Laws of Cameroon Active 2019Law N° 2019/022 of 24 December 2019 settlement law of the Republic of Cameroon for the 2018 financial year
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REPUBLIC OF CAMEROON PEAC.E - WORI( .... FATHERLAND
-------·---------- __ ___.... ..,.....________ _
LAW No ~.....::.;2_0_. _~1 _9_t_~ _0_2_...._l ___ OF ---=2_4_fl_vf__C_·. 2___()---'19_ ---'---
SETTLEMENT LAW OF THE REPUBLIC OF CAMEROON FOR THE
2018 FINANCIAL YEAR
The Parliament deliberated and adopted, tite
President of the Republic hereby enacts the
law set out below:
IC OF CAMEROON FOR THE
2018 FINANCIAL YEAR
The Parliament deliberated and adopted, tite
President of the Republic hereby enacts the
law set out below:
721
723
724
728
730
731
732
733
734
735
736
737
738
739
710
714
716
719
741
745
761
m
150
151
152
153
161
769
ARTICLEl
BUDGET REVENUE
The final amount of State budget revenue for the year 2018 is closed at the sum of CFA F
4 909 518 700140 broken down as follows:
De5cription
A:_ GENÉRA13ED l{EvENUE
1- TAX REVENUE
Persona! income taxes
Non-<lil corporate income taxes
Income taxes served to people living out of
Cameroon
Transaction and transfer taxes
Value added and turnover taxes
Specifie product taxes and excise duty
Specifie services taxes
Taxes on the right to pursue a profession
Taxes on authorization to use goods or to
pursue an activity
Other goods and services tax
Import duties and taxes
Export duties and taxes and other taxes on
foreign trade
Registration fee and stamp duties
OU1er taxes and levies not classified
elsewhere
II- OTIIER REVENUE
Administrative charges and duties
Ancillary sales of goods
Sales of provision of services
Rent of buildings and proceeds from
properties
Revenues from oil sector
Financial products receivable
Contributions to the retirement fund of civil
servants and those governed by Public
Administrtation
Budget passed
. .... .· .·..·. .
oducts receivable
Contributions to the retirement fund of civil
servants and those governed by Public
Administrtation
Budget passed
. .... .· .·..·. .
An;tended budget Final ···
. auJhoniàtions .· ..·
2 645 030 000 000 2 712 030 000 000 2 748 064 674 898
232 500 000 000 235 500 000 000 289 041 473 451
360 000 000 000 365 000 000 000 365 000 000 000
60 000 000 000 62 000 000 000 67 808 975 648
60 800 000 000 60 800 000 000 54 932 440 397
1 091600 000 000 1148 600 000 000 1148 600 000 000
344 800 000 000 344 800 000 000 330 176 622 992
4 810 000 000 4 810 000 000 3 981 013 256
13 390 000 000 13 390 000 000 10 748 563 954
30 000 000 30 000 000 194127 246
10 950 000 000 10 950 000 000 7 827 051588
374 880 000 000 374 880 000 000 374 880 000 000
29 720 000 000 29 720 000 000 36 581 256 599
58 550 000 000 58 550 000 000 53 955 645 920
3 000 000 000 3 000 000 000 4 337 503 847
529 970 000 000 611 970 000 000 664 783 296 872
15 653 000 000 15 653 000 000 23164 098 696
79000000 79000000 47365179
21 623 000 000 21 623 000 000 14 323 905 534
4200000000 4200000000 5977783%6
387 000 000 000 469 000 000 000 534 863 892 157
40 000 000 000 40 000 000 000 33 532 264 213
60 000 000 000 60 000 000 000 48 132 204 059
( FCFA)
·. ~ Executiop Êxécutipn
.· nite ~(%)
2 744 426 277 231 99,87'Y..
0 40 000 000 000 33 532 264 213
60 000 000 000 60 000 000 000 48 132 204 059
( FCFA)
·. ~ Executiop Êxécutipn
.· nite ~(%)
2 744 426 277 231 99,87'Y..
289 041 473 451 100,00'Yu
354 933 750 817 97,24%
67 808 975 648 100,00'\'i,
54 929 507 532 99,99%. 1161 071 210 622 101,09%
330176 622 992 100,00'Y.•
3 981161075 100,00%
10 748 563 954 100,01JlVo
194127246 100,00%
7829836634 100,04%. 368 836 640 894 98,39%. 36 581 256 599 100,00%
53 955 645 920 100,00%
4337503847 100,00%
691 727 585 594 104,05%
23164 098 696 100,00%
47365179 100,00%
14 323 905 534 100,00%
37 977 783 966 635;32%• . 529 815 756 401 99,06%
33 524 688 691 99,98°!11
48132 204 059 100,00%
Fines and pecuniary judgment 1 415 000 000 1 415 000 000 4 741 783 068 4 741 783 068 100,00%
Drawdowns on foreign direct multilateral
loans
Drawdowns on foreign direct bilateral
Ioans
Budget support
Drawdowns on external foreign entities
Issuance of Treasury bills with more than
two-year rnaturity
Exceptional grants from international
cooperation
,..
wdowns on external foreign entities
Issuance of Treasury bills with more than
two-year rnaturity
Exceptional grants from international
cooperation
,..
187 594 000 000
340 480 000 000
347 000 000 000
42 926 000 000
356 000 000 000
64 500 000 000
187 594 000 000 279 239 000 000 279 239 000 000 100,00%
340 480 000 000 213 585 000 000 213 585 000 000 100,00%
334 000 000 000 369 505 000 000 369 505 000 000 100,00%
42 926 000 000 260 897 000 000 260 897 000 000 100,00%
396 000 000 000 302 000 000 000 302 000 000 000 100,00%
64 500 000 000 48138 837 315 48138 837 315 lOO,OO'Y.,
TOTAL GE_NER,ALBl]DGET REVENUE (A+B) 4 513 500 ooo ooo 4 u89.sOO ootroOQ 4 886 212 809 oss
,..:·
100,1l8%
Page 2 of 39
37 315 48138 837 315 lOO,OO'Y.,
TOTAL GE_NER,ALBl]DGET REVENUE (A+B) 4 513 500 ooo ooo 4 u89.sOO ootroOQ 4 886 212 809 oss
,..:·
100,1l8%
Page 2 of 39
The final amount of State expenditure for the year 2018 is closed at the sum of CFA F
4 809 688 885 393 FCFA broken down per Head and economie nature as follows:
SERVICES ATT ACHED TO
2 THE PRESIDENYOFTHE
RE PUBLIC
3 NATIONAL ASSEMBLY
4 PRIME MINISTER"SOFFICE
S ECONOMIC AND SOCIAL
COUNCIL
6 EXTERNAL RELATIONS
TERRITORIAL
7 ADMINISTRATION
8 JUSTICE
9 SUPREMECOURT
.. , . ll)itiàl
allocation 2018
~ i:t: -
.·RB '
. Final ·
allqcation
41 721 000 000 41 688 948 251 41 451 882 805
6 425 000 000 6382243726 6 304 506 485
17 024 000 000 17 024 000 000 17 024 000 000
n 787 ooo ooo n 773 566 965 11 729 827 798
936 000 000 927949492 927949492
32 024 000 000 33 085 798 643 30 787 070 104
26 780 000 000 25 871 210 674 25 806186 918
58 778000 000 69862180 316 69698117 449
2836 000 000 2 775 636 215 2661676144
10 PUBLICCONTRACTS 16129000000 14427 795 208 14162092 643
11 ~~~~EME STATE AUDIT 4 882 000 000 4 653 238 767 4 507 681 293
- ~o~AL
' • . Initial ' . · · ' ._c'lo.ca· •t·o.n2~· 01.·8 ' , -_ ·. FiÙal ,Exe(liltion · "' , '"- ·
· . Fi .
882 000 000 4 653 238 767 4 507 681 293
- ~o~AL
' • . Initial ' . · · ' ._c'lo.ca· •t·o.n2~· 01.·8 ' , -_ ·. FiÙal ,Exe(liltion · "' , '"- ·
· . Fi .
,· al!ocation _
;.-
Exëcil\iOn
5 000 000 000 4 956 284 352 4 942 395 304 46 721 000 000 46 645 232 603 46 394 278 109 99,46%
1 100 000 000 1 034 957 182 969 956 782 7 525 000 000 7 417 200 908 7 274 463 267 98,08%
3 200 000 000 3 200 000 000 3 200 000 000 20 224 000 000 20 224 000 000 20 224 000 000 100,0%
3 500 000 000 3 395105 748 3 189 752 562 15 287 000 000 15168 672 713 14 919 580 360 98,36%
500 000 000 500 000 000 487 785 315 1436 000 000 1 427 949 492 1 4'15 734 807 99,14\;
3 000 000 000 3 231 224 843 2 560 012 094 35 024 000 000 36 317 023 486 33 347 082 198 91,82%
3 792 000 000 4 902 082 113 4 142 826 678 30 572 000 000 30 773 292 787 29 949 013 596 97,32%
4 676 000 000 4508919395 2550084254 63454000000 74371099711 72248201703 97,15?<
500 000 000 490 754 026 490 754 026 3 336 000 000 3 266 390 241 3 152 430 170 96,51 ~;
1060000000 1039935589 1015625496 17189000000 15467730797 151777'18139 98,13\>
500 000 000 254 999 686 254 999 447 5 382 000 000 4 908 238 453 4 762 680 740 97,03%
12 GENERAL DELEGATION FOR
NATIONALSECURITY 82447000 000 83 629 584 928 83 576 711 943 1 500 000 000 10 846 748 162 10 769 086 486 83 947 000 000 94 476 333 090 94 345 798 429 99,86%
13 DEFENCE
14 ARTS AND CULTURE
15 BASJCEDUCATION
16 SPORTS AND PHYSICAL
EDUCATION
17 COMMUN!CATION
18 HIGHER EDUCATION
20 FINANCE
21 TRADE
23 TOURISM AND LEtSURE
25 SECONDARY EDUCATION
DECEN'TRALIZATION
27 ANDLOCAL
DEVELOPMENT
ENV!RONMENT.
UN!CATION
18 HIGHER EDUCATION
20 FINANCE
21 TRADE
23 TOURISM AND LEtSURE
25 SECONDARY EDUCATION
DECEN'TRALIZATION
27 ANDLOCAL
DEVELOPMENT
ENV!RONMENT.
NATURE
28 ;~~;:~~~~EAND
DEVELOPMENT
MINES. tNDUSTRY AND
29 TECHNOLOGICAL
DEVELOPMENT
32 ENERGY AND WATER
RESOURCES
33 FOR ESTRY AND WILD LI FE
36 PUBLIC WORKS
38 HOUSING AND URBAN
DEVELOPMENT
SMALL AND MEDIUM-SIZE
ENTERPRIZES.
ELOPMENT
32 ENERGY AND WATER
RESOURCES
33 FOR ESTRY AND WILD LI FE
36 PUBLIC WORKS
38 HOUSING AND URBAN
DEVELOPMENT
SMALL AND MEDIUM-SIZE
ENTERPRIZES.
SOCIAL
39 ECONOMY AND
HANDICRAFT
234 370 000 000 248 295 629 300 247 677 877 386 4 540 000 000 4 298 314 042 3 895 312 828 238 910 ooo ooo 252 593 943 342 251 573 190 214 99,6o••
3622595700 3197120 114 3179 057942 958 393 600 852 510 717 84'1 995 275 4 580 989 300 4 049 630 831 4 02'1 053 2'17 99,29%
187 925 099 800 185 742 056 124 185 392 494 366 22 628 299 000 17 625 806 739 16 304 288 102 210 553 398 800 203 367 862 863 201 696 782 468 99, 18'b
19507oooooo 19369210962 18782386626 126510000000 192813630076 192812892227 146017000000 212182841038 211595278853 99,72?•
2980000000 2 964 220054 2949408 714 1 410 000 000 1 394 627 887 1 394 627 887 4 390 000 000 4 358 847941 4 344 036 601 99,66%
39 861 ooo ooo 38 954 748 665 38 649496 310 21 540 ooo ooo 32 946174 775 32 799 693 n4 61 401 ooo ooo 71 900 923 440 71 449 190 034 99,37:•
6 690 000 000 6 690 000 000 5 770133 551 3610 000 000 3593824563 3589518123 10300000000 10283824563 9359651674 91,01~·
51 868 000 000 50 779 546 240 50 058 892 436 5808 293 000 3195 622 896 3 115 515 657 57 676 293 000 53 975 169 136 53174 408 093 98,52%
6846 000 000 6 324 325 671 6 321 523 378 1 920 000 000 1 845426182 1 638 838172 8 766 000 000 8169 751 853 7 960 361 550 97,44~;
16 245 662800 14 626 565 386 14 410 809 589 31 732 891 500 55 742 703 423 55 466 797 969 47 978 554 300 70 369268 809 69 877 607 358 99,30%
3476 000 000 3111 724070 3081038434 6 070 000 000 6 008 978 909 5 684 846 271 9 546 000 000 9 120 702 979 8 765 884 705 96,11%
344 526 000 000 335 318 320 248 332 718 679 398 20 685 530 000 8 943 500 488 7 074 638 857 365 211 530 000 344 26'1 820 736 339793318255 98,70%
12215 000 000 12129 601 360 11880 401 353 3 390 000 000 3 306 13'1 801 3 233 999 541 15 605 000 000 15 435 733 161 15 114 400 894 97,92%
3649000 000 2 975138 984 1 640 513 663 7827 667 000 2095711919 2070118538 11476667000 5 070 850 903 3 710 632 201 73,18%
4510 000 000 3 730 668 423 3581203291 3 532 065 000 2 467 496 951 2 378 707 986 8 042 065 000 6198 165 374 5 959 911 277 96,16~·
5583 000 000 4970 392933 4 933 858 493 4 826 000 000 3 585133 702 3 585133 702 10 409 000 000 8 555 526 635 8 518 992195 99,57\o
35 263 000 000 33 265 518 438 32 906 404 036 51 349 945 000 48 600 105 628 46 548 317 447 86 612 945 000 81 865 624 066 79 454 721 483 97,06%
16 045 000 000 14 516 359 397 14 392 639 425 '19 054 510 000 13 525 078 499 13110 786 768 35 099 510 000 28 041 437 896 27 503 426 193 98,08%
5 767 000 000 5161 247 520 5 007 001185 139 719 500 000 171 863 249 006 170 113 017 212 145 486 500 000 177 024 496 526 175120 018 397 9S,92%
12233 000 000 10 564 302109 10 518 921 049 6 358 250 000 3 229 012 Tl9 3 103 064 085 !8 591 250 000 '13 793 314 828 13 621 985 134 98,76%
12814 000 000 12 279 399 028 12 211 851 418 7909483 000 4006190888 3732670934 20723483000 16285589916 15944522352 97,91%
64 378 ooo ooo 12 933 966 930 12 909 36n13 261 891 ooo ooo 3·19 837 693 soG 314 426 177 591 326 269 ooo ooo 332 771 660 736 327 335 544 904 98,37%
13125 000 000 12 526 857 302 12 446 130 365 5 425 500 000 3 030 326 865 2 987 999 964 18 550 500 000 15 557184 167 15 434 130 329 99,21%
n 953 ooo ooo 7 075 401 371 7 oo3 599 752 8o JJ7 ooo ooo 69 685 566 229 65 569931 324 92 o7o ooo ooo 76 760 967 60o 72 573 53'1 076 94,54".;
7181 000 000 6183103 330 6 184 972507 3 829 719 000
Page3 of39
3 828 446 020 3 626 598 8 19 11 010 719 000 10 011 549 350 9 811 571 326 98,00?0
PRESIDENCE DE LA REPUBLIQUE
PRESIDENCY OF THE REP.1 ' 0 ~
SECRETARIA ~LFSERVICE OU FICHI l AT IF ET REGL ENTAI RE
LE~ISLATIVE TATUTORY MFAIR SCARO IN EX SERVI([
~~---~ lE CERTIFIEE CONFORM
CERTIFIED TRUE COP
SECRETARIA ~LFSERVICE OU FICHI l AT IF ET REGL ENTAI RE
LE~ISLATIVE TATUTORY MFAIR SCARO IN EX SERVI([
~~---~ lE CERTIFIEE CONFORM
CERTIFIED TRUE COP
40 PUBLIC HEALTH 84 249 242 200 74 015 917 569 74 000 714 040 90 990 348 000 57 444 846 024 55 246 969 675 175 239 590 200 131 460 763 593 129247683 715 98,32?0
41 LABOUR AND SOCIAL 4 052000000SECURITY 3 255 918 914 3 224 863 776 700 000 000 700 000 000 520 418 053 4 752 000 000 3955918914 3 745 281 829 94,68%
42 SOCIAL AFF AIRS 5 899 000 000 5 610 447 505 5 590 590 468 1 860 000 000 1 460 000 000 1 397 892 650 7 759 000 000 7070447505 6 988 483118 98,84 ~·
43 WOMEN'S EMPOWERMENT 4 947 000 000 4432407973 4 361 50I812 1 125 000 000 1 025 000 000 884 880177 6 072 000 000 5457407973AND THE FAMILY 5 246 381 989 96,13~
45 POSTSAND 5143 000 000TELECOMMUNICATIONS 4 741 900 214 4 661 376 730 41 702 000 000 30 295 930 690 30 124164 930 46 845 000 000 35 037 830 904 34 785 541 660 99,28~·
46 TRANSPORT 4840 000 000 3 049 760195 2 881 835 757 3 000 000 000 2 301 770 489 2 042129 748 7 840 000000 5 351 530684 4 923 965 505 92,01%
49 PUBLIC SERVICE AND 2 000 000 000 2000 000 000 2 000 000 000 500 000 000 500 000 000 500 000 000 2 500 000 000 2 500 000 000 2 500 000 000 100,0~~
ADMINISTRATIVE REFORM
50 ELECTIONS CAMEROON 12 677 000 000 8 906 916146 7 395 693 091 600 000 000 600 000 000 425451150 13 277 000 000 9506916146 7821144 241 82,27'.>
NA TIONALCOMMISSION OF
51 HUMAN RIGHTS AND 8 776 000 000 8 776 000 000 8 776 000 000 700 000 000 675 000 000 675 000 000 9 476 000 000 9 451 000 000 9451 000 000 100,0%
FREEOOM
52 SE NATE 915 000 000 915 000 000 915 000 000 240 000 000 9 990 000 0 1155 000000 924 990 000 915 000 000 98,92%
53 CARRY-FORWARD 11 791 000 000 11 791 000 000 11 791 000 000 3 200 000 000 3 200 000 000 3 200 000 000 14 991 000 000 14 991 000 000 I4 991 000 000 100,0%
NATIONAL COMMISSION
54 FOR THE PROMOTION OF 2 700 000 000 2 700 000 000 2 700 000 000 700 000 000 700 000 000 700 000 000 3 400 000 000 3400 000 000 3400 000 000 100,0%BILINGUISM AND
MULTICULTURALISM
95 POSTSAND 500 000 000 412 299 616 357 858 851 9 500 000 000 9112 866 005 9112 866 005 10 000 000 000 9 525165 621 9470 724 856 99A3%TELECOMMUNICATIONS
HEADS FOR PUBLIC 1 572 891600 500 14% 395 145 276 1 481 902 799 578 1 025 789 394 100 1124 707 679 034 1098 5085$9835 2 598 680 994 600 2 621102 824 310 2580411339413 98,45 %BODIES
55 PENSIONS 209 000 000 000 202 559 978 739 202 559 978 739 100,0%
F==
60 SUBVENTIONS AND 245 140 000 000 234 923 898 578 233 969 342 854 99,59%
CONTRIBUTIONS F==
65 COMMON EXPENDITURE 314 960 005 400 471 592 726 052 461 260 403 876 97,81%
f---
COMMON RECURRENT 769100 005 400 909W6 603 369 897 789 725 469 PRESIDENCE DE LA REPUBLIQUE 98,76%
EXPENDITURE HEADS
TOTALRECURRÉ!I."i' .2 ~t .iJ9l6è59iro 240547l 748~5 .2 3#.
