Table of State financial operations (TOFE), position at 30 April 2026
Summary: The State's fiscal operations table (TOFE): revenues, expenditures, and financing for the period — in-year budget execution reporting.
Key Findings
- Shows the two bases pulling apart: a commitment-basis surplus of 3.3 billion gourdes at 30 April 2026 against a cash deficit of 35.8 billion, because high debt amortization absorbed the treasury bond issues and the BRH financing.
- Records the surplus collapsing year on year, 3.3 billion against 19.9 billion at end-April 2025.
- Puts revenue mobilized by the tax and customs administrations at 125.8 billion gourdes, 88 percent of the target and 13 percent above the same period a year earlier.
- Finds spending dominated by current charges at 87 percent of the total and rising 24 percent, against investment spending of 16.2 billion gourdes of which the national police captured 62 percent.
- Reports the PIP investment allocation to the national police already executed at 148 percent at 30 April, which the note itself flags as a significant overrun of appropriations requiring corrective measures.
- Records income tax collected in Port-au-Prince up 94 percent year on year and turnover tax up 39 percent, while other taxes fell 70 percent, so the revenue rise is concentrated rather than broad.
- Sets net treasury bond issuance at a positive 20.6 billion gourdes against end-of-year programming of 29 billion, with monetary financing at 22.1 billion partly covering the previous exercise's closing expenditure.
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 30 April 2026, https://budget.gouv.ht/storage/app/uploads/public/6a1/447/3bc/6a14473bcfc67278214220.pdf