Budget

Imputation Programs/Actions/Activities/Task Objectives Indicators CA (CFAF) PA (CFAF)

Code

Program 1: Improving the provision Improving the provision of basic social Overall rate of improvement of social services at local
763,380,895
of Basic Social Services services level

Action 1: Strengthening of the Health

Systems and Assistance to the 103,773,628
Population

Activity 1: Construction of a Mortuary To provide a proximity place where people in

23,311 One Mortuary is constructed in Oku by 01 October 2023 43,773,628 43,773,628
in Oku District Hospital Oku can put their deaths prior to burial

Activity 2: Phase 1 construction of a To provide a proximity place where people in The first phase of the construction of a mortuary in Nwa is
23,311 60,000,000 116,131,252
Mortuary in Nwa District Hospital Nwa can put their deaths prior to burial completed by 01 October 2023

Action 2: Increasing the supply of

253,452,650
Education at Regional Level

Activity 1: Construction of an auto

mechanic workshop at GTHS Fundong To provide an auto mechanic workshop at One (1) auto mechanic workshop is constructed in GTHS
23,312 82,902,224 82,902,224
in Fundong Sub Division, Boyo GTHS Fundong for practicals. Fundong, Boyo Division by 01 October 2023
Division.

Activity 2: Construction of a Plumbing

To provide a Plumbing workshop at GTHS One Plumbing workshop is constructed in GTHS Wum by
23,312 workshop at GTHS Wum in Menchum 47,273,178 47,273,178
Wum for student's practical work 01 October 2023
Division

Activity 3: Phase 1 Construction of a To construct a multipurpose laboratory at

One multipurpose laboratory is constructed at GBHS
23,312 multipurpose laboratory at GBHS GBHS Bamendakwe for students practical 60,000,000
Bamendakwe by 01 October 2023
Bamendakwe, Mezam Division. work

Activity 4: Construction of an electrical

To provide an Electrical workshop at GTHS One Electrical workshop is constructed at GTHS Mbengwi
23,312 workshop at GTHS Mbengwi in Momo 63,277,248 63,277,248
Mbengwi in Momo Division. in Momo Division by 01 October 2023
Division

Action 3: Promotion of Literacy 19,735,000

 Activity 1: Purchase of charts and To equip adult learners and instructors with 1530 reading manuals, 1530 writing manuals, 1530
24,411 manuals for reading, writing, textbooks for literacy, numeracy and general numeracy manuals, 1530 General Knowledge manuals are 19,185,000 19,185,000
mathematics and General Knowledge knowledge supplied by 01 October 2023

Activity 2: Training workshops for 30

To up-grade the skills of FLC instructors on
instructors of FLC in the Region, Handouts and documentation, renumeration of resource
24,411 dealing with adult learners, to monitor and 550,000 550,000
Supervision and follow up of their persons, sound system and mission allowances are paid
follow-up their activities.
activities and seminar resolutions.

Action 4: Promotion of Technical and

103,051,099
Vocational Training

Activity 1: Rehabilitation of SAR/SM To rehabilitate SAR/SM Jakiri for vocational SAR/SM Jakiri in Bui Division is Rehabilitated by 01
23,322 34,510,912 34,510,912
Jakiri in Bui Division training in Bui Division October 2023

To rehabilitate SAR/SM Nkambe for

Activity 2: Rehabilitation of SAR/SM SAR/SM Nkambe in Donga Mantung Division is
23,322 vocational training in Donga Mantung 28,150,631 28,150,631
Nkambe in Donga Mantung Division Rehabilitated by 01 October 2023
Division

Activity 3: Rehabilitation of SAR/SM To rehabilitate SAR/SM Babessi for SAR/SM Babessi in Ngoketunjia Division is Rehabilitated
23,322 40,389,556 40,389,556
Babessi in Ngoketunjia Division vocational training in Ngoketunjia Division by 01 October 2023