005 400 909W6 603 369 897 789 725 469 PRESIDENCE DE LA REPUBLIQUE 98,76%
EXPENDITURE HEADS
TOTALRECURRÉ!I."i' .2 ~t .iJ9l6è59iro 240547l 748~5 .2 3#.
!;92~047 PRESIDENCV OF THE R IC .98,93%EXPÉNDITURÈ{A) SECRETARIAT · AL
SERVICE DU FICHIER ATIF ET REGlE TAIRE . LEGISLATIVE AN TORY AFFAIRS CARD IND X SERV I CE
56 EXTERNAL PUBLIC DEBT 343 000 000 000 366 357 887 008 366 357 887 008 lE CERTIFIEE CONFORME 100,0%
CERTIFIED TRUE COPV 1===
*Princip.:.! 217 000 000 000 210 655 360 000 210 655 360 000 100,0%
"'lnterests 126 000 000 000 155 702 527 008 155 702 527 008 ~ ~----------------------------- 100,0%
- 1==
57 OOMESTIC PUBLIC DEBT 713 000 000 000 685 606 810 09.1 668 626 406 217 97,52%
F==
"'Principdl 664 300 000 000 638 505 602 065 621 525198191 97,34%
* lnterests 48 700 000 000 47101208 026 47101 208 026 100,0%
1--:----':-:--
TOTALDEin SER\'ICE{B) 1 1151\t!ÙO opOOOO . .. . ' .
5 621 525198191 97,34%
* lnterests 48 700 000 000 47101208 026 47101 208 026 100,0%
1--:----':-:--
TOTALDEin SER\'ICE{B) 1 1151\t!ÙO opOOOO . .. . ' .
~
·I:o34 984 2'13 225 ' 98,39%:1 D;il 984 697 099
·-
RB PIB TOTAL
Initial Final Initial Final Initial Final
allocation Execution allocation Execution allocation Execution Rate
2018 Fl allocation 2018 F l allocation 2018 F l allocation
92 SHARES 27 000 000 000 42 517 639 599 42471100040 27 000 000 000 42 517 639 599 42 471 100 040 99,89%
93 REHABILITATION/RESTR 10 000 000 000 9 011867 700 8 527041 025 10 000 000 000 9011867700 8 527 041 025 94,62%
UCTURING
94 INTERVENTION IN CAPITAL 228 719 000 000 252 539 177 008 245 505 386 221 228 719 000 000 252 539 177 008 245 505 386 221 97,21%
EXPENDITURE
PUBLIC BODIES CAPITAL 1 025 789 394 100 1124707679034 1 098 508 539 835 1025789394100 1 124 707 679034 1 098 508 539 835 97,67%
EXPENDITURE
INCLUDING EXTERNAL 5% 000 000 000 724 933 850 514 724820874511 596 000 000 000 724 933 850 514 724 820 874 511 99,98%
FJNANCING . •'
roTiLÛU>fi:iÙ. ,,
, ~2'1~~ ~,1~ ' - ~' . . . .. ~ . .. . ,, -""- .·. . ··:,. ,..- - ' ~~~6 ~3~1; ~~ sowwn:2!: 1·2'11508 394·100 . . l<ÇS776~341 · ~ ~s ~~ ~!.~ 97,~. %·:
1:l(;\,NSACJIÔNs:(q c; _ .. ' · . ...:::: · ····'··: . . ,_ .. -.·
GRAND1'0TAÙ)F . ' ·, .. ' ' . ' ···o . ~
·. -.'.. STATEËXP.IlNtlilJJUiŒ . ~ 397.
·:
1:l(;\,NSACJIÔNs:(q c; _ .. ' · . ...:::: · ····'··: . . ,_ .. -.·
GRAND1'0TAÙ)F . ' ·, .. ' ' . ' ···o . ~
·. -.'.. STATEËXP.IlNtlilJJUiŒ . ~ 397.
991 .665 900 . 3457.436 445 7~ 3 4~4 •(i76 818 272. 1291~:i941oo 1 '1:!8776363:141 395 012 06? li 4~~ $10 !lOO oOO 4$6 212 B\19osS ' 4 8\19 ~· 885 593 "98;43%
(A+B+C) >.· . ' . . . ·' . .,_ . ·· ': ~ :
., . Page4 of 39
1:!8776363:141 395 012 06? li 4~~ $10 !lOO oOO 4$6 212 B\19osS ' 4 8\19 ~· 885 593 "98;43%
(A+B+C) >.· . ' . . . ·' . .,_ . ·· ': ~ :
., . Page4 of 39
The State's budgetary balance for the year 2018 stands at the sum of CFA F 99 829
814 746 obtained as follows:
(FCFA)
CONSOLID:A.TED·BUDGET FORECASTS EXECUTION EXECUTION RATE. ·- ~ : . . .. '. . . . ,· . . REVENUE 4 886 212 809 085 4 909 518 700140 100.48%
EXPENDITURE 4 886 212 809 085 4 809 688 885 393 98.43%
SOLDÉ BUDGETAIRE 99,s29Si4 747 -
0
- · · -- -· -. ·.:; -~ru4: -= - . - -- . ___ :- _ ---~-~-
- - _-- ~ - ~ , ~-c __ -,.,
:PRâcntAJ\i~JE i?ERFOR.t~A.NŒ: BASED OJN CA it~D c.r -.. --~. -. . ~:~
'w~ ~ --'c ---'<'-!:-~--- - • _ ,_~:-," \ ",~:~·($""''_~>;c-~~~:_:__:-; ' ;! -:~~-:." -~- - ·~:: ----~ .. :....,.,.-:,:_-~~ • <-<'.., ~ '"""~;,..:~~:~~
The amounts for commitment authorities and payment appropriations executed
during the financial year according to Programmes stand as follows:
.- .. . ·,
i'rogrllJÎUn~
. . . . ï> A. ii!'>t~rs t> Revisë4PÀ · Au"thorized·PA.: :PA RateCA. {ZOi8 SÎ.) Revise(fCA .. .. '.. .. .
es stand as follows:
.- .. . ·,
i'rogrllJÎUn~
. . . . ï> A. ii!'>t~rs t> Revisë4PÀ · Au"thorized·PA.: :PA RateCA. {ZOi8 SÎ.) Revise(fCA .. .. '.. .. .
Budget Head Ql: PRESIDENCY
OF THE REPUBUC 46 721 000 000 46 645 232 603 46 721 000 000 46 645 232 603 46 394 278 109 99.46'Vo
Programme : 001
FORMULATION AND 21106 462 000 17 547 056 280 21106 462 000 17 547 056 280 17 382 856 381 99,06%
COORDINATION OF
PRESIDENTIAL ACTION
Programme : 002
PRESIDENTIAL PROTECI10N 7181240 800 7 840477 027 7181240 800 7 840477 027 7 828 001501 99,84%
AND INTEGRITY OF THE
TERRITORY
Programme : 003
GOVERNANCEAND :
INSTITUTION AL SUPPORT TO 18 433 297 200 21 257 699 296 18 433 297 200 21257 699 296 21183 420 227 99,65% . THE PRESIDENCY OF THE
REPUBUC AND ITS ATTACHED :
SERVICES
Budget Head 02: PRESIDENCY i
OF THE REPU'BLIC: SERVICES 7525 000000 741720(1908 7525000000 7417200908 7274463267 98,08% 1
ATIACHEDTOTHEPRC
Programme 016:
FORMULATION AND 744 739000 654 794 508 744739000 654 794 508 654 794502 100,00% '
COORDINATION OF
PRESIDENTIAL ACTION
Programme 018: PRESIDENTIAL
PROTECTION AND lNTEGRITY 6 780 261000 6 762406400 6 780 261000 6 76240 6 400 6 619 668 765 97,89% :. OF THE TERRITORY
PRESIDENCE DE LA REPUBLIQUE
PRESIDENCV Of THE RE PUBLIC
SECRETARIAT GEN~:~; . ....
6 780 261000 6 76240 6 400 6 619 668 765 97,89% :. OF THE TERRITORY
PRESIDENCE DE LA REPUBLIQUE
PRESIDENCV Of THE RE PUBLIC
SECRETARIAT GEN~:~; . ....
,CE DO FICHIER <EGIS<'TI,'RSCARDIND L
Page 5 of39 ~ iÊi'ê0NFORME0 TRUE COPV
---~-~----~~------------- ----
,CE DO FICHIER <EGIS<'TI,'RSCARDIND L
Page 5 of39 ~ iÊi'ê0NFORME0 TRUE COPV
---~-~----~~------------- ----
Budget Head 03: NATIONAL 20 224 000 000 20 224 000 000 20 224 000 000 20 224 000 000 20 224 000 000 100,00'VoASSEMBLY
PrograiOD1e:032
STRENGTHENING
PARLIAMENTARY CONTROL 3 550 000 000 3200 000 000 3 550 000000 3 200 000000 3 2 00000000 100,00%
OVER GOVERNMENT ACTION
PrograiODle: 033 GOVERNANCE
AND INSfiTUTIONAL SUPPORT
TO NATIONAL ASSEMBLY 15 474 364 000 16 274 364 000 15 474 364 000 16 274 364 000 16 274 364 000 100,00%
SERVICES
Programme: 031 BOOSTING OF
LEGISLATION AND INTER- 1199 636 000 749 636 000 1199 636000 749 636 000 749 636 000 100,00%
PARLIAMENTARY
COOPERATION
Budget Head 04: PRIME
MINISTER'S OFFICE 25 153 360 000 25 035 032 713 15 'llj7 000 000 15 168 672 713 14 919 580 360 98,36%
PrograinDle 046: STEERING AND
COORDINATION OF 1848 330 000 1851126 053 1848 330000 1851126 053 1818 750691 98,25%
GOVERNMENT ACTION
PrograiODle 047: GOVERNANCE
AND INSTITUTION AL SUPPORT
TO INTERNAL AND ATT ACHED
SERVICES OF THE PRIME 2.~ 305 030 000 23 183 906 660 13 438 670 000 13 317 546 660 13 100 829 669 98,37%
MINISfER'S SERVICES
Budget head 05: ECONOMIC 1436 000000 1427949492 1436000000 1427949492 14157348 07 99,14%
AND SO CIAL CO UNCIL
PrograiODle: 061 GOVERNANCE
AND INSTITUTIONAL SUPPORT
TO THE ECONOMIC AND 1260 000000 1258 042050 1260 000 000 1258 042050 1245 827365 99,03% '
SOCIAL COUNOL
PrograinDle: 062 STEERING AND
DEVELOPMENT OF POWERS
CONFERRED TO THE 176 000000 169907442 176000 000 169907 442 169907442 100,00% .
3% '
SOCIAL COUNOL
PrograinDle: 062 STEERING AND
DEVELOPMENT OF POWERS
CONFERRED TO THE 176 000000 169907442 176000 000 169907 442 169907442 100,00% .
ECONOMIC AND SOCIAL
COUNCIL
Budget head: 06 35 055 224 843 36117 023 48 6 35 255 224 843 36.317 023 486 33 347 082 198 91 ,8 2% :
EXTERNAL RELATIONS
PrograiODle: 076 VALORIZATION
OF BILATERAL COOPERATION 15 661 604 000 13 278 262 466 15 661 604 000 13 278 262 466 11 242 052 559 84,67% '
POTENTIAL
PrograiODle: 077 '
REDYNAMISATION OF
MULTILATERAL AND 2475 797000 2471168 393 2475 797000 2471168 393 2101255 074 85,03% '
DECENTRALIZED
COOPERATION
Programme: 078 MANAGEMENT
OF CAMEROONIANS LIVING 3 241113 843 2 382264 425 3 241 113 843 2382264425 2 306849174 96,83% . ABROAD
- PRESIDENCE OE LA REPUBLIQUE re
PRESIDE !liCY Of THE ERAL ~·
SECRETA GISLAT IF ET REGLEME RE
SERVIC E DU FI ~ v AHA I RS CARO INO ~ ER VICE
Page 6 of 39 ~ ~ lE CERTÎFIEE CONFORME )
ERTIFIEO TRU~~~~:- J---- -
----------'- --- ---- /
REGLEME RE
SERVIC E DU FI ~ v AHA I RS CARO INO ~ ER VICE
Page 6 of 39 ~ ~ lE CERTÎFIEE CONFORME )
ERTIFIEO TRU~~~~:- J---- -
----------'- --- ---- /
Programme: 079 GOVERNANCE
AND INSTITUTION AL SUPPORT 13 676 710 000 17 985 328 202 l3 876 710 000 18 185 328 202 17 696 925 391 97,31%TO THE EXTERNAL RELATIONS
SUB-SECTOR
Budget head: 07 TERRITORIAL 33 136 896 138 31586106 787 32 324 082 138 30 773 292 787 29 949 013 596 97,32%
ADMINISTRATION
Programme: 094 DEVELOPMENT
OF THE NATIONAL CIVIL
PROTECTION SYSTEM 3664302138 3 401247 SOl 3 664 302138 3 401247 501 3 384 969 651 99,52%
Programme:092
MODERNIZATION OF
TERRITORIAL 20 097 246 000 19 721 551 064 19 284 432 000 18 908 737 064 18 153 470 359 96,01%
ADMINISTRATION
Programme: 095 GOVERNANCE
AND INSTITUTION AL SUPPORT
TO THE TERRITORIAL
ADMINISTRATION SUB-SECTOR 9375348000 8463 308222 9375 348 000 8463 308222 8 410 573 586 99,38%
Programme: 093 ENHANCEMENT
OF THE DECENTRALIZATION
PROCESS
Budget head: 08 JUSTICE 82 541 959 529 74 781199 711 82 131 859 529 74 371 099 711 72 248 201 703 97,15'Yo
Programme: 107 GOVERNANCE
AND INSTITUTION AL SUPPORT
TO THE JUSTICE SECTOR 11323 137 200 8 895 211217 11 323 137 200 8 895 211217 8 856972461 99,57%
Programme: 108 ENHANCEMENT
OF JURISDICTIONAL ACTIVITY 51 021 218 329 46 160 219 243 50 611118 329 45 750 119 243 43 988 557 946 96,15%
Programme: 109 ENHANCEMENT
OF PENITENTIARY POLICY 20 197 604 000 19 725 769 251 20 197 604 000 19 725 769 251 19 402 671296 98,36%
Budget head: 09 3336000000 3266390241 3336000000 3266 390241 3152430170 96,51%
SUPREME COURT
Programme: 121 GOVERNANCE
AND INSTITUTIONAL SUPPORT 2231520000 2202 850222 22~1520000 2202850222 2172 850192 98,64%
TO THE SUPREME COURT
SUBSECTOR
Programme: 122 CONTROL OF
FINANCIAL TRANSPARENCY, 95,89%BUDGETARY MANAGEMENT 678400000 642606 857 678400000 642606 857 616197 750
AND QUALITY OF PUBLIC
ACCOUNTS
Programme: 123 CONTRIBUTION
TO THE CONSOLIDATION OF
THE RULE OF LAW 426080000 420933162 426080 000 420 933162 363 382228 86,33%
PRESIDENCE DE LA REPUBLIQUE r
~r
Page 7 of 39 ME RE
~ tRVICE
E
y
DATION OF
THE RULE OF LAW 426080000 420933162 426080 000 420 933162 363 382228 86,33%
PRESIDENCE DE LA REPUBLIQUE r
~r
Page 7 of 39 ME RE
~ tRVICE
E
y
Budget head: 10 17189 000 000 15 467 730 797 17189 000 000 15 467 730 797 15 177 718 139 98,13'Yo
PUBLIC CONTRACTS
Programme: 715
STRENGTHENING THE PUBUC 4835 700000 4181338439 4 835 700 000 4181338 439 3 983670492 95,27%PROCUREMENT SYSTEM
Programme: 716 IMPROVING THE
CONTROL OF THE EXECUTION 2 791600 000 2358 842643 2 791600 000 2358 842 643 2290164 591 97,09%OF PUBLIC CONTRACTS
Programme: 717 GOVERNANCE
AND INSTITUTIONAL SUPPORT 9 561700 000 8 927 549715 9 561 700 000 8 927 549 715 8 903 883 056 99,73%
TO THE PUBLIC CONTRACTS
SUB-SECTOR
Budget head: 11 SUPREME 6262000000 5788238453 5382000000 4908238453 4762680740 97,03% 'STATEAUDITOFFICE
Programme: 137
INTENSIFICATION, AUDIT
DIVERSIFICATION AND
PENALTY SYSfEMATIZATION 1882 500 000 1 539 715 713 1882 500 000 1539 715 713 1469 617 561 95,45%
AGAINST UNSCRUPUWUS
MANAGERS
Programme 136:
STRENGTHENING THE
PREVENTION OF 652000000 553196433 652000000 553196433 482 581659 87,24%
MISAPPROPRIATION OF PUBLIC
FUNDS
Programme:138
GOVERNANCE AND 3 727 500000 3 695 326307 2847 500000 2815 326307 2810481520 99,83%
INSTITUTION AL SUPPORT
Budget head: 12 GENERAL
DELEGATION FOR 94 205 412 244 94 779 296 090 93 902 449 244 94 476 333 090 94 345 798 429 99,86% ·,
NATIONAL SECURITY
Programme: 151 '
CONSOLIDATION OF PUBLIC 6711642000 1725 903486 6603 067000 1617328486 1514 422 915 93,64% :
SECURITY
Programme: 152 GOVERNANCE
AND INSTITUTIONAL SUPPORT 68 661 811 000 64 532 300 872 68 467 423 000 64 337 912 872 64 337 912 872 100,00% :
;
Programme: 154
STRENGTHENING BORDER 2190 247000 272 989987 2190247000 272989987 252295 962 92,42% '
SECURITY
Programme: 155
REDYNAMISATION OF THE 16 641 712 244 28 248 101 745
INTELLIGENCE SYSfEM 16 641 712 244 28 248 101 745 28 241 166 680 99,98%
Budget head: 13 DEFENCE 260 353 969 360 253 548 453 342 259 399 459 360 252 593 943 342 251 573 190 214 99,60%
Programme: 168 GOVERNANCE
AND INSTITUTIONAL SUPPORT 44 954 165 000 35 227 655 239 44 954 165 000 35 227 655 239 34 906 920 189 99,09%
TO THE DEFENCE SUB-SECTOR
Page 8 of 39
NCE
AND INSTITUTIONAL SUPPORT 44 954 165 000 35 227 655 239 44 954 165 000 35 227 655 239 34 906 920 189 99,09%
TO THE DEFENCE SUB-SECTOR
Page 8 of 39
Programme: 166
STRENGTHENING OF 145 308 436 360 163 238 226 914
TERRITORIAL DEFENCE 144 701 926 360 162 631 716 914 162 339 745 936 99,82%
Programme: 169 PARTICIPATION
IN NATIONAL DEVELOPMENT
ACTION 9 546300000 653 514 394 9 516 300000 623 514 394 619 535 745 99,36%
Programme: 170 PARTIOPATION
IN THE PROTECTION OF LIFE 60 545 068 000 54 429 056 795 60 227 068 000 54111056 795 53 706 988 344 99,25%
AND PROPERTY
Budget .head: 14 4580989300 4049630831 4580989300 4049630831 4021053217 99,29%
ARTS AND CULTURE
Programme: 181 PRESERVATION
OF CAMEROON ARTS AND
CULTURE 550700000 482032459 550700000 482032459 471517012 97,82% .
