12 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 12
GENERAL DELEGATION OF NATIONAL

SECURITY
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 12 - GENERAL DELEGATION OF NATIONAL SECURITY
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 12 GENERAL DELEGATION OF NATIONAL SECURITY 1 /120

inset
2 /120
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 /120
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 /120
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 6 000 000 6 100 000
20 Redeemable expenses intangible assets 305 756 444 024
202 Organisation studies 195 756 384 024
203 Construction studies 110 000 60 000
22 Tangible assets 5 694 244 5 655 976
220 Development of sites 90 000 39 275
222 Construction, extension and rehabilitation of buildings 1 360 372 1 727 545
223 Renovation, general maintenance of buildings 319 878 33 296
225 Urban roads network, ingineering and infrastructural works 0 15 000
226 Purchase of office furniture 18 000 0
227 Acquisition and renovation machines and equipment 1 470 544 1 730 812
228 Acquisition transport equipment 2 435 450 2 110 048
Current Expenditure 80 600 000 90 699 000

61 Consumption of goods and services 12 647 000 12 816 955
610 Furniture, small office equipment and current maintenance 3 053 582 2 876 406
611 Purchase of technical and specific furniture 1 630 689 1 506 188
612 Fuel and lubricants 2 884 779 3 179 361
613 Transport fees 545 450 791 000
614 Water, electricity, gas and other sources of energy 814 000 814 000
615 Hiring charges 30 000 30 000
616 Maintenance and security 816 500 822 000
617 Entertainment and travel allowances, reception and ceremonies 1 436 000 1 334 000
618 Remuneration of external services 1 436 000 1 464 000
62 Salaries 61 227 000 66 326 000
622 Gross salary of staff under special status 60 793 000 65 892 000
626 Allowances and gratifications out side salary 206 000 249 000
628 Remuneration of temporary workers 98 000 35 000
629 Other personal emolument 130 000 150 000
63 Taxes 600 000 400 045
631 Taxes, duties and other instalments 600 000 400 045
65 Subsidies 60 000 60 000
653 Capital subsidies 60 000 60 000
66 Transfers 50 000 60 000
661 Welfare assistance 50 000 60 000
67 Others expenses 16 000 36 000
671 Expenditure other than goods and services 16 000 36 000
69 Provisions 6 000 000 11 000 000
690 Provisions 6 000 000 11 000 000

DRAFT
STATE BUDGET
YEAR 2015

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
CAPITAL EXPENDITURE 6 000 000 6 100 000
CURRENT EXPENDITURE 80 600 000 90 699 000
TOTAL GENERAL DELEGATION OF NATIONAL SECURITY 86 600 000 96 799 000

PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 211 COMMON AFFAIRS DEFENCE AND SECURITY 0 5 000 000

Common expenditures of the central administration of the Delegation for
National Security
Article 39 00 05 Provision for the in charge of the new recruits 0 5 000 000
Current Expenditure 0 5 000 000
Paragraph 6901 running provisions 0 5 000 000
Section 251 ADMINISTRATION OF NATIONAL SECURITY 72 194 321 74 148 044

Cabinet of the Delegate for National Security
Article 22 00 11 CHARGE D'ETUDE N°1 6 000 5 000
Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 2 000
6121 Fuel and lubricants for automobiles 3 000 3 000
Article 22 00 41 Cabinet of General Delegate of National Security 182 000 227 000
6102 Purchase of common computer and office automation equipment 12 000 20 000
6104 Purchase of other common service equipment (excluding office equipment and technical
10 000 12 000
supplies)
6171 Mission allowance at home 20 000 30 000
6173 Entertainment allowance, hotel expenses of cabinets 75 000 75 000
6261 Overtime 8 000 8 000
6263 Specific allowances 15 000 12 000
6266 On-duty allowances 10 000 10 000
Inspectorate General of the Delegation for National Security

Article 23 00 11 General Inspector n°1 44 000 35 000
Article 23 00 12 Service Inspection N°1 0 6 000
Current Expenditure 0 6 000
Paragraph 6101 Purchase of office equipment and minor maintenance 0 3 000
6121 Fuel and lubricants for automobiles 0 3 000

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
Article 23 00 21 General Inspector N°2 48 000 35 000

Technical Structures of the Cabinet of the Delegation for National Security
Article 26 00 01 Special Division of Services Control 72 000 74 000
5 000 5 000
supplies)
6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 8 000 8 000

6268 Special duty allowances 6 000 6 000

DRAFT
STATE BUDGET
YEAR 2015


Technical services attached to the cabinet of the Delegate for National Security
Article 28 00 01 Communication Unit 85 000 82 185
Capital expeniture 0 12 185
Paragraph 2276 Acquisition, renovation of computer service installations and equipment 0 12 185
6101 Purchase of office equipment and minor maintenance 10 000 7 000
1 000 3 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 20 000 12 000
6119 Purchase of function-specific stationery, technical material and equipment 5 000 7 000
6185 Publications, press, radio, television communiqués and advertisement charges 23 000 18 000
Article 28 00 02 Cell of the mail 35 000 35 000
General Secretariat of the Delegation for National Security

Article 32 00 10 General Secretariat 225 803 248 803
46 803 40 803
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6131 Transport expenses for agents on missions at home 7 000 7 000
6184 Postage, diplomatic pouch, military baggage allowance 5 000 45 000
6262 Gratifications 6 000 8 000
Article 32 00 11 Supply Cooperative in Yaounde 42 500 25 000
Paragraph 6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 30 000 15 000
Article 32 00 12 Follow-up Unit 23 000 18 000
Article 32 00 70 Division of Sports and Social Assistance 38 000 40 000
6164 Maintenance and handling of machines and technical equipment 3 000 3 000
6187 Training, internship and organisation of seminars 5 000 5 000
Central Technical departments of the Delegation for National Security

Article 34 00 20 Department of Finances, Computer and Logistics 80 000 2 804 592
Capital expeniture 0 2 631 592
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 11 250
2022 Office automations or computing plan 0 185 000
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

0 208 419
use
2230 Renovation, general maintenance of non-residential administrative buildings for office use 0 33 296
2273 Acquisition, renovation, general maintenance of kitchen equipment and facilities and
0 90 000
group feeding, equipment of dormitories
2276 Acquisition, renovation of computer service installations and equipment 0 361 627
2278 Acquisition and renovation of armaments and other military equipment 0 717 000
2280 Purchase of service or liaison vehicles 0 380 000
2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 0 550 000
2282 Purchase of public road transport vehicles (buses, minibuses) 0 95 000


DRAFT
STATE BUDGET
YEAR 2015

0 40 000
supplies)
Article 34 00 21 Elaboration budget Unit (chaine PPBS) 130 000 195 568
0 30 000
supplies)
Article 34 00 30 Department of Personnels 54 808 378 54 983 518
6220 Gross salary of staff under the public service special status 54 736 878 54 936 518
Article 34 00 40 Department of Health 76 689 59 188
3 000 2 500
supplies)
6116 Purchase of drugs and medical equipment (health training only) 22 000 8 000
6187 Training, internship and organisation of seminars 5 000 0
Article 34 00 50 Department of Trainning 41 500 188 000
Paragraph 2203 Development of green spaces and gardens 0 35 000
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 99 500
education

6174 Reception allowance 6 000 7 000
Article 34 00 60 Division of Judicial 61 000 53 000

DRAFT
STATE BUDGET
YEAR 2015

6186 Fees and related charges 8 000 6 000
Article 34 00 61 Cellule SIGIPES 40 000 40 000
Article 34 00 70 Division of Travelling and Official Ceremonies 41 500 31 500