Action 5: Improvement of Drinking

148,268,518
Water Supply in the Region

Activity 1: Construction and

Rehabilitation of MANKA NULUNG To provide a potable water supply scheme in Manka potable water supply scheme is constructed and
24,415 38,268,518 38,268,518
potable water supply scheme, Bafut Manka, Bafut Sub Division. rehabilitated by 01 October 2023
Sub-Division, Mezam Divivsion

Activity 2: Installation of pipe-borne To install pipe-borne water in Fungom village,

A pipe-borne water scheme is installed in Fungum village,
24,415 water in Fungom village, Furu Awa Sub Furu Awa Sub Divisoin of Menchum 60,000,000 60,000,000
Furu Awa Sub Division by 01 October 2023.
Division, Menchum Division Division.

Activity 3: Construction of mini water To provide a mini water supply scheme in

A mini water supply scheme is constructed in Mbayoro
supply scheme in Mbayoro and Mbayoro and Mbaghieng quarters in
24,415 and Mbaghieng quarters in Bambalang village by 01 50,000,000 50,000,000
Mbaghieng quarters in Bambalang Bambalang village, Ndop Central Sub
October 2023.
village in Ndop Council area Division.
 Action 6: Improvement of Electricity
135,100,000
Coverage in the Region

To extend Solar Lamps from Njinikom

Activity 1: Extension of Solar Lamps in roundabout towards Wombong road,
24,415 50 solar lamps implanted by 01 October 2023 60,000,000
Njinikom Tinifoinibi road, mission road and Fundong
Road
Activity 2: Exension of electricity
To extend electricity to Mbeme quarter of Electricity network is extended to Mbeme quarter of Awing
24,415 network to Mbeme quarter of Awing, 75,100,000 73,100,000
Awing, Santa Sub Division. by 01 October 2023
Santa Sub-Division, Mezam Divivsion
Program 2: Promotion of the
Economic Development and Improve the attractiveness of the territory Number of companies established and activities
6,438,000,500
Environmental Protection of the and promote sustainable development promoting sustainable development
Region

Action 1: Development of the

0
Economic Fabric

Action 2: Environmental Protection

118,000,500
and Natural Resource Management

Activity 1: Feasibility studies and design To make available studies for the design of a Studies for the design of a waste management plan for the
61,420 of a waste management plan for waste management plan for Bamenda City and city of Bamenda and Kumbo Town is available by 01 50,000,000 50,000,000
Bamenda City and Kumbo Town. Kumbo Town October 2023

Each of the 25 selected communities have sets of three

Activity 2: Provision of waste bins to 25 To provide a means to discard waste in some
61,420 bags, up to a total of 360 bags per quarter by 01 October 13,500,500 13,500,500
communities in Bamenda Communities in Bamenda
2023

Activity 3: Organise quarterly gendered Citizens of three (3) Health Districts in the North West
To educate citizens on waste related diseases
61,420 Citizen Sessions on waste related Region are educated on waste related communicable 3,000,000 3,000,000
and guarantee a healthy population.
Communicable Diseases diseases by 01 October 2023

To equip Health Care Practitioners with 190 Health Care Practitioners (38 Doctors, 76 Nurses and
Activity 4: Training of Health Care
61,420 knowledge on identifying, managing and 76 Community health workers) are trained by 01 October 4,000,000
Practitioners.
reporting waste related diseases for data drive. 2023

To train volunteer youths as sanitary officers

Activity 5: Training of Youths' Sanitary to visit houesholds and educate on waste triage 25 Youths' Sanitary Officers are trained by 01 October
61,420 2,500,000
Officers and disposal and geotag waste spots with the 2023
www.wastemaps.net platform.
 Activity 6: Planting of trees in some
20,000 trees are planted in Mbessa, Oku, Ako, Badji,
61,420 Sacred Forests in the North West To preserve our cultural heritage 45,000,000
Sabga, Njinibi and Bambalang Sacred Forests.
Region

Action 3: Planning and spatial

development in the decentralised local 6,320,000,000
authority
Activity 1: Provision of Micro Projects
To carry out Micro Projects within their
23,511 to Regional Councilors to be executed Projects realized and reports submitted 270,000,000
Communities
through HILA

Activity 2: Construction of the North

To Construct a permanent structure to house A permanent structure for the North West Regional
23,111 West Reginoal Assembly 6,000,000,000
services of the North West Regional Assembly Assembly is constructed by October 2023
Administrative Building in Bamenda.

