LOI N° 2022/016 DU 27 DEC 2022
PORTANT LOI DE REGLEMENT DE LA REPUBLIQUE DU CAMEROUN POUR L'EXERCICE 2021
Les rdu ica u noo aa nature de recette et évalués à F CFA 5 235 200 00 000, ont été réalisés à hauteur de FCFA 5 043 738 433775:
| Innovation | Libellés | Budget voté 2021 | Ajustement | Budget modifié 2021 | Réalisations | Taux de rénalisation (%) |
| A- RECETTES PROPRES | 3,456,600,000,000 | 74,200,000,000 | 3,530,800,000,000 | 3,558,100,948,610 | 100.77% | |
| I- RECETTES FISCALES | 2,743,100,000,000 | 2,743,100,000,000 | 2,846,294,161,918 | 103.76% | ||
| 721 | Impôts et taxes sur les revenus des personnes physiques | 286,280,000,000 | 286,280,000,000 | 281,569,595,234 | 98.35% | |
| 723 | Impôts sur les bénéfices des sociétés non pérolières | 340,000,000,000 | 340,000,000,000 | 394,438,224,660 | 116.01% | |
| 724 | Impôts sur les revenus servis aux personnes domiciliées hors Cameroun | 95,000,000,000 | 95,000,000,000 | 82,501,642,023 | 86.84% | |
| 728 | Impôts sur les mutations et les transactions | 63,300,000,000 | 63,300,000,000 | 73,070,688,596 | 115.44% | |
| 730 | Taxe sur la valeur ajoutée et le chiffre d'affaires | 1,075,607,000,000 | 1,075,607,000,000 | 1,056,015,127,699 | 98.18% | |
| 731 | Taxes sur des produits déterminés et droits d'accès | 407,384,000,000 | 407,384,000,000 | 476,208,909,032 | 116.89% | |
| 732 | Taxes sur des services déterminés | 420,000,000 | 420,000,000 | 559,365,841 | 133.18% | |
| 733 | Impôts sur le droit d'exercer une activité professionnelle | 13,585,000,000 | 13,585,000,000 | 8,666,846,147 | 63.80% | |
| 734 | impôts sur l'autorisation d'utiliser des biens ou d'exercer | 54,984,740 | ||||
| 735 | Autres impôts et taxes sur les biens et services | 12,845,000,000 | 12,845,000,000 | 10,532,587,672 | 82.00% | |
| 736 | Droits et taxes à l'importation | 351,653,000,000 | 351,653,000,000 | 359,481,998,045 | 102.23% | |
| 737 | Droits et taxes à l'exportation et autres impôts sur le commerce extérieur | 44,756,000,000 | 44,756,000,000 | 38,602,628,695 | 86.25% | |
| 738 | Droits d'enregistrement et de timbre | 49,205,000,000 | 49,205,000,000 | 49,265,063,005 | 100.12% | |
| 739 | autres impôts et taxes non classés ailleurs | 3,065,000,000 | 3,065,000,000 | 15,316,500,529 | 499.72% | |
| II- DONS FONDS DE CONCOURS ET LEGS | 106,900,000,000 | - 42,200,000,000 | 64,700,000,000 | 56,100,066,253 | 86.71% | |
| 769 | Dons exceptionnels de la coopération internationale | 106,900,000,000 | - 42,200,000,000 | 64,700,000,000 | 56,100,066,253 | 86.71% |
| III- COTISATIONS SOCIALES | 60,000,000,000 | 60,000,000,000 | 55,369,051,580 | 92.28% | ||
