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 01

PRESIDENCY OF THE REPUBLIC

ENGLISH VERSION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 01 - PRESIDENCY OF THE REPUBLIC

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 9

HEAD 01 PRESIDENCY OF THE REPUBLIC 1 /24

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2 /24
PART 1 GRAPHICAL REPRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 01 - PRESIDENCY OF THE REPUBLIC

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 01 PRESIDENCY OF THE REPUBLIC 3 /24

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4 /24
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 01 - PRESIDENCY OF THE REPUBLIC

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 01 PRESIDENCY OF THE REPUBLIC 5 /24

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PART 2 SUMMARY PRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 01 - PRESIDENCY OF THE REPUBLIC

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 10 500 000 11 000 000
20 Redeemable expenses intangible assets 135 021 76 962
202 Organisation studies 48 637 49 773
203 Construction studies 86 384 27 189
22 Tangible assets 9 364 979 10 923 038
220 Development of sites 166 068 620 000
222 Construction, extension and rehabilitation of buildings 2 139 869 2 650 739
223 Renovation, general maintenance of buildings 1 844 844 1 808 826
224 Purchase, renovation and installation of buildings 1 585 471 1 075 969
225 Urban roads network, ingineering and infrastructural works 41 726 170 000
226 Purchase of office furniture 128 411 325 000
227 Acquisition and renovation machines and equipment 1 431 044 2 169 951
228 Acquisition transport equipment 2 027 546 2 102 553
27 Global assets 1 000 000 0
279 None Defined Assets 1 000 000 0

Current Expenditure 41 741 000 44 231 000

61 Consumption of goods and services 30 089 977 32 842 312
610 Furniture, small office equipment and current maintenance 6 624 902 6 721 639
611 Purchase of technical and specific furniture 2 332 456 3 468 901
612 Fuel and lubricants 3 681 664 4 265 987
613 Transport fees 2 349 010 2 357 482
614 Water, electricity, gas and other sources of energy 2 304 000 2 304 000
615 Hiring charges 29 604 29 604
616 Maintenance and security 1 913 787 2 026 786
617 Entertainment and travel allowances, reception and ceremonies 7 871 700 8 485 059
618 Remuneration of external services 2 982 854 3 182 854
62 Salaries 7 997 000 8 487 000
621 Gross salary of staff under general civil servants status 2 753 366 2 938 935
622 Gross salary of staff under special status 2 695 461 2 966 322
624 Gross salary of globally paid staff 205 875 223 679
625 Gross salary of staff out the status 182 298 198 064
626 Allowances and gratifications out side salary 1 132 081 1 290 624
628 Remuneration of temporary workers 98 139 98 139
629 Other personal emolument 929 780 771 237
65 Subsidies 895 480 1 000 000
652 Subsidies to non profit public enterprises 895 480 1 000 000
66 Transfers 2 308 2 308
661 Welfare assistance 2 308 2 308
67 Others expenses 39 096 39 620
HEAD 01 PRESIDENCY OF THE REPUBLIC 7 /24
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 01 - PRESIDENCY OF THE REPUBLIC

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
671 Expenditure other than goods and services 37 305 37 829
672 Current tranfers to administrations, enterprises and households 1 791 1 791
69 Provisions 2 717 139 1 859 760
690 Provisions 2 717 139 1 859 760

CAPITAL EXPENDITURE 10 500 000 11 000 000

CURRENT EXPENDITURE 41 741 000 44 231 000

TOTAL PRESIDENCY OF THE REPUBLIC 52 241 000 55 231 000

HEAD 01 PRESIDENCY OF THE REPUBLIC 8 /24

PART 3 DETAILLED PRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 01 - PRESIDENCY OF THE REPUBLIC

Section 111 GENERAL ADMINISTRATION OF THE PRESIDENCY 36 717 709 37 733 906
Cabinet Civil Cabinet of the Presidency of the Republic
Article 21 00 11 Cabinet of the President of the Republic 3 002 017 3 717 079

Capital expeniture 354 547 760 000

Paragraph 2260 purchase of office equipment 88 638 100 000

2279 Acquisition, renovation, general maintenance of technical equipment, machines and

0 300 000
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 265 909 360 000

Current Expenditure 2 647 470 2 957 079

6101 Purchase of office equipment and minor maintenance 8 953 10 000

6102 Purchase of common computer and office automation equipment 8 053 9 000

6103 Purchase of office furniture 5 372 6 000

6104 Purchase of other common service equipment (excluding office equipment and technical
4 029 4 500
supplies)
6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 16 653 18 600

6116 Purchase of drugs and medical equipment (health training only) 6 987 7 800

6117 Dressing allowance specific to service activities (uniforms, working clothes) 8 953 10 000

6121 Fuel and lubricants for automobiles 19 697 22 000

6131 Transport expenses for agents on missions at home 2 692 3 007

6164 Maintenance and handling of machines and technical equipment 3 581 4 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 17 458 19 500

6171 Mission allowance at home 14 325 16 000

6174 Reception allowance 2 530 717 2 826 672

Article 21 00 20 Civil Cabinet 3 150 411 2 751 704

Capital expeniture 713 521 805 000

Paragraph 2230 Renovation, general maintenance of non-residential administrative buildings for office use 125 179 125 000

