Social expenditure, fiscal year 2024-2025, 1 October to 28 February

Ministry of Economy and Finance (MEF) • 2025-02 • 1 pages

Summary — Direction Générale du Budget table reporting social expenditure for fiscal year 2024-2025, cumulated from October 2024 through February 2025. 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 2024-2025, cumulated from October 2024 through February 2025. 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

2024-10 — 2025-02

Keywords

Entities

Full Document Text

Extracted text from the original document for search indexing.

MINISTERE DE L'ECONOMIE ET DES FINANCES DIRECTION GENERALE DU BUDGET DEPENSES SOCIALES Exercice 2024-2025 (Financement domestique, Millions de Gourdes) BUDGET RECTIFICATIF 2023-2024 Ministère de l'agriculture, des ressources naturelles, et du développement rural Nov-24 Dec-24 Jan-25 Feb-25 247 144 204 Taux d'execution 5.3 7.7 18.2 24.4 33.1 Taux de croissance (en pourcentage) 0.3 -0.5 0.5 0.1 0.4 3378 1564 3753 1505 1843 Taux d'execution 11.4 16.7 29.3 34.4 40.6 Taux de croissance (en pourcentage) 1.1 0.0 -0.1 -0.2 -0.1 753.09 410 993 516 486 5.7 0.7 8.8 -0.1 16.3 0.1 20.2 0.0 23.9 -0.1 211.03 153 249 131 164 9.45 1.1 16.30 0.5 27.47 0.0 33.35 -0.2 40.68 0.2 4,466 9.4 1.0 2,183 14.0 -0.5 5,242 25.1 0.2 2,296 29.9 3.4 2,696 35.6 0.1 Ministère de la Santé publique et de la population 9,269 25,151 7,327 2,339 Oct-24 56 26,252 2,031 BUDGET INITIAL 2024-2025 123.84 Ministère de l'Education nationale et de la formation professionnelle 2,110 REALISATION 2023-2024 29,633 13,238 Taux d'execution Taux de croissance (en pourcentage) Ministère des Affaires sociales et du Travail 1,960 3,301 2,233 Taux d'execution Taux de croissance (en pourcentage) Total Taux d'execution Taux de croissance (en pourcentage) 39,591 37,810 47,443 Source. DGB N.B.: Le taux de croissance est calculé en glissement annuel. JRM/3/12/2025

How to cite

Ministry of Economy and Finance (MEF), Social expenditure, fiscal year 2024-2025, 1 October to 28 February, https://budget.gouv.ht/storage/app/uploads/public/67d/253/d23/67d253d23708c145854109.pdf

Social expenditure, fiscal year 2024-2025, 1 October to 28 February

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