Commissions, councils and committees of the Delegation for National Security
Article 35 00 10 Discipline Council 37 000 31 000
Article 35 00 60 Tenders Board 54 800 77 432
2 000 3 000
supplies)
6265 Cashier emoluments. 800 800
6714 Fees for the control of public contracts 16 000 36 000

Common expenditures of the central administration of the Delegation for
National Security
Article 39 00 00 Central Services Common Expenditures of the DGSN 8 148 113 6 897 953
Capital expeniture 1 905 905 157 244
Paragraph 2020 Organisation studies 92 756 157 244
2021 Contrôle et Suivi des Programmes d'Investissements 50 000 0
2022 Office automations or computing plan 50 000 0

DRAFT
STATE BUDGET
YEAR 2015


288 156 0
use
2236 Renovation, general maintenance of warehouses or workshops 50 000 0
2273 Acquisition, renovation, general maintenance of kitchen equipment and facilities and
149 993 0
group feeding, equipment of dormitories
2276 Acquisition, renovation of computer service installations and equipment 50 000 0
2280 Purchase of service or liaison vehicles 1 120 000 0
6103 Purchase of office furniture 170 000 95 870
162 000 49 995
supplies)
6117 Dressing allowance specific to service activities (uniforms, working clothes) 500 000 600 000
6132 Transport expenses for agents on missions abroad 138 450 250 000
6133 Transport requisition 150 000 356 000
6141 Subcription and consumption of water 422 000 422 000
6142 Subcription and consumption of electricity 392 000 392 000
6161 Ordinary maintenace of buildings 70 000 75 000
6162 Maintenance of lifts 35 000 75 000
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 180 000 195 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 180 000 120 000
6172 Mission allowance abroad 180 000 220 000
6175 Official feasts and ceremonies 60 000 70 000
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 505 000 505 000
6182 Web sites, internet subscription and consumption 155 000 155 000
6292 Military Death assistance 100 000 75 000
6294 Exceptional assistance and aid to personnel 30 000 75 000
6312 Customs duties 600 000 400 045

6532 Investment grants to State enterprises 60 000 60 000
6616 Hospitalisation and evacuation for health reasons 50 000 60 000

DRAFT
STATE BUDGET
YEAR 2015

Article 39 00 01 CAMRAIL Provision 100 000 100 000
Paragraph 6131 Transport expenses for agents on missions at home 100 000 100 000
Article 39 00 02 Provision for national feast of May 20 1 050 000 1 100 000
Paragraph 6121 Fuel and lubricants for automobiles 600 000 600 000
Article 39 00 03 Other special interventions of DGSN 6 000 000 6 000 000
Paragraph 6901 running provisions 6 000 000 6 000 000
Article 39 00 04 Provision CAMPOST 60 000 60 000
Paragraph 6184 Postage, diplomatic pouch, military baggage allowance 60 000 60 000
REGIONal Delegations for National Security

Article 44 10 10 Regional Delegation of National Security for Adamaoua 45 000 34 500
Paragraph 2030 Preliminary studies to the construction of buildings 30 000 20 000
6102 Purchase of common computer and office automation equipment 0 1 000
Article 44 11 11 Regional Delegation of National Security for Center 18 000 14 500
Article 44 12 12 Regional Delegation of National Security for East 81 538 30 962
Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 16 462
use


DRAFT
STATE BUDGET
YEAR 2015

Article 44 13 13 Regional Delegation of National Security for Far-North 18 000 14 500
Article 44 14 14 Regional Delegation of National Security for Littoral 74 000 54 500
Paragraph 2030 Preliminary studies to the construction of buildings 40 000 40 000
2260 purchase of office equipment 18 000 0
Article 44 15 15 Regional Delegation of National Security for North 16 000 14 500
Article 44 16 16 Regional Delegation of National Security for North-West 16 000 14 500
Article 44 17 17 Regional Delegation of National Security for West 16 000 14 500

DRAFT
STATE BUDGET
YEAR 2015

Article 44 18 18 Regional Delegation of National Security for Sound 16 000 14 500
Article 44 19 19 Regional Delegation of National Security for Sound-West 16 000 14 500

REGIONal Divisions of the Judicial Police and REGIONal Divisions of the
services control
Article 45 10 10 Regional Division of Judicial Police of Adamaoua 8 000 8 000
Article 45 10 101 Regional division of control of services of the Adamaoua 10 000 10 000
Article 45 11 11 Regional Division of Judicial Police of Center 8 000 8 000
Article 45 11 111 Régional division of control of services of the Center 10 000 10 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 112 Center Regional Division of the Public Security office 3 000 3 000
Article 45 12 12 Regional Division of Judicial Police of Est 8 000 8 000
Article 45 12 121 Regional division of control of services of the East 10 000 10 000
Article 45 13 13 Regional Division of Judicial Police of Far-North 8 000 8 000
Article 45 13 131 Regional division of control of services of the Far-North 10 000 10 000
Article 45 14 14 Regional Division of Judicial Police of Littoral 8 000 8 000
Article 45 14 141 Regional division of control of services of the Littoral 10 000 10 000

Article 45 15 15 Regional Division of Judicial Police of North 8 000 8 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 15 151 Regional division of control of services of the North 10 000 10 000
Article 45 16 16 Regional Division of Judicial Police of North-West 8 000 8 000
Article 45 16 161 Regional division of control of services of the North-West 10 000 10 000
Article 45 17 17 Regional Division of Judicial Police of West 8 000 8 000
Article 45 17 171 Regional division of control of services of the West 10 000 10 000
Article 45 18 18 Regional Division of Judicial Police of Sound 8 000 22 843
0 14 843
use
Article 45 18 181 Regional division of control of services of the South 10 000 10 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 19 19 Regional Division of Judicial Police of Sound-West 17 000 8 000
Paragraph 2230 Renovation, general maintenance of non-residential administrative buildings for office use 9 000 0
Article 45 19 191 Regional division of control of services of the South-West 10 000 10 000
Medical centers and Infirmary of DGSN

Article 48 16 10 National Health Security Center of Bamenda 0 111 000
2221 Construction, extension, rehabilitation of buildings for hospitals and other health centres 0 100 000
6116 Purchase of drugs and medical equipment (health training only) 0 1 000
6171 Mission allowance at home 0 1 500
Article 48 16 11 National Health Security Center of Buea 0 3 500
Paragraph 6116 Purchase of drugs and medical equipment (health training only) 0 1 000
Public Security police stations and police posts

Article 55 13 15 Police Station of Public Security of Moutourwa 2 500 2 500
Article 55 13 16 Police Station of Public Security of 1ier Arrondissement de la ville de Kousseri 2 500 2 500
Article 55 13 20 Police Station of Public Security of Mindif 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 13 23 Police Station of Public Security of Guidiguis 2 500 2 500
Article 55 13 36 Police Station of Public Security of 2e Arrondissement de la ville de Kousseri 2 500 2 500
Section 253 IDENTITIFICATION, JUDICIARY & ADMINISTRATIVE POLICE 5 968 548 6 180 430
Central Technical Departments of the General Delegation for National Security
Article 33 00 01 Department of Public Security 5 073 708 5 476 155
Capital expeniture 2 102 721 1 445 048
Paragraph 2278 Acquisition and renovation of armaments and other military equipment 787 271 360 000
2280 Purchase of service or liaison vehicles 732 153 845 048
2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 265 484 240 000
2283 Purchase of utility road verhicles (trucks, vans) 317 813 0
10 000 10 000
supplies)
6220 Gross salary of staff under the public service special status 2 850 987 3 951 107
Article 33 00 02 Department of Judicial Police 58 000 40 000
2 000 2 000
supplies)

services control
Article 45 10 103 Division Regional Security Public Adamoua 3 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 17 173 Regional division of the Public Security of the West 3 000 3 000
Central Police Stations

