R E P U B L I C OF C A M E R O O N

PEACE - WORK - FATHERLAND

FINANCE BILL
FOR THE 2015 FINANCIAL YEAR

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION,

ARTICLE AND PARAGRAPH

BUDGETARY HEAD 03

NATIONAL ASSEMBLY

ENGLISH VERSION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 03 - NATIONAL ASSEMBLY

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

SUMMARY

PART 1 GRAPHICAL REPRESENTATION 3

1 SHARE OF THE BUDGETARY HEAD IN THE BUDGET OF THE SECTOR 3

2 BREAKDOWN OF THE BUDGET OF THE BUDGETARY HEAD 3

3 DETAIL OF CURRENT EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF 5

4 DETAIL OF CAPITAL EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF 5

PART 2 RECAPITULATIVE PRESENTATION 7

PART 3 DETAILLED PRESENTATION 7

HEAD 03 NATIONAL ASSEMBLY 1 /7

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PART 1 GRAPHICAL REPRESENTATION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 03 - NATIONAL ASSEMBLY

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

1 SHARE OF THE BUDGETARY HEAD IN THE BUDGET OF THE SECTOR

2 BREAKDOWN OF THE BUDGET OF THE BUDGETARY HEAD

HEAD 03 NATIONAL ASSEMBLY 3 /7

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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 03 - NATIONAL ASSEMBLY

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

3 DETAIL OF CURRENT EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF

4 DETAIL OF CAPITAL EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF

HEAD 03 NATIONAL ASSEMBLY 5 /7

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PART 2 SUMMARY PRESENTATION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 03 - NATIONAL ASSEMBLY

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
Capital expeniture 4 000 000 3 200 000
28 Capital transfers 4 000 000 3 200 000
281 Capital transfers to other public administrations 4 000 000 3 200 000

Current Expenditure 14 071 000 15 821 000

61 Consumption of goods and services 4 468 000 6 301 000
610 Furniture, small office equipment and current maintenance 3 918 000 5 751 000
613 Transport fees 100 000 100 000
617 Entertainment and travel allowances, reception and ceremonies 450 000 450 000
62 Salaries 8 403 000 8 720 000
626 Allowances and gratifications out side salary 8 403 000 8 720 000
69 Provisions 1 200 000 800 000
690 Provisions 1 200 000 800 000

CAPITAL EXPENDITURE 4 000 000 3 200 000

CURRENT EXPENDITURE 14 071 000 15 821 000

TOTAL NATIONAL ASSEMBLY 18 071 000 19 021 000

HEAD 03 NATIONAL ASSEMBLY 7 /7

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PART 3 DETAILLED PRESENTATION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 03 - NATIONAL ASSEMBLY

Section 122 LEGISLATIVE ASSEMBLY 18 071 000 19 021 000

CABINET OF THE PRESIDENT OF THE NATIONAL ASSEMBLY
Article 21 00 10 CABINET OF THE PRESIDENT OF THE NATIONAL ASSEMBLY 350 000 350 000

Current Expenditure 350 000 350 000

Paragraph 6132 Transport expenses for agents on missions abroad 100 000 100 000

6172 Mission allowance abroad 250 000 250 000

National Assembly
Article 31 00 10 General Secretariat of the National Assembly 17 721 000 18 671 000

Capital expeniture 4 000 000 3 200 000

Paragraph 2813 Capital transfers to EPAs and other public organisations 4 000 000 3 200 000

Current Expenditure 13 721 000 15 471 000

6101 Purchase of office equipment and minor maintenance 3 818 000 5 651 000

6102 Purchase of common computer and office automation equipment 100 000 100 000

6171 Mission allowance at home 200 000 200 000

6268 Special duty allowances 8 403 000 8 720 000

6901 running provisions 1 200 000 800 000

CAPITAL EXPENDITURE 4 000 000 3 200 000

CURRENT EXPENDITURE 14 071 000 15 821 000

TOTAL NATIONAL ASSEMBLY 18 071 000 19 021 000

HEAD 03 NATIONAL ASSEMBLY 7 /7