| 761 | Cotisations aux caisses de retraite des fonctionnaires et assimilés relevant des APU | 60,000,000,000 | 60,000,000,000 | 55,369,051,580 | 92.28% | |
| IV- AUTRES REÇETTS | 546,600,000,000 | 116,400,000,000 | 663,000,000,000 | 600,347,668,859 | 90.55% | |
| 710 | Droits et frais administratifs | 60,183,000,000 | - 19,569,000,000 | 40,614,000,000 | 21,711,646,261 | 53.46% |
| 714 | Ventes accessоres de biens | 79,000,000 | 79,000,000 | 75,866,926 | 96.03% | |
| 716 | Ventes de prestations de service | 21,623,000,000 | - 7,031,000,000 | 14,592,000,000 | 16,884,123,232 | 115.71% |
| 719 | loyers des immeubles et revenus des domaines | 4,200,000,000 | 4,200,000,000 | 6,942,193,739 | 165.29% | |
| 741 | Revenues du secteur pérotier | 418,000,000,000 | 143,000,000,000 | 561,000,000,000 | 513,539,442,493 | 91.54% |
| 745 | Produits financiers à receiveoir | 41,100,000,000 | 41,100,000,000 | 37,220,218,896 | 90.56% | |
| 771 | amendes et condamnations pécuniaries | 1,415,000,000 | 1,415,000,000 | 3,974,177,312 | 280.86% | |
| B- EMPRUNTS | 1,363,400,000,000 | 501,000,000,000 | 1,864,400,000,000 | 1,547,253,445,310 | 82.99% | |
| 150 | Tirages sur les emprunts multilatéraux directs à l'extérieur | 300,880,000,000 | 300,880,000,000 | 291,837,062,000 | 96.99% | |
| 151 | Tirages sur les emprunts bilatéraux directs à l'extérieur | 218,310,000,000 | 218,310,000,000 | 111,751,097,000 | 51.19% | |
| 152 | Appuis budgétaires | 260,000,000,000 | - 30,000,000,000 | 230,000,000,000 | 202,133,397,540 | 87.88% |
| 153 | Tirages sur emprunts à des organismes privés extérieurs | 184,210,000,000 | 450,000,000,000 | 634,210,000,000 | 605,532,988,770 | 95.48% |
| 141 | Émissions des bons du Trésor supérieur à deux ans | 400,000,000,000 | 81,000,000,000 | 481,000,000,000 | 335,998,900,000 | 69.85% |
| TOTAL DES REÇETTES DE L'ETAT | 4,820,000,000,000 | 575,200,000,000 | 5,395,200,000,000 | 5,105,354,393,920 | 94.63% | |
| C- PRELATURES SUR LES REÇETTES DE L'ETAT | 150,000,000,000 | 10,000,000,000 | 160,000,000,000 | 61,615,960,145 | 38.51% | |
| prélevemment au profit du Fonds Spécial de Solidarité pour la Lutte contre le Coronavirus et ses Réperçusions Economique et Sociale | 150,000,000,000 | 10,000,000,000 | 160,000,000,000 | 61,615,960,145 | 38.51% | |
| TOTAL GENERAL DES REÇETTES DE L'ETAT (A+B-C) | 4,670,000,000,000 | 565,200,000,000 | 5,235,200,000,000 | 5,043,738,433,775 | 96.34% | |
uA5ut CFA 5 145 830 895 913 : LEGISLATIVE AND STATUTORYAFFARS CARD INDEX SERVICE AANEMDME
PRESIDENCE DE LAREPUBLIQUE PRESIDENCY OF THE REPUBLIC SECRETARIAT GENERAL
RTICLE 2.- Des dépenses et Charges budgétaires
