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De Babadjou Babadjou Council RÉPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON Paix – Travail - Patrie Peace-Work-Fatherland --------- --------- RÉGION DE L’OUEST WEST REGION --------- --------- DEPARTEMENT DES BAMBOUTOS BAMBOUTOS DIVISION --------- --------- COMMUNE DE BABADJOU BABADJOU COUNCIL --------- --------- FINANCEMENT PNDP ACTUALISATION DU PLAN DE DEVELOPPEMENT COMMUNAL (PDC) DE BABADJOU PLAN COMMUNAL DE DEVELOPPEMENT(PCD) DE BABADJOU OAL D’ACCOMPAGNEMENT : DK International, B.P. 378 Bafoussam-Cameroun ; Tél. (237) 33 44 27 43 /99 99 41 09, Fax: (237) 33 44 55 40 Email : [email protected] Aut. 59/RDA/F35/BAPP) Commune de Babadjou : BP 154 Mbouda PCD DE BABADJOU ‘’Il ne fait aucun doute aujourd’hui que les ressources énergétiques ont un effet multiplicateur sur l’atteinte des objectifs relatifs à la réduction de la pauvreté, à l’éducation, à la santé, au genre et à l’environnement.’’ Son Excellence Paul Biya Discours à l’ONU le 24/09/2010 lors de la conférence sur les Objectifs du Millénaire pour le Développement 2 PCD DE BABADJOU SOMMAIRE PARTIE 0 : RESUME ______________________________________________________________________________ 5 0.1. Les objectifs du Plan Communal de Développement (PCD) __________________________________________ 5 0.2. Approche méthodologique utilisée pour l’actualisation du PDC de BABADJOU __________________________ 6 0.3. Brève présentation de la commune de BABADJOU (institution et espace) ______________________________ 6 0.4. Planification du développement _______________________________________________________________ 8 0.5. BUDGET DU PCD ___________________________________________________________________________ 8 0.6. Identification des sources de financement et leurs circuits de mobilisation en vue de la mise en œuvre du PIA. _________________________________________________________________________________________ 8 0.7. Mécanisme de mise en œuvre et de suivi évaluation du PCD _________________________________________ 8 Liste des abréviations _____________________________________________________________________________ 9 Liste des tableaux _______________________________________________________________________________ 11 Liste des photos ________________________________________________________________________________ 11 Liste des cartes_________________________________________________________________________________ 11 PARTIE 1 : INTRODUCTION _______________________________________________________________________ 12 1.1. Contexte et justification _________________________________________________________________ 12 1.2. Objectifs du PCD _______________________________________________________________________ 14 1.3. Structure du document __________________________________________________________________ 14 PARTIE II : APPROCHE METHODOLOGIQUE UTILISEE POUR L’ACTUALISATION DU PDC ______________________ 15 2.1. Préparation de l’ensemble du processus ____________________________________________________ 15 2.1.1. Prise de contact avec l’exécutif municipal (introduction officielle) _____________________________________ 15 2.1.2. Information et sensibilisation des autorités administratives locales ____________________________________ 15 2.1.3. Information et sensibilisation des autres parties prenantes _________________________________________ 15 2.1.4. Mise en place et opérationnalisation du dispositif institutionnel ______________________________________ 15 2.1.5. Atelier de lancement _____________________________________________________________________ 15 2.1.6. Collecte des données de base y compris cartographiques __________________________________________ 16 2.2. Collecte des informations et traitement _____________________________________________________ 16 2.2.1. Au niveau de l’institution communale (DIC) _____________________________________________________ 16 2.2.2. Au niveau de l’espace urbain communal ______________________________________________________ 16 2.2.3. Au niveau du village _____________________________________________________________________ 17 2.3. Consolidation des données du diagnostic et cartographie _______________________________________ 17 2.4. Atelier de planification, de mobilisation des ressources et de programmation _______________________ 17 2.4.1. Préparation ___________________________________________________________________________ 17 2.4.2. Atelier de Planification proprement dit ________________________________________________________ 18 2.5. Mise en place du mécanisme de suivi évaluation participatif _____________________________________ 18 PARTIE 3 : PRESENTATION SOMMAIRE DE LA COMMUNE _______________________________________________ 19 3.1. Localisation de la commune ______________________________________________________________ 19 3.2. Milieu