(2023-08) Social expenditure, fiscal year 2022-2023, 1 October to 31 August
Summary — Direction Générale du Budget table reporting social expenditure for fiscal year 2022-2023, cumulated from October 2022 through August 2023. A numeric budget-execution source for national expenditure tracking.
Full Description
This Direction Générale du Budget release belongs to the MEF budget expenditure table series. It reports social expenditure for fiscal year 2022-2023, cumulated from October 2022 through August 2023. Where the publisher provides a spreadsheet in the same listing row, that spreadsheet is attached to this record as the machine-readable edition of the same release. The record is source evidence for expenditure monitoring and does not by itself place the rows in a reconciled analytical series.
Full Document Text
Extracted text from the original document for search indexing.
DIRECTION GENERALE DU BUDGET
DIRECTION DES ETUDES ET DE LA PROGRAMMATION BUDGETAIRE
DEPENSES SOCIALES
Exercice 2022-2023
(Financement domestique, Millions de Gourdes)
BUDGET
INITIAL
2021-2022
Ministère de l'agriculture, des ressources
naturelles, et du développement rural
2,555
REALISATION
2021-2022
1,968
BUDGET
INITIAL
2022-2023
2,944
Oct-22
-
Taux d'execution
Taux de croissance (en pourcentage)
Ministère de l'Education nationale et de la
formation professionnelle
23,003
20,781
7,614
6,436
9,308
Taux d'execution
Taux de croissance (en pourcentage)
Ministère des Affaires sociales et du Travail
1,546
2,303
8,120
Taux d'execution
Taux de croissance (en pourcentage)
Total
Taux d'execution
Taux de croissance (en pourcentage)
34,717
31,489
46,301
Jan-23
Feb-23
173
109
Mar-23
120
Apr-23
166
195
May-23
142
Jun-23
144.9
Jul-23
182.9
Aug-23
208.9
0.0
5.8
11.7
15.4
19.5
25.1
31.7
36.6
41.5
47.7
54.8
-9.8
-47.0
11.0
-16.8
13.5
95.0
64.4
-20.2
-51.5
60.7
19
2939
3068
290
1799
2341
3127
1995
2245.4
1992.3
2604.2
Taux d'execution
Ministère de la Santé publique et de la
population
170
Dec-22
-100.0
25,929
Taux de croissance (en pourcentage)
Nov-22
0.1
11.4
23.2
24.4
31.3
40.3
52.4
60.1
68.7
76.4
86.5
-121.7
29.7
25.0
-60.1
-9.5
77.7
135.6
13.6
11.4
7.0
33.1
-
888
991
38
478
562
920
580
483.3
524.9
665.3
0.0
-100.0
9.5
27.1
20.2
39.0
20.6
-88.9
25.7
16.5
31.8
23.2
41.6
138.6
47.9
23.4
53.1
-9.1
58.7
1.8
65.9
-15.1
-
181
210
89
44
5679
207
105
130.0
152.6
131.9
-100.0
2.23
23.3
4.81
2.9
5.91
28.2
6.44
-55.3
76.38
3737.9
78.93
151.5
80.22
-1.1
81.82
-12.3
83.69
-83.7
85.32
-11.1
19
0.0
-98.6
4179
9.1
26.6
4442
18.7
20.1
526
19.8
-57.5
2441
25.1
-7.6
8747
44.0
323.1
4449
53.6
134.8
2822
59.7
16.7
3004
66.2
4.4
2853
72.3
-22.7
3610
80.1
19.6
Source. DGB
N.B.: Le taux de croissance est calculé en glissement annuel.
JRM/9/17/2023