| CHAPITRE | BF | BIP | TOTAL | |||||||||
| Budget vaid 2021 LPR | Ajustement | Dolignées finales CP REVISES | Exercice | Budget vaid 2021 LPR | Ajustement | Dolignées finales CP REVISES | Exercice | Budget vaid 2021 LPR | Ajustement | Dolignées finales CP REVISES | Exercice | |
| PRESIDENCE DE LA REPUBLICHE | 34,602,000,000 | 1,847,746,923 | 32,754,253,077 | 32,710,215,741 | 6,000,000,000 | 0 | 6,000,000,000 | 5,999,746,980 | 40,602,000,000 | -1,847,746,923 | 38,754,253,077 | 38,710,012,771 |
| SERVIES RATTACHES A LA PRESIDENCE DE LA REPUBLICHE | 5,031,000,000 | 551,148,021 | 4,479,851,975 | 4,462,218,658 | 900,000,000 | 0 | 900,000,000 | 699,992,419 | 5,931,000,000 | -551,148,021 | 5,379,851,975 | 5,162,211,078 |
| ASSEMBLE E NATIONALE | 17,992,000,000 | 0 | 17,982,000,000 | 17,982,000,000 | 6,700,000,000 | 2,980,321,299 | 3,719,678,710 | 3,700,000,000 | 24,682,321,299 | 21,701,678,710 | 21,692,000,000 | 99,91% |
| SERVICES DU PREMIER MINISTERE | 12,676,000,000 | 718,096,815 | 11,957,903,185 | 11,866,275,387 | 5,000,000,000 | 0 | 5,000,000,000 | 4,974,821,000 | 17,678,000,000 | -718,096,815 | 16,957,903,185 | 99,31% |
| CUNSEL ECONOMIQUE ET SOCIAL | 1,091,000,000 | 0 | 1,091,000,000 | 1,091,000,000 | 500,000,000 | 0 | 500,000,000 | 500,000,000 | 1,591,000,000 | 0 | 1,591,000,000 | 100,00% |
| RELATIONS EXTERIURES | 27,700,000,000 | 4,667,101,359 | 32,367,101,359 | 30,969,965,178 | 3,100,000,000 | 0 | 3,100,000,000 | 2,924,057,000 | 30,800,000,000 | 4,667,101,359 | 35,467,101,359 | 95,56% |
| ADMINISTRATION TERRITORIALE | 32,135,000,000 | 210,008,403 | 31,924,991,594 | 31,588,943,873 | 2,650,000,000 | 0 | 2,650,000,000 | 2,158,433,000 | 34,785,000,000 | -210,008,406 | 34,574,376,829 | 97,61% |
| JUSTICE | 56,029,000,000 | 20,036,620,219 | 76,068,620,218 | 75,078,115,938 | 4,520,000,000 | 822,635,495 | 3,697,364,508 | 1,949,228,000 | 60,548,000,000 | 19,216,954,723 | 79,765,964,723 | 96,53% |
| COUR SUPREMIE | 2,938,000,000 | 482,537,903 | 2,447,462,097 | 2,328,485,218 | 1,200,000,000 | 0 | 1,200,000,000 | 1,093,420,000 | 4,130,000,000 | -482,537,903 | 3,647,462,097 | 93,83% |
| MARCHES PUBLICIS | 13,385,000,000 | 695,232,165 | 12,689,767,840 | 12,471,699,695 | 1,100,000,000 | 14,649,325 | 1,114,649,325 | 1,062,661,000 | 14,485,000,000 | -680,582,835 | 13,804,417,165 | 98,04% |
| CONTROLES SUPERIEUR DE I'ETAT | 3,795,000,000 | 0 | 3,795,000,000 | 3,643,586,676 | 1,400,000,000 | 0 | 1,400,000,000 | 1,368,171,000 | 5,195,000,000 | 0 | 5,195,000,000 | 94,53% |