Article 52 10 25 Central Police Station in Ngaoundéré 6 000 6 000
Article 52 11 351 Central Police Station n° 1 in Yaoundé 6 000 6 000
Article 52 11 352 Central Police Station n° 2 in Yaoundé 6 000 6 000
Article 52 11 353 Central Police Station n°3 in Yaounde 6 000 6 000
Article 52 11 354 Central Police Station n°4 in Yaounde 6 000 6 000
Article 52 11 36 CENTRAL POLICE STATION of MBALMAYO 0 6 000
Article 52 12 08 Central Police Station in Bertoua 6 000 6 000
Article 52 13 46 Central Police Station in Maroua 6 000 6 000
Article 52 14 201 Central Police Station n°1 in Douala 6 000 6 000

DRAFT
STATE BUDGET
YEAR 2015

Article 52 14 202 Central Police Station n°2 in Douala 6 000 6 000
Article 52 14 203 Central Police Station n° 3 in Douala 6 000 6 000
Article 52 14 38 Central Police Station in Nkongsamba 6 000 6 000
Article 52 15 10 Central Police Station in Garoua 6 000 6 000
Article 52 16 12 Central Police Station in Bamenda 6 000 10 275
Paragraph 2202 Development and fencing of sites 0 4 275
Article 52 17 30 Central Police Station in Bafoussam 6 000 6 000
Article 52 17 36A Central Police Station in Dschang 6 000 6 000
Article 52 18 16 Central Police Station in Ebolowa 6 000 6 000
Article 52 18 40A Central Police Station in Sangmelima 6 000 6 000
Article 52 19 12 Central Police Station in Buea 6 000 6 000

DRAFT
STATE BUDGET
YEAR 2015

Article 52 19 30A Central Police Station in Kumba 6 000 6 000
Emi-Immigration Police Stations

Article 53 18 15 EMI-Immigration Police Post in KRIBI 2 000 2 000
Article 53 19 05 Emi-Immigration Police Post in Bota-Limbé 2 000 2 000
Article 53 19 051 Emi-Immigration Police Post in Idenau 2 000 2 000
Article 53 19 42 Emi-Immigration Police Post in Mokoro Beach-Tiko 2 000 2 000

Article 55 10 04 Public Security Police Station in Banyo 2 500 2 500
Article 55 10 06 Public Security Police Station of Belel (Vina) 2 000 2 000
Article 55 10 08 Public Security Police Station of Dir (Mbere) 2 000 2 000
Article 55 10 10 Public Security Police Station of Djohong (Mbere) 2 000 2 000


DRAFT
STATE BUDGET
YEAR 2015

Article 55 10 18A Public Security Police Station in Meiganga 2 500 2 500
Article 55 10 221 Police Station of the first Sub-Division in Ngaoundere 2 500 2 500
Article 55 10 222 Police Station of the 2nd Sub-Division in Ngaoundere 2 500 2 500
Article 55 10 223 Police Station of the 3th Sub-Division in Ngaoundere 2 500 2 500
Article 55 11 04 Public Security Police Station in Akonolinga 2 500 2 500
Article 55 11 081 Ayos Public security office 14 800 2 000
Article 55 11 10 Public Security Police Station in Bafia (160) 2 500 2 500
Article 55 11 13 Public Security Police Station in Nkoteng 2 500 2 500
Article 55 11 16 Public Security Police Station in Bot-Makak 2 500 2 500
Article 55 11 30A Public Security Police Station in Eséka (170) 24 040 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 11 32 Station of public security of Essazok 2 000 2 000
Article 55 11 42A Public Security Police Station in Mbalmayo (145) 2 500 0
Article 55 11 44 Public Security Police Station in Mbandjock (157) 2 500 2 500
Article 55 11 48 Public Security Police Station of Mefomo (Mefou & Akono) 2 000 2 000
Article 55 11 52 Public Security Police Station in Mfou 2 500 2 500
Article 55 11 561 Public Security Police Station in Monatélé 2 500 2 500
Article 55 11 58 Public Security Police Station in Nanga-Eboko 2 500 2 500
Article 55 11 60 Public Security Police Station in Ndikinimeki 2 500 2 500
Article 55 11 64 Public Security Police Station in Ngog-Mapubi 2 500 2 500
Article 55 11 70 Public Security Police Station in Ngoumou 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 11 72 Public Security Police Station of Djore 2 000 2 000
Article 55 11 761 Public Security Police Station in Obala 52 500 2 500
50 000 0
use
Article 55 11 762 Security Police Station of Batchenga (Lekie) 2 000 2 000
Article 55 11 763 Public Security Police Station of Nkometou III Ekabita-Essele (Lekie) 2 000 2 000
Article 55 11 764 Poste de sécurité publique de NGOMO 2 000 2 000
Article 55 11 84 Police security office in Soa 50 000 0
50 000 0
use
Article 55 11 86 Public Security Police Station in 1st Sub-Divisional in Yaoundé 2 500 2 500
Article 55 11 88 Public Security Police Station in 2nd Sub-Divisional in Yaoundé 2 500 2 500
Article 55 11 90 Public Security Police Station in 3th Sub-Divisional in Yaoundé 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 11 964 Police Station of the 11st Sub-division in Yaounde 2 500 2 500
Article 55 11 965 Police Station of the 12nd Sub-Division in Yaounde 2 500 2 500
Article 55 11 966 Police Station of 13th Sub-Division in Yaounde 2 500 2 500
Article 55 11 967 Police Station of the 14th Sub-Division in Yaounde 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 11 98 Public Security Police Station in Yoko 2 500 2 500
Article 55 12 02 Public Security Police Station in Abong-Mbang 2 500 2 500
Article 55 12 04 Public Security Police Station in Batouri 2 500 2 500
Article 55 12 06 Public Security Post Police Station of Belabo (Lom et Djerem) 2 500 2 500
Article 55 12 081 First Public Security Police Station in Bertoua 2 500 2 500
Article 55 12 082 Police Station of the 2nd Sub-Division in Bertoua 2 500 2 500
Article 55 12 083 Police Station of the 3th Sub-Division in Bertoua 2 500 2 500
Article 55 12 084 Police Station of the 4th Sub-Division in Bertoua 2 500 2 500


DRAFT
STATE BUDGET
YEAR 2015

Article 55 13 26A Public Security Police Station in Kaélé 2 500 2 500
Article 55 13 36A Public Security Police Station in Kousséri 2 500 2 500
Article 55 13 36B Commissariat Sécurité Publique de DARAK 52 500 52 500
50 000 50 000
use
Article 55 13 461 First Public Security Police Station in Maroua 2 500 2 500
Article 55 13 462 Police Station of the 2nd Sub-Division in Maroua 2 500 2 500
Article 55 13 463 Police Station of the 3th Sub-Division in Maroua 2 500 2 500
Article 55 13 464 Police Station of the 4th Sub-Division in Maroua 2 500 2 500
Article 55 13 56A Public Security Police Station in Mokolo 2 500 2 500
Article 55 13 58A Public Security Police Station in Mora 19 000 2 500

