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 14

MINISTRY OF ARTS AND CULTURE

ENGLISH VERSION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 14 - MINISTRY OF ARTS AND CULTURE

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 14 MINISTRY OF ARTS AND CULTURE 1 /21

inset

2 /21
PART 1 GRAPHICAL REPRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 14 - MINISTRY OF ARTS AND CULTURE

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 14 MINISTRY OF ARTS AND CULTURE 3 /21

inset

4 /21
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 14 - MINISTRY OF ARTS AND CULTURE

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 14 MINISTRY OF ARTS AND CULTURE 5 /21

inset

6 /21
PART 2 SUMMARY PRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 14 - MINISTRY OF ARTS AND CULTURE

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 1 000 000 800 000
20 Redeemable expenses intangible assets 90 000 16 000
202 Organisation studies 55 000 0
203 Construction studies 10 000 16 000
206 Sociological studies and human sciences 25 000 0
22 Tangible assets 910 000 592 000
220 Development of sites 50 000 57 000
222 Construction, extension and rehabilitation of buildings 538 000 328 300
223 Renovation, general maintenance of buildings 77 000 0
224 Purchase, renovation and installation of buildings 0 1 700
225 Urban roads network, ingineering and infrastructural works 0 45 000
226 Purchase of office furniture 20 000 0
227 Acquisition and renovation machines and equipment 75 000 0
228 Acquisition transport equipment 150 000 60 000
229 Other capital goods 0 100 000
28 Capital transfers 0 192 000
281 Capital transfers to other public administrations 0 192 000

Current Expenditure 2 922 000 3 272 000

61 Consumption of goods and services 1 610 000 2 059 000
610 Furniture, small office equipment and current maintenance 290 000 927 250
611 Purchase of technical and specific furniture 38 000 28 000
612 Fuel and lubricants 171 500 140 500
613 Transport fees 87 500 53 000
614 Water, electricity, gas and other sources of energy 171 000 171 000
616 Maintenance and security 55 000 93 095
617 Entertainment and travel allowances, reception and ceremonies 490 500 439 150
618 Remuneration of external services 306 500 207 005
62 Salaries 1 122 000 1 198 000
621 Gross salary of staff under general civil servants status 910 000 986 000
626 Allowances and gratifications out side salary 87 500 194 000
628 Remuneration of temporary workers 124 500 10 000
629 Other personal emolument 0 8 000
63 Taxes 36 000 15 000
631 Taxes, duties and other instalments 36 000 15 000
65 Subsidies 154 000 0
652 Subsidies to non profit public enterprises 154 000 0

HEAD 14 MINISTRY OF ARTS AND CULTURE 7 /21

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 14 - MINISTRY OF ARTS AND CULTURE

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 EXPENDITURE 1 000 000 800 000

CURRENT EXPENDITURE 2 922 000 3 272 000

TOTAL MINISTRY OF ARTS AND CULTURE 3 922 000 4 072 000

HEAD 14 MINISTRY OF ARTS AND CULTURE 8 /21

PART 3 DETAILLED PRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 14 - MINISTRY OF ARTS AND CULTURE

Section 521 ADMINISTRATION OF CULTURE 3 494 500 3 163 900

Cabinet of the Ministry of Culture
Article 22 00 10 Cabinet of Minister 484 000 747 500

Current Expenditure 484 000 747 500

Paragraph 6101 Purchase of office equipment and minor maintenance 36 000 326 000

6102 Purchase of common computer and office automation equipment 20 000 0

6103 Purchase of office furniture 20 000 0

6104 Purchase of other common service equipment (excluding office equipment and technical
25 000 126 000
supplies)
6121 Fuel and lubricants for automobiles 40 000 30 000

