11 State Expenditure Per Budgetary Head Section Article and Paragraph

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 11
STATE SUPREME AUDIT
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 11 - STATE SUPREME AUDIT
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 11 STATE SUPREME AUDIT 1 /21

inset
2 /21
PART 1 GRAPHICAL REPRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
1 SHARE OF THE BUDGETARY HEAD IN THE BUDGET OF THE SECTOR
2 BREAKDOWN OF THE BUDGET OF THE BUDGETARY HEAD

inset
4 /21
DRAFT
STATE BUDGET
YEAR 2015
3 DETAIL OF CURRENT EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF
4 DETAIL OF CAPITAL EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF

inset
6 /21
PART 2 SUMMARY PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015

in thousand CFA francs
RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
Capital expeniture 900 000 900 000
20 Redeemable expenses intangible assets 32 000 122 000
201 Patents, licences, processes, fashions, pictures, concessions 0 25 000
202 Organisation studies 32 000 97 000
22 Tangible assets 868 000 778 000
222 Construction, extension and rehabilitation of buildings 195 000 165 000
223 Renovation, general maintenance of buildings 0 48 000
224 Purchase, renovation and installation of buildings 218 000 70 000
226 Purchase of office furniture 110 000 100 000
227 Acquisition and renovation machines and equipment 45 000 45 000
228 Acquisition transport equipment 300 000 350 000
Current Expenditure 4 057 000 4 267 000

61 Consumption of goods and services 2 687 500 2 833 500
610 Furniture, small office equipment and current maintenance 444 200 467 000
611 Purchase of technical and specific furniture 69 000 50 000
612 Fuel and lubricants 363 300 399 800
613 Transport fees 60 500 89 000
614 Water, electricity, gas and other sources of energy 102 000 102 000
616 Maintenance and security 257 000 249 000
617 Entertainment and travel allowances, reception and ceremonies 1 007 000 1 074 700
618 Remuneration of external services 374 500 392 000
619 Roads and town roads maintenance, ingineering works and infrastructures 10 000 10 000
62 Salaries 1 329 000 1 393 000
621 Gross salary of staff under general civil servants status 768 000 832 000
626 Allowances and gratifications out side salary 511 000 511 000
628 Remuneration of temporary workers 40 000 40 000
629 Other personal emolument 10 000 10 000
66 Transfers 7 000 7 000
664 Contribution to international organisations 7 000 7 000
67 Others expenses 13 500 13 500
671 Expenditure other than goods and services 3 500 3 500
672 Current tranfers to administrations, enterprises and households 10 000 10 000
69 Provisions 20 000 20 000
690 Provisions 20 000 20 000

DRAFT
STATE BUDGET
YEAR 2015

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
CAPITAL EXPENDITURE 900 000 900 000
CURRENT EXPENDITURE 4 057 000 4 267 000
TOTAL STATE SUPREME AUDIT 4 957 000 5 167 000

PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 162 SUPREME STATE CONTROL 4 949 500 5 159 500

Cabinet fo the Minister Delegate in charge of Higher State Control
Article 22 00 30 Minister's Cabinet 0 306 700
Current Expenditure 0 306 700
Paragraph 6101 Purchase of office equipment and minor maintenance 0 18 000
6102 Purchase of common computer and office automation equipment 0 12 000
6104 Purchase of other common service equipment (excluding office equipment and technical
0 19 000
supplies)
6121 Fuel and lubricants for automobiles 0 47 000
6164 Maintenance and handling of machines and technical equipment 0 3 000
6171 Mission allowance at home 0 33 000
6173 Entertainment allowance, hotel expenses of cabinets 0 60 000
6174 Reception allowance 0 25 000
6184 Postage, diplomatic pouch, military baggage allowance 0 3 000
6189 Other remunerations for foreign services 0 24 000
6261 Overtime 0 7 700
6263 Specific allowances 0 30 000
6268 Special duty allowances 0 15 000
6724 Assistance, rewards and honorary distinctions 0 10 000
Article 22 00 30 Ministers Cabinet 278 700 0
16 000 0
supplies)
6173 Entertainment allowance, hotel expenses of cabinets 60 000 0
6174 Reception allowance 25 000 0
6261 Overtime 7 700 0
6724 Assistance, rewards and honorary distinctions 10 000 0
General Inspectors
Article 23 00 10 Internal Auditor 28 000 93 000
Current Expenditure 28 000 93 000
Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 12 000
6102 Purchase of common computer and office automation equipment 2 500 6 500
7 500 9 000
supplies)
6121 Fuel and lubricants for automobiles 9 000 13 000
6171 Mission allowance at home 5 000 27 500
6186 Fees and related charges 0 5 000
6268 Special duty allowances 1 000 20 000
Article 23 00 11 Reading Committee 20 000 0