Activity 3: Control and supervision of

the Construction of the North West To control the construction of the Regional Effective construction of the Regional Assembly Building
23,111 50,000,000
Regional Assembly Administrative Assembly Building in Bamenda
building in Bamenda
Action 4: Creation and maintenance
of unclassified rural roads and 0
construction of crossing ferries

Program 3: Promotion of Citizenship, Supporting cultural and sporting Number of cultural, sports, leadership and youth
333,000,000
Culture, Sports and Youth Support development and supporting local youths integration activities organized

Action 1: Protection of Cultural

308,000,000
heritage

Activity 1: Rehabilitation and extension To Rehabilitate and extend some Fons Palace
23,313 Palaces are ameliorated by 01 October 2023 200,000,000 200,000,000
of some Fons Palaces in the North West Region

Functional museums in Njinikom, Laikom, Nso, Mbiame,

Activity 2: Support Functional Functional museums are given subventions for
23,313 Nkambe, Misaje, Benakuma, Esu, Santa Njong, Bambui, 50,000,000 50,000,000
Museums proper preservation of our cultural heritage.
Njikwa, Mbengwi and Babessi are given subventions

To provibe basic materials for the functioning

Activity 3: Support to Handicrafts Cultural centres in the North West Region is effectively
23,313 of handicrafts centres in the protection of our 8,000,000 15,000,000
Centres supported and carrying out its activities.
cultural diversity.
 To provide an avenue for the exhibition of the One Regional Cultural Fare is orgnaised by December
23,313 Activity 4: Regional Cultural Fares 50,000,000 50,000,000
North West Culture 2023

Action 2: Animation of sports life and

25,000,000
support to associations

Activity 1: Support to sports

63,420 To support sporting activities in the Region Sports Associations are supported 15,000,000 15,000,000
associations

Activity 2: Supply of Basic needs to

To provide basic needs at some orphanages in Basic needs are supplied to some orphanages in the Seven
63,420 some orphanages in the seven (7) 10,000,000 10,000,000
the Region (7) Divisions of the North West Region
Divisions of the North West Region.

Action 3: Youth leadership: Civic

Education and Socio-Economic 0
Integration of young people

Program4: Governance and local Coordinate and monitor the activities of all
Financial and physical implementation rate 1,927,620,000
administration programs

Action 1: Optimal management of

0
financial resources

Action 2: Improvement of the

working environment (management
1,180,920,000
of material and patrimonial
resources)

Activity 1: Purchase of computers and To provide all the services with adequate Number of services provided with adequate working
24,211 5,000,000
Accessories (Hard Ware) for all services working material materials by October 2023

Activity 2: Acquisition of land for the To acquire land for the construction of an Land for the construction of an industrial base is acquired
22,127 30,000,000
Industrial base Industrial Base by October 2023

To make provision for a means to ease

Activity 3: Acquisition of service
22,127 transportation for top administrative personnel Two service vehicles are acquired by October 2023 90,000,000
vehicles for the Administration
for the Assembly
Activity 3: Acquisition of Land for the
To acquire land for the construction of a Land for the construction of a Regional Vocational Centre
22,127 constructoin of a Regional Vocational 30,000,000
Regional Vocational Centre is acquired by October 2023
Centre
Activity 4: Coordination and
management of activities of the 439,900,000
Regional Assembly (common services)
 Vehicles and mechinery repair To provide for the repair of official vehicles
61,460 Official vehicles are properly maintained 600,000
equipment for Executive members

Provision for financial cost (Bank To ensure that the Bank chargers and other Bank chargers and other accounts are taken care
61,920 1,000,000
chargers and others) accounts are taken care off off permanently