Article 55 13 80A Public Security Police Station in Yagoua 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 14 06 Police Station of the 16th Sub-Division in Douala 0 2 500
Article 55 14 08 Public Security Police Station in 1st Sub-Divisional in Douala 2 500 2 500
Article 55 14 10 Public Security Police Station in 2nd Sub-Divisional in Douala 2 500 2 500
Article 55 14 102 Public Security Police Station in 6th Sub-Divisional in Douala 2 500 2 500


DRAFT
STATE BUDGET
YEAR 2015

Article 55 14 167 Police Station of the 13th Sub-Division in Douala 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 14 18 Public Security Police Station in Edéa 2 500 0
Article 55 14 20 Public Security Police Station in Loum 2 500 2 500
Article 55 14 26 Public Security Police Station in Mbanga 2 500 2 500
Article 55 14 381 First Public Security Police Station in Nkongsamba 2 500 2 500
Article 55 14 382 Police Station of the 2nd Sub-Division in Nkongsamba 2 500 2 500
Article 55 14 383 Police Station of the 3th Sub-Division in Nkongsamba 2 500 2 500
Article 55 15 101 First Public Security Police Station in Garoua 2 500 2 500
Article 55 15 102 Police Station of the 2nd Sub-Division in Garoua 2 500 2 500
Article 55 15 103 Police Station of the 3TH Sub-Division in Garoua 2 500 2 500
Article 55 15 104 Police Station of the 2nd Sub-Division in Garoua 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 15 105 Police Station of the 5th Sub-Division in Garoua 6 500 2 500
4 000 0
use
Article 55 15 12A Public Security Police Station in Guider 2 500 2 500
Article 55 15 28 Public Security Post Police Station of Touboro (Mayo Rey) 2 500 2 500
Article 55 15 282 Public Security Office of Mbaï-Mboum 2 000 2 000
Article 55 16 08 Public Security Police Station in Bali 2 500 2 500
Article 55 16 121 First Public Security Police Station in Bamenda 2 500 2 500
Article 55 16 122 Police Station of the 2nd Sub-Division in Bamenda 2 500 2 500
Article 55 16 123 Police Station of the 3th Sub-Division in Bamenda 2 500 2 500
Article 55 16 124 Police Station of the 4th Sub-Division in Bamenda 2 500 2 500
Article 55 16 14 Public Security Police Station in Batibo 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 16 20A Public Security Police Station in Fundong 24 000 2 500
Article 55 16 28A Public Security Police Station in Kumbo (126) 2 500 2 500
Article 55 16 30 Public Security Police Station in Mbengwi 2 500 2 500
Article 55 16 34 Public Security Police Station in Isu-Mentchum 2 500 2 500
Article 55 16 36 Public Security Police Station in Dumbo-Nkamb 2 500 2 500
Article 55 16 38A Public Security Police Station in Ndop 2 500 2 500
Article 55 16 481 Public Security Police Station in Bérabe-Nkambé 2 500 2 500
Article 55 16 48A Public Security Police Station in Nkambé (123) 2 500 2 500
Article 55 16 52 Public Security Police Station in Nwa 2 500 2 500


DRAFT
STATE BUDGET
YEAR 2015

Article 55 16 52A Public Security Police Station in Sabongari-Nkambé 2 500 2 500
Article 55 16 621 Public Security Police Station in Wum 2 500 2 500
Article 55 16 622 Public Security Police Station in Essimbi-Wum 2 500 2 500
Article 55 17 04 Public Security Police Station in Bafang (260) 2 500 2 500
Article 55 17 061 Police Station of 1st Sub-Division in Bafoussam 2 500 2 500
Article 55 17 062 Pilice Station of the 2nd Sub-Division of Bafoussam 2 500 2 500
Article 55 17 063 Police Station of the 3th Sub-Division in Bafoussam 2 500 2 500
Article 55 17 064 Police Station of the 4th Sub-Division in Bafoussam 2 500 2 500
Article 55 17 24A Public Security Police Station in Bangangté 2 500 2 500
Article 55 17 361 Public Security Police Station of the 1st Sub-Division in Dschang 2 500 2 500
Article 55 17 362 Police Station of tne 2nd Sub-Division in Dschang 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 17 363 Police Station of the 3th Sub-Division in Dschang 2 500 2 500
Article 55 17 40 Public Security Police Station in Foumban (240) 2 500 2 500
Article 55 17 42 Public Security Police Station in Foumbot (241) 32 500 42 500
30 000 40 000
use
Article 55 17 58 Mbouda police security office 2 500 2 500
Article 55 18 04 Public Security Police Station in Ambam 2 000 2 000
Article 55 18 041 Post of Security Public of2 Kyossi 2 000 0
Article 55 18 08 Public Security Police Station of Bipindi (Ocean) 2 500 2 500
Article 55 18 161 Public Security 1st Police Station in Ebolowa 2 500 2 500
Article 55 18 162 Police Station of the 2nd Sub-Division in Ebolowa 2 500 2 500


DRAFT
STATE BUDGET
YEAR 2015

Article 55 18 163 Police Station of the 3th Sub-Division in Ebolowa 2 500 2 500
Article 55 18 164 Police Station of the 4th Sub-Division in Ebolowa 2 500 2 500
Article 55 18 18A Public Security Police Station in Kribi (186) 2 500 0
Article 55 18 20 Public Security Post Police Station of Lolodorf 2 500 2 500
Article 55 18 32 Public Security Police Station of Mvengue (Ocean) 2 000 2 000
Article 55 18 34 PUBLIC SECURITY POLICE STATION OF NGOULEMAKONG 2 000 2 000
Article 55 18 401 First Public Security Police Station in Sangmélima 2 500 2 500
Article 55 18 402 Police Station of the 2nd Sub-Division in Sangmelima 2 500 2 500
Article 55 18 403 Police Station of the 3TH Sub-Division in Sangmelima 2 500 2 500
Article 55 18 404 Police Station of the 4TH Sub-Division in Sangmelima 2 500 2 500
Article 55 19 02 Public Security Police Station in Akwaya 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 19 08 Police Station in Bangem-Kumba 2 000 0
Article 55 19 121 First Public Security Police Station in Buéa 2 500 2 500
Article 55 19 122 Police Station of the 2nd Sub-Division in Buea 52 500 52 500
50 000 50 000
use
Article 55 19 123 Police Station of the 3th Sub-Division in Buea 2 500 2 500
Article 55 19 14 Police Station in Ekondo-Titi 2 000 2 000
Article 55 19 18 Station of public security of Fontem 2 000 2 000
Article 55 19 20 Police Station in Idabato 2 000 2 000
Article 55 19 261 Commissariat de Sécurité Publique de KOMBO ITINDI 2 500 2 500
Article 55 19 301 First Public Security Police Station in Kumba (121) 2 500 2 500


DRAFT
STATE BUDGET
YEAR 2015

Article 55 19 302 Police Station of the 2nd Sub-Division in Kumba 2 500 2 500
Article 55 19 303 Police station of the 3th Sub-Division in Kumba 2 500 2 500
Article 55 19 32 Public Security Police Station in Limbé (124) 2 500 0
Article 55 19 341 Police Station in Okuri-Mamfé 2 000 2 000
Article 55 19 342 Public Security Police Station in Mamfé (122) 2 500 2 500
Article 55 19 361 Public Security Police Station in Ndian-Mundemba 2 500 2 500
Article 55 19 38 Public Security Police Station in Muyuka (130) 2 500 2 500
Article 55 19 40 Public Security Police Station in Nguti 2 500 2 500
Article 55 19 42 Public Security Police Station in Tiko 2 500 2 500
Article 55 19 44 Public Security Police Station in Tombel 2 500 2 500
Article 55 19 442 Public Security Police Station in Ngosso (Bakassi) 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 19 443 Public Security Police Station in Akwa_Bakassi 2 500 2 500
Section 254 CONTROL OF FRONTIERS 1 524 735 2 895 367