4021053217 99,29%
ARTS AND CULTURE
Programme: 181 PRESERVATION
OF CAMEROON ARTS AND
CULTURE 550700000 482032459 550700000 482032459 471517012 97,82% .
Programme: 182
STRENGTHENING THE
PRODUCTION MECHANISM OF 1528 989300 1341166 768 1528 989300 1341166 768 1338 081761 99,77% '
CULTURAL ASSETS AND
SERVICES
Programme: 183 GOVERNANCE
AND INSTITUTIONAL SUPPORT 99,33% :TO THE ARTS AND CULTURE 2 501300000 2226431604 2 501300000 2 226 431604 2211454444
SUB-SECTOR
Budget head: 15 BASIC 211 020 398 800 203 834 862 863 210 553 398 800 203 367 862 863 201 696 782 468 99,18'% '
EDUCATION ;
Programme: 198 GOVERNANCE l
AND INSTITUTION AL SUPPORT
TO THE BASIC EDUCATION SUB- 27 803 312 000 21 752 518 510 27 336 312 000 21 285 518 510 21202 324 814 99,61% i
SECTOR i
Programme: 196 DEVELOPMENT 13 656 964 000 7 937 221462 13 656 964 000 7937 221462 7790570427 98,15% 1OF PRESCHOOL EDUCATION
Programme: 197
UNIVERSALIZATION OF THE 167 303 601 800 173 796 238 715 167 303 601800 173 796 238 715 172 383 490 038 99,19%
PRIMARY CYCLE '
Programme: 199 LITERACY 2256 521000 348884176 2256 521000 348 884176 320397189 91,83%
Budget head: 16 179 409 792 719 212 287135 039 179 305498 718 212182 841 038 211 595 278 853 99,72%
SPORTS AND PHYSICAL
EDUCATION
Programme: 213 GOVERNANCE
AND INSTITUTION AL SUPPORT
TO THE SPORT AND PHYSICAL 6273643000 6 251363959 6169 349 000 6147 069 959 6032 718 706 98,14%
EDUCATION SUB-SECTOR
Programme 211 :SUPERVISION 9 899 651001 10 268 947 697 9 899 651000 10 268 947 696 9795 736770 95,39% 1OF SPORTS MOVEMENT 5
Programme: 212 DEVELOPMENT 163 236 498 718 195 766 823 383 163 236 498 718 195 766 823 383 195 766 823 377 100,00%OF SPORTS FACILITIES
l
i
Budget head: 17 4 358 847941 1
COMMUNICATION 4390000000 4358847941 4390000000 4344036601 99,66% l
Programme: 227 IMPROVING THE
SUPPLY AND ACCESS TO 2378 450000 2112388262 2 378450000 2112388 262 2 111 887 734.
8847941 4390000000 4344036601 99,66% l
Programme: 227 IMPROVING THE
SUPPLY AND ACCESS TO 2378 450000 2112388262 2 378450000 2112388 262 2 111 887 734.
99,98% 1
INFORMATION
J
PRESIDENCE DE LA REPUBLIQUE
PRESIDENCY 0' TH' REP ~
Page 9 of 39 SECRETARIA l
SERVICE OU FICHI LATIF ET REG LE M AIRE
~1 SERVICEM
v
8% 1
INFORMATION
J
PRESIDENCE DE LA REPUBLIQUE
PRESIDENCY 0' TH' REP ~
Page 9 of 39 SECRETARIA l
SERVICE OU FICHI LATIF ET REG LE M AIRE
~1 SERVICEM
v
Programme: 228 GOVERNANCE
AND INSTITUTIONALSUPPORT
TO THE COMMUI\,'ICATION SUB- 2011550000 2246459 679 2011550 000 2 246 459 679 2 232148 867 99,36 %
SECTOR
Budget head : 18 HIGHER 64 329 381 000 74 829 304 440 61401 000 000 71 900 923 440 71 449190 034 99,37%
EDUCATION
Programme: 244 GOVERNANCE
AND INSTITUTION AL SUPPORT
TO THE HIGHER EDUCATION 51168 364 000 63 272 553 140
SECTOR 51 168 364 000 63 272 553 140 62 829 627 234.
e: 244 GOVERNANCE
AND INSTITUTION AL SUPPORT
TO THE HIGHER EDUCATION 51168 364 000 63 272 553 140
SECTOR 51 168 364 000 63 272 553 140 62 829 627 234.
99,30%
Programme: 241 DEVELOPMENT
OF THE TECHNOLOGICAL AND
PROFESSIONAL COMPONENT
OF HIGHER EDUCATION 8 003130000 7 518 565 660 6 948 900000 6464 335 660 6 458 728160 99,91%
Programme 242:
MODERNIZATION AND
PROFESSIONALIZATION OF 4 025372000 3891857905 2151221000 2 017 706 905 2 014 506 905 99,84%
CONVENTIONAL OR
STANDARD FACULTIES
Programme: 243 DEVELOPMENT
OF UNIVERSITY RESEARCH
AND INNOVATION 1132 515000 146 327 735 1132515 000 146327735 146 327 735 100,00%
Budget head: 19 RECHERCHE
SCIENTIFIQUE ET 10 300 000 000 10 283 824 563 10 300 000 000 10 283 824 563 9359651674 91,01%
INNOVATION
Programme: 259 GOVERNANCE
AND INSTITUTIONAL SUPPORT
TO RESEARCH AND 3 378 839000 3 362 663 563
INNOVAriON SUB-SECTOR 3378839000 3 362663 563 2821267 426 83,90%
Programme: 260 ENHANCEMENT
OF RESEARCH, DEVELOPMENT 6 921161000 6 921161000 6921161000 6921161000 6538 384248 94,47%
AND INNOVATION
Budget head: 20 61 885 293 000 58 184 169136 57 676 293 000 . 53 975169136 .
61000 6 921161000 6921161000 6921161000 6538 384248 94,47%
AND INNOVATION
Budget head: 20 61 885 293 000 58 184 169136 57 676 293 000 . 53 975169136 .
53174 408 093 98,52%
FINANCE
Programme: 275 GOVERNANCE
AND INSITUTIONAL SUPPORT 20 930 979 000 19193125 464 16 595 979 000 14 858 125 464 14 616 963 976 98,38%
TOMINFI
Programme 271: OPTIMISATION
OF NON-OIL REVENUES,
IMPROVEMENT OF THE
BUSINESS CLIMATE AND 18 433 637 500 14 177 663 742 18 433 637 500 14 177 663 742 14177 663 742 100,00%
PROTECTION OF THE
NATIONAL ECONOMIC
ENVIRONMENT
Programme 272: MANAGEMENT
OFSTATELIQUIDITY, THE
PUBLIC DEBT, PUBLIC 15 193 700 000 19 010 721461 15 319 700 000 19136 721461 18 583 827 599 97,11 %
ACCOUNTING AND
FINANCING OF THE ECO NO MY
Page 10 of39
-~----------------
193 700 000 19 010 721461 15 319 700 000 19136 721461 18 583 827 599 97,11 %
ACCOUNTING AND
FINANCING OF THE ECO NO MY
Page 10 of39
-~----------------
Programme 274:
MODERNIZATION OF STATE
BUDGET MANAGEMENT 7326 976500 5 802658 469 7 326976 500 5 802658 469 5 795 952 776 99,88 %
Budget head: 21 TRADE 8938877000 8 342628 853 8766000000 8169 751853 7960361550 97,44%
Programme: 286 EXPORT
DEVELOPMEl\TT 417 733 000 279161147 417 733 000 279161147 277961656 99,57%
Programm e: 287 REGULATION OF 4292820000 4 282 298 919 4267820000 4 257 298 919 4 102 561 721 96,37%INTERNAL TRADE
Programme: 288 GOVERNANCE
AND INSTITUTIONAL SUPPORT
TO THE TRADE SUB-SECTOR 4 ??8 324 000 3 781168 787 4080447000 3 633 291787 3 579 8381 73 98,53 %
Budget head: 22 50 758 947 310 72662662%6 48 465 553 153 70 369 268 809 69 877 607 558 99,30%
ECONOMY, PLANNING AND
REGIONAL DEVELOPMENT.
1 73 98,53 %
Budget head: 22 50 758 947 310 72662662%6 48 465 553 153 70 369 268 809 69 877 607 558 99,30%
ECONOMY, PLANNING AND
REGIONAL DEVELOPMENT.
P rogramme : 301 GOVERNANCE
AND INSTITUTIONAL SUPPORT
TO THE ECONOMY, PLANNING
AND REGIONAL 6905176927 5 615 978 713 6905176927 5 615 978 71 3 5499 920537 97,93%
DEVELOPMENTSECTOR '
Programme: 302 SUPPORT TO
ECONOMIC RECOVERY FOR 10 371 460 186 9 224 504 739 10 371460 186 9 224 504 739 91301 35 882 98,98 %THE ACCELERATION OF
GROWI'H
Programme : 304
STRENGTHENING
DEVEWPMENT PLANNING
AND INTENSIFICATION OF 30 231 462 899 54 569 589 413 27 938 068 742 52 276195 256 52 227 201 012 99, 91 %
REGIONAL DEVELOPMENT
ACTIONS
Programme: 303
STRENGTHENING
PARTNERSHIP IN 3250847298 3 252 590101 3250847298 3 252 590101 3 020 350127 92,86% 1
DEVELOPMENT AND
REGIONAL INTEGRATION
Budget head: 23 9546000000 9120702979 9546000000 9120702979 8 .765 884 705 96,11°/., .
0101 3 020 350127 92,86% 1
DEVELOPMENT AND
REGIONAL INTEGRATION
Budget head: 23 9546000000 9120702979 9546000000 9120702979 8 .765 884 705 96,11°/., .
TOURISM AND LEISURE
Programme: 317 DEVELOPMENT
93,58 % iOF TOURISM AND LEISURE 5 583 735000 5 414124 708 5 583 735 000 5 414124 708 5 066416247
ACTIVITIES
Programme: 318 PROMOT ION OF
TOURISM AND LEISURE 1 237 652000 1057 856417 1 2.17 652 000 1 05 7 856417 1057 210 301 99,94 %
ACTIVITIES
Programme : 320 GOVERNANCE
AND INSTITUTION AL SUPPORT
TO THE TOURISM AND LEISURE 2 724 613 000 2648 721854 2 724613 000 2 648 721854 2642258157 99,76%
SECTOR
Page 11 of 39
NANCE
AND INSTITUTION AL SUPPORT
TO THE TOURISM AND LEISURE 2 724 613 000 2648 721854 2 724613 000 2 648 721854 2642258157 99,76%
SECTOR
Page 11 of 39
Budget head; 25 SECONDARY 364 464 566 043 343 086 756 736 365 639 630 043 344 261 820 736 339 793 318 255 98,70%EDUCATION
Programme: 334 GOVERNANCE
AND INSTITUTION AL SUPPORT
TO THE SECONDARY 29 049 500 000 66 451 064 390
EDUCATION SUBSECTOR 29 049 500 000 66 451064 390 64 052 552 205 96,39%
Programme: 333
INTENSIFICATION OF
PROFESSIONALIZATION AND
OPTIMISATION OF TRAINING IN 64 626 230 043 47 938 772 335 64 576 230 043 47 888 772 335 47 797 133 028 99,81%
THE SECONDARY EDUCATION
SUBSECTOR
Programme: 331 INCREASE
ACCESS TO SECONDARY 62 657 036 000 39 346144 516 63 882 100 000 40 571 208 516 38 619148 495 95,19%
EDUCATION
Progranune : 332 IMPROVE
EDUCATION AND LIFE IN 208131800 000 189 350 775 495 208 131 800 000 189 350 775 495 189 324 484 527 99,99%
SCHOOL IN THE SECONDARY
EDUCATION SUBSECTOR
Budget head: 26 16144 979 815 15 736 590 161 15 844 122 815 15 435 733 161 15 :1.14 400 894 97,92%
YOUTH AND CIVIC
EDUCATION
Programme 347 :SOCIAL AND
ECONOMICEMPO~RMENTOF 6237644490 5 536 213 420 5936787490 5 235 356420 5159 501723 98,55%
THEYOUTHS
Programme: 346 CIVIC
EDUCATION AND NATIONAL 5 572125 000 5 795 488 904 5 572125000 5 795488 904 5 713 445 364 98,58%
INTEGRATION
Programme: 348 GOVERNANCE
AND INSTITUTIONAL SUPPORT
TO THE YOUTH AND CIVIC 4 335 210325 4404887837 4335 210325 4 404 887 837 4 241453 807 96,29%
EDUCATION SUBSECTOR
Budget head: 27
DEéENTRALIZATION AND 12 159 834 886 5120850903 12 109 834 886 5070850903 3710632201 73,18%
LOCAL DEVELOPMENT
Programme 351:
ENHANCEMENT OF THE
DECENTRALIZATION 8 343 834 886 1140 833 303 8 293834 886 1090 833 303 1045 281729 95,82%
PROCESS
Programme 352: PROMOTION
OFLOCALDEVELOPMENT 1108 000 000 300000000 1108 000 000 300 000 000 300 000000 100,00%
Programme 350: GOVERNANCE
AND INSfiTUTIONAL
SUPPORT TO THE MINISTRY 2708 000000 3 680 017 600 2 708 000000 3 680017 600 2365 350472 64,28%
OF DECENTRALIZATION AND
LOCAL DEVELOPMENT
Page 12 of 39
-~------------------------~--
00000 3 680 017 600 2 708 000000 3 680017 600 2365 350472 64,28%
OF DECENTRALIZATION AND
LOCAL DEVELOPMENT
Page 12 of 39
-~------------------------~--
Budget head: 28
ENVIRONMENT, NATURE 8 042065 000 6198165374 8 042065000 6198165374 5 959 911277 96,16%PROTECfiON AND
SUSTAINABLE DEVELOPMENT
Programme: 361 FIGI-IT AGAINST
DFSERTIFICATION AND
CLIMATE CHANGE 2 273 855 000 2 215 218 549 2 273 855 000 2235 218 549 2 178 542 982 97,46%
Programme: 362 SUSTAINABLE 1918 792000 1123 540 550 1918 792000 1123 540550 1094 083469 97,38%
BIODNERSITY MANAGEMENT
Programme: 363 FIGI-IT AGAINST
POLLUTIONS, NUISANCES AND
NOCIVE AND/OR HAZARDOUS 1647735000 994626 569CHEMICAL SUBSTANCES 1647735 000 994626 569 966403918 97,16%
Programme: 364 GOVERNANCE
AND INSTITUTIONAL SUPPORT
TO THE ENVIRONMENT, 2201683000 1844 779 706 2201683000 1844 779706 1720 880 908 93,28%NATURE PROTECTION AND
SUSTAINABLE DEVELOPMENT
SUBSECTOR
Budget head:29
INDUSTRIES, MINES AND
TECHNOLOGICAL 10 409 000 000 8 555 526635 10 409 000 000 8555 526635 8518 992195 99,57%
DEVELOPMENT
Programme: 379 GOVERNANCE
AND INSTITUTIONAL SUB-
SECTOR SUB-SUPPORT 3502077000 2 614 669202 3 502077000 2 614 669 202 2595 596563 99,27%INDUSTRY, MINES AND
TECHNOLOGICAL
DEVEWPMENT
Programme: 376 VALORIZATION
OF MINING AND GEOLOGICAL 4627709000 3 930358 750 4627709000 3 930358 750 3928347378 99,95% .