biophysique (tableau 1) ____________________________________________________________ 21 4.1. Milieu humain _________________________________________________________________________ 23 4.1.1. Population __________________________________________________________________________ 23 Nombre de village, population par village de BABADJOU (tableau 2) ______________________________________ 23 4.1.2. Quelques repères historiques ____________________________________________________________ 24 4.1.3. Activités économiques _________________________________________________________________ 25 4.2. Principales infrastructures par secteur ______________________________________________________ 26 4.2.1. Infrastructures Sanitaires _______________________________________________________________ 26 3 PCD DE BABADJOU 4.2.2. Infrastructures hydrauliques (tableau 4 : série) _______________________________________________ 28 4.3. Principales potentialités et ressources de la Commune (tableau 6) ________________________________ 36 PARTIE 4 : SYNTHESE DES RESULTATS DU DIAGNOSTIC _______________________________________________ 38 4.1. Synthèse du DIC (tableau 7 : série) _________________________________________________________ 38 4.1.1. Gestion des ressources humaines _________________________________________________________ 38 4.1.2. Gestion des ressources financière; ________________________________________________________ 38 4.1.3. Gestion du patrimoine communal _________________________________________________________ 39 4.1.4. Gestion des relations __________________________________________________________________ 39 4.1.5. Axes de renforcement de la commune (tableau 8) _____________________________________________ 39 4.2. Principaux problèmes et besoins identifiés et consolidés par secteur (tableau 9 : série) _______________ 41 4.3. LISTE DES PROJETS PRIORITAIRES DES VILLAGES/ESPACE URBAIN DE BABADJOU _____________ 57 PARTIE 5 : PLANIFICATION STRATEGIQUE __________________________________________________________ 82 5.1. Vision et objectifs du PCD ___________________________________________________________________ 82 Objectifs __________________________________________________________________________________ 82 5.2. Cadre logique par secteur (y compris populations marginales, Economie locale et DIC) (tableau 10 : série)____ 83 5.3. Coût estimatif du PCD (tableau 11) ___________________________________________________________ 145 5.4. Développement de l’Economie Locale (Synthèse) (tableau 12) ______________________________________ 152 5.4.1. Situation de référence _________________________________________________________________ 152 5.4.2. Possibilités de création d’emplois et de richesses dans la commune (tableau 13) _____________________ 153 5.5. Récapitulatif de la prise en compte de la Petite Enfance (tableau 14) _____________________________ 155 5.6. Esquisse du Plan d’utilisation et de gestion des terres de l’espace communal (tableau 15) ____________ 156 6. PROGRAMMATION ________________________________________________________________________ 157 6.1. Cadre de Dépenses à Moyen Terme (CDMT) des projets prioritaires (y compris populations marginales) : (tableau 16) _______________________________________________________________________________________ 157 6.1. Cadre sommaire de gestion environnementale du PIA et du CDMT (tableau 17) _____________________ 164 6.1.1. Principaux impacts environnementaux potentiels (principaux impacts positifs, impacts négatifs) ___________ 164 6.1.2. Principaux impacts sociaux potentiels ____________________________________________________ 167 6.1.3. Plan sommaire de gestion de l’environnement _______________________________________________ 170 6.2. Plan d’investissement annuel (PIA) : (tableau 18) _____________________________________________ 174 6.2.1. Ressources mobilisables et échéances ____________________________________________________ 174 6.2.2. Echéances et perspective de mobilisation de la contrepartie de la commune _________________________ 174 6.2.3. Programmation annuelle des projets prioritaires (2014) _________________________________________ 175 6.2.4. Plan opérationnel en faveur des populations vulnérables _______________________________________ 176 6.3. Plan de Passation des marchés des projets du PIA (tableau 19) _________________________________ 177 7. MECANISME DE SUIVI-EVALUATION __________________________________________________________ 180 7.1. Composition et attributions du comité de suivi-évaluation du PCD _______________________________ 180 7.2. Indicateurs de suivi et d’évaluation (par rapport au PIA) _______________________________________ 181 7.3. Dispositif, outils et fréquence du reporting __________________________________________________ 182 7.4. Mécanisme de préparation du PIA et de révision
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