To ensure a proper documentation of

60,604 Printing cost of accounting documents Accounting documents are printed and being used 25,000,000
accounting records

Transfers and contribution to To contribute to the functioning of NASLA Contributions to the functioning of NASLA and other
63,520 5,000,000
decentralized units (NASLA and others) and others decentralized unit decentralized units are tranferred by December 2023

To ensure risk coverage for all the vehicles of Vehicles of the Regional Assembly are insured by October
61,520 Provision for vehicle insurance 5,000,000
the regional assembly 2023

Assistance to Population (Natural To provide assistance to the population in case Number people that have been assisted by the regional
63,630 10,000,000
Disasters, Relief and other assistance) of any disaster assembly from disaster by October 2023

Provision for the organization of To organized capacity building and awareness Number of conferences and seminars organized by
61,830 7,000,000
Seminars for capacity reinforcement in various domains October 2023

Maintenance of Regional assembly The Regional Assembly building is permanently

61,430 To enable a good working environment 10,000,000
building maintained

24,114 Purchase of Various Office equipment To ensure the smooth running of offices Office equipment are purchased by October 2023 20,000,000

To settle the consumption of water in the two The water bills of the Regional Assembly are regularly
60,509 Payment of utilities services (water) 5,000,000
buildings of the Regional Assembly settled

To settle the consumption of electricity in the The electricity bills of the Regional Assembly are regularly
60,519 Payment of utilities services (electricity) 50,000
two buildings of the Regional Assembly settled

To provide fuel and lubricant allowances to

60,560 Fuel and Lubricants (Allowances) Fuel and lubricant is provided to REC members 10,000,000
REC members

To provide allowances for entertainment to

61,700 Entertainment allowance Entertainment allowances are provided to REC members 22,800,000
REC members

Payment of utility services To settle the consumption of

The telephone/internet bills of the Regional Assembly are
61,912 (telephone/internet) in the two buildings telephone/internet in the two buildings of the 15,900,000
regularly settled
of the Regional Assembly Regional Assembly
 Registration for deeds, contracts and
62,400 jobbing order in case of services 50,000
provided
62,600 Toll gates 0

62,300 Fiscal stamps 0

62,709 Other taxes (taxes, C.D.E.N, NSIF etc) 200,000
65,690 Other official expenses 40,000,000
To make available funds to support schools in
63,110 Subvention to schools number of schools supported 10,000,000
case of need
Subvention to social centres (women To make available funds to support social
63,120 Number of social centres supported 10,000,000
centres etc) centres in case of need
Cost of official celebration and To provide for the organisation of official
61,710 number of official ceremonies organised. 58,000,000
ceremonies ceremonies
Participation in the functioning of the To provide for the holding of Regional Local
63,510 Number of working sessions held 1,000,000
Regional Local Finance Committee Finance Committee Working Sessions.
Participation in the expenses of Social
63,120 200,000
Institutions
Countapart participation in decentralised To provide for the contribution to
63,440 Number of contributions made 20,000,000
international cooperation decentralised cooperations
62,100 Automobile windscreen licence 2,000,000

To settle the payment of the security coverage The security coverage bills of the Regional Assembly are
61,930 Provision for security coverage 20,000,000
in the two buildings of the regional assembly regularly settled

