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

Ministry of Economy and Finance (MEF) • 2024-01 • 1 pages

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.

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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.

Sectors

Geography

Time Coverage

2023-10 — 2024-01

Keywords

Entities

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

How to cite

Ministry of Economy and Finance (MEF), Social expenditure, fiscal year 2023-2024, 1 October to 31 January, https://budget.gouv.ht/storage/app/uploads/public/65d/f83/10b/65df8310bba7f416542384.pdf

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

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