| DELEGATION GENERALE A LA SURETTE NATIONALE | 84,175,000,000 | 4,314,732,396 | 79,860,267,604 | 79,511,778,825 | 3,000,000,000 | -11,590,000 | 2,998,110,000 | 2,976,708,000 | 87,175,000,000 | -4,326,622,396 | 82,848,377,664 | 93,57% |
| DEFENSE | 239,913,000,000 | 5,621,414,051 | 245,534,414,051 | 245,185,836,781 | 6,000,000,000 | 116,837,014 | 6,116,837,014 | 5,844,386,000 | 245,913,000,000 | 5,738,251,065 | 251,651,251,065 | 98,7% |
| ARTS ET CULTURE | 3,404,000,000 | -227,958,217 | 3,176,040,783 | 3,167,558,125 | 1,323,000,000 | 138,750,721 | 1,461,750,721 | 1,384,754,000 | 4,727,000,000 | -88,208,490 | 4,637,791,510 | 98,14% |
| EDUCATION DE BASE | 201,768,000,000 | -4,119,294,234 | 197,646,705,766 | 193,321,628,983 | 39,976,000,000 | 510,571,798 | 31,486,571,788 | 27,535,290,000 | 232,742,000,000 | -3,608,722,446 | 229,133,277,554 | 96,36% |
| SPORTS ET EDUCATION PHYSIQUE | 21,324,000,000 | 20,494,322,368 | 41,818,322,368 | 41,752,376,534 | 20,993,000,000 | 14,866,614,834 | 6,126,385,166 | 6,090,656,000 | 42,317,000,000 | 5,627,707,534 | 47,944,702,544 | 99,7% |
| COMMUNICATION | 2,918,000,000 | 81,718,145 | 2,999,718,145 | 2,979,797,443 | 1,700,000,000 | 0 | 1,700,000,000 | 1,693,625,000 | 4,618,000,000 | 91,718,145 | 4,699,718,145 | 46,733,422,443 |
| ENSEIGNEMENT SUPERIEUR | 52,645,000,000 | 4,088,069,451 | 56,133,069,451 | 55,990,825,003 | 5,500,000,000 | 26,294,625 | 5,526,294,625 | 4,162,156,000 | 57,545,000,000 | 4,114,364,076 | 61,659,364,076 | 97,6% |
| RECHERCHE SCIENTIFICIQUE ET INNOVATIONS | 7,161,000,000 | -75,592,028 | 7,085,487,980 | 7,084,429,193 | 1,530,000,000 | 0 | 1,530,000,000 | 1,304,209,000 | 8,691,000,000 | -75,512,020 | 8,615,487,980 | 97,3% |
| FINANÇES | 50,830,000,000 | -1,530,838,554 | 49,298,351,448 | 48,267,749,383 | 6,120,000,000 | 0 | 6,120,000,000 | 3,252,387,000 | 56,850,000,000 | -1,530,638,554 | 55,419,361,446 | 95,4% |
| COMMERCE | 6,296,000,000 | 217,450,449 | 6,078,549,567 | 5,948,842,654 | 1,200,000,000 | 7,328,347,000 | 8,528,347,000 | 7,641,541,753 | 7,496,000,000 | 7,110,896,560 | 13,490,384,498 | 99,3% |
| ECONOME PLANIFICATION ET DE L'AMENAGEMENT DU TERRITIRE | 16,826,000,000 | 1,377,110,965 | 15,448,889,035 | 15,633,004,636 | 34,422,000,000 | 14,911,670,368 | 49,333,670,368 | 48,761,973,000 | 51,248,000,000 | 13,534,559,406 | 64,782,559,404 | 93,4% |
| OUROSME ET LOISIRS | 3,601,000,000 | 191,685,533 | 3,409,314,468 | 3,399,494,173 | 5,300,000,000 | 6 | 5,300,000,000 | 5,155,925,000 | 8,901,000,000 | -191,685,533 | 8,709,314,123 | 98,1% |
| CHAPITRE | BF | BIP | TOTAL | ||||||||||
| Budget vaid 2021 LFR | Austemment | Detalons finales CP REVISIONS | Exelution | Budget vaid 2021 LFR | Ajustement | Detalons finales CP REVISIONS | Exelution | Budget vaid 2021 LFR | Ajustement | Detalons finales CP REVISIONS | Exelution | Taux | |
