Social expenditure, fiscal year 2025-2026, 1 October to 30 November

Ministry of Economy and Finance (MEF) • FY2026 • 1 pages

Summary — Direction Générale du Budget table reporting social expenditure for fiscal year 2025-2026, cumulated from October 2025 through November 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 2025-2026, cumulated from October 2025 through November 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

2025-10 — 2025-11

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 2025-2026 (Financement domestique, Millions de Gourdes) BUDGET RECTIFICATIF 2023-2024 Ministère de l'agriculture, des ressources naturelles, et du développement rural Nov-25 Total 5.2 10.0 15.2 Taux de croissance (en pourcentage) 0.3 (0.1) 0.2 3,490 1,475 4,965 Taux d'execution 11.8 16.8 28.5 Taux de croissance (en pourcentage) 1.2 (0.0) 1.1 770 1,099 1,870 5.8 14.1 19.9 0.7 1.3 2.0 177 7.9 190 16.4 366 24.3 0.8 0.8 1.6 4,559 2,876 7,435 9.6 1.0 15.7 (0.3) 25.3 0.7 Ministère de la Santé publique et de la population 9,269 7,327 13,238 34,633 14,682 2,417 Oct-25 Taux d'execution 29,633 2,339 Projection initiale 25-26 233 25,151 2,339 Rectificatif 2 24-25 112 26,252 2,031 Rectificatif 1 24-25 122 Ministère de l'Education nationale et de la formation professionnelle 2,110 REALISATION 2023-2024 42,790 14,828 Taux d'execution Taux de croissance (en pourcentage) Ministère des Affaires sociales et du Travail Taux d'execution Taux de croissance (en pourcentage) 1,960 Total Taux d'execution 39,591 Taux de croissance (en pourcentage) 3,301 37,810 2,233 47,443 2,233 53,887 2,530 62,565 DEE/12/24/2025

How to cite

Ministry of Economy and Finance (MEF), Social expenditure, fiscal year 2025-2026, 1 October to 30 November, https://budget.gouv.ht/storage/app/uploads/public/69b/83d/ee5/69b83dee5697f491071507.pdf

Social expenditure, fiscal year 2025-2026, 1 October to 30 November

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