AND
TECHNOLOGICAL
DEVEWPMENT
Programme: 376 VALORIZATION
OF MINING AND GEOLOGICAL 4627709000 3 930358 750 4627709000 3 930358 750 3928347378 99,95% .
RESOURCES
1
Programme: 377 iDIVERSIFICATION AND
IMPROVEMENT OF THE 1747 915 000 1 543 725 311 1747 915 000 1543 725 311 1528 324 889 99,00% i
COMPETITIVENESS OF
INDUSTRIAL SECTORS
Programme: 378 VALORIZATION
OF INVENTIONS, i
TECHNOWGICAL 531299000 466 773 372
INNOVATIONS AND 531299000 466 773372 466 723365 99,99% 1
INDUSTRIAL PROPERTY ASSETS 1
1
Budget head: 30
AGRICULTURE AND RURAL 89 237 484 668 82 635 624 066 88 467 484 668 81 865 624 066 79 454 721 483 97,06% ;
DEVELOPMENT
1
Programme:393
MODERNIZATION OF THE 88,61% iRURAL WORLD'S AND 21 453 500 000 15 659 652 607 21 253 500 000 15 459 652 607 13 699 454 121
PRODUCTION 1
INFRASTRUCTURE 11
1
Page 13 of 39
HE 88,61% iRURAL WORLD'S AND 21 453 500 000 15 659 652 607 21 253 500 000 15 459 652 607 13 699 454 121
PRODUCTION 1
INFRASTRUCTURE 11
1
Page 13 of 39
Programme: 394 SUSTAINA BLE
MANAGEMENT OF NATURAL 4 728 745000 4 306 272570
RESOURCES SPECIFIC TO 4 728 745 000 4 306 272 570 4 295 952 565 99,76%
AGRICULTURE
Programme: 392 IMPROVEMENT
OF AGRICULTURAL 43 525 649 668 44 473 998 344 43 525 649 668 44 473 998 344 44 02_) 668 158 98,99%
PRODUCTIVITY AND
COMPETIVENESS
Programme: 391 GOVERNANCE
AND INSTITUTIONAL SUPPORT 19 529 590 000 18 195 700 545
TO THE AGRICULTURE AND 18 959 590 000 17 625 700 545 17 435 646 639 98,92%
RURAL DEVELOPMENT
SUBSECTOR
Budget head: 31 36 962 213 824 28 041437 896 36 962 213 824 28 041 437 896 27 503 426193 98,08%
LIVESTOCK AND ANIMAL
INDUSTRIES
Programme: 406 DEVELOPMENT
OF ANIMAL PRODUCTION AND
INDUSTRIES 20 796 948 824 13 069 095 129 20 796 948 824 13 069 095 129 12 926 426 168 98,91%
Programme: 407 IMPROVING THE
HEALTII COVERAGE OF
LIFESTOCK AND THE FIGHT 4556250000 4393935692 4 556 250 000 4393 935692 4137 056 693 94,15%
AGAINST ZOONOSES
Programme: 409 GOVERNANCE
AND INSTITUTION AL SUPPORT
TO THE FARMING, FISHERIES 8 848 891000 7868 962 778 8 848891000 7 868 962 778 7 768123 746 98,72%
AND ANIMAL INDUSTRIES SUJ3-.
INSTITUTION AL SUPPORT
TO THE FARMING, FISHERIES 8 848 891000 7868 962 778 8 848891000 7 868 962 778 7 768123 746 98,72%
AND ANIMAL INDUSTRIES SUJ3-.
SECTOR
Programme: 408 DEVELOPMENT
OF HALIETIC PRODUCTIONS 2 760124000 2709444297 2 760124000 2 709444297 2 671819586 98,61%
Budget head: 32 201455 093146 185 249 947 526 193 229 642146 177 024 496 526 175 120 018 397 98,92°/tJ
WATER RESOURCES AND
ENERGY
Programme: 424 GOVERNANCE
AND INSTITUTIONAL SUPPORT
TO THE WATER AND ENERGY 4 025 373 500 3 505 741316 4085 373 500 3 565 741316 3470 020896 97,32%
SUBSECTOR
Programme: 423 ACCESS TO
POTABLE WATER AND LIQUID 61 846 549 367 41 241 496 285 61 575 610 367 40 970 557 285 39 791 813 660 97,12%
SANITIZATION
Programme 421 ENERGY SUPPLY 93 312 997 053 101167 774 896 86 312 997 053 94167 774 896 94 126 434 148 99,96%
Programme: 422 ACCESS TO 42 270 173 226 39 334 935 029 41 255 661 226 38 320 423 029 37 731 749 693 98,46%ENERGY
Budget head: 33 23 331 595 013 16 855 895 828 20 269 014 013 13 793 314 828 13 621 985 134 98,76%
FORESTRY AND WILDLIFE
Programme: 961
8 300 69946..1 4 756 216954 8 176 14.7 463 4 631664 954 4 563 728 510 98,53%IMPROVEMENT AND RENEWAL
OF THE FORESTRY RESOURCE
. "' . ' . " " ~ ·-· ~ - ... PRESIDENCE DE lA REPUBLIQUE
P R ES 1D E N C y 0 F T H E ~ " n . _
5I SECAfTAR ER~RVICE ou ~léH - ISlATIF ET RE .
RESOURCE
. "' . ' . " " ~ ·-· ~ - ... PRESIDENCE DE lA REPUBLIQUE
P R ES 1D E N C y 0 F T H E ~ " n . _
5I SECAfTAR ER~RVICE ou ~léH - ISlATIF ET RE .
LEGISLATI - STATU TORY AFFAIRS CARDGl NTAIR E ;
Page 14 of 39 - ~ -wPIE CERTIFIEE CONFORM OEX SERVICE '
CERTIFIEO TRUE COP
~-------- - -------- ------ ... -
ATI - STATU TORY AFFAIRS CARDGl NTAIR E ;
Page 14 of 39 - ~ -wPIE CERTIFIEE CONFORM OEX SERVICE '
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Programme : 962 SECURING
AND VALORIZATION OF 6168190 550 4470 971750 6168190 550 4470 971750 4470 971750 100,00%
FAUNIC RESOURCES AND
PROTECTED ZONES
Programme: 963 VALORIZATION
OF TIMBER AND NON-TIMBER
FORESTRY RESOURCES 5 514129 000 5184171916 2 576100 000 2 246142 916 2188 243 982 97,42%
Programm.e: 960 GOVERNANCE
AND INSTITUTION AL SUPPORT
TO THE FOREST AND WILDLIFE 3 348 576000 2444 535 208 3348 576000 2444 535 208 2399040892 98,14%
SUB-SECTOR
Budget head: 35 22 338 458 000 17 750 564 916 20 873 483 000 16 285 589 916 15 944 522 352 . 97,91%
EMPLOYMENT AND
VOCATIONAL TRAINING
Programme: 452 PROMOTION OF
DECENTEMPLOYMENT 1842007000 1518 864 826 1842007000 1518 864 826 1518179 527 99,95%
Programme: 453 DEVELOPMENT
OF VOCATION AL TRAINING 14 737 764 000 10 435 021 727 14 672 764 000 10 370 021 727 10 164 924 835 98,02%
Programme: 454 GOVERNANCE
AND INSTITUTION AL SUPPORT
TO THE EMPLOYMENT AND 5 758 687000 5 796 678 363 4 358 712000 4396 703363 4261417990 96,92%
VOCATIONAL TRAINING
SUBSECTOR
Budget head: 36 412 593 678 530 390 742 512 440 354 622 026 826 332 771 660 736 327 335 544 904 98,37'V..
1417990 96,92%
VOCATIONAL TRAINING
SUBSECTOR
Budget head: 36 412 593 678 530 390 742 512 440 354 622 026 826 332 771 660 736 327 335 544 904 98,37'V..
PUBLIC WORKS
Programme: 467 CONSTRUCTION
OF ROADS AND OTHER 281 138 727 081 299 624 640 187 228 692 612 180 247179 325 286 243 993 672 278 98,71%
INFRASTRUCTURE
Programme:468
REHABILITATION,
MAINTENANCE AND
SERVICING OF ROADS AND 103 244 270 249 69 026 938 746 102 296 733 446 68 079 401 943 66 563 309 401 97,77%
OTHERINFRASTRUCTURE
Programme: 469 REALIZATION
OF TECHNICAL SURVEYS ON 14 312 765 800 9 660 245 903 9804 765800 5152245903 4417 875 621 85,75%
INFRASTRUCTURE
Progralllllle: 470 GOVERNANCE
AND INSTITUTIONAL SUPPORT 13 897 915 400 12 430 687 604
TO THE PUBLIC WORK 13 827 915 400 12 360 687 604 12 360 687 604 100,00%
SUBSECTOR
Budget head: 37
STATE PROPERTY AND LAND 19 416 577 000 16 423 261167 iS 550 500 000 15 557 184 167 15 434 130 329 99,21' V.•
TENURE
Progranune: 481
MODERNIZATION OF SURVEY 5 350 388 000 3 771874 426 4 964 311000 3 385 797426 3 345 556 757 98,81%
Programme: 482 PROTECTION
AND DEVELOPMENT OF STATE 7 397713 000 7 297 663010 7277713000 7177 663010 7104 939465 98,99%
PROPERTY
Page 15 of 39
-----~-~~---------------
ROTECTION
AND DEVELOPMENT OF STATE 7 397713 000 7 297 663010 7277713000 7177 663010 7104 939465 98,99%
PROPERTY
Page 15 of 39
-----~-~~---------------
Programme: 483 CONSTITUTION
OF LAND RESERVES AND
ALLOTMENT OF PUBLIC LANDS 2 675 011000 2 029 592 759 2675 011000 2029 592 759 2029 592759 100,00%
Programme: 484 GOVERNANCE
AND INSTITUTIONAL SUPPORT
TO THE STATE PROPERTY, 3 993 465 000 3 324. 130 972 3 633 465 000 2 964130 972 2 954041348 99,66%
SURVEY AND LAND TENURE
SUBSECTOR
Budget head: 38 URBAN
DEVELOPMENT AND 106 251 073 000 90 942 040 600 92 070 000 000 76 760 967 600 72 573 531 076 94,54'Yo
HOUSING
Programme: 499 GOVERNANCE
AND INSTITUTION AL SUPPORT 7660 354 000 7 352284054 7356 054 000 7047984054 6848631 976 97,17%
TO THE URBAN SUBSECTOR
Programme: 496 HOUSING 43 226 846 000 24 618 879 089DEVELOPMENT 39 927 651 000 21 319 684 089 20 492 814 273 96,12%
Programme: 497 URBAN
ENVIRONMENT IMPROVEMENT 19 597 799 000 27 440 738 500 18 481 543 000 26 324 482 500 25 912 597132 98,44%
Programme: 498 DEVELOPMENT
OF URBAN TRANSPORT
INFRASTRUCTURE (PDITU) 35 766 074 000 31 530 138 957 26 304 752 000 22 068 816 957 19319487695 87,54%
Budget head: 3.9 11 010 719 000 10 011 549 350 11 010 719 000 10 011 549 350 9811571326 98,00%.
8 957 26 304 752 000 22 068 816 957 19319487695 87,54%
Budget head: 3.9 11 010 719 000 10 011 549 350 11 010 719 000 10 011 549 350 9811571326 98,00%.
SMALLAND MEDIUM-SIZE
ENTERPRISES, SOCIAL
ECONOMY AND HANDICRAFf
Programm e: 511 PROMOTION OF
PRIVATE INITIATIVE AND 3 466 761000 3 256034631 3 466 761000 3 256034 631 3 255 061178 99,97%
IMPROVEMENT OF SME
COMPETITIVENESS
Programme: 513 PROMOTION OF
SOCIAL ECONOMY AND 3 585 200000 3 306 843 245 3 585 200000 3 306 843 245 3 270 883 355 98,91%
HANDICRAFT
Programme: 514 GOVERNANCE
AND INSTITUTION AL SUPPORT
TO THE SMALL AND MEDIUM- 3 958 758 000 3448671474
SIZE ENTERPRISES, SOCIAL 3 958 758 000 3448 671474 3 285 626 793 95,27%
ECONOMY AND HANDICRAFT
SUBSECTOR
Budget head: 40 181 287 440 697 134 497 368 593 178 250 835 697 131460 763 593 129 247 683 715 98,32%
PUBLIC HEAL'IH
Programme: 530 GOVERNANCE
AND INSTITUTIONAL SUPPORT 40 809 363 091 28 824 147 431 39 810 563 091 27 825 347 431 27 413 999 841 98,52%
TO THE HEALTH SECTOR
Programme 526 : DISEASE 74 679 075 811 45 489 836 080 72641270811 43 452 031 080 41 660 334 586 95,88%
MANAGEMENT
Programme: 527 DISEASE 53 187 353 663 50 445 964 057 53 187 353 663 50 445 964 057 50 445 964 057 100,00%PREVENTION
Programme: 528 HEALTH 12 611 648 132 9737421025 12 611 648 132 9 737 421025 9 727385 231 99,90%
PROMOTION
Budget head: 41 4752000000 3955918914 4752000000 3955918914 3 745281829 94,68'lfc• .
7421025 12 611 648 132 9 737 421025 9 727385 231 99,90%
PROMOTION
Budget head: 41 4752000000 3955918914 4752000000 3955918914 3 745281829 94,68'lfc• .
LABOUR AND SOCIAL
SECURITY
Programme: 541 PROMOTION OF
LARGE SCALE SOCIAL 176 000000 150609 990 176 000000 150609 990 150 610 826 100,00%
SECURITY COVERAGE
-
· ~Page 16 of 39 PRESIDENCY E REPUBLI
ARIAT GENERAL
SERVI 1 HIER LEGISLATIF n REG MENTAl RE
~STATUTORY AFFAIRS CARO 1 OEX SERVICE
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T GENERAL
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Programme 542 : IMPROVEMENf
OF LABOUR PROTECTION 1773 356000 1456499162 1773 356 000 1456499162 1456499162 100,00%
Programme: 543 GOVERNANCE
AND INSTITUTIONAL SUPPORT
TO THE LABOUR AND SOCIAL 2802 644 000 2 348 809 762 2802644000 2348 809 762 2138171841 91,03%
SECURITY SUBSECTOR
Budget head: 42 8 200 000000 7511447505 7759000000 7070447505 6 988483118 98,84%
SOCIAL AFFAIRS
Programme 570: GOVER.,'\lANCE
AND INSTITUTION AL SUPPORT
TO THE SOCIAL AFFAIRS 3 048 906 000 3 441584454 3048 906000 3 441584454 3 431347367 99,70%
SUBSECTOR.
e 570: GOVER.,'\lANCE
AND INSTITUTION AL SUPPORT
TO THE SOCIAL AFFAIRS 3 048 906 000 3 441584454 3048 906000 3 441584454 3 431347367 99,70%
SUBSECTOR.
Progranm1e: 557 SOCIAL
PROTECTION AND
PREVENTION OF DEFICIENCIES, 3427697000 2636 817139 3 016 697000 2 225 817139 2 222411257 99,85%
SOCIAL MALADJUSTMENf,
RISKS AND SOCIAL ILLS
Progranune: 559 NATIONAL
SOLIDARITY AND SOCIAL 1723 397 000 1433 045 912 1693 397000 1403 045 912 1334 724494 95,13%
JUSTICE
Budget .head: 43 WOMEN'S
EMPOWERMENT AND THE 6072000000 5457407973 6072000000 5457407973 5246381989 96,13'Ytl
FAMILY
Programme: 575 PROMOTION 3 019 546 500 3 425 383 547 3 019 546 500 3 425 383 547 3 257 480239 95,10%
OF WOMEN AND GENDER
Programme : 573
DEVELOPMENT OF THE FAMILY 989714000 492 664 398 989714 000 492664398 491370065 99,74%
AND PROTECTION OF
CHILDRENS' RIGHTS
Programme: 574 2062739500 1539 360028 2062739 500 1539360028 1497 531685 97,28%INSTITUTION AL SUPPORT AND
GOVERN ANCE
Budget head: 45 46 845 000 000 35 037 830 904 46 845 000 000 35 037 830 904 34 785 541 660 99,28% :
POSTSAND
TELECOMMUNICATIONS
Programme: 586 NEIWORK
EXPANSION AND
IMPROVEMENT OF NATIONAL 1503 763 000 1479 842 960 1503 763 000 1479842 960 1417 318102 95,77%
POSTAL COVERAGE
Programme: 587 DEVELOPMENT
AND OPTIMIZATION OF
NETWORKS, 42 213 534 000 30 790 892 673 42 213 534 000 30 790 892 673 30 641686 599 99,52%
TELECOMMUNICATIONS AND
ICT SERVICES
Programme: 588 GOVERNANCE
AND INSTITUTIONAL SUPPORT
TO THE POSTS AND 3127703000 2 767 095271 3127 703 000 2 767095 271 2 726 536959 98,53%
TELECOMMUNICATIONS
SUBSECTOR
Budget head: 46 TRANSPORT 8181800000 5 693 330684 7840000000 5 351530684 4923965505 92,01% .
7095 271 2 726 536959 98,53%
TELECOMMUNICATIONS
SUBSECTOR
Budget head: 46 TRANSPORT 8181800000 5 693 330684 7840000000 5 351530684 4923965505 92,01% .
Progranlnle: 607 DEVELOPMENT
AND REHABILITATION OF 3 294354 252 2 338 356 200 3294354252 2338 356200 2312649 842 98,90%
BASIC INFRASTRUCTURE
I IHI;tnr~r r n e 0 0 ID lf\ OI C
PRESIDENCY OF THE R~" ~
SECRETARIAT AL
SERVICE OU ~!CHIER AT IF ET REGLE TAIRE
Page 17 of39 LEGISLATIYEA "'""' "" '"' " ~ "'' "'' "~ rE -CERTIFIEE CONFORM
., CERTIFIED T RUE COPY
----- ------ -.... ~-~ - ---- - ----....
GLE TAIRE
Page 17 of39 LEGISLATIYEA "'""' "" '"' " ~ "'' "'' "~ rE -CERTIFIEE CONFORM
., CERTIFIED T RUE COPY
----- ------ -.... ~-~ - ---- - ----....