2231 Renovation, general maintenance of buildings for hospitals and other health centres 83 453 0

2255 Construction, development, renovation of telephone and media networks 41 726 95 000

2272 Acquisition, renovation, general maintenance of hospital facilities and equipment 166 906 200 000

2279 Acquisition, renovation, general maintenance of technical equipment, machines and

41 726 130 000
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 254 531 255 000

Current Expenditure 2 436 890 1 946 704

6103 Purchase of office furniture 26 918 30 066

6104 Purchase of other common service equipment (excluding office equipment and technical
165 630 110 000
supplies)
6116 Purchase of drugs and medical equipment (health training only) 44 824 44 824

6117 Dressing allowance specific to service activities (uniforms, working clothes) 115 363 12 885

6121 Fuel and lubricants for automobiles 313 355 87 500

6131 Transport expenses for agents on missions at home 22 382 22 382

6152 Hiring of vehicles 2 686 2 686

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 223 825 75 000

6171 Mission allowance at home 89 530 89 530

6173 Entertainment allowance, hotel expenses of cabinets 53 718 60 000

6175 Official feasts and ceremonies 447 649 447 649

6180 Insurance 31 335 31 335

6189 Other remunerations for foreign services 64 591 64 591

HEAD 01 PRESIDENCY OF THE REPUBLIC 9 /24

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6210 Gross salary of staff under the public service general status 209 157 227 245

6217 Allowances linked to the general status 22 587 24 540

6218 Advantages in kind linked to the function 14 127 15 349

6220 Gross salary of staff under the public service special status 96 490 104 835

6227 Allowances linked to the special status 30 657 33 308

6228 Advantages in kind linked to the function 2 464 2 677

6229 Taking over of newly created duty posts 8 090 8 790

6261 Overtime 115 432 115 432

6263 Specific allowances 72 766 72 766

6294 Exceptional assistance and aid to personnel 72 767 72 767

6724 Assistance, rewards and honorary distinctions 1 791 1 791

6901 running provisions 188 756 188 756

Article 21 00 21 Cabinet of the Civil Cabinet Director 188 764 210 741

Current Expenditure 188 764 210 741

Paragraph 6101 Purchase of office equipment and minor maintenance 11 651 13 014

6121 Fuel and lubricants for automobiles 16 013 17 886

6131 Transport expenses for agents on missions at home 1 154 1 289

6171 Mission allowance at home 15 490 17 301

6173 Entertainment allowance, hotel expenses of cabinets 138 924 155 170

6174 Reception allowance 2 308 2 578

6210 Gross salary of staff under the public service general status 2 752 2 990

6217 Allowances linked to the general status 472 513

Article 21 00 22 Cabinet of the Civil Cabinet Assistant Director 87 524 97 760

Current Expenditure 87 524 97 760

Paragraph 6101 Purchase of office equipment and minor maintenance 7 427 8 296

6121 Fuel and lubricants for automobiles 13 062 14 590

6131 Transport expenses for agents on missions at home 1 154 1 289

6171 Mission allowance at home 9 855 11 007

6173 Entertainment allowance, hotel expenses of cabinets 53 718 60 000

6174 Reception allowance 2 308 2 578

Article 21 00 26 State House in Yaounde 133 398 149 000

Current Expenditure 133 398 149 000

Paragraph 6101 Purchase of office equipment and minor maintenance 44 765 15 000

6102 Purchase of common computer and office automation equipment 22 382 50 000

6104 Purchase of other common service equipment (excluding office equipment and technical
13 429 4 000
supplies)
6161 Ordinary maintenace of buildings 44 765 50 000

6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 3 581 25 000

6712 Funeral charges 4 476 5 000

Article 21 00 28 Communication Unit 45 294 45 995

Current Expenditure 45 294 45 995

Paragraph 6101 Purchase of office equipment and minor maintenance 35 812 35 812

HEAD 01 PRESIDENCY OF THE REPUBLIC 10 /24

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6102 Purchase of common computer and office automation equipment 3 076 3 223

6210 Gross salary of staff under the public service general status 3 223 3 502

6217 Allowances linked to the general status 328 356

6227 Allowances linked to the special status 2 855 3 102

Cabinet of Ministers
Article 22 00 21 Cabinet Minister in charge with Special Function at the Presidency n°1 96 776 109 217

Current Expenditure 96 776 109 217

Paragraph 6101 Purchase of office equipment and minor maintenance 4 476 5 000

6104 Purchase of other common service equipment (excluding office equipment and technical
1 791 2 000
supplies)
6121 Fuel and lubricants for automobiles 17 906 20 000

6131 Transport expenses for agents on missions at home 2 883 3 220

6171 Mission allowance at home 11 639 13 000

6173 Entertainment allowance, hotel expenses of cabinets 53 718 60 000

6261 Overtime 3 638 5 000

6262 Gratifications 725 997

Article 22 00 22 Cabinet Minister in charge with Special Function at the Presidency n°2 84 315 95 161

Current Expenditure 84 315 95 161

Paragraph 6121 Fuel and lubricants for automobiles 13 429 15 000

6131 Transport expenses for agents on missions at home 808 903

6171 Mission allowance at home 12 534 14 000

6173 Entertainment allowance, hotel expenses of cabinets 53 718 60 000

6261 Overtime 3 628 4 986

6262 Gratifications 198 272

Article 22 00 23 Cabinet Minister in charge with Special Function at the Presidency n°3 260 888 287 047