6131 Transport expenses for agents on missions at home 5 000 3 000

6132 Transport expenses for agents on missions abroad 70 000 45 000

6171 Mission allowance at home 22 000 16 000

6172 Mission allowance abroad 70 000 44 000

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

6175 Official feasts and ceremonies 0 50 000

6184 Postage, diplomatic pouch, military baggage allowance 0 5 000

6186 Fees and related charges 25 000 10 000

6261 Overtime 5 000 5 000

6262 Gratifications 16 000 13 500

6266 On-duty allowances 3 000 0

6267 Proficiency allowances 5 000 0

6268 Special duty allowances 22 000 14 000

6287 Take over of specific temporary workers 40 000 0

Inspectorates of the Ministry of Culture

Article 23 00 10 General Inspector 73 000 13 000

Current Expenditure 73 000 13 000

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

6102 Purchase of common computer and office automation equipment 2 000 2 000

6104 Purchase of other common service equipment (excluding office equipment and technical
1 000 1 000
supplies)
6121 Fuel and lubricants for automobiles 7 000 4 000

6171 Mission allowance at home 24 000 2 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 6 000 0

6521 Running grants to EPAs and other bodies 29 000 0

Article 23 00 11 INSPECTEUR DE SERVICE N°1 10 000 7 500

Current Expenditure 10 000 7 500

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

6102 Purchase of common computer and office automation equipment 1 000 2 000

6121 Fuel and lubricants for automobiles 4 000 2 500

6171 Mission allowance at home 3 000 1 000

Article 23 00 12 INSPECTEUR DE SERVICE N° 2 10 000 7 500

Current Expenditure 10 000 7 500

Paragraph 6101 Purchase of office equipment and minor maintenance 2 000 2 000
6102 Purchase of common computer and office automation equipment 1 000 2 000

6121 Fuel and lubricants for automobiles 4 000 2 500

HEAD 14 MINISTRY OF ARTS AND CULTURE 9 /21

 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
6171 Mission allowance at home 3 000 1 000

Technical Advisers of the Ministry of Culture

Article 24 00 10 Technical Advisers N°1 10 000 8 000

Current Expenditure 10 000 8 000

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

6102 Purchase of common computer and office automation equipment 1 000 2 000

6121 Fuel and lubricants for automobiles 4 000 3 000

6171 Mission allowance at home 3 000 1 000

Article 24 00 11 CONSEILLER TECHNIQUE N°2 30 000 8 000

Current Expenditure 30 000 8 000

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

6102 Purchase of common computer and office automation equipment 1 000 2 000

6121 Fuel and lubricants for automobiles 4 000 3 000

6171 Mission allowance at home 3 000 1 000

6175 Official feasts and ceremonies 20 000 0

Secretariat General of the Ministry of Culture

Article 32 00 10 General Secretariat 114 000 157 400

Current Expenditure 114 000 157 400

Paragraph 6101 Purchase of office equipment and minor maintenance 9 500 9 500

6102 Purchase of common computer and office automation equipment 5 500 9 000

6104 Purchase of other common service equipment (excluding office equipment and technical
5 000 8 000
supplies)
6121 Fuel and lubricants for automobiles 12 000 15 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 5 000 8 000

6171 Mission allowance at home 7 000 12 850

6175 Official feasts and ceremonies 0 4 550

6187 Training, internship and organisation of seminars 70 000 90 000

Article 32 00 11 Sous Direction de l'Accueil, du Courrier et de Liaison 16 000 17 500

Current Expenditure 16 000 17 500

Paragraph 6101 Purchase of office equipment and minor maintenance 6 000 8 000

6121 Fuel and lubricants for automobiles 10 000 8 000

6171 Mission allowance at home 0 1 500

Article 32 00 12 Legal Affairs Department 52 500 10 000

Current Expenditure 52 500 10 000

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

6102 Purchase of common computer and office automation equipment 2 500 1 000

6104 Purchase of other common service equipment (excluding office equipment and technical
0 3 000
supplies)
6121 Fuel and lubricants for automobiles 4 000 3 000