Progranune: 602 IMPROVEMENT
OF THE SAFETY AND SECURITY 1554 876499 710214450 1554 876 499 710234 450 671328 273 94,52%SYSTEM OF THE VARIOUS
TRANSPORT MODES
Programme: 604 DEVELOPMENT
AND REHABILITATI ON OF THE 780 098 500 964 798464 680098 500 864 798464 774417009 89,55%NATIONAL METEOROLOGICAL
NETWORK
Progranune: 603 GOVERN ANCE
AND INSTITUTIONAL SUPPORT 2552470749 1679 941570 2 310 670 749 1438141570 1165 570 381 81,05%
TO THE TRANSPORT
SUBSECTOR
Chapitre 49: 2500000000 2500000000 2500000000 2500000000 2 .500 000 000 100,00%CONSTITUTIONAL CO UN CIL
Progranune 615: GOVERNANCE
AND INSTITUTIONAL 2 500 000000 2500000000 2 500 000000 2500 000000 2500000000 100,00%
SUPPORT TO THE
CONSTITUTION AL COUNCIL
Budget head: 50
PUBLIC SERVICE AND 13 227 000 000 9456916146 13 277 000 000 9506916146 7 82114:4 241 82,27%ADMINISTRATIVE REFORM. Progranune: 616 IMPROVEMENT
OF STATE HUMAN RESOURCE 755 900000 645874466 755 900000 645 874466 638 556 924 98,87%
MANAGEMENT
Progranune: 617 DEVELOPMENT
OF ADMINISTRATIVE REFORM 306400000 288 314 812 306400 000 288 314 812 284 664 561 98,73% .
6 638 556 924 98,87%
MANAGEMENT
Progranune: 617 DEVELOPMENT
OF ADMINISTRATIVE REFORM 306400000 288 314 812 306400 000 288 314 812 284 664 561 98,73% .
Progranune: 618 GOVERNANCE
AND INSTITUTION AL SUPPORT
TO THE MINISTRY OF PUBLIC 12 164 700 000 8 522 726868 12 214 700 000 8 572 726868 6 897 922 756 80,46% '
SERVICE AND ADMINISTRATIVE '
REFORM
Budget head: 51 9476000000 9451000000 9476000000 9451000000 9451000000 100,00% :
ELECTIONS CAMEROON
'
Programme: 631 iCOORDINATION AND 9476000000 9451000000 9476000000 9451000000 9451000 000 100,00% 1
MANAGEMENT OF ELECTIONS
INCAMEROON
Budget head: S2 ·NATIONAL
COMMISSION OF HUMAN 1155 000000 924990000 1155000000 924990000 9150 00 000 98,92%.
,00% 1
MANAGEMENT OF ELECTIONS
INCAMEROON
Budget head: S2 ·NATIONAL
COMMISSION OF HUMAN 1155 000000 924990000 1155000000 924990000 9150 00 000 98,92%.
RIGHfS AND FREEDOM
Programme : 646
COORDINATION AND 1155 000000 924990000 1155 000000 924990000 915 000000 98,92% ;
MANAGEMENT OF THE NCHRF
Budget head: 53 14 991 000 000 14 991 000 000 14 991 000 000 14 991 000 000 14 991 000 000 100,00% :
SENATE
Programme: 716 4 872180000 4 872180000 4 872180000 4 872180 000 4 872180 000 100,00%STRENGTHENING THE
LEGISLATIVE PROCESS t
Progranune: 717 CONTRIBUTION
TO THE CONSOUDATION OF
PARLIAMENTARY CONTROL OF 3329820000 3 329 820000 3 329 820000 3 329 820 000 3 329 820000 100,00%
GOVERNMENT ACTION
Programme: 718 GOVERNANCE
AND INSTITUTIONAL SUPPORT 6 789 000 000 6 789 000 000 6 789000000 6 789 000000 6 789 000000 100,00%
TO THE SENATE
PRESIDENCE OE LA REPUBLIQUE
~' ~PagelS of 39 L
LE TA I RE
r SfRVICE
M
v
000 6 789 000 000 6 789000000 6 789 000000 6 789 000000 100,00%
TO THE SENATE
PRESIDENCE OE LA REPUBLIQUE
~' ~PagelS of 39 L
LE TA I RE
r SfRVICE
M
v
Budget head: 54 NATIONAL
COMMISSION FOR THE
PROMOTION OF 3400000000 3400000000
BIÜNGUISM AND
3400000000 3400 000000 3400000000 100,00'Yo
MULTICULTURALISM
Programme : 735 GOVERNANCE
AND INSTITUTIONAL SUPPORT
TO THE NATIONAL 3400000000 3 400 000000 3 400 000 000 3 400000 000 3 400 000 000 100,00%
COMMISSION FOR THE
PROMOTION OF BILINGUISM
AND MULTICULTURALISM
Budget head: 55 209 000 000 000 202 559 978 739 209 000 000 000 202 559 978 739 202 559 978 739 100,00%
PENSIONS
Programme : 661 PENSIONS 209 000 000 000 202 559 978 739 209 000 000 000 202 559 978 739 202 559 978 739 100,00%
Budget head: 56 343 000 000 000 366 357 887 008 343 000 000 000 366 357 887 008 366 357 887 008 100,00%
EXTERNAL PUBLIC DEBT
Programme: 667 REPAYMENT
OF THE EXTERNAL PUBLIC 343 000 000 000 366 357 887 008 343 000 000 000 366 357 887 008 366 357 887 008 100,00%
DEBT
Budget head: 57 713 000 000 000 685 .606 810 091 713 000 000 000 685 606 810 091 668 626 406 217 97,52%
DOMESTIC PUBLIC DEBT
Programme : 673 REPAYMENT 713 000 000 000 685 606 810 091 713 000 000 000 685 606 810 091 668 626 406 217 97,52%
OF THE DOMESTIC PUBLIC DEBT
Budget head: 60
SUBVENTIONS AND 245140 000 000 234 923 898 578 245140 000 000 234 923 898 578 233 969 342 854 99,59%
CONTRIBUTIONS
Programme : 679
SUBVENTIONS AND 245140 000 000 234 923 898 578 245 140 000 000 234 923 898 578 233 969 342 854 99,59%
CONTRIBUTIONS
Budget head: 65 336 314 224 540 471593 526 052 336 314 224 540 471 592 726 052 461 260 403 876 97,81% :
COMMON EXPENDITURE
Programme: 685 COMMON 336 314 224 540 471 593 526 052 336 314 224 540 471 592 726 052 461 260 403 876 97,81%
RECURRENT EXPENDITURE
Budget head: 92 28 787 392 279 39 780 827 336 28 787 392 279 39 780 827 336 39 734 287 777 99,88%
PARTICIPATIONS
Programme: 697 STATE
PARTICIPATION IN THE 28 787 392 279 39 780 827 336 28 787 392 279 39 780 827 336 39 734 287 777 99,88%
CAPITALOFSEMI-PUBLIC AND
PRIVATE ENTERPRISES
Budget head: 93
8527041025 94,62%REHABILITATIONjRESTRUCT 10 000 000 000 9011867700 10 000 000 000 9011867700
URING
Programme : 703
REHABILITATION AND 10 000 000 000 9 011867700
RESTRUCTURING OF PUBLIC 10 000 000 000 9011867700 8 527 041025 94,62%
ENTERPRISES
~p
c
NTAlRf .
me : 703
REHABILITATION AND 10 000 000 000 9 011867700
RESTRUCTURING OF PUBLIC 10 000 000 000 9011867700 8 527 041025 94,62%
ENTERPRISES
~p
c
NTAlRf .
SERVICE ,
Page 19 of39 - CERTIFIED TRU
------------------------------
Budgethead:94 I~Sl]JE~ 231 455 812 263 255 275 989 271 231 455 812 263 255 275 989 271 248 242 198 484 97,24%
I~ERVE~IONS
Programme : 709 INVESTMEI'.TT 231 455 812 263 255 275 989 271 231 455 812 263 255 275 989 271 248 242 198 484 97,24%
INTERVENTIONS
Budget head: 95 10 000 000 000 9525165621 10 000 000 000 9525165 621 9470724856 99,43%
CARRY FORWARD
Programme: 715 TAKE OVER
OF CREDITS CARRIED 10 000 000 000 9 525165 621 10 000 000 000 9 525165621 9470 724 856 99.43%
FORWARD
TOTAL 4 998 901 508 947 4 998 901 508 947 4 886 212 809 085 4 886 212 809 085 4 809 688 885 393 98.43%.
Page 20 of 39
5621 9470 724 856 99.43%
FORWARD
TOTAL 4 998 901 508 947 4 998 901 508 947 4 886 212 809 085 4 886 212 809 085 4 809 688 885 393 98.43%.
Page 20 of 39
The following discrepancies were observed during the implementation of
Programmes based on relevant indicators:
PROGRAMME INDICATOR
ODE REFERENCE TARGET Result Execution rate ofDESCRIPTION OBJECTIVE DESCRIPTION
Year 1 Value Year 1 Value target in 2018
HEAD 01 - PRESIDENCY OF THE REPUBLIC
FORMULATION AND Ensure Leve!
on rate ofDESCRIPTION OBJECTIVE DESCRIPTION
Year 1 Value Year 1 Value target in 2018
HEAD 01 - PRESIDENCY OF THE REPUBLIC
FORMULATION AND Ensure Leve!
of monitoring of the
COORDINATION OF implementation of implementation of the
1 PRESIDENTIAL theGreater actions approved by the Allocation Allocation Allocation Allocation
Achievements
ACTION Programme President of the Republic
PRESIDENTIAL Preserve the integrity Overalllevel of
2 PROTECTION AND of the national achievement of mission Allocation Allocation Allocation AllocationINTEGRITY OF THE territory and political objectives
TERRITORY stability
GOVERNANCEAND
INSTITUTION AL Support the
SUPPORT OF THE Overall rate of
3 PRESIDENCY OF THE implementation of implementation of Allocation Allocation Allocation Allocation
REPUBLIC AND ITS operational budgeted actions
ATTACHED Programmes
SERVICES
HEAD 02- SERVICES ATTACHED TO THE PRESIDENCY
FORMULATION AND Ensure Level of monitoring of the
implementation of
16 COORDINATION OF theGreater implementation of the Allocation Allocation Allocation Allocation
PRESIDENT!
evel of monitoring of the
implementation of
16 COORDINATION OF theGreater implementation of the Allocation Allocation Allocation Allocation
PRESIDENT!
AL Achievements actions approved by the
ACTION Programme President of the Republic
PRESIDENTIAL Preserving the Overalllevel of
18 PROTECTION AND integrity of the achievement of mission Allocation Allocation Allocation Allocation
INTEGRITY OF THE national territory and objectives
TERRITORY political stability
HEAD 03- NATIONAL ASSEMBLY
STRENGTHENING
PARLIAMENT ARY Contribute to the Govenuuent Priority
32 CONTROL OF effectiveness of Investment Progranune Allocation Allocation Allocation Allocation
GOVERNMENT public policies control rate
ACTION
GOVERNANCEAND Support the
INSTITUTIONAL
33 SUPPORT OF implementation of Leve! of motivation of Allocation Allocation Allocation Allocation
NATIONAL operational National Assembly staff
ASSEMBLY SERVICES Programmes
DYNAMISATION OF Strengthening the NA conh·ibution rate to
LEGISLATION AND
31 INTERPARLIAMENTA national legislative strengthening the national Allocation Allocation Allocation Allocation
RY COOPERATION framework legislative framework
PRESIDENCE DE LA REPUBLI Q UE
PRESIDENCV OF THE REPUBLLC. SEC' HARt A>" -~Page 21 of39 SERVICE DU FI ~~ SLAT IF ET REGLEMENT A
LEGISL ~~ y AfFAIRS CARO IN tl RVICE
COPIE CERTIFIEE CON FOR
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SEC' HARt A>" -~Page 21 of39 SERVICE DU FI ~~ SLAT IF ET REGLEMENT A
LEGISL ~~ y AfFAIRS CARO IN tl RVICE
COPIE CERTIFIEE CON FOR
CERTIFIED TRUE COPY
HEAD 04- PRIME MINISTER'S OFFICE
Ensure the effective
MANAGEMENT AND execution of at !east Execution rate of the
46 COORDINATION OF 70% segment of the annuai segment of 2014 34.93 2018 100 77,50% 77,5%
GOVERNMENT government' s government's strategie
ACTION strategie programmes programmes and projects
and projects
GOVERNANCE AND
INSTITUTION AL Cover at least 70% of
SUPPORT OF offidals of internai Coverage leve!
gie programmes programmes and projects
and projects
GOVERNANCE AND
INSTITUTION AL Cover at least 70% of
SUPPORT OF offidals of internai Coverage leve!
of officiais
47 INTERNAL SERVICES services and those of internai services and 2015 60 2018 80 89,29 82,9%
ANDTHOSE attached to the PM's those attached to the PM's
ATTACHED TO THE Office
PRIME MINISTER'S Office
OFFICE
HEAD OS- ECONOMIC AND SOCIAL COUNCIL
GOVERNANCE AND Improve service
INSTITUTIONAL coordination and Rate of implementation of 2016 98,58 2018 100 80% 80,0%
61 SUPPORT TO THE ensure the effective budgeted activities within
ECONOMIC AND implementation of the ESC
SOCIAL COUNCIL ESC Programmes
STEERING AND
DEVELOPMENT OF Strengthen and number of ESC
62 MISSIONS ASSIGNED fadlitate the interventions in the 2016 4 2018 10 100% 100%
To THE ECONOMIC implementation of implementation of public
AND SOCIAL public polides polides
COUNCIL
HEAD 06- MINISTRY OF EXTERNAL RELATIONS
ENHANCEMENT OF Capitalize on the Annual number of bilateral
BILATERAL cooperation legal 2016 66 2019 80 70 87,5%
76 COOPERATION bilateral cooperation instruments negotiated,
POTENTIAL benefits of Cameroon fine-tuned and entered into
ENHANCEMENT OF Make the most of Cameroon' s involvement in
MULTILATERAL multilateral and international organizations 2015 52 2019 100 50 50,0%
77 COOPERATION AND and multilateral
DECENTRALISED decentralized cooperation frameworks
COOPERATION cooperation activi ties (*)
Increase the
contribution of Actual involvement of
MANAGEMENT OF Cameroonians living Cameroonians living 2015 1 2019 3 2 66,6%
78 CAMEROONIANS abroad in the abroad in the political,
ABROAD politi.cal, social and economie and sociallife of
economie ille of the the country
country
GOVERNANCE AND Enhancecoordination
INSTITUTIONAL of services and Rate of execution of
SUPPORT TO THE 2015 90 2019 100 73,60% 73,6%
79 EXTERNAL ensure proper MINREX budgeted
RELATIONS implementation of activities
SUBSECTOR programmes
HEAD 07- MINISTRY OF TERRITORIAL ADMINISTRATION
Improvethe
protection of persans,
property and 1.
NS implementation of activities
SUBSECTOR programmes
HEAD 07- MINISTRY OF TERRITORIAL ADMINISTRATION
Improvethe
protection of persans,
property and 1.
Number of divisions
DEVELOPMENT OF environment against with an operational relief 2015 12 2018 31 18 58,07%
94 THE NATIONAL hazards, disasters organization plan (ORSEC)
CIVIL PROTECTION and their effects
MECHANISM
2. Number of divisions
with at least one disaster 2015 17 2019 39 0 0
risk reduction (DRR) tool
Page22 of 39
IL PROTECTION and their effects
MECHANISM
2. Number of divisions
with at least one disaster 2015 17 2019 39 0 0
risk reduction (DRR) tool
Page22 of 39
1. Proportion of
administrative units with
Ensure efficient adequate office 2017 25% 2018 45% 31,08% 69,07%
administration and infrastructure (standard
MODERNIZATION OF optimal management offices)
92 TERRITORIAL of the national
ADMINISTRATION territory in order to 2. Proportion of
secure persans and administrative units with
property. adequate residential 2017 66% 2018 69% 67,3% 97,5%
infrastructure (standard
residential units)
GOVERNANCE AND Enhance coordination
INSTITUTION AL of services and
SUPPORT TO THE ensure proper Implementation rate of
95 TERRITORIAL implementation of MINATD budgeted 2015 85% 2018 100% 86% 86%
ADMINISTRATION MINATD activi ties. SUB-SECTOR programmes
ENHANCEMENT OF Support and assess Execution rate of actions in
93 THE RLA action as the National 2015 0 2018 50 RA RA1
DECENTRAUZATION concems local
PROCESS development. Decentralization Strategy. HEAD 08- MINISTRY OF JUSTICE
Enhance coordination
GOVERNANCE AND of services and Execution rate of budgeted
107 MANAGEMENT OF ensure proper activities within the 2015 97 2018 98 98% 100%
THE JUSTICE implementation of Ministry. SUBSECTOR MINJUS
Programmes.
ed
107 MANAGEMENT OF ensure proper activities within the 2015 97 2018 98 98% 100%
THE JUSTICE implementation of Ministry. SUBSECTOR MINJUS
Programmes.
