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Home Project FMO Unrealistic projections and poor budget allocation and execution condition compliance with the 2015-2019 PQG

Unrealistic projections and poor budget allocation and execution condition compliance with the 2015-2019 PQG

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Projecções irrealistas e fraca alocação e execução orçamental condicionam o cumprimento do PQG 2015-2019

Politically, there was pressure for the 2015 – 2019 PQG goals to be met, as 2019 coincided with the general elections. There was greater pressure to achieve the goals, judging by the credits achieved and the programs introduced.

In the case of the Water and Sanitation sector, the Água para Vida Program may lead to the fulfillment of the PQG goals, however there is no detailed information about its execution in the OE.

In turn, in the area of Health, there was a slight increase in the allocation of resources in the order of 0.7% in 2019, but almost none in real terms, taking into account that the inflation rate was 2,78%, so it is because of the withdrawal of support from the State Budget at the beginning of the implementation of the PQG (2016) that the goals defined for the past five years will hardly be achieved.

However, the full assessment of the 2015-2019 PQG and the respective PES (2015-2019) is hampered by the fact that the balance reports, which link the planning and execution of physical goals (ie activities) and budget execution, are not readily available. made available and interconnected.

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