Article 33 00 03 Department of Frontier Police 1 136 335 2 561 367
269 088 0
use
Current Expenditure 867 247 2 561 367
5 000 5 000
supplies)
6220 Gross salary of staff under the public service special status 800 247 2 499 367
Emi-Immigration Police Stations

Article 53 10 22 Emigration and Immigration Station in Ngaoundéré 5 500 5 500
Article 53 11 35A Emigration and Immigration Station in Yaoundé 5 500 5 500
Article 53 12 08 Emigration and Immigration Station in Bertoua 5 500 5 500

Article 53 13 46 Emigration and Immigration Station in Maroua 5 500 5 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 14 20A Emigration and Immigration Station in Douala 4 500 5 500
Article 53 15 10 Emigration and Immigration Station in Garoua 5 000 6 000
Article 53 16 12 Emigration and Immigration Station in Bamenda 5 500 5 500
Article 53 17 30A Emigration and Immigration Station in Bafoussam 5 500 5 500
Article 53 18 16 Emigration and Immigration Station in Ebolowa 5 500 5 500
Article 53 19 12 Emigration and Immigration Station in Buea 5 500 5 500
Frontier police posts

Article 58 10 101 Frontier Police Station in Ngaoui 2 000 2 000
Article 58 10 102 Frontier Police Station of Weudoka (Mbéré) 2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 58 10 181 Frontier Police Station of Mbitao 2 000 2 000
Article 58 10 182 Frontier Police Station in Ngaboua 2 000 2 000
Article 58 10 183 Frontier Police Station of Yamba (Mbéré) 2 000 2 000
Article 58 10 184 Frontier Police Post in Kontcha 2 000 2 000
Article 58 10 185 Frontier Police Post in Tipsan 2 000 2 000
Article 58 10 186 Frontier Police Post in Boudjoujoura 2 000 2 000
Article 58 10 187 Frontier Police Post in Songkolong 2 000 2 000
Article 58 12 041 Frontier Police Station of TOKTOYO (Kadei) 2 000 2 000
Article 58 12 042 Frontier Police Post in Kentzou 2 000 2 000
Article 58 12 051 Frontier-Office of National Security of Libongo 2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 58 12 052 Frontier-Office of National Security of Kika 2 000 2 000
Article 58 12 181 Frontier Police Post in Gari-Gombo 2 000 2 000
Article 58 12 182 Frontier Police Post in Ngoundi (286) 2 000 2 000
Article 58 12 201 Frontier Police Post in Garoua-Boulaï 2 000 2 000
Article 58 12 202 Frontier Police Station of Mbalam (Lom et Djerem) 2 000 2 000
Article 58 12 30 Frontier Police Post in Moloundou 2 000 2 000
Article 58 12 34 Frontier Police Post in Ngoyla 2 000 2 000
Article 58 12 38A Frontier Police Station of Mboy II 2 000 2 000
Article 58 13 02 Frontier Police Post in Blangoua (215) 6 950 2 000
4 950 0
use
Article 58 13 08 Frontier Police Post in Datchéka 2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 58 13 10 Frontier Police Post in Fotokol 2 000 27 000
0 25 000
use
Article 58 13 102 Frontier-Office of National Security of DARACK 15 000 2 000
15 000 0
use
6101 Purchase of office equipment and minor maintenance 0 1 000
Article 58 13 103 Frontier-Office of National Security of KOFIA 2 000 2 000
Article 58 13 105 Frontier-Office of National Security of DORON-MALTAM 2 000 2 000
Article 58 13 106 Frontier-Office of National Security of LOGONE-LABI 2 000 2 000
Article 58 13 15 Frontier-Office of National Security of GOBO 2 000 2 000
Article 58 13 151 Frontier-Office of National Security of GUERE 2 000 2 000
Article 58 13 152 Frontier-Office of National Security of VELE 2 000 2 000
Article 58 13 153 Frontier-Office of National Security of TCHATIBALI 2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 58 13 154 Frontier-Office of National Security of DOUBER 2 000 2 000
Article 58 13 16 Frontier Police Post in Goulfey (229) 2 000 2 000
Article 58 13 20 Frontier-Office of National Security of DZIGUILAO 2 000 2 000
Article 58 13 201 Frontier-Office of National Security of DOUMROU 2 000 2 000
Article 58 13 202 Frontier-Office of National Security of GARAÏ 2 000 2 000
Article 58 13 25 Frontier-Office of National Security of HOMAKA 2 000 2 000
Article 58 13 301 Frontier-Office of National Security of ACHIGACHIA 2 000 2 000
Article 58 13 361 Frontier Police Post in Kousséri 2 000 2 000
Article 58 13 362 Frontier Police Station of Zina (Logone et Chari ) 2 000 2 000
Article 58 13 363 Frontier Police Post in Maltam 2 000 2 000


DRAFT
STATE BUDGET
YEAR 2015

Article 58 13 40 Frontier Police Post in Logone-Birni 2 000 2 000
Article 58 13 42 Frontier Police Post in Pouss (103) 2 000 2 000
Article 58 13 44 Frontier Police Post in Makari 2 000 2 000
Article 58 13 581 Frontier Police Post in Dabanga (209) 13 000 2 000
Article 58 13 80A Frontier Police Station of Yagoua (Mayo Danai)) 2 000 2 000
Article 58 14 30 Frontier Police Post in Mouanko 2 000 2 000
Article 58 15 02 Frontier Police Station of Wangai (Faro) 2 000 2 000
Article 58 15 041 Frontier Police Station of Padarme (Bénoué) 2 000 2 000
Article 58 15 042 Frontier Police Station of Mombore (Bénoué) 2 000 2 000
Article 58 15 081 Frontier Police Station of Bidzar (Mayo Louti ) 2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 58 15 082 Frontier Police Station of Bogdibo (Mayo Rey) 2 000 2 000
Article 58 15 083 Frontier Police Station of Madingring (Mayo Rey) 2 000 2 000
Article 58 15 16 Frontier Police Post in Dourbey 2 000 2 000
Article 58 15 26 Frontier Police Station of Mbai Mboum (Mayo Rey) 2 000 2 000
Article 58 15 28 Frontier Police Post in Touboro 2 000 2 000
Article 58 16 02 Frontier Police Post in Ako 2 000 2 000
Article 58 16 22 Frontier Police Post in Esu 6 950 2 000
4 950 0
use
Article 58 18 041 Frontier Police Post in Ambam 2 000 2 000
Article 58 18 042 Frontier Police Station of Abang-Minko'o 37 000 32 000
35 000 30 000
use

DRAFT
STATE BUDGET
YEAR 2015

Article 58 18 121 Frontier Police Post in Campo (187) 2 000 2 000
Article 58 18 14 Frontier Police Post in Djoum 2 000 2 000
Article 58 18 18 Frontier Police Post in Kribi 2 000 2 000
Article 58 18 28 Frontier Police Station of Mbalam 52 000 2 000
50 000 0
use
Article 58 18 281 Frontier Policve Post in ALATI-Carrefour 2 000 2 000
Article 58 18 36 Frontier Police Post in Olamzé 2 000 2 000
Article 58 18 361 Frontier Police Post in Kyossi (243) 52 000 12 000
50 000 0
use
2229 Construction, agrandissement, réhabilitation des batiments destinés à autres usages de