IMPROVEMENT OF Improve quality and Average timeframe for the 2015 24 2018 19 21mois 60%
108 JURIDICTIONAL
ACTIVITY access to justice. processing of cases
IMPROVEMENT OF Improve detention
109 PENITENTIARY conditions and Coverage rate of basic 2015 14,8 2018 17 21,40% 118,9%
POLICY prepare inmates for needs of inmates
social reintegration
HEAD 09 - SUPREME COURT
GOVERNANCE AND Support the
INSTITUTIONAL implementation of Execution rate of the 2016 98,6 2020 100 98,60% 98,6%
121 SUPPORT TO THE the operational Supreme Court budget
SUPREME COURT Programmes of the
SUBSECTOR Supreme Court
CONTROL OF Contribute to the
FIN AN CIAL enhancement of
TRANSPARENCY, financial Execution rate of 2016 75 2020 100 53,60% 53,6%
122 BUDGET management and programmed controls
MANAGEMENT AND
QUAUTY OF PUBLIC protection of public
ACCOUNTS · funds
CONTRIBUTION TO Enhance the Percentage of judgments in
management of legal
1 23 THE and administrative legal, administrative, 2016 70 2019 100 76,10% 76,1%
CONSOLIDATION OF disputes at the special and electoral
THE RULE OF LAW Supreme Court rnatters
PR:~~~~~Ni~ ~flA REPUBLIQliE
1 Expected result SECilETARI~/;!~. RE PURI Ir_ .
utes at the special and electoral
THE RULE OF LAW Supreme Court rnatters
PR:~~~~~Ni~ ~flA REPUBLIQliE
1 Expected result SECilETARI~/;!~. RE PURI Ir_ .
mvoaou'""'" • ~
Page 23 of 39 lfGI~lATIV' UTOR ~TIF fT RfGt TAIRE
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CER TIFIEO T RUE CO y
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Page 23 of 39 lfGI~lATIV' UTOR ~TIF fT RfGt TAIRE
,_. COPIËCERTIF~tVtQR~f~R Eon SERVICE
CER TIFIEO T RUE CO y
-------~- - --------- - - - -
HEAD 10- MINISTRY OF PUBLIC CONTRACTS
1. Rate (%) of Public
Contracts awarded in
accordance with the
regulation
2. Rate (%) of Public
ENHANCEMENT OF Contracts awarded
71 THE PROCUREMENT Improve the according to the mu tuai
5 SYSTEM procurement system. agreement procedure
maintained at less than 10%
3.
tracts awarded
71 THE PROCUREMENT Improve the according to the mu tuai
5 SYSTEM procurement system. agreement procedure
maintained at less than 10%
3.
Rate (%) of Public
Contracts awarded within a
period less than 05 (five)
months
ENHANCEMENT OF Ensure compliance of
THE MONITORING public procurement % rate of public contracts
716 OF PUBLIC activities with awarded following
PROCUREMENT contractual contractual provisions
IMPLEMENTATI ON provisions
GOVERNANCE AND
INSTITUTIONAL Improve the Execution rate of budgeted
717 SUPPORT TO THE performance of
PUBLIC CONTRACTS services activities
SUBSECTOR
HEAD 11- SUPREME STATE AUDIT OFFICE
137
136
138
INTENSIFICATION,
DIVERSIFICATION OF
AUDITS AND Reduce risks of bad
SYSTEMATIZATION govemance and cover
OF PENALTIES the prejudice suffered
AGAINST by theState
UNSCRUPULOUS
MANAGERS OF
PUBLIC FUNDS
STRENGTHENING
PREVENTION Reduce the number
MEASURES AGAINST of irregularities in the
THE management of
MISAPPROPRIATION public funds
OF PUBLIC FUNDS
GOVERNANCE AND Support the
implementation of
INSTITUTION AL Programmes of the
SUPPORTTO Supreme State Audit
CONSUPE Office
2 Result to be determined
3 Absence of data on indicator
4 Absence of data on indicator
1. Number of scheduled
mission reports produced
peryear
2. Recovery rates for special
fines and debits
1.
on indicator
4 Absence of data on indicator
1. Number of scheduled
mission reports produced
peryear
2. Recovery rates for special
fines and debits
1.
Number of public
administrations that have
intemalized internai conh·ol
standards
2. Number of Public
Establishments, Public and
Semi-Public Enterprises,
RLA that have internalized
internai control standards
3. Number of RLA that
have internalized internai
control standards
Rate of actual consumption
of financial resources
Page 24 of 39
2016 90 2018 95 76,6%
2016 14 2018 10 12,4% 73,6%
2016 2018 99 RD
2016 83.3 2018 98 RD 2 49,30%
2016 95 97 RD 83%
2016 9 2018 20 17 85%
2016 20 2018 25 25 100%
AD3
'1
;
AD 1
'
;
AD4
'i
1
! '
! 1
i. AD !
16 2018 99 RD
2016 83.3 2018 98 RD 2 49,30%
2016 95 97 RD 83%
2016 9 2018 20 17 85%
2016 20 2018 25 25 100%
AD3
'1
;
AD 1
'
;
AD4
'i
1
! '
! 1
i. AD !
HEAD 12- GENERAL DELEGATION FOR NATIONAL SECURITY
Increase protection of
151 ENHANCEMENT OF institutions, public Security coverage rate of
PUBLIC SECURITY freedom, people and the national terri tory
goods
Enhance coordination
GOVERNANCE AND of services and Execution rate of budgeted
152 INSTITUTION AL ensu re that
SUPPORT Programmes are activities
implemented
STRENGTHENING OF Control rnigratory
154 BORDER flows and reinforce Rate of decline in trans-
SURVEILLANCE fight agains t trans- border related crimes
border crime
ENHANCEMENT OF
INTELLIGENCE Enhance in telligence Quantity of summary
155 GATHERING gathering an d
METHODSAND exploitation security notes produced
TECHNIQUES
HEAD 13 - MINISTRY OF DEFENCE
Improving the
GOVERNANCE AND coordination of
INSTITUTI ONAL services and ensuring Execution rate of budgeted
168 SUPPORT TO THE theproper activities within the
DEFENCE SUB- implementation of Ministry of Defence
SECTOR Programmes in the
Ministry of Defence
Strengthen the 1. Ra te of compliance of
territorial defence the staff of the Armed
sys t em. Forces operational units
STRENGTHENING with the Staffing and
THE DEFENCE OF Allocation Table (TED)
1 66 THE TERRITORY 2. 3.
aff of the Armed
sys t em. Forces operational units
STRENGTHENING with the Staffing and
THE DEFENCE OF Allocation Table (TED)
1 66 THE TERRITORY 2. 3.
Compliance rate of
equipment of operational
Units of the armed forces
on the Staffing and
Allocation Table (TED)
PARTICI PATION TO Su pport specifie
NATIONAL fields by contributing Execution rate of v arious
169 DEVELOPMENT to Cameroon ' s socio- r eques ts from MINDEF
ACTION economie specialized structures
development
PARTICIPATION IN Ensure condi ti ons of
1 70 THE PROTECTION OF peace and security Crime rate
PERSONSAND favourable for
PROPERTY development
HEAD 14- MINISTRY OF ARTS AND CULTURE
181
PRESERVATION OF Developand
CAMEROON A RT maxirnize returns on
cu ltu r al and artistic
AND CULTURE assets
5 Expected resu lt
6Ciassified in format i on
Number of developed and
econornically profitable
cu l tura! as sets
Page 25 of 39
2017
2017
2017
2017
2017
2017
2017
2017
2015
85 2019 89,0% 85,0% 27,6%
92 2018 93,0% RA RAS 1
1 50000 2018 100000 RA RA
25000 2018 45000 RA RA
95,0% 2018 100,0% 32,00% 96,6%
IC 2018 re re re•
90,0% 2018 95,0% 92,0% 40%
21,17% 2018 20,0% 22,13% -55,47%
5 2017 6 8 133,3%
25000 2018 45000 RA RA
95,0% 2018 100,0% 32,00% 96,6%
IC 2018 re re re•
90,0% 2018 95,0% 92,0% 40%
21,17% 2018 20,0% 22,13% -55,47%
5 2017 6 8 133,3%
REINFORCEMENT OF Reinforce the
THE PRODUCTION contribution of Number of cultural
182 MECHANISM OF cultural goods and products promoted and 2016 250 2018 687 687 100,0%
CULTURAL ASSETS services to economie supported
AND SERVICES development
GOVERNANCE AND Enhance coordination
INSTITUTIONAL of services and Execution rate of budgeted 2015 76.9% 2018 100.0% 96.2% 96,2%183 SUPPORT TO THE ens ure aclivities in the Ministry of
ART AND CULTURE implementation of Arts and Culture
SUBSECTOR Programmes
HEAD 15- MINISTRY OF BASIC EDUCATION
GOUVERNANCE
AND INSTITUTION AL Ensure the efficient Average execution rate of 2017 70% 2020 78% 112% 142,3%198 SUPPORT TO THE implementation of operalional programme
BASIC EDUCATION programmes indica tors. SUBSECTOR
196 DEVELOPMENT OF Increase pre-school Gross pre-school rate 2017 39,0% 2020 53,0% 35,2% 66,4%
PRE-SCHOOL rate nationwide
1. Completion rate of 2017 77,5% 2020 80% 72% 90%
primary cycle
PRIM ARY Enhance access to 2. Net admission rate into 2017 60% 2020 63% 76,1% 120,8%
197 EDUCATION FOR and completion of primary cycle
ALL primary cycle
3.
ARY Enhance access to 2. Net admission rate into 2017 60% 2020 63% 76,1% 120,8%
197 EDUCATION FOR and completion of primary cycle
ALL primary cycle
3.
Percentage of pupils 2017 79% 2020 82% 88,2% 107,5%
accepted into CEP and
FSLC
199 LITERACY Increase the literate Literacy rate 2017 66,0% 2020 70,0% 45,7% 66,5%
population
HEAD 16- MINISTRY OF SPORTS AND PHYSICAL EDUCATION
GOVERNANCE AND Improve coordination
INSTITUTIONAL
SUPPORT IN THE of services and Execution rate of of 2016 92,0% 2018 96,0% 99, 7% 103,8%
213 SPORT SUB-SECTOR ensure proper budgeted activities within
AND PHYSICAL implementation of the Ministry
EDUCATION programmes. Improve supply of
FRAMEWORK OF THE physical and sports Number of qualified APS 2016 18% 2018 20% 15 75,0%
211 SPORTS MOVEMENT activities (PAS) trainers per 100.000
trainingby inhabitants
institutional actors
SPORT Provide the country Number of built and 2016 11 2018 22 12 54,5%
212 INFRASTRUCTURE with modem sports functional sports facilities
DEVELOPMENT infrastructure
HEAD ï7- MINISTRY OF COMMUNICATION
IMPROVETHE Provide qualitative
PROVISION AND and quantitative Access rate of population to 2015 60,0% 2018 75,0% 67,5% 90,0%227 information at the
ACCESSTO national and massmedia
INFORMATION intemationallevels
Page 26 of 39
of population to 2015 60,0% 2018 75,0% 67,5% 90,0%227 information at the
ACCESSTO national and massmedia
INFORMATION intemationallevels
Page 26 of 39
Enhance coordination
GOVERN ANCE AND of services and
INSTITUIONAL ens ure Execution rate of budgeted 50.0%228 SUPPORT TO THE implementation of 2015 2018 75,0% 72,0% 96,0%
COMMUNICATION Programmes in the activities within MINCOM
SUBSECTOR Ministryof
communication
HEAD 18- MINISTRY OF HIGHER EDUCATION
GOVERNANCE AND
INSTITUTION AL Ensuring better Execution rate of budg eted 2016 80% 2020 100% 93,40% 93,4%
244 SUPPORT TO THE management of
HIGHER EDUCATION higher education activities
SECTOR
Ensure quantitative
DEVELOPMENT OF and qualitative
THE increase in the Percentage of students
241 TECHNOLOGICAL number of students trained in technological and 2016 22,0% 2020 28,0% 29,4% 124,0%
AND PROFESSION AL trained in vocational higher education
COMPONENT OF technological and institutions
HIGHER EDUCATION professional higher
ed ucation institutions
1. Annual student 2016 46 2020 30 53% (-) 43,8%
sup etvision rate (Number
Provide vocational of students/ teachers)
MODERNIZATION skills and abilities for
AND students in 2. Percentage of students in
242 PROFESSION AUZAT!
er
Provide vocational of students/ teachers)
MODERNIZATION skills and abilities for
AND students in 2. Percentage of students in
242 PROFESSION AUZAT!
mainstream faculty to conventional schools who 2016 1,5% 2020 3% 1,7% 56,70%
ON OF TRADITIONAL find employment or have obtained a
FACULTIES self-employment professional diploma or
certificate per year
3. Number of students per 2016 4 2020 2 3 50%
seating position
Strengthen the
national system of
university research
and innovation and Number and type of
DEVELOPMENT OF technology transfer,
UNIVERSITY and Enable university innovations integrated into 2016 5 2020 25 12 35,0%243 u,e productive system over
RESEARCH AND research to have a two (02) years in priority
INNOVATION positive impact on sectors defined in the GESP
the country's
development in view
of its emergence
HEAD 19- MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION
GOVERNANCE AND Improve the
INSTITUTION AL coordination,
SUPPORT TO THE functioning and Execution rate of the 2015 75,0% 2018 100,0% 95,0% 95,0%
259 RESEARCH AND performance of the Ministry's action plan
Research and
INNOVATION Innovation sub-
SUBSECTOR sector.
015 75,0% 2018 100,0% 95,0% 95,0%
259 RESEARCH AND performance of the Ministry's action plan
Research and
INNOVATION Innovation sub-
SUBSECTOR sector.
DENSIFICATION OF Increase the
RESEARCH- performance of Number of research results 2015 156 2018 221 221 100,0%
260 DEVELOPMENT scientific, produced and
INNOVATION technological communicated
research innovation
HEAD 20- MINISTRY OF FINANCE
Improve the
GOVERNANCE AND coordination of
275 INSTITUTION AL services and ensure Execution rate of budgeted 2014 80 2018 90 RD 98,4%
SUPPORT TO MINFI proper activities within MINFI
implementation of
MINFI programmes. IH ll BUQ UE
PR~~ttoËNCV P, ~ '" - V
~ """" ~Page 27 of 39 SERVICI! OU RY AFFA IRS CARO IND , ERVI CE
lEGIS COPIE c'ERTlfiEE CONFORME
CERTIFIED TRUE COPV
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- V
~ """" ~Page 27 of 39 SERVICI! OU RY AFFA IRS CARO IND , ERVI CE
lEGIS COPIE c'ERTlfiEE CONFORME
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OPTIMISATION OF Improve the
NON-OIL REVENUES, collection level of
IMPROVEMENT OF non-oil revenue,
THE BUSINESS crea te an enabling Tax and customs revenue
271 CLIMATEAND environment for 2018 100,0% 101,20% 101,2%
PROTECTION OF THE business collection rates
NATIONAL development and
ECONOMIC protect the national
LANDSCAPE economie landscape. STATE LIQUIDITY Improve the
ANDDEBT
MANAGEMENT, efficiency of the
272 PUBLIC Public Treasury and Payment timeframe 2014 60 2018 60jours 90jours (-) 33,33%
ACCOUNTING AND optimise the use of
FINANCING OF THE resources raised to
ECONOMY finance the economy. Strearnlining resource 1. Level of respect of the 2014 85,7 2018 100 92% 92%
MODERNIZATION OF budget calendar
274 STATE BUDGET allocation to promote
MANAGEMENT efficient budget 2. Closing date of themanagement financial year 2014 2018 28 31 mai TD7
HEAD 21- MINISTRY OF TRADE
1. Proportion of business
men and women who
exported following their
participation in JEC or 2016 18.5% 2018 25% 29.79 173,29%
tracte fairs, under the
auspices of
MINCOMMERCE
Contribute to
improve the 2.
following their
participation in JEC or 2016 18.5% 2018 25% 29.79 173,29%
tracte fairs, under the
auspices of
MINCOMMERCE
Contribute to
improve the 2.
Proportion of business
286 DEVELOPMENT OF competitiveness of men and women accepted
EXPORTS local products and into the preferential regime 2016 48 2018 50 47.75 (-) 12,5%
conquernew of CEMAC or CEAC
markets. accreditations who
exported
3. Share of exports of
enterprises which
participated in JEC or trade 2016 12.28 2018 25 12.77 3,83%
fairs, under the auspices of
MINCOMMERCE
Structure distribution
channels in view of
REGULATION OF supplying the Improvement rate of the 2016 64 2018 70 7125 120,8%
287 domestic market in
DOMESTIC TRADE compliance with dome stic market
sound competition
rules
GOVERNANCEAND Enhance working
288 INSTITUTION AL environment and Effectiveness rate of 2016 72 2018 87 89 113,3%
SUPPORT TO THE conditions programmes
TRADESUBSECTOR
pRESIDENCE DE L~~E:~~~~LLIC
~ ~
ET REGLEMENTAIRE
E
7 Rate to be determined SC""LNfORME
Page 28 of 39 CO PV -••••"" l
------- - -~-~----_...,.......
OR
pRESIDENCE DE L~~E:~~~~LLIC
~ ~
ET REGLEMENTAIRE
E
7 Rate to be determined SC""LNfORME
Page 28 of 39 CO PV -••••"" l
------- - -~-~----_...,.......
HEAD 22- MINISTRY OF THE ECONOMY, PLANNING AND REGIONAL DEVELOPMENT
GOVERNANCE AND Improve the
INSTITUTION AL
SUPPORT TO THE coordination of
services and ensure
301 ECONOMY, the proper Annual execution rate of
PLANNING AND MINEPAT Programmes
REGIONAL implementation of
DEVELOPMENT MINEPAT
SUBSECTOR Programmes
SUPPORT FOR 1. PIB execution rate
ECONOMIC Improve the growth
302 RECOVERY IN OROER
TOSPEEDUP rate of the economy 2. Public and priva te
GROWfH investment rate
STRENGTHENING
DEVELOPMENT Prepare development
PLANNING AND Number of development
304 INTENSIFICATION OF strategies and plans strategies and plans pegged
pegged to the GESP
REEGIONAL objectives. to the GESP objectives. DEVELOPMENT
ACTIONS. Improve the
contribution of
STRENGTHENING economie Annual disbursement rate
PARTNERSHIP FOR partnerships and of planned inveshnent
303 DEVELOPMENT AND regional integration resources on extemal
REGIONAL to the achievement of financing
INTEGRATION Cameroon's
development
objectives. HEAD 23- MINISTRY OF TOURISM AND LEISURE
317
318
320
1. Number of developed
and operational tourist sites
DEVEWPMENT OF Increase 2.
opment
objectives. HEAD 23- MINISTRY OF TOURISM AND LEISURE
317
318
320
1. Number of developed
and operational tourist sites
DEVEWPMENT OF Increase 2.