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
2 500 0
supplies)
Article 23 00 22 AUDITOR N° 2 0 7 500
Article 23 00 22 JUNIOR OFFICIAL N° 2 7 500 0
Technical Advisers of Minconsup

Article 24 00 11 TECHNICAL ADVISER N°1 12 000 12 000
1 000 1 000
supplies)
Article 24 00 12 TECHNICAL ADVISER N°2 12 000 19 000
1 000 3 000
supplies)

Committee, council attached to the cabinet of Minister Delegate in charge of
Higher State Control
Article 25 00 10 Mutual health insurance 0 10 000
Paragraph 6294 Exceptional assistance and aid to personnel 0 10 000
Article 25 00 10 Mutuel of health 12 000 0

6294 Exceptional assistance and aid to personnel 10 000 0
Article 25 00 20 IT Committee 0 28 000

DRAFT
STATE BUDGET
YEAR 2015

0 1 000
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 0 5 000
Article 25 00 30 COMMITTEE OF AUDIT 10 000 0
3 000 0
supplies)
Article 25 00 31 CELL OF SECURITY 17 000 0
Article 25 00 31 Security unit 0 15 000
Paragraph 6268 Special duty allowances 0 15 000
Article 25 00 40 Focal point fo governance 0 20 000
0 2 000
supplies)
6177 Allowance for participation in fairs, exhibitions and other manifectations 0 5 000
Article 25 00 50 Budgetary and Financial Disciplinary Council 97 800 115 000
1 500 3 000
supplies)
6263 Specific allowances 84 800 93 000
Article 25 00 51 Permanent Secretariat 92 000 83 800
8 000 5 800
supplies)
DRAFT
STATE BUDGET
YEAR 2015

6131 Transport expenses for agents on missions at home 1 000 0
6132 Transport expenses for agents on missions abroad 500 0
6164 Maintenance and handling of machines and technical equipment 9 000 5 000
6172 Mission allowance abroad 500 0
6187 Training, internship and organisation of seminars 0 4 000
Article 25 00 60 HIV/AIDS COMMITTEE 0 5 000
6113 Purchase of vaccines or tests and other preventions 0 1 500
Services and Units of the Cabinet

Article 26 00 01 Communication Unit 101 000 40 000
Capital expeniture 20 000 0
Paragraph 2249 Construction, development, renovation of telephone and media networks 20 000 0
6101 Purchase of office equipment and minor maintenance 14 000 8 000
7 000 7 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 11 000 0
6111 Equipment and service provision of editing, printing and distribution of documents 10 000 10 000
6182 Web sites, internet subscription and consumption 5 000 0
6185 Publications, press, radio, television communiqués and advertisement charges 7 000 0
Article 26 00 02 Anti corruption unit 0 13 000
6183 Subscription and consumption of radiocommunication 0 3 000
Article 26 00 02 CELLULE DE LUTTE CONTRE LA CORRUPTION 13 000 0

DRAFT
STATE BUDGET
YEAR 2015

6183 Subscription and consumption of radiocommunication 3 000 0
Article 26 00 03 Liaison and Mails Service 21 000 0
6184 Postage, diplomatic pouch, military baggage allowance 3 000 0

UNIT OF INSTITUTIONAL PARTNERSHIPS AND RELATIONS WITH THE CIVIL
Article 26 00 04 0 13 000
SOCIETY
0 3 000
supplies)
General Secretry
Article 32 00 10 General Secretariat 143 000 78 000
Paragraph 2022 Office automations or computing plan 20 000 0
2276 Acquisition, renovation of computer service installations and equipment 45 000 0
14 000 14 000
supplies)
6189 Other remunerations for foreign services 14 000 14 000
Article 32 00 13 Follow-Up Unit 13 500 10 500
Article 32 00 14 Computer Unit 18 000 118 000
Paragraph 2011 Purchase of patents, licences or marks 0 25 000
2022 Office automations or computing plan 0 30 000
2276 Acquisition, renovation of computer service installations and equipment 0 45 000

DRAFT
STATE BUDGET
YEAR 2015

1 000 1 000
supplies)
6199 Maintenance of other infrastructures 10 000 10 000
Article 32 00 16 Translation Unit 5 000 5 000
6266 On-duty allowances 2 000 1 000
Article 32 00 17 Documentation and Archives Service 9 500 25 000
Paragraph 2029 General Studies 0 25 000
6101 Purchase of office equipment and minor maintenance 1 500 0
Article 32 00 18 Documentation and archives center 0 15 000
0 2 000
supplies)
Technical departments of MINCONSUP