Maintenance of water and electricity

61,440 500,000
network
Printing costs for tickets, stamps and
60,601 50,000
vignettes
Transport of the Regional President and To provide for transportation expenses to the
61,122 Number of journeys executed 20,000,000
Executives President and other executives
60,140 Purchase of small equipments 50,000
Transport for permanent moves (death,
65,914 2,000,000
retirement, repatriation, etc)
Professional fees paid (doctors,
To provide for motivation to professionals
61,390 architects, auditors, consultancy firms, Number of experts consulted 55,000,000
whose expertise are solicited
etc)
Expenses paid in execution of court
65,912 500,000
judgement
Late panelties paid on execution of
65,905 0
contracts and letter-orders
 Transfer cost paid for topographic and
62,702 3,000,000
cadastral works
Provision for donations, gifts and
65,920 To provide assistance to institutions Number of institutions assisted 60,000,000
assistance
Activity 7: Functioning of the Office To ensure the smooth running of the office
128,300,000
of the President of Regional Assembly of the President of the Regional Assembly
60,130 Purchase of Office running materials 31,000,000
Electricity consumption costs at the
60,519 2,400,000
residence of the president
Water consumption costs at the
60,509 1,500,000
residence of the president
Provision for Duty allowances of the
61,184 7,200,000
president
60,560 Purchase of Fuel and Lubricants 20,000,000
Provision for premiums for special
66,970 2,000,000
assignments to personnel
61,162 Mission expenses within the country 10,000,000
61,172 Mission expenses outside the country 20,000,000
Rental charges for the residence of the
60,502 7,200,000
President of the Regional Assembly
60,160 Purchase of Cleaning Materials 10,000,000
61,700 Provision for reception of dignitaries 15,000,000
Maintenance charges of the President
61,460 2,000,000
service car
Activity 8: Functioning of the Office To ensure the smooth running of office of
of the Vice-President of the Regional the Vice-President of the Regional 66,800,000
Assembly President Assembly
60,130 Purchase of Office running materials 20,000,000
60,560 Purchase of Fuel and Lubricants 15,000,000
61,460 Maintenance of service vehicles 500,000
Electricity consumption costs at the
60,519 2,100,000
residence of the Vice-President
Water consumption costs at the
60,509 1,200,000
residence of the Vice-President
Provision for Duty allowances of the
61,185 6,000,000
Vice-President
61,163 Mission expenses within the country 7,000,000
61,173 Mission expenses outside the country 5,000,000
61,700 Provision for reception of dignitaries 10,000,000
 Activity 9: Functioning of the Office To ensure the smooth running of the office
The administrative services of the Regional Assembly
of the Secretary General of the of the Secretary General of the Regional 105,000,000
are properly coordinated
Regional Assembly Assembly
60,130 Purchase of Office running materials 40,000,000
61,700 Provision for reception of stakeholders 5,000,000
61,164 Execution of missions 10,000,000
60,560 Purchase of Fuel and Lubricants 30,000,000
60,160 Purchase of Cleaning Materials 5,000,000
Purchase of stationary for various
60,190 15,000,000
deliberating organs (sessions materials
Activity 10: Functioning of the Office
To ensure the smooth running of the office
of the Commission for Economic
of the Commissioner for Economic 18,820,000
Development of the Regional
Development of the Regional Assembly
Assembly
60,130 Purchase of Office running materials 5,000,000
60,560 Purchase of Fuel and Lubricants 5,000,000
61,163 Execution of missions 3,000,000
Electricity consumption costs at the
60,519 1,500,000
residence of the economic commissioner
Water consumption costs at the
60,509 720,000
residence of the economic commissioner
Provision for duty allowances of the of
61,185 3,600,000
the economic commissioner
Activity 11: Functioning of the Office
To ensure the smooth running of the office
of the Commissioner for Health and
of the Commissioner for Health and Social 18,820,000
Social development of the Regional
of the Regional Assembly
Assembly
60,130 Purchase of Office running materials 5,000,000
60,560 Purchase of Fuel and Lubricants 5,000,000
61,163 Execution of specific missions 3,000,000
Electricity consumption costs at the
60,519 residence of the social development 1,500,000
commissioner
Water consumption costs at the
60,509 residence of the social development 720,000
commissioner
Provision for duty allowances of the of
61,185 3,600,000
the social development commissioner
Activity 12: Office of the To ensure the smooth running of the office
Commissioner for Education, Sports of the Commissioner for Education, Sports
18,820,000
and Cultural Development of the and Cultural Development of the Regional
Regional Assembly Assembly
60,130 Purchase of Office running materials 5,000,000
60,560 Purchase of Fuel and Lubricants 5,000,000
61,163 Execution of specific missions 3,000,000
Electricity consumption costs at the
60,519 1,500,000
residence of the education commissioner
Water consumption costs at the
60,509 720,000
residence of the education commissioner
Provision for duty allowances of the of
61,185 3,600,000
the education commissioner
Activity 13: Functioning of the Office To ensure the smooth running of the office
of the Secretary N°1 of the Regional of the Secretary N°1 of the Regional 18,820,000
Assembly Assembly
60,130 Purchase of Office running materials 5,000,000
Purchase of Fuel and Lubricants for the
60,560 5,000,000
secretary N°1
Electricity consumption costs at the
60,519 1,500,000
residence for the secretary N°1
Water consumption costs at the
60,509 720,000
residence for the secretary N°1