Number of hotels
TOURISMAND accommodation in built/ rehabüitated and
LEISURE FACILITIES tourist and leisure operated
structures
3. Number of recreational
facilities built and
operational
1. Number of international
PROMOTION OF Attract a larger visitors
TOURISMAND number of resident
LEISURE and non-resident
visitors. 2. Number of internai
visitors visiting Cameroon
destination
GOVERNANCE AND Improve service
INSTITUTIONAL coordination and Execution rate of
SUPPORTDANS LE ensure effective prograrnmed and budgetedSOUS SECTEUR implementation of activities
TOURISME ET
WISIRS Programmes. 8Former target of the year for wh ich the budget was executed
Page 29 of 39
2014 89,1 2018 100
2014 94,3 2018 100
2014 20,5 2018 22,5
2014 6 2018 18
2014 65.7 2018 90
2014 15 2017 18
2014 02 2017 1,0
2014 0,0 2017 3,0
2014 912000 2017 120000
2014 575000 2017 720000
2015 70 2017 95
84% 84,0%
76,36%
92,3%
22,7%
8 44,4%
162% 180,0%
18 CAS
9 CA
0 CA
812140 CA
4130000 CA
91 CA
12000 2017 120000
2014 575000 2017 720000
2015 70 2017 95
84% 84,0%
76,36%
92,3%
22,7%
8 44,4%
162% 180,0%
18 CAS
9 CA
0 CA
812140 CA
4130000 CA
91 CA
HEAD 25- MINISTRY OF SECONDARY EDUCATION
GOVERNANCE AND Improve govemanceINSTITUTION AL Execution rate of
334 SUPPORT IN THE and optimal prograrnrned activities 2015 97 2018 97,0% 98,0% 101,0%
SECONDARY management of MINESEC
EDUCATION SECTOR resources
INTENSIFICATION OF
PROFESSIONALIZATI
ON AND Adapt training to the Nurnber of vocational fiel ds
333 OPTIMISATION OF socio-economic deve loped in Vocational 2015 50 2018 62,0% 66,0% 106,5%
TRAINING IN THE
SECONDARY environmen t and Technical Education
EDUCATION SUB-
SECTOR
RENFORCEMENT DE Transition rate from
331 L' ACCESA Increase access to primary to secondary 2015 69,6% 2018 72,0% 75,0% 104%
L'ENSEIGNEMENT Secondary Education
SECONDAIRE school
IMPROVEMENT OF
THEQUAUTYOF Improve the quality
EDUCATION AND Completion rate of the first 2015 71 .12 2018 75.0% 84.5% 112,6%332 LIFE IN SCHOOLS IN of leaming and cycle
THE SECONDARY teaching
SUB-SECTOR
HE AD 2 6- MI NI STRY O F YO UTH AFF AIRS AN D CIVIC EDUCATIO N
1.
112,6%332 LIFE IN SCHOOLS IN of leaming and cycle
THE SECONDARY teaching
SUB-SECTOR
HE AD 2 6- MI NI STRY O F YO UTH AFF AIRS AN D CIVIC EDUCATIO N
1.
Number of youn g people
trained in MINJEC 2014 68354 2018 158 729 165105 104,02%
management structures
SOCIO-ECONOMIC Contribute to the with a view to their social
EMPOWERMENT OF social and economie and economie integration
347 YOUTHS integration of young
peop le 2. Number of young people
from MINJEC management 2014 23102 2018 39886 43545 109,17%
structures who are
integrated into the
economie landsscape
1. Number of people 10 655
trained in citizen values by 2014 387305 2018 805 2 429858 22,8%
MINJEC management
CIVIC EDUCATION Promote a culture of structures
346 AND NATIONAL citizenship among
INTEGRATION the population
2.
805 2 429858 22,8%
MINJEC management
CIVIC EDUCATION Promote a culture of structures
346 AND NATIONAL citizenship among
INTEGRATION the population
2.
Implementation level of
Cameroon's national civic 2014 15 2018 100 90 % 90%
education and integration
framework
GOVERNANCE AN D Improve the
INSTITUTIONAL coordination of Execution rate of budgeted
348 SUPPORT TO TiiE services and ensure activi ties wi thin the 2014 95 2018 100 90 % 90,0%
MIN ISTRY OF YOUTH proper ministry
AFFAIRS AND CIVIC implementation of
EDUCATION ' proJn"arnmes
HE AD 27 - MI NISTRY OF DECENTRALIZATION AND LOC AL DEVELOPMENT LOCAL
ENHANCING THE Speed up the Execution rate of actions in
351 DECENTRALIZATION decentralization the National AD9
PROCESS process Decentralization Strategy
PRESIDENCE DE LA REPU-B .l;;:I ~Q~U ffE "f'i"--~
PRESIDENCY OF' THE "-
9 Absence of da ta on indi cato r
Page30of39
~ECR~TA ERAL
SERVICE DU FI EGISLATIF ET REGLEM AIRE
LEGISL . D~TATUTORV AFFAIRS CARO 1 XSERVICE
CO PIE CERTIFIEE CONFORM
CE R TIFIE D T RUE C OPY
---Q··-----------------
E DU FI EGISLATIF ET REGLEM AIRE
LEGISL . D~TATUTORV AFFAIRS CARO 1 XSERVICE
CO PIE CERTIFIEE CONFORM
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---Q··-----------------
PROMOTION OF Support and assess Number of RLA having
RLA action as
352 LOCAL concerns local and implementing a council ADlO
DEVELOPMENT development. development plan
GOVERNANCE AND
INSTITUTION AL
· SUPPORT TO THE Make the services of Op erationallevel of
350 MINISTRYOF the Ministry AD
DECENTRALIZATION functional MINDDEVEL services
AND LOCAL
DEVELOPMENT
HEAD 28- MINISTRY OF THE ENVIRONMENT, NATURE PROTECTION AND SUSTAINABLE DEVELOPMENT
1. % of land restored in
Reduceland heavily degraded areas in 2015 2,099 2018 2,70 2,60 83,36%
degradation and priority area No. 1 -Far
FIGHT AGAINST North region (1116 700 ha)
DESERTIFICATION promote resilience,
361 ANDCLIMATE mitigation and
CHANGE adaptation to dimate 2. Number of good
change resilience, mitigation and
adaptation practices put in 2015 2 2018 5 5 100%
place or enhanced and
adopted by populations
1. Number of mangroves
Restore mangrove produced and landed in the 2016 9,0 2019 12,0 11,46 82%
SUSTAINABLE Mouanko and Mbongo
BIODIVERSITY ecosystems and areas (10.000.000 plants
362 MANAGEMENT degraded water planted (ha)
bodies
2.
2,0 11,46 82%
SUSTAINABLE Mouanko and Mbongo
BIODIVERSITY ecosystems and areas (10.000.000 plants
362 MANAGEMENT degraded water planted (ha)
bodies
2.
Surface area of water 2016 90 2019 120 110 66,6%
bodies cleared of water
hyacinth
FIGHT AGAINST
POLLUTIONS AND
CHEMICALS AND Reduce pollution and Numb er of facilities 2016 2743 2019 4643 4043 68,4%
363 NOCIVE AND/OR environmental inspected
HAZARDOUS nuisance
CHEMICALS AND
SUBSTANCES
GOVERNANCE AND
INSTITUTION AL Improvethe
SUPPORT OF THE coordination of Implementation rate of
ENVIRONMENT SUB- services and ensure 2016 77,83 2019 90 80 17,83%
364 SECTOR, NATURE budgeted MINEPDED
proper activities
AND SUSTAIN ABLE implementation of
DEVELOPMENT programmes
PROTECTION
HEAD 29- MINISTRY OF MINES, INDUSTRIES AND TECHNOLOGICAL DEVELOPMENT
GOVERNANCEAND
INSTITUTIONAL Improve coordination
SUPPORT IN THE of services and
379 MINING, INDUSTRY ensure proper Execution rate of budgeted 2014 90 2019 100 94% 40%
AND implementation of activities within MINMIDT
TECHNOLOGICAL MINMIDT
DEVELOPMENT Programmes. SECTOR
VALUATION OF Increase the 1. Revenue from the 2015 4 2016 6,2 5,3 CA11
contribution of non- issuance of mining licenses
MININGAND oil geological and (Billion)
376 GEOLOGICAL
RESOURCES mining resources to 2.
6 6,2 5,3 CA11
contribution of non- issuance of mining licenses
MININGAND oil geological and (Billion)
376 GEOLOGICAL
RESOURCES mining resources to 2.
Number of certified 2014 5 2019 12 8 42,85%
GDP mining reserves
10 Absence of data on indicator
11Former target of the year for which the budget was executed
Page 31 of39
2014 5 2019 12 8 42,85%
GDP mining reserves
10 Absence of data on indicator
11Former target of the year for which the budget was executed
Page 31 of39
DIVERSIFICATION Transform
AND IMPROVEMENT agricultural, mining Industrial production index
377 OFTIΠand forestry raw of the main processing 2014 3,5 2018 5,5 5,5 100,0%
COMPETITIVENESS materials through the
OF INDUSTRIAL development of industries
SUBSIDIARIES industrial sectors
VALUATION OF
INVENTIONS, Increase the number
378 TECHNOLOGICAL of industrial property Number of assets enhanced 2014 4 2019 21 15 64,70%
INNOVATIONS AND
INDUSTRIAL assets recovered
PROPERTY ASSETS
HEAD 30- MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
Improve the 1. Number of tractors per 2017 0.43 2020 0.58 0,465 23,33%
1000 ha (motorizedMODERNIZATION OF performance of the cultiva tor and tractors)
RURALWORLD fundarnental factors
393 INFRASTRUCTURE of production and the
AND PRODUCTION living conditions in 2. Volume of financings (in
rural areas CFA F billion) injected into 2017 37.0 2020 40.0 37,98 32,66%
small and medium farm
operations per year
SUSTAINABLE Improve the Percentage of national farm
MANAGEMENT OF sustainable use of
394 NATURAL arable land following land using best practices for 2017 13.85 2020 17.29 14.
Percentage of national farm
MANAGEMENT OF sustainable use of
394 NATURAL arable land following land using best practices for 2017 13.85 2020 17.29 14.
04 61.6%
RESOURCES SPECIFIC environmental fertility and respecting
TO AGRICULTURE standards enviromnental standards
IMPROVEMENT OF Make Cameroon's
THE PRODUCTIVITY agriculture more
392 AND productive and Contribution of agriculture 2017 0 2020 0 2.81 97.9%
COMPETITIVENESS competitive and give to economie growth
OF AGRICULTURAL it greater shares in
FIELDS the markets
GOVERNANCE AND Improvethe
INSTITUTIONAL coordination of
SUPPORT IN THE services and ensure Execution rate of 2017 77.7 2020 96.5 81.05 99.8%
391 AGRICULTURE AND proper MINADER budgeted
RURAL implementation of activities
DEVELOPMENT MIN ADER
SECTOR programmes
HEAD 31- MINISTRY OF LIVESTOCK, FISHERIES AND ANIMAL INDUSTRIES
DEVELOPMENT OF lncrease production Quantity of products andANIMAL 2016 598548 2018 622489 737 335 118,0%
406 PRODUCTIONS AND of animal products foodstuffs of animal origin
INDUSIRIES and foodstuffs produced and processed
Reduce the impact of
IMPROVEMENT OF animal diseases on
HEALTH COVERAGE livestock productivity Average prevalence rate of 2016 15 2018 8 14 14,3%
407 OF LIFESTOCK AND and improve the animal diseasesTHE FIGJ-IT AGAINST health quality of
ZOONOSES foodstuffs of animal
and fishery origin
PRESIDENCE D E~ ~-;::- :~.- --
PRESIOENCY OF T '" cc.
l diseasesTHE FIGJ-IT AGAINST health quality of
ZOONOSES foodstuffs of animal
and fishery origin
PRESIDENCE D E~ ~-;::- :~.- --
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. ~
SECRE · •uUS~SERVICE DU 8..Gi GENERAL
lf 1 - HGISLATIF fT REG LE M
Page 32 of39 6 5
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Page 32 of39 6 5
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Improve the
GOVERNANCE AND coordination of
INSTITUTION AL services and ensure Rate of implementation of
SUPPORT IN THE proper budgeted activities within
409 LIVFSTOCKS, implementation of the Ministry of Livestock, 2016 85 2019 99 92 50,0%
FISHERIES AND Programmes at the Fisheries and Animal
ANIMAL INDUSTRIES Ministry of Livestock, Industries (MINEPIA)
Fisheries and Animal
SUB-SECTOR, Industries
(MINEPIA)
DEVELOPMENT OF Ensure a growing
408 HALIEUTIC and sustainable Quantity of fishery 2016 218191 2018 220000 222000 210,6%
PRODUCTIONS production of fishery products produced
products
HEAD 32- MINISTRY OF WATER RESOURCES AND ENERGY
GOVERNANCE AND Improvethe
INSTITUTION AL coordination of
424 SUPPORT IN THE services and ensure Execution rate of MINEE 2016 90,4 2018 100 96,88 67,6%
WATERAND proper budgeted activities (ln %)
ENERGY SECTOR implementation of
MINEE programmes
Improve the rate of 1. Access rate to drinking 2014 60 2018 75 62,53
ACCFSSTO access to potable water (In %)
DRINKING WATER water and basic
423 ANDLIQUID liquid sanitation 32,0%
infrastructure for
SANITATION households and 2.
TO access to potable water (In %)
DRINKING WATER water and basic
423 ANDLIQUID liquid sanitation 32,0%
infrastructure for
SANITATION households and 2.
Access rate to individual 2014 37 2018 44 39,24
economie operators sanitation improved (in %)
Ensure sufficient Quantity of energy 1680 2000
421 ENERGY SUPPLY quantity of energy for available for final 2015 000 2018 000 3113895 448,0%
the population and consumption (in Tep)economie activities
1. Access rate to electricity 2015 49 2018 71 65 72,72%
(in%)
Improve access to 2. Quantity of LPG released 2014 17 2018 40 24,93 34,47%
422 ACCESS TO ENERGY energy for for consumption
households and
economie operators 3.
ccess to 2. Quantity of LPG released 2014 17 2018 40 24,93 34,47%
422 ACCESS TO ENERGY energy for for consumption
households and
economie operators 3.
Share of renewable
energies in the energy mix 2015 1 2018 3 1,74 (+) 37%
available for consumption
(in%)
HEAD 33- MINISTRY OF FORESTRY AND WILDLIFE
DEVELOPMENT AND Ensure sustainable Volume of tax and
961 SUSTAINABLE management of parafiscal revenue derived 2016 23018 2018 25000 24504,5 75,0%
MANGEMENT OF from the sustainable
FOREST RESOURCES forests manageme nt of forests
Programme: 962
SÉCURING AND Ensure sustainable
ENHANCEMENT OF management and Contribution to the 2016 641,27 2018 1200 969,8 58,8%
962 WILDLIFE enhancement of subsector tax revenue
RESOURCES AND wildlife and
PROTECTED AREAS protected areas
Programme:
ENHANCEMENT OF Optimize the use of Number of direct jobs from
TIMBER AND NON- 2016 32500 2018 35000 34750 90,0%
963 TIMBER FOREST timber and non- timber and non- timber
RESOURCES timber resources product sectors
Page 33 of 39
N- 2016 32500 2018 35000 34750 90,0%
963 TIMBER FOREST timber and non- timber and non- timber
RESOURCES timber resources product sectors
Page 33 of 39
GOVERNANCE AND Enhance institutional,
INSTITUTION AL technical and
960 SUPPORT TO THE operational capacity Implementation rate of the 2016 95,66 2018 100 99,63 91,6%
FOREST AND of actors of the subsector' s activities
WILDLIFE Forestry and Wildlife
SUBSECTOR Subsector
HEAD 35- MINISTRY OF EMPLOYMENT AND VOCATION AL TRAINING
PROMOTION OF Promote decent work Number of jobs created and 2016 400000 2018 500000 506025 101,2%452 DECENT
EMPLOYMENT for the workforce identified per year
Increase the
DEVELOPMENT OF employment ability
453 VOCATION AL of the working Number of leamers trained 2016 46000 2018 55000 39731 72,2%
TRAINING population in line by MINEFOP structures
with the needs of the
productive system
GOVERNANCEAND Improve the
INSTITUTION AL coordination of Execution rate of
454 SUPPORT IN THE services and ensure programmed and budgeted 2016 100,0% 2018 100, 0% 95,0% 95,0%
EMPLOYMENT AND proper
VOCATIONAL implementation of activities
TRAINING SECTOR programmes
HEAD 36- MINISTRY OF PUBLIC WORKS
1. Density of the asphalt 2015 0,28 2018 0,34 0,34 97,06%road network per 1000
CONSTRUCTION OF inhabitants
Develop road
467 ROADS Al'\JD OTHER infrastructure 2.
of the asphalt 2015 0,28 2018 0,34 0,34 97,06%road network per 1000
CONSTRUCTION OF inhabitants
Develop road
467 ROADS Al'\JD OTHER infrastructure 2.
% of major construction
INFRASTRUCTURE projects for other 2014 3,33 2018 70 60 85,71%
infrastructure respecting
the technical route
1. Bitumen network linear 2015 940 2018 1548 1183 76,42%
rehabilitated (km)
1 REHABILITATION, 2. % of road network in 2015 30 2018 45 11,1 24,67%
good condition
MAINTENANCE OF
468 ROADS AND OTHER Improve the state of 3. % of majorinfrastructure
INFRASTRUCTURE rehabilitation/ maintenance
projects for other 2015 - 2018 70 90 128,57%
INFRASTRUCTURE
respecting the technical
itinerary
1. % of study projects 2015 30 2018 60 50 75%
Improve the quality completed on time with less
CONDUCTOF of studies in order to than 10% of addenda
469 TECHNICAL STUDIES optimise the cost and
FOR quality of 2.
quality completed on time with less
CONDUCTOF of studies in order to than 10% of addenda
469 TECHNICAL STUDIES optimise the cost and
FOR quality of 2.
% of study projects
INFRASTRUCTURE infrastructure works completed within the time 2014 - 2018 88 45 83,33%
limit and in accordance
with the technical itinery
GOVERNANCEAND Optimise the Completion rate of MINTP 2015 0,91 2018 95 93,53 98,5%
470 INSTITUTIONAL provision of services operational Programmes
SUPPORT
HEAD 37- MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE
Master the national
territorial space in
MODERNIZATION OF order to contribute to Modernization rate of 2015 0,93 2018 5 ,55 3,12% 47,4%
481 SURVEY the improvement of survey
estate management
and the business
elima te
~~
M AIRE
Page 34 of39 f
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and the business
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PROTECTION AND 1. Proportion of 2016 46,07 2018 90 46,07% 0,00%
administrative buildings
DEVELOPMENT OF Improve th e marked
482 THESTATE govemance of State 2. Numberof
PROPERTY property administrative buildings 2016 47 2018 82 54 20,00%
rehabilitated
Ensure contribution 1. Proportion of hectares 2016 1.00 2018 100 25,5% 24,73%
of land reserves to secured
ESTABLISHMENT OF the development of
PROPERTY RESERVES
ANDHOUSING agro-industry, 2. Proportion of plots 2016 5,46 2018 16.39 5,47% 0,09%
483 DEVELOPMENT ON infrastructure and produced
PUBLIC LANDS low--cost housing 3.
gro-industry, 2. Proportion of plots 2016 5,46 2018 16.39 5,47% 0,09%
483 DEVELOPMENT ON infrastructure and produced
PUBLIC LANDS low--cost housing 3.