6171 Mission allowance at home 3 000 1 000

6180 Insurance 40 000 0

Article 32 00 13 computer and statistics unit 13 000 6 000

Current Expenditure 13 000 6 000

HEAD 14 MINISTRY OF ARTS AND CULTURE 10 /21

 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 1 500 1 500

6102 Purchase of common computer and office automation equipment 1 500 1 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6171 Mission allowance at home 2 000 1 000

6182 Web sites, internet subscription and consumption 3 500 0

6268 Special duty allowances 2 500 0

Article 32 00 14 Cellule des Etudes, de la Planification et de la Coopération 7 000 6 000

Current Expenditure 7 000 6 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 500 1 500

6102 Purchase of common computer and office automation equipment 1 500 1 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6171 Mission allowance at home 2 000 1 000

Article 32 00 16 communication unit 16 000 8 000

Current Expenditure 16 000 8 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 500 2 000

6102 Purchase of common computer and office automation equipment 1 500 1 500

6103 Purchase of office furniture 0 1 000

6121 Fuel and lubricants for automobiles 2 000 2 500

6171 Mission allowance at home 5 000 1 000

6185 Publications, press, radio, television communiqués and advertisement charges 6 000 0

Article 32 00 17 follow-up unit 143 000 78 500

Current Expenditure 143 000 78 500

Paragraph 6101 Purchase of office equipment and minor maintenance 7 000 3 000

6102 Purchase of common computer and office automation equipment 1 500 1 500

6103 Purchase of office furniture 1 500 1 750

6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 2 000
supplies)
6121 Fuel and lubricants for automobiles 3 000 3 000

6171 Mission allowance at home 56 500 2 250

6175 Official feasts and ceremonies 45 000 18 500

6177 Allowance for participation in fairs, exhibitions and other manifectations 7 500 0

6266 On-duty allowances 0 2 000

6268 Special duty allowances 17 000 44 500

Central technical departments of the Ministry of Culture

Article 33 00 04 Department of Archives and Records Management 67 000 110 000

Capital expeniture 50 000 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 50 000 0

Current Expenditure 17 000 110 000

6101 Purchase of office equipment and minor maintenance 3 000 102 000

6102 Purchase of common computer and office automation equipment 2 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
2 500 2 000
supplies)
6121 Fuel and lubricants for automobiles 5 000 2 500

HEAD 14 MINISTRY OF ARTS AND CULTURE 11 /21

 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
6171 Mission allowance at home 4 000 2 000

Central logistics departments of the Ministry of Culture

Article 34 00 10 Department of General Affairs 700 000 1 347 500

Capital expeniture 195 000 60 000

Paragraph 2261 Purchase of office furniture 20 000 0

2276 Acquisition, renovation of computer service installations and equipment 25 000 0

2280 Purchase of service or liaison vehicles 150 000 60 000

Current Expenditure 505 000 1 287 500

6101 Purchase of office equipment and minor maintenance 5 000 5 000

6102 Purchase of common computer and office automation equipment 3 500 3 500

6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 4 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 20 000 0

6121 Fuel and lubricants for automobiles 8 000 6 000

6131 Transport expenses for agents on missions at home 5 000 0

6133 Transport requisition 7 500 0

6141 Subcription and consumption of water 62 000 62 000

6142 Subcription and consumption of electricity 109 000 109 000

6161 Ordinary maintenace of buildings 10 000 0

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 15 000 5 000

6171 Mission allowance at home 17 000 5 000

6175 Official feasts and ceremonies 22 500 0

6181 Subscription and consumption of telephone, fax, telex, mobile telephones 102 000 102 000

6184 Postage, diplomatic pouch, military baggage allowance 5 000 0

6188 Foreign caretaking services 15 000 0

6210 Gross salary of staff under the public service general status 0 986 000

6268 Special duty allowances 10 000 0

6287 Take over of specific temporary workers 65 000 0

6288 Take over of casual and seasonal workers 19 500 0

Article 34 00 11 Sous Direction du Budget, du Matériel et de la Maintenance 47 500 134 500