Article 33 00 03 Division of International Cooperation & Training 329 000 353 500
0 21 500
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 13 000 11 500
6132 Transport expenses for agents on missions abroad 10 000 0
6172 Mission allowance abroad 10 000 0
6186 Fees and related charges 2 000 3 000
6187 Training, internship and organisation of seminars 157 000 168 000
6210 Gross salary of staff under the public service general status 85 000 85 000

DRAFT
STATE BUDGET
YEAR 2015

6641 Contribution to international organisations 7 000 7 000
Article 33 00 05 DIV. INSP & CONTROL PUBLIC ADM 408 500 388 500
1 500 1 500
supplies)
6131 Transport expenses for agents on missions at home 3 000 3 000
6132 Transport expenses for agents on missions abroad 10 000 10 000
6172 Mission allowance abroad 20 000 20 000
Article 33 00 06 Division of Inspections and Control of the Decentralised Territorial Collectivities 0 179 500
0 1 500
supplies)
Article 33 00 06 Division of Inspections and Control of the Territorial Collectivities Decentralized 190 500 0
1 500 0
supplies)

Division of Inspections and Control of the Enterprises of Public and Parapublic Sector
Article 33 00 07 190 500 0

DRAFT
STATE BUDGET
YEAR 2015

1 500 0
supplies)

Division of Inspections and Control of the Enterprises of Public and Parastatal Sector
Article 33 00 07 0 179 500
0 1 500
supplies)

Division of Inspections and Control of Public Administrative Institutions and Specific
Article 33 00 08 0 628 500
Organisations
0 1 500
supplies)
6210 Gross salary of staff under the public service general status 0 331 000
Division of Inspections and Contrôle of Administrative Public Establishment and Specifics
Article 33 00 08 645 500 0
Organism
1 500 0
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6210 Gross salary of staff under the public service general status 330 000 0
Article 33 00 09 Support Department in charge of Inspections and Control of legal Affairs 0 41 000
0 5 000
supplies)
Article 33 00 09 Support Department incharged of Inspections and Contrôle of Juridical Affairs 82 500 0
8 000 0
supplies)
6262 Gratifications 1 500 0
Central department of Ways and Means of the Higher State Control

Article 34 00 10 Department of General Affairs 1 791 000 1 893 500
Capital expeniture 815 000 749 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 16 500
2025 Evaluation of projets 12 000 0
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

195 000 165 000
use
2230 Renovation, general maintenance of non-residential administrative buildings for office use 0 48 000
2242 Purchase, fitting and renovation of electrical installations and power generators 163 000 0
2249 Construction, development, renovation of telephone and media networks 35 000 70 000
2260 purchase of office equipment 40 000 30 000
2261 Purchase of office furniture 70 000 70 000

2280 Purchase of service or liaison vehicles 300 000 350 000
Current Expenditure 976 000 1 144 000

DRAFT
STATE BUDGET
YEAR 2015

5 000 19 500
supplies)
6161 Ordinary maintenace of buildings 55 000 55 000
6162 Maintenance of lifts 18 000 18 000
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 20 000 20 000
6165 Maintenance of equipment and telecommunication 9 000 9 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 100 000 85 000
6169 Fire security 0 15 000
6177 Allowance for participation in fairs, exhibitions and other manifectations 5 000 15 000
6187 Training, internship and organisation of seminars 5 000 30 000
6210 Gross salary of staff under the public service general status 353 000 416 000
6262 Gratifications 12 000 10 000
6265 Cashier emoluments. 0 1 500
6287 Take over of specific temporary workers 40 000 40 000
Article 34 00 11 Tenders board 0 25 500
0 2 000
supplies)
Article 34 00 14 Prospective and planification Cell 42 500 0
Article 34 00 14 Prospective and planification Unit 0 6 000


DRAFT
STATE BUDGET
YEAR 2015

0 1 000
supplies)
Article 34 00 15 Budgeting and programming unit 0 7 000
0 1 000
supplies)
Article 34 00 15 Cell programming budgeting 5 000 0
Article 34 00 16 PROSPECTIVE, TECHNICAL STUDIES, PROGRAMMES AND PROJECTS UNIT 0 44 000
Paragraph 2020 Organisation studies 0 25 500
6101 Purchase of office equipment and minor maintenance 0 2 000
0 2 000
supplies)

Commissions, councils and committees attached to the central administration
of Higher State Control.
Article 35 00 13 SIGIPES Unit 40 000 10 000

