(2025-09) Social expenditure, fiscal year 2024-2025, 1 October to 30 September
Summary — Direction Générale du Budget table reporting social expenditure for fiscal year 2024-2025, cumulated from October 2024 through September 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 September 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.
BUDGET
INITIAL
2024-2025
Ministère de l'agriculture, des ressources
naturelles, et du développement rural
2,339
BUDGET
RECTIFICATIF
2024-2025
BUDGET
RECTIFICATIF 2
2024-2025
2,339
2,339
Oct-24
Nov-24
124
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
235
174
Taux d'execution
5.3
7.7
18.2
24.4
33.1
41.8
48.0
56.4
63.2
73.3
80.7
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
1503
1576
2303
2340
2540
5388
1896
1900
Taux d'execution
11.4
16.7
29.3
34.4
39.7
47.5
55.4
64.0
82.1
88.5
95.0
Taux de croissance (en pourcentage)
1.1
0.0
-0.1
-0.2
-0.2
0.5
0.4
5.7
0.6
-0.2
0.0
775
410
993
513
486
1123
651
883
568
2302
2332
5.9
0.8
9.0
-0.1
16.5
0.1
20.3
0.0
24.0
-0.1
32.5
1.3
37.4
2.0
44.1
0.5
48.4
-0.4
65.8
4.1
83.4
3.4
205
153
249
130
160
188
195
179
122
186
145
9.19
1.0
16.05
0.5
27.21
0.0
33.05
-0.2
40.20
0.1
48.61
0.9
57.36
-0.2
65.38
2.8
70.87
-0.5
79.18
0.2
85.67
-0.1
4,483
9.4
1.0
2,183
14.0
-0.5
5,240
25.1
0.2
2,290
29.9
3.4
2,426
35.0
0.0
3,819
43.1
-0.2
3,330
50.1
-0.2
3,798
58.1
0.3
6,239
71.3
1.1
4,618
81.0
0.6
4,552
90.6
0.3
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
34,633
14,682
Taux d'execution
Taux de croissance (en pourcentage)
Ministère des Affaires sociales et du
Travail
2,233
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
53,887
Source. DGB
N.B.: Le taux de croissance est calculé en glissement annuel.
DJMS/11/3/2025
Sep-25
398
97.7
-0.1
6176
115.8
1.3
2368
101.3
1.0
313
99.69
-0.1
9,255
110.1
1.0
DJMS/11/3/2025