Current Expenditure 47 500 134 500

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

6102 Purchase of common computer and office automation equipment 3 500 3 500

6103 Purchase of office furniture 2 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
3 500 3 500
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 0 12 000

6117 Dressing allowance specific to service activities (uniforms, working clothes) 0 10 000

6121 Fuel and lubricants for automobiles 4 500 4 500

6133 Transport requisition 0 5 000

6161 Ordinary maintenace of buildings 0 20 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 20 000

6171 Mission allowance at home 3 500 9 500

HEAD 14 MINISTRY OF ARTS AND CULTURE 12 /21

 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
6175 Official feasts and ceremonies 0 15 000

6288 Take over of casual and seasonal workers 0 10 000

6294 Exceptional assistance and aid to personnel 0 8 000

6310 Taxes and related payments 25 000 7 000

Article 34 00 12 SIGIPES 6 500 5 000

Current Expenditure 6 500 5 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 500 1 500

6102 Purchase of common computer and office automation equipment 1 500 1 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6171 Mission allowance at home 1 500 0

Article 34 00 13 Sous Direction du Personnel, de la Solde et des Pensions 8 000 8 000

Current Expenditure 8 000 8 000

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

6102 Purchase of common computer and office automation equipment 0 1 000

6121 Fuel and lubricants for automobiles 3 000 2 000

6171 Mission allowance at home 3 000 3 000

Commissions, councils and committees

Article 35 00 60 Tenders Board 22 000 36 000

Current Expenditure 22 000 36 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 3 000

6110 Technical Documentation, newspaper subcription, purchase of books 5 000 0

6121 Fuel and lubricants for automobiles 0 10 000

6268 Special duty allowances 6 000 15 000

6310 Taxes and related payments 11 000 8 000

common expenditures of the Central Administration

Article 39 00 00 Common expenditures 910 000 0

Current Expenditure 910 000 0

Paragraph 6210 Gross salary of staff under the public service general status 910 000 0

REGIONal Delegations of culture

Article 44 10 100 REGIONAL Delegation of Culture, Adamaoua 30 000 20 000

Capital expeniture 20 000 10 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
20 000 10 000
use
Current Expenditure 10 000 10 000

6101 Purchase of office equipment and minor maintenance 3 000 2 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6161 Ordinary maintenace of buildings 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 2 000

6171 Mission allowance at home 2 500 2 000

Article 44 11 110 REGIONAL Delegation of Culture, Center 275 000 231 000

Capital expeniture 265 000 221 000

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 25 000 0

HEAD 14 MINISTRY OF ARTS AND CULTURE 13 /21

 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
2030 Preliminary studies to the construction of buildings 0 16 000

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
220 000 160 000
education
2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 20 000 0

2250 Construction, development, renovation of roads, tracks and road networks 0 45 000

Current Expenditure 10 000 10 000

6101 Purchase of office equipment and minor maintenance 3 000 2 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6161 Ordinary maintenace of buildings 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 2 000

6171 Mission allowance at home 2 500 2 000

Article 44 12 120 REGIONAL Delegation of Culture, East 30 000 30 000

Capital expeniture 20 000 20 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
20 000 20 000
use
Current Expenditure 10 000 10 000

6101 Purchase of office equipment and minor maintenance 3 000 2 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6161 Ordinary maintenace of buildings 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 2 000

6171 Mission allowance at home 2 500 2 000

Article 44 13 130 REGIONAL Delegation of Culture, Far North 10 000 10 000

Current Expenditure 10 000 10 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 2 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6161 Ordinary maintenace of buildings 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 2 000

6171 Mission allowance at home 2 500 2 000

Article 44 14 140 REGIONAL Delegation of Culture, Littoral 10 000 10 000

Current Expenditure 10 000 10 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 2 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6161 Ordinary maintenace of buildings 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 2 000