| INSIGNEMENTS SECONDAIRES | 375,157,000.00 | -4.021,700.52 | 375,135,299.47 | 373,111,400.00 | 7.797,000.00 | 516,075.13 | 8,313,075.13 | 7,441,884.00 | 386,954,000.00 | -3,505,625.39 | 383,448,374.60 | 380,553,284.09 | 99.24% |
| JEUNESSE ET DE L'EDUCATION CIVIQUE | 13,493,000.00 | 44,254,290 | 13,537,254,290 | 13,486,487,644 | 6.741,000.00 | -354,000 | 6,740,646,000 | 6,473,602.00 | 20,234,000.00 | 43,900,290 | 20,277,800,290 | 19,960,089.64 | 98.43% |
| DECENTRAUSATION ET DEVELOPMENTAL Local | 4,433,000.00 | -516,472.728 | 3,916,527,274 | 3,864,483,319 | 41,655,000.00 | 187,219 | 41,655,187,218 | 36,529,116.00 | 48,088,000.00 | -516,285,508 | 45,571,714,497 | 40,393,579.315 | 86.64% |
| ENVIRONMENT, PROTECTION DE LA NATURE ET DEVILOPPEMENT DURABLE | 3,666,000.00 | -61,757,387 | 3,604,242,613 | 3,501,006,324 | 2,725,000.00 | -1,500,000.00 | 1,225,000.00 | 1,113,835.00 | 6,381,000.00 | -1,561,757,387 | 4,829,242,613 | 4614,941,300 | 95.58% |
| MINES, INDUSTRIE ET DEVILOPPEMENT TECHNOLOGIQUE | 5,523,000.00 | -500,765,977 | 5,022,234,023 | 4,939,327,694 | 3,973,000.00 | - | 3,973,000.00 | 3,287,190.00 | 9,496,000.00 | -500,765,977 | 8,995,234,023 | 8,226,517,698 | 91.45% |
| AGRICULTURE ET DEVELOPMENT RURAL | 23,619,000.00 | 85,440,086 | 23,704,440,038 | 23,469,335,206 | 63,337,000.00 | -13,435,053,000 | 49,901,946,991 | 48,327,204.00 | 86,956,000.00 | -13,346,612,974 | 73,606,387,029 | 71,796,508,296 | 97.54% |
| FLEVAGE, PECHES ET INDUSTRIES ANIMALS | 14,315,000.00 | -436,505,474 | 13,875,494,524 | 13,497,857,110 | 27,217,000.00 | 4,722,518,522 | 31,939,518,522 | 30,950,930.00 | 41,532,000.00 | 4,283,013,048 | 45,815,013,048 | 44,448,797,110 | 97.62% |
| FAU ET ENERGIE | 5,073,000.00 | -375,682,087 | 4,697,337,903 | 4,629,045,223 | 221,011,000.00 | -106,496,997,000 | 114,514,003,000 | 113,769,459,000 | 226,064,000.00 | -106,872,659,097 | 119,211,340,903 | 118,398,504,223 | 99.32% |
| FORETS ET FAUNE | 10,395,000.00 | -343,600,000 | 10,051,400,000 | 9,464,006,549 | 5,554,000.00 | 1,734,693,097 | 7,288,693,097 | 7,215,000.00 | 15,949,000.00 | 1,391,083,082 | 17,340,083,082 | 16,678,009,549 | 96.19% |
| EMPLOYE ET FORMATION PROFESSIONNELLE | 13,345,000.00 | 244,033,884 | 13,589,033,884 | 13,678,823,096 | 5,668,000.00 | -27,957,000 | 5,640,043,000 | 2,303,170.00 | 19,013,000.00 | 216,076,884 | 19,229,076,884 | 15,982,093,086 | 83.11% |
| TRAVAUX PUBLICS | 58,542,000.00 | -30,244,581,963 | 28,297,418,098 | 28,137,443,364 | 406,300,000.00 | -85,152,812,000 | 321,147,188,000 | 320,352,372,000 | 464,842,000.00 | -115,397,383,965 | 349,444,606,038 | 348,489,815,364 | 99.73% |