Current Expenditure 260 888 287 047

Paragraph 6101 Purchase of office equipment and minor maintenance 2 686 3 000

6103 Purchase of office furniture 770 860

6104 Purchase of other common service equipment (excluding office equipment and technical
451 504
supplies)
6121 Fuel and lubricants for automobiles 13 429 15 000

6131 Transport expenses for agents on missions at home 1 861 2 079

6171 Mission allowance at home 8 953 10 000

6173 Entertainment allowance, hotel expenses of cabinets 53 718 60 000

6210 Gross salary of staff under the public service general status 14 764 16 041

6217 Allowances linked to the general status 10 883 11 824

6218 Advantages in kind linked to the function 1 498 1 628

6220 Gross salary of staff under the public service special status 18 173 19 745

6227 Allowances linked to the special status 15 400 16 732

6228 Advantages in kind linked to the function 472 513

6229 Taking over of newly created duty posts 410 445

6240 Staff on global pay 113 594 123 418

6261 Overtime 3 562 4 895

HEAD 01 PRESIDENCY OF THE REPUBLIC 11 /24

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6262 Gratifications 264 363

Article 22 00 24 Cabinet Minister in charge with Special Function at the Presidency n°4 90 626 102 210

Current Expenditure 90 626 102 210

Paragraph 6101 Purchase of office equipment and minor maintenance 1 791 2 000

6104 Purchase of other common service equipment (excluding office equipment and technical
4 476 5 000
supplies)
6121 Fuel and lubricants for automobiles 13 429 15 000

6131 Transport expenses for agents on missions at home 2 630 2 938

6171 Mission allowance at home 10 756 12 014

6173 Entertainment allowance, hotel expenses of cabinets 53 718 60 000

6261 Overtime 3 562 4 895

6262 Gratifications 264 363

Article 22 00 25 Cabinet Minister in charge with Special Function at the Presidency n°5 87 613 98 844

Current Expenditure 87 613 98 844

Paragraph 6101 Purchase of office equipment and minor maintenance 1 538 1 718

6104 Purchase of other common service equipment (excluding office equipment and technical
3 674 4 104
supplies)
6121 Fuel and lubricants for automobiles 13 429 15 000

6131 Transport expenses for agents on missions at home 1 092 1 220

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 278 2 544

6171 Mission allowance at home 8 058 9 000

6173 Entertainment allowance, hotel expenses of cabinets 53 718 60 000

6261 Overtime 3 826 5 258

Article 22 00 31 Cabinet Minister Delegate in Charge of Relations with Assembly 302 002 345 363

Current Expenditure 302 002 345 363

Paragraph 6101 Purchase of office equipment and minor maintenance 58 194 65 000

6102 Purchase of common computer and office automation equipment 18 197 20 325

6121 Fuel and lubricants for automobiles 14 002 15 640

6131 Transport expenses for agents on missions at home 1 154 1 289

6171 Mission allowance at home 13 429 15 000

6173 Entertainment allowance, hotel expenses of cabinets 62 671 70 000

6174 Reception allowance 53 954 60 264

6210 Gross salary of staff under the public service general status 23 778 25 834

6217 Allowances linked to the general status 3 963 4 306

6218 Advantages in kind linked to the function 4 004 4 350

6220 Gross salary of staff under the public service special status 8 563 9 304

6227 Allowances linked to the special status 2 731 2 967

6229 Taking over of newly created duty posts 903 981

6261 Overtime 4 353 5 982

6262 Gratifications 2 999 4 121

6294 Exceptional assistance and aid to personnel 29 107 40 000

Article 22 00 32 Other Services( Minister Delegate in Charge Relations with Assembly) 115 642 115 642

Current Expenditure 115 642 115 642

HEAD 01 PRESIDENCY OF THE REPUBLIC 12 /24

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 6101 Purchase of office equipment and minor maintenance 9 069 9 069

6102 Purchase of common computer and office automation equipment 27 072 27 072

6104 Purchase of other common service equipment (excluding office equipment and technical
31 698 31 698
supplies)
6121 Fuel and lubricants for automobiles 13 585 13 585

6131 Transport expenses for agents on missions at home 778 778

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 11 842 11 842

6171 Mission allowance at home 9 056 9 056

6268 Special duty allowances 9 916 9 916

6287 Take over of specific temporary workers 2 626 2 626

Special Advisers of the President of the Republic

Article 24 00 11 Special adviser N°1 95 676 106 865

Current Expenditure 95 676 106 865

Paragraph 6101 Purchase of office equipment and minor maintenance 9 085 10 147

6131 Transport expenses for agents on missions at home 895 1 000

6171 Mission allowance at home 26 859 30 000

6173 Entertainment allowance, hotel expenses of cabinets 53 718 60 000

6174 Reception allowance 5 119 5 718

Article 24 00 21 Spécial Adviser N°2 95 676 106 865

Current Expenditure 95 676 106 865

Paragraph 6101 Purchase of office equipment and minor maintenance 9 085 10 147

6131 Transport expenses for agents on missions at home 895 1 000

6171 Mission allowance at home 26 859 30 000

6173 Entertainment allowance, hotel expenses of cabinets 53 718 60 000

6174 Reception allowance 5 119 5 718

Article 24 00 31 Special Adviser N°3 95 676 106 865

Current Expenditure 95 676 106 865

Paragraph 6101 Purchase of office equipment and minor maintenance 9 085 10 147

6131 Transport expenses for agents on missions at home 895 1 000

6171 Mission allowance at home 26 859 30 000

6173 Entertainment allowance, hotel expenses of cabinets 53 718 60 000

6174 Reception allowance 5 119 5 718

Secretariat General of the Presidency

Article 31 00 10 General secretariat of presidence of Republic 12 489 487 11 421 268