6171 Mission allowance at home 2 500 2 000

Article 44 15 150 REGIONAL Delegation of Culture, North 10 000 10 000

Current Expenditure 10 000 10 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 2 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6161 Ordinary maintenace of buildings 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 2 000
6171 Mission allowance at home 2 500 2 000

Article 44 16 160 REGIONAL Delegation of Culture, North-West 40 000 30 000

HEAD 14 MINISTRY OF ARTS AND CULTURE 14 /21

 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
Capital expeniture 30 000 20 000

Paragraph 2030 Preliminary studies to the construction of buildings 10 000 0

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

20 000 20 000
use
Current Expenditure 10 000 10 000

6101 Purchase of office equipment and minor maintenance 3 000 2 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6161 Ordinary maintenace of buildings 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 2 000

6171 Mission allowance at home 2 500 2 000

Article 44 17 170 REGIONAL Delegation of Culture, West 10 000 10 000

Current Expenditure 10 000 10 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 2 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6161 Ordinary maintenace of buildings 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 2 000

6171 Mission allowance at home 2 500 2 000

Article 44 18 180 REGIONAL Delegation of Culture, South 70 000 10 000

Capital expeniture 60 000 0

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 10 000 0

2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 50 000 0

Current Expenditure 10 000 10 000

6101 Purchase of office equipment and minor maintenance 3 000 2 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6161 Ordinary maintenace of buildings 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 2 000

6171 Mission allowance at home 2 500 2 000

Article 44 19 190 REGIONAL Delegation of Culture, South-West 270 000 87 000

Capital expeniture 260 000 77 000

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 20 000 0

2061 Other human science studies 25 000 0

2202 Development and fencing of sites 50 000 57 000

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

40 000 20 000
use
2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 50 000 0

2233 Renovation, general maintenance of buildings for social, cultural and leisure centres 75 000 0

Current Expenditure 10 000 10 000

6101 Purchase of office equipment and minor maintenance 3 000 2 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6161 Ordinary maintenace of buildings 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 2 000
6171 Mission allowance at home 2 500 2 000

HEAD 14 MINISTRY OF ARTS AND CULTURE 15 /21

 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

Section 522 CULTURAL ACTION AND SUPPORT TO ASSOCIATIONS 125 000 50 000
Commissions, councils and committees
Article 35 00 110 HARTS FOUNDATION 'S COMMISSION 125 000 50 000

Current Expenditure 125 000 50 000

Paragraph 6175 Official feasts and ceremonies 0 50 000

6524 Running grants to NGOs and associations 125 000 0

Section 523 PATRIMONY AND MUSEUMS 68 000 295 100

Central technical departments of the Ministry of Culture
Article 33 00 03 Department of Cultural Patrimony 68 000 295 100

Capital expeniture 0 100 000

Paragraph 2292 Acquisition of works of art 0 100 000

Current Expenditure 68 000 195 100

6101 Purchase of office equipment and minor maintenance 3 000 102 000

6102 Purchase of common computer and office automation equipment 2 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
2 500 2 000
supplies)
6119 Purchase of function-specific stationery, technical material and equipment 10 000 0

6121 Fuel and lubricants for automobiles 5 000 2 500

6164 Maintenance and handling of machines and technical equipment 0 5 095

6171 Mission allowance at home 9 000 2 000

6175 Official feasts and ceremonies 15 000 0

6182 Web sites, internet subscription and consumption 0 5

6187 Training, internship and organisation of seminars 20 000 0

6268 Special duty allowances 1 000 80 000

Section 524 MUSIC, DANCING, THEATRE, SPECTACLES 49 500 302 000

Central technical departments of the Ministry of Culture
Article 33 00 07 Direction des Spectacles et des Industries Créatives 17 000 202 000

Capital expeniture 0 192 000

Paragraph 2813 Capital transfers to EPAs and other public organisations 0 192 000

