Synthese Du Budget Investissement Public Bip 2019

REPUBLIQUE DU CAMEROUN

Paix-Travail-Patrie


REPUBLIC OF CAMEROON

Peace-Work-Fatherland

# PROJET DE LOI DE FINANCES 2019 2019 FINANCE BILL

DETAIL DES PROJETS D’INVESTISSEMENT PUBLIC

PUBLIC INVESTMENT PROJECT DETAIL

SYNTHESE DU BIP GENERAL PAR CHAPITRE

SYNTHESIS OF THE GENERAL BIP BY ADMINISTRATION

# SYNTHESE DU BIP PAR CHAPITRE

# BUDGET PER HEAD AND ACTIVITIES

Exercice/ Financial year : 2019

En Milliers de FCFA

In Thousand CFAF

<table><tr><td rowspan="2">Chapitres Heads</td><td colspan="2">Ressources Internes Internal Resources</td><td colspan="2">Ressources Externes External Resources</td><td colspan="2">TOTAL</td></tr><tr><td>Montant AE CA Amount</td><td>Montant CP PA Amount</td><td>Montant AE CA Amount</td><td>Montant CP PA Amount</td><td>Montant AE CA Amount</td><td>Montant CP PA Amount</td></tr><tr><td>01 PRESIDENCE DE LA REPUBLIQUE PRESIDENCY OF THE REPUBLIC</td><td>7 000 000</td><td>7 000 000</td><td>0</td><td>0</td><td>7 000 000</td><td>7 000 000</td></tr><tr><td>02 SERVICES RATTACHES A LA PRESIDENCE ATTACHED SERVICES TO THE PRESIDENCY</td><td>1 600 000</td><td>1 600 000</td><td>0</td><td>0</td><td>1 600 000</td><td>1 600 000</td></tr><tr><td>03 ASSEMBLEE NATIONALE NATIONAL ASSEMBLY</td><td>3 200 000</td><td>3 200 000</td><td>0</td><td>0</td><td>3 200 000</td><td>3 200 000</td></tr><tr><td>04 SERVICES DU PREMIER MINISTRE PRIME MINISTER&#x27;S OFFICE</td><td>2 033 475</td><td>5 000 000</td><td>0</td><td>0</td><td>2 033 475</td><td>5 000 000</td></tr><tr><td>05 CONSEIL ECONOMIQUE ET SOCIAL ECONOMIC AND SOCIAL COUNCIL</td><td>500 000</td><td>500 000</td><td>0</td><td>0</td><td>500 000</td><td>500 000</td></tr><tr><td>06 MINISTERE DES RELATIONS EXTERIEURES MINISTRY OF EXTERNAL RELATIONS</td><td>3 656 000</td><td>3 600 000</td><td>0</td><td>0</td><td>3 656 000</td><td>3 600 000</td></tr><tr><td>07 MINISTERE DE L&#x27;ADMINISTRATION TERRITORIALE MINISTRY OF TERRITORIAL ADMINISTRATION</td><td>2 519 000</td><td>2 100 000</td><td>0</td><td>0</td><td>2 519 000</td><td>2 100 000</td></tr><tr><td>08 MINISTERE DE LA JUSTICE MINISTRY OF JUSTICE</td><td>10 065 136</td><td>6 170 000</td><td>0</td><td>0</td><td>10 065 136</td><td>6 170 000</td></tr><tr><td>09 COUR SUPREME SUPREME COURT</td><td>1 000 000</td><td>1 000 000</td><td>0</td><td>0</td><td>1 000 000</td><td>1 000 000</td></tr><tr><td>10 MINISTERE DES MARCHES PUBLICS MINISTRY OF PUBLIC CONTRACTS</td><td>1 100 000</td><td>1 100 000</td><td>0</td><td>0</td><td>1 100 000</td><td>1 100 000</td></tr><tr><td>11 CONTROLE SUPERIEUR DE L&#x27;ETAT STATE SUPREME AUDIT</td><td>500 000</td><td>500 000</td><td>0</td><td>0</td><td>500 000</td><td>500 000</td></tr><tr><td>12 DELEGATION GENERALE A LA SURETE NATIONALE GENERAL DELEGATION OF NATIONAL SECURITY</td><td>5 500 500</td><td>3 500 000</td><td>48 155 423</td><td>24 900 000</td><td>53 655 923</td><td>28 400 000</td></tr><tr><td>13 MINISTERE DE LA DEFENSE MINISTRY OF DEFENCE</td><td>7 860 968</td><td>5 537 000</td><td>0</td><td>0</td><td>7 860 968</td><td>5 537 000</td></tr><tr><td>14 MINISTERE DES ARTS ET DE LA CULTURE MINISTRY OF ARTS AND CULTURE</td><td>1 100 000</td><td>1 100 000</td><td>0</td><td>0</td><td>1 100 000</td><td>1 100 000</td></tr><tr><td>15 MINISTERE DE L&#x27;EDUCATION DE BASE MINISTRY OF BASIC EDUCATION</td><td>16 363 134</td><td>16 518 134</td><td>9 000 000</td><td>9 000 000</td><td>25 363 134</td><td>25 518 134</td></tr><tr><td>16 MINISTERE DES SPORTS ET DE L&#x27;EDUCATION PHYSIQUE MINISTRY OF SPORTS AND PHYSICAL EDUCATION</td><td>23 766 122</td><td>23 766 122</td><td>14 000 000</td><td>14 000 000</td><td>37 766 122</td><td>37 766 122</td></tr><tr><td>17 MINISTERE DE LA COMMUNICATION MINISTRY OF COMMUNICATION</td><td>6 000 000</td><td>6 000 000</td><td>0</td><td>0</td><td>6 000 000</td><td>6 000 000</td></tr><tr><td>18 MINISTERE DE L&#x27;ENSEIGNEMENT SUPERIEUR MINISTRY OF HIGHER EDUCATION</td><td>19 663 000</td><td>10 100 000</td><td>6 000 000</td><td>6 000 000</td><td>25 663 000</td><td>16 100 000</td></tr><tr><td>19 MINISTERE DE LA RECHERCHE SCIENTIFIQUE ET DE L&#x27;INNOVATION MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION</td><td>3 386 000</td><td>3 386 000</td><td>200 000</td><td>200 000</td><td>3 586 000</td><td>3 586 000</td></tr><tr><td>20 MINISTERE DES FINANCES MINISTRY OF FINANCE</td><td>7 631 533</td><td>7 631 533</td><td>0</td><td>0</td><td>7 631 533</td><td>7 631 533</td></tr><tr><td>21 MINISTERE DU COMMERCE MINISTRY OF COMMERCE</td><td>1 786 458</td><td>1 771 458</td><td>0</td><td>0</td><td>1 786 458</td><td>1 771 458</td></tr><tr><td>22 MINISTERE DE L&#x27;ÉCONOMIE, DE LA PLANIFICATION ET DE L&#x27;AMENAGEMENT DU TERRITOIRE MINISTRY OF ECONOMY, PLANNING AND REGIONAL DEVELOPMENT</td><td>1 253 060 702</td><td>31 932 439</td><td>3 000 000</td><td>3 000 000</td><td>1 256 060 702</td><td>34 932 439</td></tr><tr><td>23 MINISTERE DU TOURisme ET DES LOISIRS MINISTRY OF TOURISM AND LEISURE</td><td>5 630 000</td><td>5 530 000</td><td>0</td><td>0</td><td>5 630 000</td><td>5 530 000</td></tr><tr><td>25 MINISTERE DES ENSEIGNEMENTS SECONDAIRES