Social expenditure, fiscal year 2025-2026, 1 October to 28 February

Ministry of Economy and Finance (MEF) • 2026-02 • 1 pages

Summary — Direction Générale du Budget table reporting social expenditure for fiscal year 2025-2026, cumulated from October 2025 through February 2026. 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 February 2026. 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 — 2026-02

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 REALISATION 2023-2024 Rectificatif 2 24-25 Projection initiale 25-26 Oct-25 Nov-25 Dec-25 Jan-26 Fevr-26 122 112 275 150 154 Taux d'execution 5.2 10.0 21.7 28.2 34.7 Taux de croissance (en pourcentage) 0.3 -0.1 0.7 0.1 0.1 3490 1475 4275 4617 285 Taux d'execution 11.8 16.8 31.2 46.8 47.7 Taux de croissance (en pourcentage) 1.2 0.0 0.1 1.5 -0.9 770 1099 1745 946 650 5.8 0.7 14.1 1.3 27.3 0.9 34.5 0.9 39.4 0.3 Ministère de l'Education nationale et de la formation professionnelle Ministère de la Santé publique et de la population 2,110 26,252 9,269 2,031 25,151 7,327 2,339 34,633 14,682 Total 813 2,417 42,790 14,828 Taux d'execution Taux de croissance (en pourcentage) 14,143 5,211 Ministère des Affaires sociales et du Travail Taux d'execution Taux de croissance (en pourcentage) 1,960 3,301 2,233 2,530 177 7.92 0.8 190 16.40 0.8 239 27.10 0.0 213 36.64 0.3 212 46.14 0.5 1,031 Total Taux d'execution 39,591 37,810 53,887 62,565 4,559 9.6 2,876 15.7 6,533 29.4 5,927 41.9 1,302 44.7 21,198 1.0 -0.3 0.5 10.3 -0.5 Taux de croissance (en pourcentage)

How to cite

Ministry of Economy and Finance (MEF), Social expenditure, fiscal year 2025-2026, 1 October to 28 February, https://budget.gouv.ht/storage/app/uploads/public/69c/504/c62/69c504c62f6d8127816779.pdf

Social expenditure, fiscal year 2025-2026, 1 October to 28 February

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