Current Expenditure 17 000 10 000

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

6102 Purchase of common computer and office automation equipment 2 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
2 500 2 000
supplies)
6121 Fuel and lubricants for automobiles 5 000 2 500

6171 Mission allowance at home 4 000 2 000

Cultural and artistic events

Article 36 00 20 National Group 32 500 100 000

Current Expenditure 32 500 100 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 000 100 000
6102 Purchase of common computer and office automation equipment 1 500 0

6121 Fuel and lubricants for automobiles 7 000 0

HEAD 14 MINISTRY OF ARTS AND CULTURE 16 /21

 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
6171 Mission allowance at home 2 000 0

6180 Insurance 20 000 0

Section 525 CINEMA AND AUDIO VISUAL 17 000 10 000

Central technical departments of the Ministry of Culture
Article 33 00 01 Department of Cinematographic and Audio-visual Productions 17 000 10 000

Current Expenditure 17 000 10 000

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

6102 Purchase of common computer and office automation equipment 2 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
2 500 2 000
supplies)
6121 Fuel and lubricants for automobiles 5 000 2 500

6171 Mission allowance at home 4 000 2 000

Section 526 ARTS AND LETTERS 118 000 110 000

Central technical departments of the Ministry of Culture
Article 33 00 06 Department of Development and Promotion of Arts 18 000 10 000

Current Expenditure 18 000 10 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 500 2 000

6102 Purchase of common computer and office automation equipment 2 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
5 000 2 000
supplies)
6121 Fuel and lubricants for automobiles 4 000 2 500

6171 Mission allowance at home 4 000 2 000

COUNCILS
Article 64 10 10 DJOHONG COUNCIL 7 000 0

Capital expeniture 7 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 7 000 0

Article 64 11 02 AKONO COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 8 000

Article 64 11 10 BAFIA COUNCIL 2 000 0

Capital expeniture 2 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 2 000 0

Article 64 11 28 ENDOM COUNCIL 3 000 0

Capital expeniture 3 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 3 000 0

Article 64 11 76 OBALA COUNCIL 2 000 0

Capital expeniture 2 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 2 000 0

Article 64 11 78 OKOLA COUNCIL 0 4 000

Capital expeniture 0 4 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 4 000

Article 64 11 86 YAOUNDE I COUNCIL 5 000 0

HEAD 14 MINISTRY OF ARTS AND CULTURE 17 /21

 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
Capital expeniture 5 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 5 000 0

Article 64 11 86B YDE I COUNCIL 0 4 000

Capital expeniture 0 4 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 4 000

Article 64 11 87 MENGUEME COUNCIL 4 000 0

Capital expeniture 4 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 4 000 0

Article 64 12 14 DIMAKO COUNCIL 5 000 0

Capital expeniture 5 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 5 000 0

Article 64 13 14 GOBO COUNCIL 0 1 700

Capital expeniture 0 1 700

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 0 1 700

Article 64 13 26 KAELE COUNCIL 0 4 000

Capital expeniture 0 4 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 4 000

Article 64 13 36 KOUSSERI COUNCIL 3 000 0

Capital expeniture 3 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 3 000 0

Article 64 13 56 MOKOLO COUNCIL 2 000 6 000

Capital expeniture 2 000 6 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 2 000 6 000

Article 64 13 56A MOKOLO COUNCIL 2 000 0

Capital expeniture 2 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 2 000 0

Article 64 13 60 MOULVOUDAYE COUNCIL 3 000 0

Capital expeniture 3 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 3 000 0

Article 64 13 80 YAGOUA COUNCIL 0 6 000

Capital expeniture 0 6 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 6 000

Article 64 14 08 DOUALA I COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 10 000 0

Article 64 14 381 NKONGSAMBA Ier COUNCIL 0 16 300

Capital expeniture 0 16 300

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 16 300

Article 64 14 40 POUMA COMMUNE 3 500 0

Capital expeniture 3 500 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 3 500 0

