Operating expenditure executed by section and article, fiscal year 2025-2026, 1 October to 31 August

The Direction Générale du Budget's table of operating expenditure for fiscal 2025-2026, cumulative from 1 October 2025 to 31 August 2026. Each line gives the rectified appropriation, the rectified and reallocated appropriation, the amount executed, the balance and the execution rate, by branch of government, sector, institution and budget article (personnel, goods and services, fixed assets, subsidies and public interventions).

Across the whole State, operating execution reached 177,073,760,277 gourdes of 234,971,000,002 in reallocated appropriations, a rate of 75.36 percent, leaving 57,897,239,724 unspent with one month of the fiscal year to run.

The executive branch accounts for 164,769,227,304 gourdes at 74.60 percent. The legislative branch has executed 3,144,360,481 gourdes (87.56 percent) and the judicial branch, through the Conseil Supérieur du Pouvoir Judiciaire, 3,675,098,413 gourdes (90.27 percent).

Within the executive, the political sector is furthest along at 83.71 percent, led by the Ministry of Justice at 28,270,892,244 gourdes. The social sector stands at 76.88 percent and the economic sector at 79.92 percent. Other administrations lag at 60.83 percent, held down by the public debt line at 57.09 percent, 13,755,119,348 of 24,092,599,356 gourdes.