SECTION
FIFTEEN: The consolidated budget appropriations of
the Republic of Cameroon for 2009 amount to
2,301,400,000 CFA francs, broken down per head as follows:
|
Description
|
BF |
BIP |
TOTAL Billion CFAF |
|
Presidency of the Republic |
38,609 |
10,000 |
48,609 |
|
Services Attached to the Presidency |
5,252 |
1,050 |
6,302 |
|
National Assembly |
11,710 |
2,000 |
13,710 |
|
Prime Minster’s Office |
9,074 |
1,800 |
10,874 |
|
Economic and Social Council |
922 |
1,200 |
2,122 |
|
Ministry of External Relations |
23,560 |
2,200 |
25,760 |
|
Ministry of Territorial Administration and Decentralisation |
23,624 |
6,500 |
30,124 |
|
Ministry of Justice |
19,899 |
4,600 |
24,499 |
|
Supreme Court |
3,914 |
700 |
4,614 |
|
Supreme State |
3,526 |
1,400 |
4,926 |
|
Delegation General for National Security |
58,049 |
5,200 |
63,249 |
|
Ministry of Defence |
150,985 |
11,100 |
162,085 |
|
Ministry of Culture |
2,987 |
1,700 |
4,687 |
|
Ministry of Basic Education |
115,559 |
37,543 |
153,102 |
|
Ministry of Sports and Physical Education |
11,309 |
3,100 |
14,409 |
|
Ministry of Communication |
5,298 |
1,270 |
6,568 |
|
Ministry of Higher Education |
23,933 |
15,500 |
39,433 |
|
Ministry of Scientific Research and Innovation |
6,086 |
6,500 |
12,586 |
|
Ministry of Finance |
44,027 |
8,000 |
52,027 |
|
Ministry of Commerce |
3,240 |
1,000 |
4,240 |
|
Ministry of the Economy, Planning and Regional Development |
10,018 |
17,576 |
27,594 |
|
Ministry of Tourism |
2,964 |
1,300 |
,264 |
|
Ministry of Secondary Education |
182,507 |
22,000 |
204,507 |
|
Ministry of Youth Affairs |
4,901 |
3,600 |
8,501 |
|
Ministry of Environment and Protection of Nature |
2,200 |
3,00 |
5,200 |
|
Ministry of Industry, Mines and Technological Development |
2,299 |
2,500 |
4,799 |
|
Ministry of Agriculture and Rural Development |
34,627 |
21, 125 |
55,752 |
|
Ministry of Livestock, Fisheries and Animal Industries |
9,735 |
5,949 |
15,684 |
|
Ministry of Energy and Water Resources |
4,202 |
14,000 |
18,202 |
|
Ministry of Forestry and Wildlife |
10,893 |
9,885 |
20,778 |
|
Ministry of Employment and Vocational Training |
3,328 |
2,400 |
5,728 |
|
Ministry of Public Works |
87,257 |
78,728 |
165,985 |
|
Ministry of State Property and Land Tenure |
7,98 |
2,300 |
10,298 |
|
Ministry of Urban Development and Housing |
17, 346 |
39 622 |
56,968 |
|
Ministry of Small and medium-sized Enterprises, Social Economy and Handicrafts |
3,889 |
2,100 |
5,989 |
|
Ministry of Public Health |
83,978 |
29,352 |
113,330 |
|
Ministry of labour and Social Security |
3,219 |
900 |
4,119 |
|
Ministry of Social Affairs |
5,542 |
1,900 |
7,442 |
|
Ministry of Women’s Empowerment and Family |
4,003 |
1,900 |
5,903 |
|
Ministry of Posts and Telecommunications |
10,016 |
2,000 |
12,016 |
|
Ministry of Transport |
7,667 |
7,500 |
15,167 |
|
Ministry of Public Service and Administrative Reform |
10,513 |
2,000 |
12,513 |
|
Margin (to be allocated) |
2000 |
|
|
|
Total
(A) |
1,071665 |
394,000 |
1,464665 |
|
|
|
|
|
|
Pensions |
100,000 |
|
|
|
State Contributions (ELECAM, CONAC) |
131,800 |
|
|
|
Common Expenditure |
54,335 |
|
|
|
Common
Heads: (B) |
287,135 |
|
|
|
Recurrent
budget(C=A+B): |
1,358,800 |
|
|
|
|
|
|
|
|
|
|
Principle |
Interests |
|
External Public Debt |
97,800 |
70,400 |
27,400 |
|
Domestic Public Debt |
247,800 |
237,800 |
10,000 |
|
Debts
servicing(D) |
345,600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Development Projects |
418,000 |
140,000 |
278,000 |
|
Contributions |
5,000 |
|
|
|
Rehabilitations/Restructuring |
15,000 |
|
|
|
Investment Contributions |
43,000 |
|
|
|
Total
(F) |
438,1000 |
|
|
|
State
Budget: |
2,301,400 |
|
|
Comments