Capital expeniture 4 270 682 4 503 182

Paragraph 2022 Office automations or computing plan 39 773 39 773

2030 Preliminary studies to the construction of buildings 17 189 17 189

2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

1 031 330 1 959 739
use
2230 Renovation, general maintenance of non-residential administrative buildings for office use 687 553 1 179 826

2241 Purchase, installation and renovation of air conditioners 166 028 68 755
2242 Purchase, fitting and renovation of electrical installations and power generators 55 004 123 759

2243 Purchase, installation and renovation of plumbing and toilets 68 755 34 378

HEAD 01 PRESIDENCY OF THE REPUBLIC 13 /24

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2244 Purchase, installation and renovation of lifts 34 378 0

2249 Construction, development, renovation of telephone and media networks 189 077 189 077

2261 Purchase of office furniture 39 773 0

2276 Acquisition, renovation of computer service installations and equipment 119 318 0

2277 Heavy purchase of professional documentation, library shelves 31 818 0

2279 Acquisition, renovation, general maintenance of technical equipment, machines and

103 133 103 133
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 687 553 687 553

2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 0 100 000

2799 Immobilisations non définies à Répartir 1 000 000 0

Current Expenditure 8 218 805 6 918 086

6101 Purchase of office equipment and minor maintenance 907 859 907 859

6102 Purchase of common computer and office automation equipment 326 567 326 567

6103 Purchase of office furniture 115 363 115 363

6104 Purchase of other common service equipment (excluding office equipment and technical
221 300 221 300
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 125 342 125 342

6119 Purchase of function-specific stationery, technical material and equipment 15 381 15 381

6121 Fuel and lubricants for automobiles 825 925 825 925

6131 Transport expenses for agents on missions at home 10 387 10 387

6133 Transport requisition 15 383 15 383

6135 Transport, transit and handling expenses of equipment and goods 3 846 3 846

6152 Hiring of vehicles 23 072 23 072

6157 Renting of halls for conferences, seminars or shows 3 846 3 846

6161 Ordinary maintenace of buildings 23 072 23 072

6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 49 329 49 329

6164 Maintenance and handling of machines and technical equipment 107 436 107 436

6165 Maintenance of equipment and telecommunication 76 909 76 909

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 435 585 435 585

6171 Mission allowance at home 144 019 217 692

6173 Entertainment allowance, hotel expenses of cabinets 358 121 358 121

6182 Web sites, internet subscription and consumption 46 145 46 145

6185 Publications, press, radio, television communiqués and advertisement charges 7 691 7 691

6187 Training, internship and organisation of seminars 150 888 150 888

6210 Gross salary of staff under the public service general status 894 904 972 297

6217 Allowances linked to the general status 95 754 104 035

6218 Advantages in kind linked to the function 59 348 64 481

6220 Gross salary of staff under the public service special status 18 152 19 722

6227 Allowances linked to the special status 9 754 10 598

6228 Advantages in kind linked to the function 3 162 3 435

6229 Taking over of newly created duty posts 22 710 24 674

6240 Staff on global pay 20 391 22 154

6251 Contract workers 182 298 198 064

HEAD 01 PRESIDENCY OF THE REPUBLIC 14 /24

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6261 Overtime 16 490 16 490

6262 Gratifications 6 596 6 596

6263 Specific allowances 354 428 354 428

6264 Lump sum tour and risk allowance 26 385 26 385

6266 On-duty allowances 6 596 6 596

6267 Proficiency allowances 3 958 3 958

6268 Special duty allowances 45 968 45 968

6269 Specific bonuses 13 193 13 193

6287 Take over of specific temporary workers 49 670 49 670

6712 Funeral charges 28 353 28 353

6901 running provisions 2 367 229 879 850

Article 31 00 11 Cabinet of the General Secretary 72 666 83 123

Current Expenditure 72 666 83 123

Paragraph 6101 Purchase of office equipment and minor maintenance 7 692 8 590

6131 Transport expenses for agents on missions at home 1 538 1 718

6171 Mission allowance at home 15 381 17 180

6173 Entertainment allowance, hotel expenses of cabinets 2 308 2 578

6174 Reception allowance 23 072 25 770

6210 Gross salary of staff under the public service general status 10 048 13 568

6217 Allowances linked to the general status 2 628 2 855

6218 Advantages in kind linked to the function 616 669

6220 Gross salary of staff under the public service special status 7 084 7 697

6227 Allowances linked to the special status 1 683 1 829

6229 Taking over of newly created duty posts 616 669

Article 31 00 12 Cabinet of Assistant General Secretary n°1 80 637 90 068

Current Expenditure 80 637 90 068

Paragraph 6101 Purchase of office equipment and minor maintenance 3 846 4 296

6102 Purchase of common computer and office automation equipment 3 846 4 296

6131 Transport expenses for agents on missions at home 1 538 1 718

6171 Mission allowance at home 15 381 17 180

6173 Entertainment allowance, hotel expenses of cabinets 53 718 60 000

6174 Reception allowance 2 308 2 578

Article 31 00 13 Cabinet of Assistant General Secretary n°2 80 636 90 066

Current Expenditure 80 636 90 066

Paragraph 6101 Purchase of office equipment and minor maintenance 7 691 8 590

6131 Transport expenses for agents on missions at home 1 538 1 718

6171 Mission allowance at home 15 381 17 180

6173 Entertainment allowance, hotel expenses of cabinets 53 718 60 000

6174 Reception allowance 2 308 2 578

Article 31 00 15 Numbers and Mission Orders Office 7 692 7 692

Current Expenditure 7 692 7 692

HEAD 01 PRESIDENCY OF THE REPUBLIC 15 /24

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 6101 Purchase of office equipment and minor maintenance 7 692 7 692