0 10 000
services publiques
Article 58 18 364 Frontier Police Station of Biboulou 2 000 2 000
Article 58 18 38 Frontier Police Station of Aboulou 2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 58 19 02 Frontier Police Post in Akwaya-Mamfé 2 000 2 000
Article 58 19 14 Frontier Police Post in Ekondo-Titi 2 000 2 000
Article 58 19 161 Frontier Police Post in Eyumojock 2 000 2 000
Article 58 19 162 Frontier Police Post in Ekok-Mamfé 2 000 49 500
0 47 500
use
Article 58 19 20 Frontier Post of Police in Dadi 2 000 2 000
Article 58 19 24 Frontier Post of police in Kombm Abedimo 2 000 2 000
Article 58 19 26 Frontier Post of police in Kombo Itindi 2 000 2 000
Article 58 19 30 Frontier Police Post in Mbonge 2 000 2 000
Article 58 19 301 Frontier Post of Police in Archibong 2 000 2 000
Article 58 19 32 Frontier Police Post in Bekumu 2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 58 19 321 Police Station Border in Idenau 2 000 2 000
Article 58 19 34 Frontier Police Post in Otou-Mamfé (122) 2 000 2 000
Article 58 19 361 Frontier Police Post in Jabane 2 000 2 000
Article 58 19 362 Police Station Border in Akwa_Bakassi 2 000 2 000
Section 255 PUBLIC ORDER 643 550 1 447 755

services control
Article 45 12 122 Regional Divison of Public Security of East 3 000 3 000
Article 45 13 132 Regional Division of Public Security of Extreme North 3 000 3 000
Article 45 14 142 Regional Division of Public Security of Littoral 3 000 3 000
Article 45 15 152 Regional Division of Public Security of North 3 000 3 000
Article 45 16 162 Regional Division of Public Security of North West 3 000 3 000

Article 45 18 101 Regional Division of Public Security of South 3 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 19 192 Regional Division of Public Security of South West 3 000 3 000
Central Police Stations

Article 52 10 26 Central Police Station of General Information of Vina 3 500 3 500
Article 52 12 20 Central Police Station For the General Information of Lom et Djerem 3 500 3 500
Article 52 13 47 Central Police Station of KOUSSERI 6 000 6 000
Article 52 13 48 Central Police Station For the General Information of Diamaré 3 500 3 500
Article 52 14 39 Central Police Station of Douala 4th 6 000 6 000
Article 52 14 40 Central Police Station of Edéa 6 000 6 000

Central Police Station of General Information of Benoué

Article 52 15 05 3 500 3 500

Article 52 16 13 Central Police Station of General Information of Benoué 3 500 3 500

DRAFT
STATE BUDGET
YEAR 2015

Article 52 17 31 Central Police Station of General Information of Mifi 3 500 3 500
Article 52 18 10 Central Police Station of General Information of Mvila 3 500 3 500
Article 52 18 15 Central Police Station of Kribi 6 000 6 000
Article 52 19 05 Central Police Station of Limbé 6 000 6 000
Article 52 19 051 Central Police Station of General Information of Fako 3 500 3 500
Article 52 19 25 Central Police Station of General Information of Mémé 3 500 3 500

Article 55 10 05 Regional Grouping of Public highway and Trafic Security Post of Adamaoua 0 4 000
Article 55 10 224 Public Security police Station of Ngaoundéré 4 2 500 2 500
Article 55 10 225 Public Security police Station of Tibati 2 500 2 500
Article 55 10 226 Public Security police Station of Mbe 2 500 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 55 10 227 Public Security police Station of Nyambaka 2 500 2 000
Article 55 10 228 Public Security police Station of Martap 2 500 2 000
Article 55 10 229 Public Security police Station of Ngaoundal 2 500 2 000
Article 55 10 230 Public Security police Station of Tignère 2 500 2 500
Article 55 10 231 Public Security police Station of Bankim 59 300 2 500
56 800 0
use
Article 55 10 232 Public Security police Station of Mayo -Darlé 2 500 2 000
Article 55 11 01 Public Security Station of Ntui 0 2 500
Article 55 11 02 Public Security Station of Akono 2 500 2 000
Article 55 11 03 Regional Grouping of Public highway and Trafic Security Post of CENTER 0 4 000
Article 55 11 05 Public Security Station of Pela 2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 55 11 06 Public Security Station of Awae 2 500 2 000
Article 55 11 07 Public Security Station of Makenene 0 82 500
0 80 000
use
Article 55 11 09 Public Security Station of Mbangassina 0 2 500
Article 55 11 11 Public Security Station of SAA 0 2 500
Article 55 11 12 Public Security Station of Okola 0 2 500
Article 55 11 14 Public Security Station of Ngambe Tikar 0 2 000
Article 55 11 15 Public Security Station of LEMBE-YEZOUM 0 2 000
Article 55 11 17 Public Security Station of Akoeman 0 2 000
Article 55 11 18 Public Security Station of Endom 0 2 000

Article 55 11 19 Public Security Station of Ebebda 0 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 55 11 20 Public Security Station of Lobo 0 2 000
Article 55 11 21 Public Security Station of Ombaessa 0 2 000
Article 55 11 22 Public Security Station of Dzeng 30 000 41 000
30 000 40 000
use
Article 55 11 23 Public Security Station of Bokito 0 2 000
Article 55 11 24 Public Security Station of Nkolmetet 0 82 000
0 80 000
use
Article 55 11 321 Public Security Station of Esse 2 500 2 000
Article 55 11 34 Public Security Station of d'Evodoula 2 000 2 000
Article 55 11 36 Public Security Station of Makak 2 000 2 000
Article 55 11 40 Public Security Station of Boumnyebel 2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 55 11 481 Public Security Station of Mbakomo 2 500 2 500
Article 55 11 50 Public Security Station of Mbalmayo 2 500 82 500
0 80 000
use
0 80 000
use
0 80 000
use
Article 55 11 503 Public Security Station of Mengueme 2 000 2 000
Article 55 11 504 Public Security Station of Ngomezap 2 000 2 000
Article 55 11 54 Public Security Station of Minta 33 045 50 955
31 045 48 955
use
Article 55 11 841 Public Security Station of Soa 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 11 99 Public Security Station of 17 ème District 2 500 2 500
Article 55 11 991 Public Security Station of 18 ème District of Ydé 2 500 2 500
Article 55 11 992 Public Security Station of 19 ème District of Ydé 2 500 2 500
Article 55 11 993 Public Security Station of 2 500 2 500
Article 55 11 994 Public Security Station of Nkoabang 2 500 2 000
Article 55 12 03 Station Public Security of Atock 2 000 2 000
Article 55 12 05 Regional Grouping of Public highway and Trafic Security Post of EAST 0 4 000
Article 55 12 07 Station Public Security of Ndeng-Ndeng 2 000 2 000
Article 55 12 09 POLICE STATION OF THE 3TH SUB-DIVISION OF LIBONGO 0 2 500
Article 55 12 10 Police Station of Public Security of Betaré Oya 2 500 2 500