Advancement Equal commission of Decisionnary Agents in service to the MINCONSUPE
Article 35 00 40 0 9 000


DRAFT
STATE BUDGET
YEAR 2015

Avancement Equal commission of Decisionnary Agents in service to the MINCONSUP
Article 35 00 40 9 000 0
Article 35 00 80 COMITE GENRE 5 500 0
1 500 0
supplies)
Article 35 00 80 Gender committee 0 5 500
0 1 500
supplies)
Article 35 00 90 COMITE CHAINE PPBS 8 000 0
Article 35 00 90 PPBS chain COMMITEE 0 7 500
0 1 000
supplies)
Common expenditures of the central administration of MINCONSUP

Article 39 00 00 Common expenditure 0 348 500
Paragraph 6132 Transport expenses for agents on missions abroad 0 40 000
6133 Transport requisition 0 4 000
6141 Subcription and consumption of water 0 23 000
6142 Subcription and consumption of electricity 0 79 000
6175 Official feasts and ceremonies 0 50 000
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 0 84 000

DRAFT
STATE BUDGET
YEAR 2015

6714 Fees for the control of public contracts 0 3 500
6901 running provisions 0 20 000
Article 39 00 00 Commun Expenditure of General Administration 291 000 0
6133 Transport requisition 4 000 0
6141 Subcription and consumption of water 23 000 0
6142 Subcription and consumption of electricity 79 000 0
6175 Official feasts and ceremonies 50 000 0
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 84 000 0
6265 Cashier emoluments. 1 500 0
6714 Fees for the control of public contracts 3 500 0
6901 running provisions 20 000 0
CONTROL AND JUDGMENT OF THE ACCOUNTS OF THE NATION

Section 163 7 500 7 500
General Inspectors
Article 23 00 21 AUDITOR N°1 0 7 500
Article 23 00 21 JUNIOR OFFICIAL N° 1 7 500 0
CAPITAL EXPENDITURE 900 000 900 000
CURRENT EXPENDITURE 4 057 000 4 267 000
TOTAL STATE SUPREME AUDIT 4 957 000 5 167 000

11 State Expenditure Per Budgetary Head Section Article and Paragraph

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

PEACE - WORK - FATHERLAND

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION,

STATE SUPREME AUDIT

HEAD 11 - STATE SUPREME AUDIT

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

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 11 STATE SUPREME AUDIT 1 /21

HEAD 11 - STATE SUPREME AUDIT

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 11 STATE SUPREME AUDIT 3 /21

HEAD 11 - STATE SUPREME AUDIT

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 11 STATE SUPREME AUDIT 5 /21

HEAD 11 - STATE SUPREME AUDIT

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 4 057 000 4 267 000

HEAD 11 STATE SUPREME AUDIT 7 /21

HEAD 11 - STATE SUPREME AUDIT

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 900 000 900 000

CURRENT EXPENDITURE 4 057 000 4 267 000

TOTAL STATE SUPREME AUDIT 4 957 000 5 167 000

HEAD 11 STATE SUPREME AUDIT 8 /21

HEAD 11 - STATE SUPREME AUDIT

Section 162 SUPREME STATE CONTROL 4 949 500 5 159 500

Current Expenditure 0 306 700

Paragraph 6101 Purchase of office equipment and minor maintenance 0 18 000

6102 Purchase of common computer and office automation equipment 0 12 000

6164 Maintenance and handling of machines and technical equipment 0 3 000

6171 Mission allowance at home 0 33 000

6173 Entertainment allowance, hotel expenses of cabinets 0 60 000

6174 Reception allowance 0 25 000

6184 Postage, diplomatic pouch, military baggage allowance 0 3 000

6189 Other remunerations for foreign services 0 24 000

6261 Overtime 0 7 700

6263 Specific allowances 0 30 000

6268 Special duty allowances 0 15 000

6724 Assistance, rewards and honorary distinctions 0 10 000

Article 22 00 30 Ministers Cabinet 278 700 0

Current Expenditure 278 700 0

Paragraph 6101 Purchase of office equipment and minor maintenance 15 000 0

6102 Purchase of common computer and office automation equipment 10 000 0

6171 Mission allowance at home 30 000 0

6173 Entertainment allowance, hotel expenses of cabinets 60 000 0

6174 Reception allowance 25 000 0

6189 Other remunerations for foreign services 20 000 0

6261 Overtime 7 700 0

6263 Specific allowances 30 000 0

6268 Special duty allowances 15 000 0

6724 Assistance, rewards and honorary distinctions 10 000 0