Proportion of
computerized land 2016 10,0 2018 24,19 0,00% 0,00%
conservations
GOVERNANCEAND Improve the
INSTITUTION AL coordination of
484 SUPPORT FROM THE services and ensure Execution rate of budgeted 2016 30 2018 70 99,6% 142,38%
STATE PROPERTY, proper activities at MINDCAF
SURVEY AND LAND implementation of
TENURE SECTOR programmes
HEAD 38 - MINISTRY OF HOUSING AND URBAN DEVELOPMENT
Improvethe
GOVERNANCE AND coordination of
services and ensure
499 INSTITUTIONAL Execution rate of budgeted 2015 99,3 2018 100 RD 91,0%
SUPPORT TO THE proper activities of the programme
URBAN SUBSECTOR implementation of
MINHDU
programmes
Rationaliser
l'occupation de
l'espace urbain et Number of additional
496 DEVELOPMENT OF réduire de façon households with access to 2014 105958 2018 111973 108 788 97,2%
HOUSING significative la decent housing
proportion de
l'habitat indécent en
milieu urbain
Number of additional
households with access to a
Ensure san itation sanitation system, linear
IMPROVEMENT OF and embellishment of drain built, numb er of
497 THE URBAN urban space and young people trained in 2014 153146 2018 399055 387846 95,44%
ENVIRON MENT establish good urban urban trades, number of
wastewater treatment
govemance plants built or rehabilitated,
number of functional
platforms.
NVIRON MENT establish good urban urban trades, number of
wastewater treatment
govemance plants built or rehabilitated,
number of functional
platforms.
498 URBAN TRANSPORT Improve urban
INFRASTRUCTURE mobility 1. meters of urban roads
DEVELOPMENT built/ rehabilitated/ 2015 46522 2018 85122 585471 79,3%
(PDITU) maintained
HEAD 39- MINISTRY OF SMALL AND MEDIUM-SIZE ENTERPRISES, SOCIAL ECONOMY AND HANDICRAFT
1. Proportion of SMEs 2016 10 2020 16 14,1 68,33%
PROMOTION OF THE upgraded
PRIVATE INITIATIVE Densify and
AND IMPROVING guarantee the
511 THE competitiveness of 2. Rate of increase in 2016 60,4 2020 80,0 63,8 17,34%
COMPETITIVENESS Cameroon's SME turnover of upgrade d SMEs
OFSMES landscape
3. Growth rate of SMEs 2016 13,8 2020 54,4 19,3 13,54%
PRESIDENCE DE LA Kt' voL, ::._ ~..LIC
Page 35 of 39 PRESIDENCY OF THE REPU -
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Organize and
improvethe
PROMOTION OF performance of the Number of Social Economy 2016 2122 2020 12922 2890 7,2%513 SOCIAL ECONOMY Social Economy and and Craftsmen
AND HANDICRAFTS handicrafts sectors Organisation upgraded
andimprove
performance. GOVERNANCE AND Improve the
INSTITUTION AL
SUPPORT FOR THE coordination of
SECTOR OF SMALL services and ensure Implementation leve! of 2016 25 2020 70 70,15 100,3%514 AND MEDIUM-SIZED proper MINPMEESA Programmes. ENTERPRISES, implementation of
SOCIAL ECONOMY programmes au
AND HANDICRAFTS MINPMEESA. HEAD 40- MINISTRY OF PUBLIC HEALTH
Improve the 1. Execution rate of
coordination of budgeted activities in 2015 94 2018 100 50% 98,9%
GOVERNANCEAND services and ensure MINSANTE
530 INSTITUTION AL proper
SUPPORT TO THE implementation of 2. Percentage of public
HEALTH SECTOR MINSANTE health facilities with at least
operational 50% of staff according to 2015 40 2018 45 98,92 50,0%
programmes standards
1. Percentage of Patients on 2014 27 2018 50 50 42,2%
ARV
Reduce letharlity in
health facilities and 2.
15 40 2018 45 98,92 50,0%
programmes standards
1. Percentage of Patients on 2014 27 2018 50 50 42,2%
ARV
Reduce letharlity in
health facilities and 2.
Rate of assisted delivery 2015 64 2018 85 47,8 47,8%
the community of witlùn a health facility
531 CASE MANAGEMENT priority transmissible
and non-
transmissible diseases
as weil as infant and 3. Peri-surgical mortality 5,3 5,3%maternai mortality rates in 1st, 2nd, 3rd and 2015 00 2018 15
4th category hospitals. 1. Immunization coverage 2015 84 2018 91 RA RA12
rate in PENTA 3
2. Percentage of households 2015 71 2018 100 79,1 79,1%
with access/ owning at least
Improve coverage of oneMILDA
527 DISEASE disease prevention
PREVENTION interventions 3. Percentage of HIV-
infected pregnant women
receiving ARV treatment 2015 84,4 2018 95 81,3 81,3%
(to reduce MTCT during
pregnancy and delivery in
the past 12 months)
1. High malnutrition rate in
children less than 5 years 2015 31,70 2018 5 RA RA
Address health old
HEALTH factors and empower
528 PROMOTION individuals to control
and improve their 2. Percentage DS with 2015 22,20 2018 30 5,5% 5,5%health status decent households toilets
12 Expected result
Page 36 of 39
o control
and improve their 2. Percentage DS with 2015 22,20 2018 30 5,5% 5,5%health status decent households toilets
12 Expected result
Page 36 of 39
HEAD 41 - MINISTRY OF LABOUR AND SOCIAL SECURITY
PROMOTION OF Improve coverage
SOCIAL SECURITY Proportion de la population
541 FOR AGREAT and functiorùng of active intégrée dans le 2016 21% 2016 25,0% 22,5% 75,0%
social security system
NUMBEROF in force in Cameroon système de sécurité sociale
PERSONS
IMPROVEMENT OF Promote decent work Proportion des travailleurs
542 LABOUR in ail sectors of dont les entreprises 2016 20% 2018 25% 23% 60,0%
PROTECTION activity appliquent les principes du
travail décent
GOVERNANCE AND Improve the
INSTITUTION AL coordination of
543 SUPPORT TO THE services and ensure Execution rate of MINTSS 2016 75% 2018 95% 91% 80%
LABOUR AND proper budgeted activities
SOCIAL SECURITY implementation of
SUBSECTOR MINTSS programmes
HEAD 42- MI NI STRY OF SOCIAL AFFAIRS
Improve the
GOVERNANCE AND coordination of
INSTITUTIONAL services and ensure Execution rate of MIN AS 2017 99,0% 2018 100,0% 100,0% 100,0%
570 SUPPORT TO THE proper budgeted activities
SOCI AL AF FAIRS implementation of
SUBSECTOR programmes au
MINAS
1.
2017 99,0% 2018 100,0% 100,0% 100,0%
570 SUPPORT TO THE proper budgeted activities
SOCI AL AF FAIRS implementation of
SUBSECTOR programmes au
MINAS
1.
Number of socially
challenged persans 2016 153300 2018 2500 2000000 80,0%
SOCIAL PROTECTION receiving protection 000 000
OFSOCIALLY Strengthen the social measures in public and
557 VULNERABLE protection of socially priva te institutions
PERSONS challenged persons 2. Proportion of persans
exposed to sensitization 2016 55% 2018 70% RD 13 70%
and education actions
Ensure socio- Number of socially
NATIONAL economie integration vuh1erable persans socially 2016 118 710 2018 151,36 167784 109,6%
559 SOLIDA RITY AND integrated or reintegrated
SOCIAL JUSTICE of socially challenged and econornically
pers ons autonomous.
2018 151,36 167784 109,6%
559 SOLIDA RITY AND integrated or reintegrated
SOCIAL JUSTICE of socially challenged and econornically
pers ons autonomous.
HEAD 43- MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY
- prevalence rate of violence
Contribute to the against women
· PROMOTION OF improvement of the - representation rate of
575 WOMENAND situation of women in women in decision-making 2015 24,37 2019 30 28% 100,0%
GENDER ali sectors of national positions
life - number of women and
girls trained
DEVELOPMENT OF Contribute to the
573 THE FAMILY AND devel opment and Proportion of stabilized 2013 70 2016 85 RD 56,2%
PROTECTION OF streng therùng of farnilies
CHILDREN'S RIGHTS farnily stability
INSTITUTIONAL Strengthen Execution rate of budgeted
574 SUPPORT AND govemance and 2014 88 2016 95 94,73% 99,7%
GOVERNANCE institutional capacity activities
HEAD 45- MINISTRY OF POSTS AND TELECOMMUNICATIONS
1 . Number of postal contact 2016 795 2018 819 878 345,8%
DENSIFICATION OF points with high speed
NETWORKAND Extend and optimize internet
586 ENHANCEMENT OF the national postal
NATIONAL POSTAL network 2. Number of functional 2016 1138 2018 1172 1164 76,47%
COVERA GE postal contact points
PRESIDENCE DE LA REPUBuu uo
PRESIDENCV OF THt REPUBLIC
13 Resu lt to be de term ined SECRETARIAT GENERAL .,.~
SERVICE DU fiCHIER LEGISLA ..
act points
PRESIDENCE DE LA REPUBuu uo
PRESIDENCV OF THt REPUBLIC
13 Resu lt to be de term ined SECRETARIAT GENERAL .,.~
SERVICE DU fiCHIER LEGISLA ..
GLEM ~
Page37 of 39 LEGISlATIVE ANO STA FA I RS CARO INOEll ICE
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Page37 of 39 LEGISlATIVE ANO STA FA I RS CARO INOEll ICE
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DEVELOPMENT AND Increase the quality
OPTIMISATION and quantity of
5S7 TELECOMMUNICATI affordable electronic ICT development index 2016 2,16 2018 2,36 2,41 125,0%
commurùcation
ON AND NETWORKS services ail over the
AND SERVICES national territory
GOVERNANΠAND
INSTITUTION AL Enhance working
SUPPORT TO THE conditions in the P&T Execution rate of Ministry' s
5&8 SOUS-SECTEUR administration and 2016 89,7 2018 100 99,1 91,3%
POSTSAND ensure good action plan
TELECOMMUNICATI governance
ONS SUBSECTORS
HEAD 46- MINISTRY OF TRANSPORT
DEVELOPMENT AND 1. Number of 2016 7,0 2018 12,0INFRASTRUCTURE 9
REHABILITATION OF Improve transport
607 BASIC conditions and costs, rehabilitated and/ or built (-)175%
INFRASTRUCTURE and increase mobility 2. Volume of freight traffic 2016 1,8 2018 2,0 1,45
(million of tons)
IMPROVEMENT OF 1. Number of certified 2016 2018THE SAFETY AND Increase the leve! of ICAO standard 75 90 82,5 50%
602 SECURITY SYSTEM safety and security of infrastructure
FOR THE DIFFERENT transport
MEANSOF infrastructure 2. Reduction rate of road 2016 16 2018 33 31 88,23%
TRANSPORT accidents
1.
curity of infrastructure
FOR THE DIFFERENT transport
MEANSOF infrastructure 2. Reduction rate of road 2016 16 2018 33 31 88,23%
TRANSPORT accidents
1.
Production rate of 2016 20 2018 25 10 (-) 200%DEVELOPMENT AND Provide continuous meteorological
REHABILITATION OF secure and reliable information nationwide
604 THE NATIONAL
METEOROLOGICAL weather information 2.
Provide continuous meteorological
REHABILITATION OF secure and reliable information nationwide
604 THE NATIONAL
METEOROLOGICAL weather information 2.
Number of engineers,
NETWORK techrùcians and staff 2016 37 2018 120 75 45,78%
trained
Improve the
GOVERNANCE AND coordination of
INSTITUTION AL services and ensure Execution rate of budgeted
603 SUPPORT proper activities within the 2016 80 2018 90 89,4 94,4%
TRANSPORT implementation of Mirùstry of Transport
SUBSECTOR programmes within
the Ministry of
Transport
HEAD 49 - CONSTITUTIONAL COUNCIL
GOVERNANΠAND Ensurethe
INSTITUTIONAL functiorùng and Execution rate of budgeted
615 SUPPORT TO THE coordination of activities of the Allocation Allocation Allocation Allocation
CONSTITUTION AL Constitutional Constitutional Council
COUNCIL Council services
HEAD 50- MINISTRY OF PUBLIC SERVICE AND ADMINISTRATIVE REFORM
IMPROVEMENT OF Optimise Number of Public bodies
616 STATEHUMAN management of the having and using State's 2015 30 2018 38 38 100,0%
RESOURCES State's human Human Resources
MANAGEMENT resources Management (HRM) tools
ENHANCEMENT OF Contribute to the
617 ADMINISTRATIVE enhancement of the Implementation level of the 2015 60 2018 100 RDl~ 77,8%
REFORM performance of the administrative reform
public service
14 Result to be determined
Page 38 of39
tation level of the 2015 60 2018 100 RDl~ 77,8%
REFORM performance of the administrative reform
public service
14 Result to be determined
Page 38 of39
Improve the
GOVERNANCE AND coordination of
services and ensure Execution rate of
618 INSTITUTIONAL MINFOPRA planned 2015 98 2018 100 96% 96,0%
SUPPORTTO proper
MINFOPRA implementation of actions
MINFOPRA
programmes
HEAD 51- ELECTIONS CAMEROON
COORDINATION Ensure smooth
AND STEERING OF Registration rate in
631 ELECTIONS IN conduct of elections elections Allocation Allocation Allocation Allocation
CAMEROON inCameroon
HEAD 52- NATIONAL COMMITTEE OF HUMAN RIGHTS AND FREEDOMS
COORDINATION Ensure that citizen Number of NCHRF
646 AND STEERING OF Allocation Allocation Allocation Allocation
NCHRF rights are upheld interventions
HEAD 53-SENATE
STRENGTHENING OF Improve the quality Level of con tribu ti on to the
716 THE LEGISLATIVE Allocation Allocation Allocation Allocation
PROCESS of laws passed legislative process
CONTRIBUTION IN
HE CONSOLIDATION Ensure the balanced Overall volume of public
OF development of
717 PARLIAMENTARIAN Regional and Local funds granted to rural Allocation Allocation Allocation Allocation
CONTROL OF THE Authorities Regional and Local Unites
PUBLIC POLICY
GOVERNANCE AND Support the
718 INSTITUTION AL implementation of Overall execution rate of Allocation Allocation Allocation Allocation
SUPPORT TO THE operational scheduled actions
SENATE Programmes
HEAD 54- NATIONAL COMMISSION FOR THE PROMOTION OF BILINGUALISM AND MULTICULTURALISM
Execution rate of the
GOVERNANCE AND Commission' s budgeted
INSTITUTION AL Improve the activities
SUPPORT TO THE coordination of
735 NATIONAL services and ensure Allocation Allocation Allocation Allocation
COMMISSION FOR proper
THE PROMOTION OF implementation of
BILINGUISM AND programmes
MILTICULTURALISM
HEAD 55-PENSION
661 PENSION Ensure payment of Payment rate Allocation Allocation Allocation Allocation
retirement benefits
HEAD 56- EXTERNAL PUBLIC DEBT
REPAYMENT OF THE Honour State' s
667 EXTERNAL PUBLIC commitments Payment rate Allocation Allocation Allocation Allocation
DEBT towards donors
HEAD 57- DOMESTIC PUBLIC DEBT
REPAYMENT OF THE Honour State's
673 DOMESTIC PUBLIC commitments Payment rate Allocation Allocation Allocation Allocation
DEBT towards residents
PRES OENC E DE L ~~~, ,..,rv ns: U B LI QUE
REPUBLIC
·- ,..,.....
ents Payment rate Allocation Allocation Allocation Allocation
DEBT towards residents
PRES OENC E DE L ~~~, ,..,rv ns: U B LI QUE
REPUBLIC
·- ,..,.....
G, • •E ,n u;. ME
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HEAD 60- SUBVENTIONS AND CONTRIBUTIONS
Contribute to the
679 SUBVENTIONS AND smooth functioning Execution rate of expected Allocation Allocation Allocation Allocation
CONTRIBUTIONS of public bodies and contributions
establishments
HEAD 65 - COMMON EXPENDITURE
RECURRENT Cover the non- Coverage rate of non-
685 COMMON distributed charges of distributed charges of the Allocation Allocation Allocation Allocation
EXPENDITURE the State under State under recurrent
recurrent expenditure expendit:ure
HEAD 92 - PARTICIPA TIONS
STATE
PARTICIPATION IN Cove rState Coverage rate of expected
697 SEMI-PUBLIC AND Allocation Allocation Allocation Allocation
PRIVATE participation State participations
ENTERPRRISES
HEAD 93- REHABILITATION/RESTRUCTURING
REHABILITATION Ensure rehabilitation
AND Propmtion of comparues
703 RESTRUCTURING OF and restructuring of resh·uctured or Allocation Allocation Allocation Allocation
ST ATE-OWNEù · State-owned rehabilitated
ENTERPRISES companies
HEAD 94- INVESTMENT INTERVENTIONS
Ensure availability of
counterpart funds Coverage rate of charges
709 INVESTMENT and coverage of other not broken down under Allocation Allocation Allocation Allocation
INTERVENTiONS non-capital inveshnent
expenditures of the
State
HEAD 95- CARRY-FORWARD
TAKEOVEROF Ensure efficient
715 APPROPRIATIONS management of Coverage rate of carry- Allocation Allocation Allocation Allocation
CARRIED FORWARD appropriations forwards
carried forward
2 4 DEC 2019
AULBIYA
PRESIDENT OF THE REPÙBLICHave questions about this law?
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