For a cumulative loss of 56.6 billion FCFA, 10 companies in Côte d'Ivoire have a cumulative forecast deficit of 26.4 billion FCFA.

At the end of December 2020, the overall resources mobilized by the National Public Institutions (EPN) amounted to 540.7 billion for an annual forecast of 577.8 billion, i.e. an achievement rate of 93.6%. Expenditure executed by the EPNs, over the year 2020, totalled 481.8 billion for an annual forecast of 577.8 billion, i.e. an implementation rate of 83.4%, higher than in 2019 (80.4%). It should be noted that ten (10) companies have a deficit at the end of 2020, for a cumulative loss of 56.6 billion FCFA against a cumulative forecast deficit of 26.4 billion FCFA.

The budget allocated to EPNs for the financial year 2020 is balanced, in supply and use, as at 31 December 2020, at 577.8 billion. It increased by 36.8 billion compared to the initial budget, due to budgetary changes during the year, mainly in favour of the Youth Employment Agency (AEJ) to the tune of 20.3 billion and the Felix Houphouët-Boigny National Polytechnic Institute to the tune of 4 billion. This EPN budget constitutes 9.9% of the 2020 State budget (excluding public debt and special Treasury accounts).

At the end of 2020, despite this difficult context caused in particular by the COVID-19 pandemic, public companies have maintained the good momentum observed in recent years in terms of their results, with growth, at constant scope, of 94% of the consolidated provisional net income, to 55.5 billion CFA francs against 28.6 billion CFA francs in 2019. The good performance achieved in 2020 is mainly driven by State Companies, with an estimated achievement of 42.5 billion FCFA, i.e. a rate of achievement of 83% compared to the budgetary objectives of the year. The surplus observed at the level of State-owned companies is driven by BNETD (26.8 billion FCFA), SODEMI (17.1 billion FCFA), PAA (8 billion FCFA) and ANSUT (5.8 billion FCFA).