DRAFT
STATE BUDGET
YEAR 2015

Article 55 12 14 Public Police Station of Dimako 2 000 2 000
Article 55 12 15 Station Public Security of Boubara 2 000 2 000
Article 55 12 16 Public Police Station of Doumé 2 000 2 000
Article 55 12 20 Police Station of Public Security of Garoua-Boulaï 2 500 2 500
Article 55 12 26 Public Police Station of Mbang 2 000 2 000
Article 55 12 30 Commissariat de Sécurité Publique de Moloundou 2 500 2 500
Article 55 12 38 Police Station of Public Security of Yokadouma 2 500 2 500
Article 55 12 39 Police Station of Public Security of Salapoumbe 2 000 2 000
Article 55 12 40 Police Station of Public Security of kenzou 2 500 2 500
Article 55 13 01 Public Security Station of Salak 0 2 000

Article 55 13 02 Public Security Station of Koza 0 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 55 13 03 Public Security Station of Maga 0 2 000
Article 55 13 04 POLICE STATION OF THE 3TH SUB-DIVISION OF KOUSSERI 0 2 500
Article 55 13 05 Station Public Security of BOGO 2 000 2 000
Article 55 13 051 Station Public Security of Méri 2 000 2 000
Article 55 13 052 Station Public Security of Gazawa 2 000 2 000
Article 55 13 053 Station Public Security of PETTE 2 000 2 000
Article 55 13 06 Regional Grouping of Public highway and Trafic Security Post FAR NORTH 0 4 000
Article 55 13 07 POLICE STATION OF MOULVOUDAYE 0 2 500
Article 55 13 201 Station Public Security of TOULOUM 2 000 2 000
Article 55 13 25 Station Public Security of Kourgui 2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 55 13 251 Station Public Security of Doublé 2 000 2 000
Article 55 14 01 Public Security Station of Dizangue 0 2 000
Article 55 14 02 Public Security Station of Massock Songloulou 0 2 000
Article 55 14 03 Public Security Station of Pouma 0 2 000
Article 55 14 04 Public Security Station of Ndobian 0 2 000
Article 55 14 05 Public Security Station of Yingui 0 2 000
Article 55 14 09 Regional Grouping of Public highway and Trafic Security Post of LITTORAL 0 129 000
0 125 000
use
Article 55 14 17 Public Security Station of Yabassi 0 2 500
Article 55 14 181 Police Station of Public Security of Edéa 1st 2 500 2 500
Article 55 14 182 Police Station of Public Security of Edéa 2nd 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 14 183 Police Station of Public Security of Edéa 3rd 2 500 2 500
Article 55 14 19 Public Security Station of Nkondjock 0 2 500
Article 55 14 21 Public Security Station of Dibombari 0 2 500
Article 55 14 22 Public Security Station of Melong 0 2 500
Article 55 14 23 Public Security Station of Manjo 0 2 500
Article 55 14 24 Public Security Station of Ndjombe 0 2 500
Article 55 14 25 Public Security Station of Penja 0 2 500
Article 55 14 73 Police Station of SOUZA 2 000 2 000
Article 55 14 74 Police Station of EBONE 2 000 2 800
Article 55 15 11 Regional Grouping of Public highway and Trafic Security Post of North 0 4 000

DRAFT
STATE BUDGET
YEAR 2015

Article 55 15 12 Public Security Station of Figuil 0 2 500
Article 55 15 13 Public Security Station of Tchollire 0 2 500
Article 55 15 14 Public Security office of Lagdo 2 000 2 000
Article 55 15 15 Public Security Station of Ngong 0 2 500
Article 55 15 18 publicsecurity office of pitoa 2 000 2 000
Article 55 15 20 public security office of Poli 2 000 2 000
Article 55 16 01 Public Security Station of BAMBALANG 0 2 000
Article 55 16 02 Public Security Station of Njikwa 0 2 000
Article 55 16 03 Public Security Station of Benakuma 0 2 000
Article 55 16 04 Public security office of BABESSI 2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 55 16 05 Regional Grouping of Public highway and Trafic Security Post of North west 0 4 000
Article 55 16 06 Public Security Police Station of Bafut 2 500 2 500
Article 55 16 07 Public Security Station of Balikumbat 0 2 500
Article 55 16 09 Public Security Station of Ndu 0 2 500
Article 55 16 10 Public Security Station of Mbiame 0 2 500
Article 55 16 11 Public Security Station of Jakiri 0 2 500
Article 55 16 13 Public Security Station of Esu 0 2 500
Article 55 16 15 Public Security Station of Jevi 0 2 000
Article 55 16 26 Public Security Police Station of Oku 1 500 0
Article 55 16 50 Public Security Police Station of Noni 2 500 2 500
Article 55 16 54 public security police station of Oku 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 16 56 Public Security Police Station of Santa 2 500 2 500
Article 55 16 58 Public Security Police Station of Tubah 2 500 2 500
Article 55 16 60 Public Security Police Station of Widikum 2 500 2 500
Article 55 17 01 Public Security Station of Mbougong 0 2 000
Article 55 17 05 Regional Grouping of Public highway and Trafic Security Post of West 0 4 000
Article 55 17 081 Baham Police Station 2 500 2 500
Article 55 17 14 Bamendjou Police Unit 2 000 2 000
Article 55 17 18 BANA Police Station 2 500 2 500
Article 55 17 22 Commissariat de Sécurité Publique de Bandjoun 52 705 66 500
50 705 0
use
2228 Construction, extension, rehabilitation of residential or orderly buildings 0 64 000

DRAFT
STATE BUDGET
YEAR 2015

Article 55 17 26 Bangou Police Station 2 500 2 500
Article 55 17 44 Galim Police Unit 2 000 2 000
Article 55 17 46 Kekem Police Station 2 500 2 500
Article 55 17 52 MAGBA Police Station 2 500 2 500
Article 55 17 54 Malantouen Police Station 27 500 2 500
25 000 0
use
Article 55 17 62 Penka Michel Police Unit 2 000 2 000
Article 55 17 66 Commissariat de Sécurité Publique de Santchou 2 500 2 500
Article 55 18 02 Akom II Police Unit 2 000 2 000
Article 55 18 03 Regional Grouping of Public highway and Trafic Security Post South 0 4 000
Article 55 18 05 Public Security Station of Ambam 0 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 18 06 Public Security Station of Kye-Ossi 0 2 500
Article 55 18 10 Biwong-Bane Police Unit 2 000 2 000
Article 55 18 14 Djoum Police Station 2 500 3 500
Article 55 18 181 The Kribi first subdivisionnal Police Station 2 500 2 500
Article 55 18 182 The Kribi second sub divisionnal Police Station 2 500 2 500
Article 55 18 183 The Kribi 3rd subdivisionnal Police Station 2 500 2 500
Article 55 18 184 The Kribi fourth Sub Divisionnal Police Station 2 500 2 500
Article 55 18 21 Fifinda Police Unit 2 000 2 000
Article 55 18 22 MA'AN Police Unit 2 000 2 000
Article 55 18 26 Commissariat de sécurité Publique de Meyomessala 2 500 17 500
Paragraph 2252 Construction, development, renovation of hydraulic works and dams 0 15 000

DRAFT
STATE BUDGET
YEAR 2015

Article 55 18 42 Zoetele Police Station 2 500 2 500
Article 55 19 03 Regional Grouping of Public highway and Trafic Security Post South west 0 4 000
Article 55 19 04 Public Security Station of Isanguele 0 2 500
Article 55 19 06 Public Security Station of Jabane 0 2 500
Article 55 19 07 Public Security Station of Mbenmong 0 2 500
Article 55 19 081 Public Security Police Station in BANGEM 2 500 2 500
Article 55 19 124 Public Security Police Station in Muntegene 2 500 2 500
Article 55 19 125 Public Security Post of Police in Ekona 2 000 2 000
Article 55 19 15 Public Security Police Station in Menji 2 500 2 500
Article 55 19 321 FIRST PUBLIC Security Policev Station in Limbé 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 55 19 322 2nd Public Security Police Station in Limbé 2 500 2 500
Article 55 19 323 3rd Public Security Police Station in Limbé. 2 500 2 500
Article 55 19 444 Public Security Post in Nyassosso 2 000 2 000
Special police Stations

