Table of State financial operations (TOFE), position at 31 March 2026
Summary: The State's fiscal operations table (TOFE): revenues, expenditures, and financing for the period — in-year budget execution reporting.
Key Findings
- Shows where the wage bill is actually growing: total wages and salaries rose 23 percent year on year to 49,570 million gourdes over October 2025 to March 2026, while permanent employees were flat at 22,557 million, up 0 percent, so the entire increase sits in the non-permanent 'other' line, up 51 percent to 27,013 million.
- Puts revenue at 108,915 million gourdes, up 11 percent, against expenditure of 106,390 million, up 38 percent, so spending grew more than three times as fast as revenue.
- Records income tax collected in Port-au-Prince up 98 percent to 21,091 million gourdes and the turnover tax up 44 percent to 24,224 million, while other Port-au-Prince taxes fell 73 percent to 6,009 million, a pattern consistent with reclassification rather than with a change in the tax base.
- Reports interest payments up 52 percent to 6,394 million gourdes, with internal interest up 72 percent and interest on public securities at 5,882 million, so almost all debt service is now domestic.
- Shows provincial internal revenue up 44 percent to 10,270 million gourdes and customs up 12 percent to 39,323 million.
- Records the monthly path within the half-year, with expenditure peaking at 27,322 million gourdes in December 2025 against 9,667 million in February 2026, a spread that reflects arrears settlement and payroll timing rather than programmed spending.
Full Description
The State's fiscal operations table (TOFE): revenues, expenditures, and financing for the period — in-year budget execution reporting.
How to cite
Ministry of Economy and Finance (MEF), 2025, Table of State financial operations (TOFE), position at 31 March 2026, https://budget.gouv.ht/storage/app/uploads/public/69e/a69/617/69ea696177ddb321669990.pdf