1MB). Earlier April/May 2024-2025 partial snapshots skipped in favour of this near-complete year version. Recent-year TEBs are titled 'Tableau des recettes encaissées et des dépenses'.