Provision for duty allowances for the
61,185 3,600,000
secretary N°1
61,163 Execution of missions 3,000,000
Activity 14: Functioning of the Office To ensure the smooth running of the office
of the Secretary N°2 of the Regional of the Secretary N°2 of the Regional 18,820,000
Assembly Assembly
60,130 Purchase of Office running materials 5,000,000
60,560 Purchase of Fuel and Lubricants 5,000,000
Electricity consumption costs at the
60,519 1,500,000
residence for the secretary N°2
Water consumption costs at the
60,509 720,000
residence for the secretary N°2
Provision for Functional allowances for
61,185 3,600,000
the secretary N°2
61,163 Execution of missions 3,000,000
Activity 15: Functioning of the Office
To ensure the smooth running of the office
of the Questor of the Regional 23,820,000
of the Questor of the Regional Assembly
Assembly
60,130 Purchase of Office running materials 5,000,000
60,560 Purchase of Fuel and Lubricants 5,000,000
Electricity consumption costs at the
60,519 1,500,000
residence of the Questor
 Water consumption costs at the
60,509 720,000
residence of the Questor
61,185 Provision for duty allowances 3,600,000
64,230 Provision for audit and control 5,000,000
61,163 Execution of missions 3,000,000
Activity 16: Functioning of the To ensure the smooth running of the offices
37,000,000
Directorate of General Affairs of the Directorate of General Affairs
Technical preparation of the draft
66,221 10,000,000
Budget of the Regional Assembly
Production of Adminstrative accounts
60,604 and Annual reports and preparation of 10,000,000
Regional Finance Controller report
Office Running materials for the
60,130 10,000,000
Director
60,560 Fuel and Lubricants for the Director 5,000,000
61,166 Missions for the Director 2,000,000
Activity 17: Functioning of the To ensure the smooth running of the offices
Directorate of Economic and Social of the Directorate of Economic and Social 17,000,000
Development Development
Office Running materials for the
60,130 10,000,000
Director
60,560 Fuel and Lubricants for the Director 5,000,000
61,166 Missions for the Director 2,000,000
Activity 18: Functioning of the To ensure the smooth running of the offices
Directorate of Infrastructure and of the Directorate of Infrastructure and 17,000,000
Regional Development Regional Development
Office Running materials for the
60,130 10,000,000
Director
60,560 Fuel and Lubricants for the Director 5,000,000
61,166 Missions for the Director 2,000,000
Activity 19: Functioning of the Office
To ensure the smooth running of the office
of the Sub Director for Economic 2,000,000
of the Sub Director for Economic Affairs
Affairs
60,560 Fuel and Lubricants for the Sub Director 1,000,000
61,166 Missions for the Sub Director 1,000,000
Activity 20: Functioning of the Office To ensure the smooth running of the office
of the Sub Director for Social and of the Sub Director for Social and Cultural 2,000,000
Cultural Affairs Affairs
60,560 Fuel and Lubricants for the Sub Director 1,000,000
61,166 Missions for the Sub Director 1,000,000
 Activity 21: Functioning of the Road To ensure the smooth running of Road
Investments, Transport and Sundry Investments, Transport and Sundry Works 2,000,000
Works Brigade Brigade
60,560 Fuel and Lubricants for the Sub Director 1,000,000
61,166 Missions for the Sub Director 1,000,000
Activity 22: Functioning of the To ensure the smooth running of the
Studies, Planning and Cooperation Studies, Planning and Cooperation Unit 2,000,000
Unit Brigade Brigade
60,560 Fuel and Lubricants for the Sub Director 1,000,000
61,166 Missions for the Sub Director 1,000,000
Activity 23: Functioning of the office To ensure the smooth running of the office
of the Sub Director of Budget and of the Sub Director of Budget and 2,000,000
Contracts Contracts
60,560 Fuel and Lubricants for the Sub Director 1,000,000
61,166 Missions for the Sub Director 1,000,000
Activity 24: Functioning of the office
To ensure the smooth running of the office
of the Sub Director of Human 2,000,000
of the Sub Director of Human Resources
Resources
60,560 Fuel and Lubricants for the Sub Director 1,000,000
61,166 Missions for the Sub Director 1,000,000
Activity 25: Functioning of the Office To ensure the smooth running of the office
of the Regional Treasurer of the of the Regional Treasurer of the Regional 39,000,000
Regional Assembly Assembly
Purchase of registers and accounting
60,604 5,000,000
documents
60,190 Purchase of Office running materials 10,000,000
60,560 Purchase of Fuel and Lubricants 8,000,000
61,166 Execution of missions 6,000,000
60,604 Preparation of the management account 10,000,000
Activity 26: Functioning of the Office To ensure the proper functioning of the
of the Store Accountant of the office of the store accountant of the regional 4,000,000
Regional Assembly assembly
Purchase of Office running materials for
60,190 1,500,000
the Store Accountant
Purchase of Fuel and Lubricants for the
60,560 1,000,000
Store Accountant
61,166 Execution of missions 500,000
60,604 Elaboration of the store Account report 1,000,000
Activity 27: Functioning of the
To ensure the proper functioning of the
Committee and Commissions of the 42,000,000
commissions of the Regional Assembly
Regional Assembly
 Office supplies for the Tenders Board
60,190 5,000,000
(DAO, DC, Contracts, etc.)
Operating costs of the Tender board
64,250 30,000,000
Commission
Purchase of Fuel and Lubricants for the
60,560 5,000,000
Tender board
61,700 Provision for reception of stakeholders 2,000,000
Action 3: Development of Human
252,000,000
Resources
To ensure the effective remuneration and
Activity 1: payment of basic salaries
gratification of the permanent staff of the 153,000,000
for permanent staff and gratifications
Regional Assembly

