(2024-01) Social expenditure, fiscal year 2023-2024, 1 October to 31 January
Summary — Direction Générale du Budget table reporting social expenditure for fiscal year 2023-2024, cumulated from October 2023 through January 2024. 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 January 2024. 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
2022-2023
Ministère de l'agriculture, des ressources
naturelles, et du développement rural
2,944
REALISATION
2022-2023
2,031
BUDGET
INITIAL
2023-2024
3,601
Oct-23
Nov-23
Dec-23
Janv-24
Total
93.5
118.1
165.7
135.9
513.2
Taux d'execution
2.6
5.9
10.5
14.3
Taux de croissance (en pourcentage)
0.0
-0.3
0.0
0.3
1,599.4
1,534.9
3,972.1
1,844.0
Taux d'execution
6.3
12.3
27.8
35.0
Taux de croissance (en pourcentage)
85.0
-0.5
0.3
5.4
904.6
508.6
15.7
-0.1
20.0
12.3
Ministère de l'Education nationale et de la
formation professionnelle
Ministère de la Santé publique et de la
population
25,929
9,308
25,151
7,327
25,562
11,687
Taux d'execution
Taux de croissance (en pourcentage)
Ministère des Affaires sociales et du Travail
3.8
0.0
8,120
3,301
Taux de croissance (en pourcentage)
46,301
37,810
47,391
483.6
7.9
-0.5
100
6,542
Taux d'execution
Taux de croissance (en pourcentage)
Total
Taux d'execution
442.7
105
1.5
0.0
3.1
-0.4
2,235.8
4.7
2,241.6
9.4
119.2
-0.5
246
163
6.9
0.2
9.4
0.8
5,288.2
2,651.4
20.6
0.2
26.2
4.0
8,950.4
2339.5
613.9
12,416.9
DEE/2/28/2024