STATE BUDGET EXECUTION REPORT AT THE END OF JUNE 2024

The publication of periodic budget execution reports is a requirement of Law N°2018/011 of 11 July 2018 on the Code of Transparency and Good Governance in Public Finance Management, which states in Article 36 that ‘Periodic reports on the budget implementation status shall be published during the year.”. This requirement is also in line with Article 85 paragraph 8 of Law N°2018/012 of 11 July 2018 on the Fiscal Regime of the State and Other Public Entities, which states that ” Government shall table before Parliament for information and control, quarterly reports on the execution of the budget in revenue and in expenditure, as well as on the implementation of the finance law. These reports shall be made available to the public.”

In addition, the mid-term reports on budget implementation make it possible to identify problems encountered in budget management and to propose the adjustments needed to ensure the efficient use of public resources and, ultimately, the achievement of economic and social policy objectives. For MINFI, they are therefore an analytical tool for regular monitoring of budget implementation in a context marked by the quest for greater budgetary discipline. From another angle, these reports enable the public to gauge whether their expectations have been met in terms of the implementation of public policies adopted at the beginning of the year to improve their living conditions.

This report gives an account of the financial implementation of the 2024 budget at the end of the first half of 2024. It covers the budgetary operations of the general budget as well as those of the Special Appropriation Accounts (SAA). Most of the data used comes from the TABORD at the end of June 2024 produced by MINFI’s Forecasting Division. Other data come from the databases of the Ministry of the Economy, Planning and Regional Development (MINEPAT), the National Sinking Fund of Cameroon (CAA), the Directorate-General of Taxation (DGI), the Directorate-General of Customs (DGD) and the Directorate-General of Treasury and Financial and Monetary Cooperation (DGTCFM).

DOWNLOAD A STATE BUDGET EXECUTION REPORT AT THE END OF JUNE 2024