Article 31 00 17 Duplicating Room 38 496 39 835

Current Expenditure 38 496 39 835

Paragraph 6101 Purchase of office equipment and minor maintenance 11 537 11 537

6102 Purchase of common computer and office automation equipment 11 537 11 537

6210 Gross salary of staff under the public service general status 11 828 12 856

6217 Allowances linked to the general status 2 567 2 789

6229 Taking over of newly created duty posts 1 027 1 116

Article 31 00 19 Department of Presidential Mails 149 291 151 560

Current Expenditure 149 291 151 560

Paragraph 6101 Purchase of office equipment and minor maintenance 53 836 53 836

6102 Purchase of common computer and office automation equipment 23 072 23 072

6104 Purchase of other common service equipment (excluding office equipment and technical
46 146 46 146
supplies)
6210 Gross salary of staff under the public service general status 19 528 21 217

6217 Allowances linked to the general status 2 772 3 012

6218 Advantages in kind linked to the function 2 972 3 229

6229 Taking over of newly created duty posts 965 1 048

Article 31 00 21 Secretariat of the Council of Ministers 169 913 173 965

Current Expenditure 169 913 173 965

Paragraph 6101 Purchase of office equipment and minor maintenance 51 529 51 529

6102 Purchase of common computer and office automation equipment 23 072 23 072

6104 Purchase of other common service equipment (excluding office equipment and technical
46 145 46 145
supplies)
6210 Gross salary of staff under the public service general status 19 097 20 749

6217 Allowances linked to the general status 9 589 10 418

6218 Advantages in kind linked to the function 5 380 5 845

6229 Taking over of newly created duty posts 616 669

6240 Staff on global pay 12 177 13 230

6618 Contribution to the transport cost of students 2 308 2 308

Article 31 00 22 REGIONAL Bilingual Linguistic Centre Coordination 779 423 803 287

Capital expeniture 186 136 210 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 100 000
use
2240 Purchase, installation and renovation of equipment in office premises 88 636 0

2241 Purchase, installation and renovation of air conditioners 8 864 10 000

2280 Purchase of service or liaison vehicles 88 636 100 000

Current Expenditure 593 287 593 287

6101 Purchase of office equipment and minor maintenance 118 358 118 358

6102 Purchase of common computer and office automation equipment 94 920 94 920

6103 Purchase of office furniture 57 623 57 623

6104 Purchase of other common service equipment (excluding office equipment and technical
97 838 97 838
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 22 382 22 382

HEAD 01 PRESIDENCY OF THE REPUBLIC 16 /24

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 22 382 22 382

6121 Fuel and lubricants for automobiles 85 053 85 053

6131 Transport expenses for agents on missions at home 4 546 4 546

6141 Subcription and consumption of water 5 063 5 063

6142 Subcription and consumption of electricity 5 453 5 453

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 14 405 14 405

6171 Mission allowance at home 38 774 38 774

6181 Subscription and consumption of telephone, fax, telex, mobile telephones 8 584 8 584

6182 Web sites, internet subscription and consumption 8 953 8 953

6185 Publications, press, radio, television communiqués and advertisement charges 8 953 8 953

Article 31 00 23 Language Services & Bilingualism Division 566 097 569 315

Current Expenditure 566 097 569 315

Paragraph 6101 Purchase of office equipment and minor maintenance 53 838 53 838

6104 Purchase of other common service equipment (excluding office equipment and technical
38 454 38 454
supplies)
6210 Gross salary of staff under the public service general status 436 598 436 598

6217 Allowances linked to the general status 24 394 26 504

6218 Advantages in kind linked to the function 8 809 9 571

6229 Taking over of newly created duty posts 3 080 3 346

6240 Staff on global pay 924 1 004

Article 31 00 24 Radio Liaison Service 32 158 33 609

Current Expenditure 32 158 33 609

Paragraph 6121 Fuel and lubricants for automobiles 3 846 3 846

6164 Maintenance and handling of machines and technical equipment 11 537 11 537

6210 Gross salary of staff under the public service general status 2 608 2 834

6220 Gross salary of staff under the public service special status 10 492 11 399

6227 Allowances linked to the special status 2 443 2 654

6228 Advantages in kind linked to the function 1 232 1 339

Article 31 00 25 Duty Room 7 691 7 691

Current Expenditure 7 691 7 691

Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
7 691 7 691
supplies)
Ways and Means department of the Secretariat General of the Presidency
Article 34 00 10 Department of General Affairs 2 707 405 4 049 595

Capital expeniture 0 526 818

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 0 120 000

2242 Purchase, fitting and renovation of electrical installations and power generators 0 100 000

2244 Purchase, installation and renovation of lifts 0 200 000

2261 Purchase of office furniture 0 75 000

2277 Heavy purchase of professional documentation, library shelves 0 31 818

Current Expenditure 2 707 405 3 522 777

6101 Purchase of office equipment and minor maintenance 610 258 681 625

6102 Purchase of common computer and office automation equipment 275 542 307 765

HEAD 01 PRESIDENCY OF THE REPUBLIC 17 /24

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6103 Purchase of office furniture 46 156 51 554

