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Social expenditure, fiscal year 2023-2024, 1 October to 31 December

Social expenditure, fiscal year 2023-2024, 1 October to 31 December

Ministry of Economy and Finance (MEF) • FY2024 • 1 pages
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.

Sectors
Geography
Time Coverage
2023-10 — 2023-12
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

How to cite

Ministry of Economy and Finance (MEF), Social expenditure, fiscal year 2023-2024, 1 October to 31 December, https://budget.gouv.ht/storage/app/uploads/public/65a/be8/85e/65abe885e4b5f151397738.pdf