Social expenditure, fiscal year 2025-2026, 1 October to 31 December

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 December 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 December 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 — 2025-12

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 2025-2026 (Financement domestique, Millions de Gourdes) BUDGET RECTIFICATIF 2023-2024 Ministère de l'agriculture, des ressources naturelles, et du développement rural Déc.-25 Taux d'execution 5.2 10.0 21.8 Taux de croissance (en pourcentage) 0.3 -0.1 0.7 3490 1475 4279 Taux d'execution 11.8 16.8 31.2 Taux de croissance (en pourcentage) 1.2 0.0 0.1 770 1099 1761 5.8 0.7 14.1 1.3 27.4 1.0 177 190 239 7.92 0.8 16.40 0.8 27.10 0.0 4,559 9.6 1.0 2,876 15.7 -0.3 6,555 29.5 0.5 Ministère de la Santé publique et de la population 9,269 7,327 34,633 14,682 2,417 Nov.-25 Oct.-25 277 25,151 2,339 Projection initiale 25-26 112 26,252 2,031 Rectificatif 2 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 1,960 3,301 2,233 2,530 Taux d'execution Taux de croissance (en pourcentage) Total Taux d'execution Taux de croissance (en pourcentage) 39,591 37,810 53,887 62,565 Source. DGB N.B.: Le taux de croissance est calculé en glissement annuel. DJMS/15/01/2026

How to cite

Ministry of Economy and Finance (MEF), Social expenditure, fiscal year 2025-2026, 1 October to 31 December, https://budget.gouv.ht/storage/app/uploads/public/69b/83a/da8/69b83ada87506110286749.pdf

Social expenditure, fiscal year 2025-2026, 1 October to 31 December

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