6104 Purchase of other common service equipment (excluding office equipment and technical
217 108 242 498
supplies)
6121 Fuel and lubricants for automobiles 1 007 291 1 128 507

6131 Transport expenses for agents on missions at home 7 691 8 590

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 335 179 374 377

6171 Mission allowance at home 55 066 61 506

6210 Gross salary of staff under the public service general status 148 146 160 958

6217 Allowances linked to the general status 1 334 1 449

6218 Advantages in kind linked to the function 2 012 2 186

6229 Taking over of newly created duty posts 1 622 1 762

6901 running provisions 0 500 000

Article 34 00 11 Budget Preparation and Follow-Up Unit 33 930 33 931

Current Expenditure 33 930 33 931

Paragraph 6101 Purchase of office equipment and minor maintenance 10 744 10 744

6102 Purchase of common computer and office automation equipment 14 325 14 325

6268 Special duty allowances 8 861 8 862

Article 34 00 12 CDMT Elaboration Unit 80 579 80 579

Current Expenditure 80 579 80 579

Paragraph 6101 Purchase of office equipment and minor maintenance 8 953 8 953

6102 Purchase of common computer and office automation equipment 14 326 14 326

6121 Fuel and lubricants for automobiles 30 440 30 440

6171 Mission allowance at home 26 860 26 860

Article 34 00 13 Folow-Unit of Projets execution 89 530 89 530

Current Expenditure 89 530 89 530

Paragraph 6101 Purchase of office equipment and minor maintenance 10 744 10 744

6121 Fuel and lubricants for automobiles 34 021 34 021

6171 Mission allowance at home 44 765 44 765

Commissions, councils and committees

Article 35 00 20 National Boundary Commission 32 963 32 963

Current Expenditure 32 963 32 963

Paragraph 6101 Purchase of office equipment and minor maintenance 27 688 27 688

6131 Transport expenses for agents on missions at home 770 770

6171 Mission allowance at home 3 846 3 846

6263 Specific allowances 659 659

Article 35 00 30 Scholarship Commission 9 341 9 341

Current Expenditure 9 341 9 341

Paragraph 6101 Purchase of office equipment and minor maintenance 1 538 1 538

6104 Purchase of other common service equipment (excluding office equipment and technical
2 308 2 308
supplies)
6263 Specific allowances 5 495 5 495

Article 35 00 40 National Council for Civil Protection 32 963 32 963

Current Expenditure 32 963 32 963

HEAD 01 PRESIDENCY OF THE REPUBLIC 18 /24

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 6101 Purchase of office equipment and minor maintenance 29 226 29 226

6131 Transport expenses for agents on missions at home 770 770

6171 Mission allowance at home 2 308 2 308

6263 Specific allowances 659 659

Article 35 00 50 National Council for Security 122 493 133 570

Current Expenditure 122 493 133 570

Paragraph 6101 Purchase of office equipment and minor maintenance 29 226 29 226

6131 Transport expenses for agents on missions at home 770 860

6171 Mission allowance at home 2 308 2 578

6263 Specific allowances 659 906

6521 Running grants to EPAs and other bodies 89 530 100 000

Article 35 00 60 Tenders Board 57 864 57 864

Current Expenditure 57 864 57 864

Paragraph 6101 Purchase of office equipment and minor maintenance 23 072 23 072

6104 Purchase of other common service equipment (excluding office equipment and technical
14 613 14 613
supplies)
6131 Transport expenses for agents on missions at home 770 770

6263 Specific allowances 19 409 19 409

Common expenses of the presidency of the Republic

Article 39 00 00 Presidency Common Expenditure 10 696 415 10 795 733

Current Expenditure 10 696 415 10 795 733

Paragraph 6101 Purchase of office equipment and minor maintenance 780 857 780 857

6102 Purchase of common computer and office automation equipment 15 381 15 381

6104 Purchase of other common service equipment (excluding office equipment and technical
94 006 94 006
supplies)
6121 Fuel and lubricants for automobiles 454 018 694 760

6132 Transport expenses for agents on missions abroad 2 127 230 2 127 230

6141 Subcription and consumption of water 1 281 218 1 281 218

6142 Subcription and consumption of electricity 975 460 975 460

6172 Mission allowance abroad 1 611 538 1 611 538

6174 Reception allowance 191 276 191 276

6181 Subscription and consumption of telephone, fax, telex, mobile telephones 2 306 416 2 306 416

6229 Taking over of newly created duty posts 517 137 599 615

6294 Exceptional assistance and aid to personnel 341 877 117 975

Public Administrative Establishments

Article 73 00 00 National Anti Corruption Comity 358 210 400 000

Current Expenditure 358 210 400 000

Paragraph 6521 Running grants to EPAs and other bodies 358 210 400 000

Article 73 00 03 Energy Piloting Comity 89 530 100 000

Current Expenditure 89 530 100 000

Paragraph 6521 Running grants to EPAs and other bodies 89 530 100 000

Section 112 PARTICIPATION OF THE PRESIDENCY 3 579 959 4 404 623

HEAD 01 PRESIDENCY OF THE REPUBLIC 19 /24

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Cabinet Civil Cabinet of the Presidency of the Republic

