SECTION 1

State budget revenue for the 2010 financial year amounted to 2 340 351 834 587 CFA francs, broken down as follows: Head Description Initial Budget Adjustment Final Budget Execution Execution rate I- GENERATED REVENUE 2 149 000 000 000 -131 000 000 000 2 018 000 000 000 1 948 931 649 386 96.58% A/ FISCAL REVENUE 1 440 030 000 000 -33 000 000 000 1 407 030 000 000 1 373 208 963 763 97.60% 721 PERSONAL INCOME TAX 134 824 000 000 0 134 824 000 000 128 322 914 808 95.18% 723 TAX ON NON-OIL COMPANY PROFITS 191 730 000 000 0 191 730 000 000 172 639 447 329 90.04% 724 INCOME TAX LEVIED ON PERSONS LIVING OUT OF CAMEROON 41 742 000 000 0 41 742 000 000 38 876 735 488 93.14% 727 PROPERTY TAX 2 018 000 000 0 2 018 000 000 1 562 931 285 77.45% 728 TAXES ON TRANSFERS AND SALES 33 208 000 000 0 33 208 000 000 32 193 137 997 96.94% 730 VALUE ADDED AND TURNOVER TAX 555 582 000 000 0 555 582 000 000 537 712 682 978 96.78% 731 TAXES ON SPECIFIC PRODUCTS AND EXCISE DUTIES 170 553 000 000 -33 000 000 000 137 553 000 000 164 944 265 487 119.91% 732 TAXES ON SPECIFIC SERVICES 3 520 000 000 0 3 520 000 000 1 822 759 106 51.78% 733 TAXES ON PROFESSIONAL ACTIVITIES 5 485 000 000 0 5 485 000 000 2 914 025 219 53.13% 734 TAXES ON AUTHORIZATION TO USE PROPERTY AND CARRY OUT ACTIVITIES 4 806 000 000 0 4 806 000 000 660 819 375 13.75% 735 OTHER TAXES AND DUTIES ON GOODS AND SERVICES 8 230 000 000 0 8 230 000 000 7 442 512 204 90.43% 736 IMPORT DUTIES AND TAXES 259 150 000 000 0 259 150 000 000 243 996 326 057 94.15% 737 EXPORT DUTIES AND TAXES AND OTHER TAXES ON FOREIGN TRADE 6 450 000 000 0 6 450 000 000 8 792 516 938 136.32% 738 REGISTRATION AND STAMP DUTY 22 104 000 000 0 22 104 000 000 30 177 588 693 136.53% 739 OTHER TAXES NOT CLASSIFIED ELSEWHERE 628 000 000 0 628 000 000 1 150 300 799 183.17% B/ OTHER REVENUE 708 970 000 000 -98 000 000 000 610 970 000 000 575 722 685 623 94.23% 171 REPAYMENT OF GUARANTEES 1 238 000 000 0 1 238 000 000 0 0.00% 172 REPAYMENT OF RETROCEDED DEBT 3 295 000 000 0 3 295 000 000 189 517 748 5.75% 512 REPAYMENT OF IMPRESTS 205 000 000 000 -98 000 000 000 107 000 000 000 773 505 349 0.72% 710 ADMINISTRATIVE FEES AND CHARGES 11 753 000 000 0 11 753 000 000 10 341 264 360 87.99% 714 INCIDENTAL SALE OF PROPERTY 79 000 000 0 79 000 000 117 111 686 148.24% 716 REVENUE FROM THE PROVISION OF SERVICES 13 566 000 000 0 13 566 000 000 10 399 188 790 76.66% 719 RENTS AND REVENUE FROM PROPERTY 3 300 000 000 0 3 300 000 000 3 342 227 762 101.28% 741 REVENUE FROM THE OIL SECTOR 417 000 000 000 0 417 000 000 000 511 815 704 645 122.74% 745 ACCRUED FINANCIAL PROCEEDS 16 967 000 000 0 16 967 000 000 4 645 957 998 27.38% 761 CONTRIBUTIONS TO THE RETIREMENT SCHEMES OF CIVIL SERVANTS AND EMPLOYEES OF SIMILAR STATUS IN THE PA 36 000 000 000 0 36 000 000 000 33 296 721 681 92.49% 771 FINES AND PECUNIARY JUDGEMENTS 772 000 000 0 772 000 000 801 485 604 103.82% II- LOANS AND DONATIONS 421 000 000 000 81 600 000 000 502 600 000 000 391 420 185 201 77.88% 150 DRAWINGS ON DIRECT EXTERNAL MULTILATERAL LOANS 104 129 000 000 102 600 000 000 206 729 000 000 80 623 345 829 39.00% 151 DRAWINGS ON DIRECT EXTERNAL BILATERAL LOANS 5 871 000 000 0 5 871 000 000 39 255 173 847 668.63% 161 ISSUANCE OF TREASURY BONDS 200 000 000 000 0 200 000 000 000 200 000 000 000 100.00% 769 SPECIAL GRANTS FROM INTERNATIONAL COOPERATION 111 000 000 000 -21 000 000 000 90 000 000 000 71 541 665 525 79.49% GRAND TOTAL OF GOVERNMENT REVENUE (TOTAL I + II) 2 570 000 000 000 -49 400 000 000 2 520 600 000 000 2 340 351 834 587 92.85% Page 2 on 20