Social expenditure, fiscal year 2025-2026, 1 October to 31 May
Summary — Direction Générale du Budget table reporting social expenditure for fiscal year 2025-2026, cumulated from October 2025 through May 2026. 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 2025-2026, cumulated from October 2025 through May 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.
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
BUDGET
RECTIFICATIF
2023-2024
Ministère de l'agriculture, des ressources
naturelles, et du développement rural
REALISATION
2023-2024
Projection
initialeMillions de Gourdes)
Rectificatif
2
(Financement
domestique,
Oct.-25
Nov.-25
25-26
24-25
Déc.-25
Janv.-26
Févr.-26
Mars-26
Avr.-26
Mai-26
122
112
274
149
154
173
134
168
Taux d'execution
5.2
10.0
21.7
28.1
34.7
42.1
47.8
55.0
Taux de croissance (en pourcentage)
0.3
-0.1
0.7
0.1
0.1
0.8
0.2
0.5
3490
1475
4269
4610
257
3284
4109
2862
Taux d'execution
11.8
16.8
31.2
46.7
47.6
58.7
72.5
82.2
Taux de croissance (en pourcentage)
1.2
0.0
0.1
1.5
-0.9
1.1
1.4
6.6
770
1090
1731
931
647
1912
762
1437
5.8
0.7
14.1
1.3
27.1
0.9
34.2
0.9
39.1
0.2
53.5
2.9
59.2
2.5
70.1
1.4
177
190
239
213
212
205
202
231
7.92
0.8
16.40
0.8
27.10
0.0
36.64
0.3
46.14
0.5
55.32
1.1
64.36
-0.2
74.69
3.9
4,559
9.6
1.0
2,866
15.7
-0.3
6,513
29.4
0.5
5,904
41.8
10.2
1,270
44.5
-0.5
5,574
56.2
0.2
5,208
67.2
0.2
4,699
77.1
0.7
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
2,417
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/6/10/2026
How to cite
Ministry of Economy and Finance (MEF), Social expenditure, fiscal year 2025-2026, 1 October to 31 May, https://budget.gouv.ht/storage/app/uploads/public/6a2/c3b/2cc/6a2c3b2cca14e359300600.pdf