Article 21 00 31 United Palace Quatermaster, Présidential Residence and House 3 579 959 4 404 623

Capital expeniture 2 103 524 1 745 000

Paragraph 2030 Preliminary studies to the construction of buildings 69 195 10 000

2203 Development of green spaces and gardens 166 068 120 000

2209 Travaux généraux de mise en valeur des terres 0 500 000

2226 Construction, extension, rehabilitation of warehouses and workshops 0 191 000

2228 Construction, extension, rehabilitation of residential or orderly buildings 691 948 0

2234 Renovation, general maintenance for sports 242 182 0

2239 Renovation, general maintenance of buildings for other public service use 0 264 000

2241 Purchase, installation and renovation of air conditioners 69 195 0

2242 Purchase, fitting and renovation of electrical installations and power generators 69 195 100 000

2243 Purchase, installation and renovation of plumbing and toilets 0 100 839

2246 Construction, development, renovation of water systems 69 195 29 161

2249 Construction, development, renovation of telephone and media networks 518 962 0

2254 Construction, development, renovation of power stations and electricity distribution 0 75 000

2260 purchase of office equipment 0 100 000

2261 Purchase of office furniture 0 50 000

2279 Acquisition, renovation, general maintenance of technical equipment, machines and

0 105 000
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 207 584 100 000

Current Expenditure 1 476 435 2 659 623

6101 Purchase of office equipment and minor maintenance 44 765 44 765

6102 Purchase of common computer and office automation equipment 22 382 22 382

6104 Purchase of other common service equipment (excluding office equipment and technical
13 429 13 429
supplies)
6117 Dressing allowance specific to service activities (uniforms, working clothes) 0 115 969

6121 Fuel and lubricants for automobiles 22 382 284 882

6125 Fuel and lubricants for machines 10 744 180 744

6161 Ordinary maintenace of buildings 44 765 44 765

6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 3 581 3 581

6164 Maintenance and handling of machines and technical equipment 17 906 17 906

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 175 000

6171 Mission allowance at home 35 812 35 812

6174 Reception allowance 477 604 533 457

6180 Insurance 0 200 000

6210 Gross salary of staff under the public service general status 426 058 445 458

6287 Take over of specific temporary workers 45 843 45 843

6294 Exceptional assistance and aid to personnel 145 534 200 000

6712 Funeral charges 4 476 4 476

6901 running provisions 161 154 291 154

Section 113 DIPLOMATIC ACTIVITIES OF THE PRESIDENCY 490 155 545 039

HEAD 01 PRESIDENCY OF THE REPUBLIC 20 /24

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Rooving Ambassadors
Article 26 00 10 Roving Ambassadors 490 155 545 039

Current Expenditure 490 155 545 039

Paragraph 6101 Purchase of office equipment and minor maintenance 22 412 25 033

6103 Purchase of office furniture 8 323 9 296

6131 Transport expenses for agents on missions at home 12 167 13 590

6171 Mission allowance at home 22 582 25 223

6173 Entertainment allowance, hotel expenses of cabinets 322 308 360 000

6174 Reception allowance 22 382 25 000

6220 Gross salary of staff under the public service special status 13 450 14 613

6227 Allowances linked to the special status 7 126 7 742

6228 Advantages in kind linked to the function 616 669

6240 Staff on global pay 58 789 63 873

Section 117 PRESIDENTIAL SECURITY AND GUARD 10 925 460 11 976 807
Cabinet Civil Cabinet of the Presidency of the Republic
Article 21 00 30 Cabinet of the military staff 2 390 009 2 517 703

Capital expeniture 354 546 400 000

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 4 432 10 000

2025 Evaluation of projets 4 432 0

2226 Construction, extension, rehabilitation of warehouses and workshops 132 955 150 000

2238 Renovation, general maintenance of residential or orderly buildings 124 091 140 000

2278 Acquisition and renovation of armaments and other military equipment 88 636 100 000

Current Expenditure 2 035 463 2 117 703

6101 Purchase of office equipment and minor maintenance 294 355 294 355

6102 Purchase of common computer and office automation equipment 107 705 107 705

6103 Purchase of office furniture 28 363 28 363

6104 Purchase of other common service equipment (excluding office equipment and technical
23 072 23 072
supplies)
6121 Fuel and lubricants for automobiles 73 421 73 421

6122 Fuel and lubricants for planes and aircrafts 192 838 192 838

6131 Transport expenses for agents on missions at home 29 066 32 465

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 57 713 64 462

6167 Regular maintenance of planes, ships, ferry boats and other special vehicles 98 305 109 801

6171 Mission allowance at home 121 676 121 676

6180 Insurance 266 882 266 882

6187 Training, internship and organisation of seminars 3 352 3 352

6210 Gross salary of staff under the public service general status 2 649 2 878

6220 Gross salary of staff under the public service special status 518 057 562 860

6227 Allowances linked to the special status 149 283 162 193

6228 Advantages in kind linked to the function 30 185 32 795

6229 Taking over of newly created duty posts 513 557

6263 Specific allowances 1 645 1 645

HEAD 01 PRESIDENCY OF THE REPUBLIC 21 /24

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6294 Exceptional assistance and aid to personnel 36 383 36 383

