CAMEROUN EMERGENT
By
Mr. NJIE Thomas KINGE - DNS/MINEPAT
OUTLINE MINERALS STADIUM VERITAS QUALITATIS ASSOCIATIS
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
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)
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
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
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
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.
Breakdown of the General Budget
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 |
| KOUPE ET MANENGOUBA | 4.46 | 0.26 | 0.60 | 0.86 | 6.17 |
| LEBIALEM | 0.20 | 0.57 | 0.89 | 1.48 |