66,111 Basic salaries for the permanent staff To provide remuneration to permanent staff The Salaries of the permanent staff are regularly paid 80,000,000

Gratifications for special assignment to To provide gratification allowances for special

66,960 The gratification of the permanent staff are regularly paid 20,000,000
personnel assignment to personnel

66,900 Overtime payment To provide overtime allowance to personnel Overtime of the permanent staff are regularly paid 2,000,000

Contribution to the NSIF (national To pay contributions to NSIF of the permanent The contribution of the NSIF of the permanent staff are
66,420 25,000,000
social Insurance Fund) staff regularly paid

Contribution to the State for the

To pay retirement pension to the State of The Contribution to the State for the retirement pension of
66,410 retirement pension of seconded Civil 10,000,000
seconded Civil servant seconded Civil Servant
Servant
Funeral expenses for local authority
To provide funeral expenses for local authority
staff (permanent staff, members of the The funeral expenses for local authority and the permanent
65,914 staffs, members of the deliberating organs and 5,000,000
deliberating organs, Chief Executive and staff are regularly taken care off
executives
Deputies

66,950 Duty allowance to staff To provide duty allowances to staff The Duty allowance to top officials are regularly paid 10,000,000

Supplementary housing allowance to top To provide supplementary housing allowance The supplementary housing allowance to top officials are
66,215 1,000,000
officials to top officials regularly paid

