Par Madame Augusta Arrey TABENYANG
Chef de la Division du Contrôle Budgétaire / DGB
Vendredi, le 03 février 2023
Sommaire
INTRODUCTION
I PRÉSENTATION DU BUDGET 2023 II INNOVATIONS DE LA CIRCULAIRE BUDGÉTAIRE 2023 CONCLUSION
LA RÉFORME DES FINANCES PUBLIQUES
INTRODUCTION
Each year, the President of the Republic promulgates the Finance Law, which authorizes the execution of the budget in terms of revenues and expenditures. For 2023 financial year, the voted budget balanced in terms of revenues and expenditures amounts to FCFA 6,345.1 billion, an increase of 264.7 billion compared to 2022 financial year . To ensure the proper execution of this budget, the Minister of Finance signed the circular on December 30, 202, bearing instructions for the execution of the Finance law, the monitoring and control of the execution of the State budget and other public entities for 2023 financial year and its annexes. It is a regulatory tool that takes into account the budgetary policies that have contributed to the preparation of the 23 budget. It traces al the measures and procedures necessary for an efficient and harmonious execution of the budget.
OBJECTIVES OF PRESENTATION
Present the State budget and its different components; Enable participants to understand the main innovations of the 2023 budget implementation circular.
I-PRESENTATION OF THE 2023 BUDGET
The 2023 budget can be viewed in terms of the following :
□ Its objectives ; □ Its presentation; The context and challenges related to its implementation; Budgetary risks.
1- PRESENTATION OF THE 2023 BUDGET
Objectives of 2023 budget
Budget consolidation and control of the budget deficit
Optimization of the mobilization of non-oil internal revenues Rationalization of public expenditure (quality, utility, objectivity and fair price).
LA RÉFORME DES FINANCES PUBLIQUES
I- PRESENTATION OF 2023 BUDGET
Global Budget
TOTAL BUDGET : 6 345,1 Billions
LA RÉFORME DES FINANCES PUBLIQUES
I- PRESENTATION OF 2023 BUDGET
• Different components of public expenditure in 2023
I- PRESENTATION OF 2023 BUDGET
Budget repartition according to functional sectors
GOVERNANCE AND GENERAL
ADMINISTRATION
380,1 BILLIONS
6.1 %
EDUCATION
814.4 Billions
13%
INDUSTRIES AND SERVICES
51.3 Billions
0.8%
HEALTH AND SOCIAL SECTOR
5.1%
316.9 Billions
16.3%
INFRASTRUCTURAL SECTOR
1 019.8 Billions
3.1%
RURAL SECTOR
194.1 Billions
I- PRESENTATION DU BUDGET 2023
•CONTINUED EXECUTION OF SOME STRUCTURAL INVESTMENT PROJECTS IN
LOM PANGAR HYDRO-ELECTRIC SCHEME
INDUSTRIAL PORT COMPLEX OF KRIBI
MEMVE'ELE HYDROELECTRIC DEVELOPMENT
NACHTIGAL HYDRO-ELECTRIC DEVELOPMENT
MEKIN HYDRO-ELECTRIC DEVELOPMENT
PROJECT FOR UPGRATING OF ELECTRICITY TRANSMISSION NETWORKS AND SECTOR REFORM
BINI HYDRO-ELECTRIC DEVELOPMENT OF WARAK
SUPPLY OF DRINKING WATER TO YAOUNDE AND NEARBY LOCATIONS FROM RIVER SANAGA
DEVELOPMENT OF EASTERN ENTRANCE TO THE CITY OF DOUALA
COMMENCEMENT OF MINING PROJECTS ANNONCED BY THE HEAD OF STATE
YAOUNDE-DOUALA HIGHWAY
MENGONG SANGMELIMA ROAD (85 KM)
YAOUNDE-OLAMA-KRIBI ROAD (274 KM)