FY2025-2026 TEREDA: table of revenue collected and expenditure authorized, 1 October 2025 to 30 September 2026
Summary: The DGB's budget-execution table for the full fiscal year 2025-2026, month by month from October 2025 to September 2026, compared with the rectified budget of 360,311,000,000 gourdes. Resources reach 257,699,051,961 gourdes (71.52 percent) and expenditure 294,749,999,644 (81.80 percent), leaving a printed balance of minus 37,050,947,683. September expenditure alone is 56,545,788,993.
Key Findings
- Resources for the year are 257,699,051,961 gourdes of a rectified 360,311,000,000, 71.52 percent.
- Current revenue is 218,766,564,277 of 243,140,000,000, 89.98 percent: DGI 82,642,340,058 (91.02 percent), customs 101,463,808,925 (87.77 percent) and petroleum revenue 31,732,996,950 (90.82 percent).
- Grants and loans are 31,306,321,855 of 67,413,000,000, 46.44 percent; IMF borrowing is 1,451,999,735; budget support, IMF debt relief and BRH lending (16,453,300,000 programmed) are nil; net Treasury bills are 6,127,620,237 of 24,800,000,000.
- Expenditure is 294,749,999,644, 81.80 percent: current 200,403,620,866 (93.77 percent), personnel 112,089,586,511 (98.72 percent), capital 94,346,378,778 (64.36 percent).
- Programs and projects on the Treasury are 44,431,335,470 of 52,125,000,000, 85.24 percent; the special allocation to EDH is 4,797,123,295, 63.40 percent.
- September has 56,545,788,993 of expenditure and a monthly balance of minus 38,128,554,875.
How to cite
Ministry of Economy and Finance (MEF), FY2025-2026 TEREDA: table of revenue collected and expenditure authorized, 1 October 2025 to 30 September 2026, https://budget.gouv.ht/storage/app/uploads/public/6af/5e3/260/6af5e32609969171482160.pdf
- Rights holder
- Ministère de l'Économie et des Finances (MEF)