Activity 2: Recruitment and payment

of salaries for temporal workers and 20,000,000
other advantages
To putting in place and taking care of the
Provision for the recruitment the recruitment commission put in place and taking care of
66,990 recruitment commission that will proceed with 10,000,000
commission by December 2022
the recruitment of the needed temporal staff
 To engage and empower youths during
Provision for youth employment Number of youths empowered during vacation by
66,180 vacation, and keep them active and loyal to 10,000,000
programs December 2022
activities of the Regional Assembly
Activity 3: Reinforcement of the
12,500,000
Capacity of the personnel
66,960 Provision for Promotions To provide motivation for promoted staff Number of staffs promoted 2,000,000
61,810 Staff training and internship cost To provide for the training of staffs Number of staffs trained 10,000,000

Provision for Internship compensation To develop the skills and experience of the Number of interns received by the Regional Assembly by
61,810 500,000
expenses (students and trainees) interns to the Regional Assembly December 2022

Activity 4: Other personnel benefits 66,500,000

Provision for insurance for members of To ensure the health coverage of the members Number of health insurance policy established for the
61,540 61,500,000
deliberating organs and REC of the members of the Regional Assembly members of the Regional Assembly by December 2022

66,520 Various benefits in kind paid to staff 5,000,000

Maintainace of website, creation of twitter
Action 4: Development of information
61,913 handles, creation of vitual library and 4,000,000
resources
whatsapp accounts
Action 5: Development of
27,000,000
communication and public relations
Activity 1: Communication and media
coverage of the activities of the 27,000,000
Regional Assembly

Granting of interview to journalist To project and sell the image of the regional Number of interviews granted to journalist by December
61,770 2,000,000
quarterly assembly to the public 2022

Production of the quarterly magazine of To project and sell the image of the regional Number of quarterly magazine produced by December
61,770 20,000,000
the Regional Assembly assembly to the public 2022

To project and sell the image of the regional Number of press of which the regional assembly has
61,770 Subscription for information and press 5,000,000
assembly to the public subscribed

Action 6: Development of internal

10,000,000
control and audit
Activity 1:Productions of manuals of
64,230 5,000,000
budget expectations
64,230 Activity 2: Capacity Building 5,000,000
Activity 3: Procurement essential
64,230 materials/equipments for initial 0
control, application software.
 Activity 4: Procurement of new
64,230 finance and budgetary texts 0
budgeting
Action 7: Mobilization and
0
optimization of revenue.
Action 8: Holding of sessions of the
453,700,000
deliberative body

To organized 4 sessions to discuss and

Activity1: organization of the Number of sessions of the regional assembly with
deliberated on the regional assembly 453,700,000
Regional Assembly sessions deliberative power organized
activities for the North-west region

To remunerate regional Assembly for All 90 regional Assembly received their remuneration for
61,180 Sitting allowance 146,000,000
participating in the sessions each session attended

61,180 Invited persons 48,000,000

To support the transportation cost of Regional

Transport expenses for Regional All 90 regional Councilors received their transportation
61,111 Assembly too and fro during sessions 10,000,000
Assembly fees for each session attended
organized

66,221 Technical Preparation of the sessions 80,000,000

Secretariat and Representation expenses
Office running of executive members of
61,181 of chairpersons and vice chair persons 14,000,000
committees (President and Vice President)
of legislative bodies

To create ad-hoc commission for special task Number of ad-hoc commission created for special task or
66,930 Committee allowance 72,700,000
or assignment prior, during the sessions assignment prior, during and after the sessions

To create ad-hoc commission for special task

Specialize commissions of the Regional Number of ad-hoc commission created for special task or
66,930 or assignment prior, during or after the 43,000,000
Assembly sessions assignment prior, during and after the sessions
sessions

Reimbursement of expenses during To support the lodging cost of regional

All 90 regional Assembly received their lodging fees for
66,215 sessions (Lodging) at Regional Assembly too and fro during sessions 40,000,000
each session attended
Assembly organized