Exécution budgétaire 2026 : Les députés pointent de nombreux manquements dans la gestion des ministères
The general report of the hearings of sectoral ministers, prepared by the standing committees of the National Assembly as part of the preparation of the budget orientation debate (DOB), presents a nuanced assessment of budget execution after four months.
While progress has been noted in some departments, the deputies mainly highlight numerous shortcomings that risk compromising the achievement of the objectives set for the 2026 financial year and the preparation of the 2027 budget.
The first observation is that the information provided to parliamentarians often lacks consistency. The committees explain that several ministries did not provide comparable data. Some presented allocated appropriations, others operational budgets, quarterly forecasts, or only investment project lines. This situation makes a comprehensive and reliable assessment of budget execution difficult.
The MPs also noted weak investment execution in several sectors.
While the normal pace should allow for approximately one-third of the funding to be allocated by the end of the first four months, several ministries are experiencing significant delays in the implementation of their projects.
The report also highlights the low absorption of external financing. Capital grants and project loans are being mobilized far less than the annual targets, which is delaying the implementation of many key programs.
Another shortcoming noted was the lack of consolidated data in certain departments. Parliamentarians regretted that several ministries lacked sufficiently effective monitoring tools to accurately measure project progress, actual expenditures, and results achieved. The committees also drew attention to the weak monitoring of performance indicators.
In several cases, the available data reveals the level of spending, but not its actual impact on public policy or the results achieved for the benefit of the population. The report also notes that some ministries show high execution rates primarily due to operating expenses or transfers, while investments, though essential for development, are progressing much more slowly.
In light of these shortcomings, the members of parliament recommend improving the quality of budget documents, harmonizing the data submitted to the National Assembly, enhancing the monitoring of investment projects, and accelerating the disbursement of external funding. They also call on each ministry to improve the planning, management, and evaluation of its programs to ensure more efficient use of public resources.
Parliamentarians believe these shortcomings must be corrected before the drafting of the 2027 finance law in order to strengthen transparency, budgetary sincerity and the effectiveness of public action.
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