HEAD 14 MINISTRY OF ARTS AND CULTURE 18 /21

 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 64 15 12 GUIDER COUNCIL 5 000 0

Capital expeniture 5 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 5 000 0

Article 64 15 12A GUIDER COUNCIL 5 000 0

Capital expeniture 5 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 5 000 0

Article 64 16 252 BAMENDA I COUNCIL 0 4 000

Capital expeniture 0 4 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 4 000

Article 64 16 38 NDOP COUNCIL 0 4 000

Capital expeniture 0 4 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 4 000

Article 64 16 49 NKOR (NONI) COUNCIL 0 3 000

Capital expeniture 0 3 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 3 000

Article 64 16 56 SANTA COUNCIL 6 000 0

Capital expeniture 6 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 6 000 0

Article 64 17 08 BAHAM COUNCIL 3 000 0

Capital expeniture 3 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 3 000 0

Article 64 17 08A BAHAM COUNCIL 4 500 0

Capital expeniture 4 500 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 4 500 0

Article 64 17 22 PETE-BANDJOUN COUNCIL 3 000 0

Capital expeniture 3 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 3 000 0

Article 64 17 29 BANKA COUNCIL 0 3 000

Capital expeniture 0 3 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 3 000

Article 64 17 30 Batcham concil 0 6 000

Capital expeniture 0 6 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 6 000

Article 64 17 36 Dschang Council 0 6 000

Capital expeniture 0 6 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 6 000

Article 64 17 63 PETTE-BANDJOUN COUNCIL 0 6 000

Capital expeniture 0 6 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 6 000

Article 64 18 02 AKOM II COUNCIL 3 500 0

Capital expeniture 3 500 0

HEAD 14 MINISTRY OF ARTS AND CULTURE 19 /21

 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 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 3 500 0

Article 64 18 161 EBOLOWA I COUNCIL 2 000 0

Capital expeniture 2 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 2 000 0

Article 64 18 162 EBOLOWA II COUNCIL 6 000 0

Capital expeniture 6 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 4 000 0

2233 Renovation, general maintenance of buildings for social, cultural and leisure centres 2 000 0

Article 64 18 35 NIETE COUNCIL 0 2 000

Capital expeniture 0 2 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 2 000

Article 64 18 44A EBOLOWA I COUNCIL 0 5 000

Capital expeniture 0 5 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 5 000

Article 64 19 100 BUEA COUNCIL 7 500 0

Capital expeniture 7 500 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 7 500 0

Article 64 19 15 Wabane Council 0 8 000

Capital expeniture 0 8 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 8 000

Article 64 19 18 FONTEM COUNCIL 3 000 0

Capital expeniture 3 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 3 000 0

Article 64 19 34 MAMFE COUNCIL 0 3 000

Capital expeniture 0 3 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 3 000

Section 528 INTERNATIONAL CULTURAL EXCHANGES 50 000 141 000

Central technical departments of the Ministry of Culture
Article 33 00 05 Libraries and Reading Department 50 000 141 000

Current Expenditure 50 000 141 000

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

6102 Purchase of common computer and office automation equipment 2 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
2 500 2 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 0 6 000

6111 Equipment and service provision of editing, printing and distribution of documents 3 000 0

6121 Fuel and lubricants for automobiles 5 000 2 500

6171 Mission allowance at home 4 000 2 000

6175 Official feasts and ceremonies 30 000 105 000

6268 Special duty allowances 0 20 000

HEAD 14 MINISTRY OF ARTS AND CULTURE 20 /21

 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

CAPITAL EXPENDITURE 1 000 000 800 000

CURRENT EXPENDITURE 2 922 000 3 272 000

TOTAL MINISTRY OF ARTS AND CULTURE 3 922 000 4 072 000

HEAD 14 MINISTRY OF ARTS AND CULTURE 21 /21