(2023-12) Social expenditure, fiscal year 2023-2024, 1 October to 31 December
Summary — Direction Générale du Budget table reporting social expenditure for fiscal year 2023-2024, cumulated from October 2023 through December 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 2023-2024, cumulated from October 2023 through December 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 2023-2024
(Financement domestique, Millions de Gourdes)
BUDGET
INITIAL
2023-2024
Oct-23
Nov-23
Dec-23
Total
93.5
118.5
165.9
377.8
Taux d'execution
2.6
5.9
10.5
Taux de croissance (en pourcentage)
0.0
-0.3
0.0
1,599.4
1,534.9
3,972.1
Taux d'execution
6.3
12.3
27.8
Taux de croissance (en pourcentage)
85.0
-0.5
0.3
Ministère de l'agriculture, des ressources
naturelles, et du développement rural
Ministère de l'Education nationale et de
la formation professionnelle
Ministère de la Santé publique et de la
population
3,601
25,562
11,687
3.8
0.0
Taux d'execution
Taux de croissance (en pourcentage)
Ministère des Affaires sociales et du
Travail
Taux d'execution
Taux de croissance (en pourcentage)
Total
Taux d'execution
Taux de croissance (en pourcentage)
442.7
47,391.3
7.9
-0.5
100
6,542
483.6
905.8
7,106.4
1832.0
15.7
-0.1
105
1.5
0.0
3.1
-0.4
2,235.8
4.7
2,241.9
9.4
119.2
-0.5
246
450.9
6.9
0.2
5,289.4
9,767.2
20.6
0.2
DEE/1/17/2024