| DOMINAS, CADASTRE ET AFFARIES FONCIERES | 16,237,000.00 | -243,200,958 | 16,093,798,043 | 15,312,319,829 | 1,821,000.00 | 119,370,244 | 1,940,370,244 | 1,028,685,000 | 18,158,000.00 | -123,830,714 | 18,034,169,286 | 16,341,004,825 | 99.61% |
| HABITAT ET DEVELOPMENT URBAIN | 12,768,000.00 | -5,724,375,024 | 7,043,624,975 | 6,963,340,994 | 112,075,000.00 | -23,123,166,625 | 88,651,833,375 | 88,126,660,000 | 124,843,000.00 | -28,847,541,644 | 95,965,458,351 | 95,110,000,994 | 99.98% |
| PETITES ET MOYENNES ENTREPHRSES,ECONOME SOCIALE ET ARTISANAT | 6,483,000.00 | -283,853,753 | 6,199,146,241 | 6,117,971,550 | 3,518,000.00 | -146,665 | 3,517,853,335 | 3,290,015,000 | 10,001,000.00 | -284,000,426 | 9,716,969,580 | 9,407,986,559 | 96.82% |
| SANTE PUBLIGUE | 113,481,000.00 | -6,218,015,064 | 107,262,984,936 | 104,521,273,079 | 83,640,000.00 | 54,577,312,147 | 138,217,312,147 | 116,970,518,000 | 197,121,000.00 | 48,359,297,083 | 245,480,297,083 | 221,491,791,079 | 90.23% |
| TRAVAIL ET SECURITE SOCIALE | 4,892,000.00 | 98,758,644 | 4,990,750,644 | 4,959,475,894 | 600,000.00 | 253,551,472 | 853,551,472 | 823,124,000 | 5,482,000.00 | 352,302,116 | 5,844,302,116 | 5,782,589,864 | 98.84% |
| AFFARIES SOCIALES | 7,685,000.00 | 69,108,244 | 7,754,108,244 | 7,460,823,472 | 2,864,000.00 | 151,852,295 | 3,015,852,295 | 2,615,949,000 | 10,548,000.00 | 220,980,537 | 10,769,980,537 | 10,076,769,472 | 83.56% |
| PROMOTION DE LA FEMME ET DE LA FAMILLE | 6,671,000.00 | -336,203,975 | 6,334,798,025 | 5,938,266,747 | 1,182,000.00 | 51,646,833 | 1,233,646,833 | 1,054,532,000 | 7,853,000.00 | -284,557,145 | 7,568,442,858 | 6,993,801,747 | 92.41% |
| POSTES ET FLEGO COMMUNICATIONS | 4,946,000.00 | -219,008,114 | 4,726,991,888 | 4,550,067,488 | 16,550,000.00 | -8,805,735,034 | 7,744,264,966 | 7,733,283,000 | 21,496,000.00 | -9,024,743,146 | 12,471,256,857 | 12,283,330,488 | 98.49% |
| TRANSPORTS | 4,944,000.00 | -1,268,726,831 | 3,675,273,389 | 3,658,764,034 | 43,000,000.00 | -38,467,750.00 | 6,532,250.00 | 6,532,250.00 | 47,944,000.00 | -37,736,476,631 | 10,207,523,368 | 10,189,014,054 | 98.82% |
| COMTE NATIONAL DE DE ARMAMENT DE DEMOUBILISATION ET DE NENTEGRATION | 1,968,000.00 | -10,800.000 | 1,955,200.000 | 1,832,613,080 | 1,500.000.00 | C | 1,500.000.00 | 1,475,378.000 | 3,466,000.00 | -10,800.000 | 3,455,200.00 | 3,407,991.083 | 98.63% |
| ONSEIL CONSTITUTIONNEL | 3,244,000.00 | 0 | 3,244,000.00 | 2,787,400.00 | 500.000.00 | D | 500.000.00 | 500.000.00 | 3,744,000.00 | D | 3,744,000.00 | 3,287,400.00 | 87.80% |