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Rapport de mise en œuvre du Fonds de Solidarité Nationale pour la lutte contre le Coronavirus et ses répercussions économiques et sociales pour l'exercice 2020

Cameroun · Adoption : 1 juillet 2021

Pays
Cameroun
Type
Texte juridique
Numéro
N/A
Date d'adoption
1 juillet 2021
Organisation
Ministère des Finances du Cameroun
RésuméCe rapport présente l'exécution budgétaire du Fonds de Solidarité Nationale (CAS Covid-19) pour l'exercice 2020 au Cameroun. Il détaille les ressources allouées, les dépenses par programme (renforcement du système de santé, résilience économique et sociale, recherche et innovation) et par ministère. Le rapport inclut des annexes avec les textes fondateurs (ordonnance, décret, circulaire) et une situation détaillée des paiements. Il conclut sur la nécessité de poursuivre la mobilisation des…

REPUBLIC OF CAMEROON Peace - Work - Fatherland

REPUBLIC OF CAMEROON

Pays-Travail-Patrie

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NATIONAL SOLIDARITY FUND FOR THE FIGHT AGAINST CORONAVIRUS AND ITS ECONOMIC AND SOCIAL REPERCUSSIONS

IMPLEMENTATION REPORT FOR THE 2020 FISCAL YEAR

JULY 2021

CONTENTS

CONTENTS...i TABLES ...iv ACRONYMS AND ABBREVIATIONS ...vi INTRODUCTION ...8 I. INSTITUTIONAL AND TECHNICAL PROVISIONS ...9 I.1. Budgetary collective and opening of a Special Allocation Account (Covid-19 SAA). 10 I.2. Breakdown of the Endowment of the Special National Solidarity Fund for the Fight against the Coronavirus and its economic and social repercussions ...11 I.3. Adjustment of the specific management rules applicable to the Covid-19 SAA ...16 I.4. Development of the Covid-19 SAA PROBMIS computer system ...17 II. BUDGETARY EXECUTION OF THE COVID-19 SAA ...19 II.1. Resources of the Covid-19 SAA ...19 II.1.1 Deductions from the general budget ...20 II.1.2 Assistance funds ...20 II.2. Execution of expenditure ...25 II.2.1 Expenditure executed on cash advances ...26 II.2.2 Expenditure executed in the Covid-19 SAA PROBMIS device ...27 II.2.3 Global situation of Covid-19 SAA files pending in the administrations receiving Covid-19 SAA allocations ...31 III. DETAILED EXPENDITURE EXECUTION ...34 III.1. Expenditure execution situation according to programme and by administration ...34 III.1.1 Implementation status of programme 971: Strengthening of the health system ...34 1. Ministry of Public Health ...34 2. General Delegation for National Security ...43 3. Ministry of Decentralization and Local Development ...47 4. Ministry of Youth Affairs and Civic Education ...49 5. Ministry of Territorial Administration ...53 6. Ministry of Defence ...56 7. Ministry of Communication ...58 8. Ministry of Transport ...59 9. Supreme Court ...62

III.1.2 Expenditure execution situation by administrations programme 972 Economic and Financial Resilience 64

  1. Ministry of Finance 64
  2. Ministry of the Economy, Planning and Regional Development 65
  3. Ministry of Agriculture and Rural Development 75
  4. Ministry of Tourism and Leisure 81
  5. Ministry of Mines, Industry and Technological Development 85
  6. Ministry of Small and Medium Enterprises, Social Economy and Handicrafts 88
  7. Ministry of Livestock, Fisheries and Animal Industries 91
  8. Domestic debt and refund of VAT credits 95

III.1.3 Execution of expenditure by administrations of programme 973 strengthening of research and innovation 99

  1. Ministry of Scientific Research and Innovation 99

III.1.4 Expenditure execution situation by administrations programme 974: Social Resilience 102

  1. Ministry of Higher Education 102
  2. Ministry of Secondary Education 109
  3. Ministry of Basic Education 117
  4. Ministry of Commerce 126
  5. Ministry of Women Empowerment and the Family 127
  6. Ministry of Labour and Social Security 129
  7. Ministry of Social Affairs 130

CONCLUSION AND OUTLOOK 134

Appendix 1: Ordinance No. 2020/000 of 03 June 2020 to amend and supplement certain provisions of the economic and social law No. 2019/023 I

Appendix 2: Decree No. 2020/3221/PM OF 22 July 2020 setting the distribution of the Special National Solidarity Fund for the fight against the coronavirus and its economic and social repercussions XLI

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