LAUNCHING OF THE STATE BUDGET FOR THE 2025 FINANCIAL YEAR
CAMEROUN EMERGENT
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# PRESENTATION OF THE SOUTH-WEST REGION PIB FOR THE 2025 FINANCIAL YEAR
By
Mr. NJIE Thomas KINGE - DNS/MINEPAT
# OUTLINE MINERALS STADIUM VERITAS QUALITATIS ASSOCIATIS
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2024 PIB IMPLEMENTATION REPORT I PRESENTATION OF THE 2025 PIB II INNOVATIONS OF THE 2025 PIB III PROSPECTS FOR OPTIMAL EXECUTION OF THE 2025 PIB IV
MINERALS STADIUM INTEGRITY MANAGEMENT
# 1
2024 PIB PROJECT IMPLEMENTATION REPORT
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# IMPLEMENTATION STATUS OF THE 2024 PIB PROJECTS BY MANAGEMENT MODE as at 30 November 2024 (1/2)
Regional PIB allocation in payment appropriations: CFA F 14.91 billion Physical Execution rate: 72.81% as at 30 November 2024.
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# IMPLEMENTATION STATUS OF THE 2024 PIB PROJECTS BY MANAGEMENT MODE as at 30 November 2024 (2/2)
| Level of management | Number of programmed projects | Number of launched projects | The Number of Projects under execution | Number of completed projects | | --- | --- | --- | --- | --- | | RLA | 89 | 84 | 17 | 67 | | Devolved Services | 443 | 438 | 137 | 301 | | ALL REGION | 532 | 522 | 154 | 368 |
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# STATUS OF THE PHYSICAL IMPLEMENTATION OF THE REGION'S 2024 PIB BY TYPE OF PROJECT as at 30 November 2024 (1/2)
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MINERAL
MAJOR CHALLENGES
Limited understanding of contracting. implementing and monitoring projects procedures by some RLAs
Late start for the implementation of projects for which contracts have already been notified
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Persistent recourse to the practice of safeguarding appropriations
Abandonment of several projects in certain Divisions by the Administration's sub-contractors
Late transmission of contract documents for project control and monitoring by project owners to State engineers
MINERALStANG 2000
# 2
PRESENTATION OF THE 2025 PIB FOR THE SOUTH-WEST REGION
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PRESENTATION OF THE 2025 PIB (1/4)
PRIORITIES OF THE 2025 PIB
Strengthening social cohesion and the decentralisation process
Continued reconstruction of the regions affected by the crises (North-West. South-West and Far-North)
Continued implementation of import/substitution policy
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Maintaining security and health watch
Finalising and commissioning remaining major first-generation projects
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# PRESENTATION OF THE 2025 PIB (2/4)
PIB 2025: CFA F 1 863.1 billion in Payment Appropriations (PA) The 2025 PIB represents 25.7% of the State budget in payment appropriations.
!img-7.jpeg Breakdown of the General Budget
!img-8.jpeg Breakdown of the PIB by source of funding.
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# PRESENTATION OF THE 2025 PIB (3/4)
The 2025 PIB for the South-West Region amounts to CFAF 47.83 billion in Payment Appropriations.
| Région / Département | Central management | Automatic delegations to devolved services | Resources transferred to Regional Assembly (depending on the beneficiary Division) | Ressources transferred to Council | Overall 2025 PIB | | --- | --- | --- | --- | --- | --- | | FAKO | 15.60 | 1.07 | 0.65 | 2.47 | 19.79 |