Article 21 00 35 Air Liaison Services 136 094 136 095

Current Expenditure 136 094 136 095

Paragraph 6101 Purchase of office equipment and minor maintenance 41 833 41 834

6102 Purchase of common computer and office automation equipment 63 112 63 112

6112 Purchase of Spare Parts 31 149 31 149

Article 21 00 38 Other Services of Cabinet of Military Staff 233 136 233 136

Current Expenditure 233 136 233 136

Paragraph 6101 Purchase of office equipment and minor maintenance 49 714 49 714

6103 Purchase of office furniture 40 762 40 762

6121 Fuel and lubricants for automobiles 84 268 84 268

6132 Transport expenses for agents on missions abroad 58 392 58 392

Technical departments
Article 33 00 01 Department of the Presidential Security 3 986 748 3 506 967

Capital expeniture 1 630 681 1 050 000

Paragraph 2230 Renovation, general maintenance of non-residential administrative buildings for office use 582 386 0

2239 Renovation, general maintenance of buildings for other public service use 0 100 000

2278 Acquisition and renovation of armaments and other military equipment 310 606 475 000

2279 Acquisition, renovation, general maintenance of technical equipment, machines and

427 083 275 000
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 310 606 200 000

Current Expenditure 2 356 067 2 456 967

6101 Purchase of office equipment and minor maintenance 471 319 471 319

6102 Purchase of common computer and office automation equipment 25 957 25 957

6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 230 155 230 155

6161 Ordinary maintenace of buildings 108 557 108 557

6171 Mission allowance at home 49 241 49 241

6210 Gross salary of staff under the public service general status 4 230 4 596

6217 Allowances linked to the general status 2 156 2 342

6220 Gross salary of staff under the public service special status 820 104 891 028

6227 Allowances linked to the special status 305 575 332 002

6228 Advantages in kind linked to the function 32 772 35 606

6229 Taking over of newly created duty posts 1 889 2 052

6293 Military feeding allowances 245 898 245 898

6294 Exceptional assistance and aid to personnel 58 214 58 214

Article 33 00 02 Presidential Guard 4 179 473 5 582 906

Capital expeniture 886 363 1 000 000

Paragraph 2221 Construction, extension, rehabilitation of buildings for hospitals and other health centres 283 636 250 000

2249 Construction, development, renovation of telephone and media networks 248 182 0

2278 Acquisition and renovation of armaments and other military equipment 70 909 100 000

2279 Acquisition, renovation, general maintenance of technical equipment, machines and

70 909 350 000
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 212 727 300 000

HEAD 01 PRESIDENCY OF THE REPUBLIC 22 /24

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 3 293 110 4 582 906

6101 Purchase of office equipment and minor maintenance 59 825 59 825

6102 Purchase of common computer and office automation equipment 32 206 32 206

6103 Purchase of office furniture 75 805 75 805

6104 Purchase of other common service equipment (excluding office equipment and technical
62 220 62 220
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 22 830 22 830

6111 Equipment and service provision of editing, printing and distribution of documents 27 262 27 262

6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 1 268 135 2 387 282

6116 Purchase of drugs and medical equipment (health training only) 163 387 163 387

6117 Dressing allowance specific to service activities (uniforms, working clothes) 139 647 139 647

6121 Fuel and lubricants for automobiles 376 385 376 385

6131 Transport expenses for agents on missions at home 31 335 31 335

6141 Subcription and consumption of water 17 719 17 719

6142 Subcription and consumption of electricity 19 087 19 087

6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 124 447 124 447

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 97 731 97 731

6171 Mission allowance at home 53 718 53 718

6187 Training, internship and organisation of seminars 16 760 16 760

6189 Other remunerations for foreign services 48 874 48 874

6210 Gross salary of staff under the public service general status 181 854 197 581

6217 Allowances linked to the general status 51 958 56 451

6227 Allowances linked to the special status 20 783 22 580

6228 Advantages in kind linked to the function 5 196 5 645

6269 Specific bonuses 395 946 544 129

Section 362 OFFICIAL GAZETTE 169 507 170 625

Secretariat General of the Presidency
Article 31 00 28 Department of the Official Gazette 169 507 170 625

Current Expenditure 169 507 170 625

Paragraph 6101 Purchase of office equipment and minor maintenance 13 430 13 430

6104 Purchase of other common service equipment (excluding office equipment and technical
9 754 9 754
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 71 624 71 624

6121 Fuel and lubricants for automobiles 19 696 19 696

6171 Mission allowance at home 28 651 28 651

6189 Other remunerations for foreign services 13 430 13 430

6210 Gross salary of staff under the public service general status 10 124 11 000

6217 Allowances linked to the general status 945 1 027

6218 Advantages in kind linked to the function 924 1 004

6229 Taking over of newly created duty posts 929 1 009

Section 539 TRAINING IN COMMUNICATION TECHNIQUES 358 210 400 000

Public Administrative Establishments

HEAD 01 PRESIDENCY OF THE REPUBLIC 23 /24

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 73 00 01 Involvement of the Presidency to the development of the NTIC 358 210 400 000

Current Expenditure 358 210 400 000

Paragraph 6521 Running grants to EPAs and other bodies 358 210 400 000

CAPITAL EXPENDITURE 10 500 000 11 000 000

CURRENT EXPENDITURE 41 741 000 44 231 000

TOTAL PRESIDENCY OF THE REPUBLIC 52 241 000 55 231 000

HEAD 01 PRESIDENCY OF THE REPUBLIC 24 /24