(2025-08) Social expenditure, fiscal year 2024-2025, 1 October to 31 August
Summary — Direction Générale du Budget table reporting social expenditure for fiscal year 2024-2025, cumulated from October 2024 through August 2025. 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 2024-2025, cumulated from October 2024 through August 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.
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
INITIAL
2024-2025
Ministère de l'agriculture, des ressources
naturelles, et du développement rural
2,339
BUDGET
RECTIFICATIF
2024-2025
2,339
Oct-24
Nov-24
123.84
Dec-24
Jan-25
Feb-25
Mar-25
Apr-25
May-25
Jun-25
Jul-25
Aug-25
56
247
143
204
206
144
196
160.1
235.1
177.4
Taux d'execution
5.3
7.7
18.2
24.4
33.1
41.9
48.0
56.4
63.2
73.3
80.9
Taux de croissance (en pourcentage)
0.3
-0.5
0.5
0.1
0.4
1.2
0.2
0.7
-0.2
0.6
-0.1
3378
1564
3751
1505
1842
2303
2359
2540
5395.6
1896.0
1917.2
Taux d'execution
11.4
16.7
29.3
34.4
40.6
48.4
56.4
64.9
83.1
89.5
96.0
Taux de croissance (en pourcentage)
1.1
0.0
-0.1
-0.2
-0.1
0.5
0.4
5.7
0.6
-0.2
0.0
753.09
410
993
513
486
1123
651
883
568.3
1594.7
1912.8
5.7
0.7
8.8
-0.1
16.3
0.1
20.2
0.0
23.8
-0.1
32.3
1.3
37.2
2.0
43.9
0.5
48.2
-0.4
60.2
2.5
74.7
2.6
205.26
153
249
130
160
188
195
179
122.5
186.2
145.3
9.19
1.0
16.05
0.5
27.21
0.0
33.05
-0.2
40.20
0.1
48.63
0.9
57.38
-0.2
65.40
2.8
70.89
-0.5
79.22
0.2
85.73
-0.1
4,461
9.4
1.0
2,183
14.0
-0.5
5,240
25.0
0.2
2,292
29.9
3.4
2,692
35.6
0.1
3,819
43.6
-0.2
3,349
50.7
-0.2
3,798
58.7
0.3
6,247
71.8
1.1
3,912
80.1
0.4
4,153
88.8
0.2
Ministère de l'Education nationale et de la
formation professionnelle
Ministère de la Santé publique et de la
population
29,633
13,238
34,633
13,328
Taux d'execution
Taux de croissance (en pourcentage)
Ministère des Affaires sociales et du
Travail
2,233
2,233
Taux d'execution
Taux de croissance (en pourcentage)
Total
Taux d'execution
Taux de croissance (en pourcentage)
47,443
52,533
Source. DGB
N.B.: Le taux de croissance est calculé en glissement annuel.
DJMS/9/10/2025