Article 56 10 221 Spécial Security Police Station in Ngoundéré 1 3 000 2 500
Article 56 10 222 Spécial Security Police Station in Ngaoundéré 2 3 000 2 500
Article 56 11 20 Spécial Security Police Station in Dibang 3 000 2 500
Article 56 12 081 Special Police Station of Bertoua 1 2 500 2 500
Article 56 12 082 Special Police Station of Bertoua 2 2 500 2 500
Article 56 12 12 Special Police Station of Diang 2 500 2 500
Article 56 12 201 Special Police Station of Mandjou 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 12 24 Commissariat Spécial de Lomié 2 500 2 500
Article 56 12 28 Special Police Station of Messamena 2 500 2 500
Article 56 12 32 Special Police Station Ndélé 2 500 2 500
Article 56 13 05 Special Police Station of BOGO 2 500 2 500
Article 56 13 051 Special Police Station of MERI 2 500 2 500
Article 56 13 052 Special Police Station of DOUKOULA 2 500 2 500
Article 56 13 053 Special Police Station of PETTE 2 500 2 500
Article 56 13 054 Special Police Station of MAROUA1 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 13 057 Special Police Station of MAROUA 4 2 500 2 500
Article 56 13 15 Special Police Station of KAÏ-KAÏ 2 500 2 500
Article 56 13 151 Commissariat Spécial de KALFOU 2 500 2 500
Article 56 13 152 Special Police Station of MAGA 2 500 2 500
Article 56 13 153 Special Police Station of WINA 2 500 2 500
Article 56 13 20 Special Police Station of HILE-HALIFA 2 500 2 500
Article 56 13 201 Special Police Station of GUIDIGUIS 2 500 2 500
Article 56 13 202 Special Police Station of MOULVOUDAYE 2 500 2 500
Article 56 13 203 Special Police Station of MOULVOUDAYE 2 500 2 500
Article 56 13 204 Special Police Station of MINDIF 2 500 2 500


DRAFT
STATE BUDGET
YEAR 2015

Article 56 13 205 Special Police Station of TOULOUM 2 500 2 500
Article 56 13 25 Special Police Station of TOKOMBERE 2 500 2 500
Article 56 13 251 Special Police Station of KOLOFATA 2 500 2 500
Article 56 13 30 Special Police Station of MOGODE 3 000 2 500
Article 56 13 301 Special Police Station of MOZOGO 3 000 2 500
Article 56 13 302 Special Police Station of HINA 3 000 2 500
Article 56 13 303 Special Police Station of SOULEDE-ROUA 3 000 2 500
Article 56 14 16 Special Police Station of DOUALA 5 3 000 2 500
Article 56 14 17 Special Police Station of DOUALA 6 3 000 2 500
Article 56 14 36 SPECIAL POLICE OFFICE OF NKONDJOCK 3 000 2 500
Article 56 15 105 special police office of GAROUA 2 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 15 106 special police station of GAROUA 3 3 000 2 500
Article 56 16 121 Special Police Station of BAMENDA1 3 000 2 500
Article 56 16 14 Special Police Station of BATIBO 3 000 2 500
Article 56 16 16 Special Police Station of Belo 3 000 2 500
Article 56 16 54 Special Police Station of Oku 3 000 2 500
Operational sectors and “Antennes DST”, and INTERPOL office

Article 57 10 221 Territorial Unit of Security of Bankim 3 000 3 000
Article 57 10 222 Antenna of Territorial Surveillance of BANYO 0 3 000
Article 57 10 223 Antenna of Territorial Surveillance of MEIGANGA 0 3 000
Article 57 10 224 Antenna of Territorial Surveillance of NGAOUI 0 3 000

Article 57 10 225 Antenna of Territorial Surveillance of TIBATI 0 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 57 10 226 Antenna of Territorial Surveillance of TIGNERE 0 3 000
Article 57 10 227 Antenna of Territorial Surveillance of DANG 0 3 000
Article 57 11 10 Antenna of Territorial Surveillance of BAFIA 0 3 000
Article 57 11 24 Antenna of Territorial Surveillance of MONATELE 0 3 000
Article 57 11 30 Antenna of Territorial Surveillance of ESEKA 0 3 000
Article 57 11 32 Antenna of Territorial Surveillance of MFOU 0 3 000
Article 57 11 42 Antenna of Territorial Surveillance of MBALMAYO 0 3 000
Article 57 11 46 Antenna of Territorial Surveillance of NTUI 0 3 000
Article 57 11 84 Antenna of Territorial Surveillance of SOA 0 3 000
Article 57 11 865 Antenna of Territorial Surveillance of AKONOLINGA 0 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 57 12 02 Antenna of Territorial Surveillance of ABONG MBANG 0 3 000
Article 57 12 03 Antenna of Territorial Surveillance of KENZOU 0 3 000
Article 57 12 06 Antenna of Territorial Surveillance of BELABO 0 3 000
Article 57 12 21 Territorial Unit of Security of Lomié 3 000 3 000
Article 57 12 22 Antenna of Territorial Surveillance of BATOURI 0 3 000
Article 57 12 30 Antenna of Territorial Surveillance of MOLOUNDOU 0 3 000
Article 57 12 38 Antenna of Territorial Surveillance of YOKADOUMA 0 3 000
Article 57 13 06 Antenna of Territorial Surveillance of MOKOLO 0 3 000
Article 57 13 102 Territorial Unit of Security of Amidé 3 000 3 000
Article 57 13 34 Antenna of Territorial Surveillance of MORA 0 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 57 13 66 Antenna of Territorial Surveillance of KAELE 0 3 000
Article 57 13 78 Antenna of Territorial Surveillance of MAKARI 0 3 000
Article 57 13 80 Antenna of Territorial Surveillance of YAGOUA 0 3 000
Article 57 14 462 Territorial Unit of Security of Ndogbong 5 000 3 000
Article 57 15 06 Antenna of Territorial Surveillance of DEMSA 0 3 000
Article 57 15 08 Antenna of Territorial Surveillance of FIGUIL 0 3 000
Article 57 15 104 Territorial Unit of Security of Dourbeye 3 000 3 000
Article 57 15 12 Antenna of Territorial Surveillance of GUIDER 0 3 000
Article 57 15 16 Antenna of Territorial Surveillance of DOURBEY 0 3 000
Article 57 15 20 Antenna of Territorial Surveillance of POLI 0 3 000


DRAFT
STATE BUDGET
YEAR 2015

Article 57 15 26 Antenna of Territorial Surveillance of TCHOLLIRE 0 3 000
Article 57 15 28 Antenna of Territorial Surveillance of MBAIMBOUM 0 3 000
Article 57 15 281 Antenna of Territorial Surveillance of TOUBORO 0 3 000
Article 57 16 04 Antenna of Territorial Surveillance of NDOP 0 3 000
Article 57 16 14 Antenna of Territorial Surveillance of MBENGWI 0 3 000
Article 57 16 20 Antenna of Territorial Surveillance of FUNDONG 0 3 000
Article 57 16 22 Antenna of Territorial Surveillance of WUM 0 3 000
Article 57 16 29 Territorial Unit of Security of Bambili 3 000 3 000
Article 57 16 48 Antenna of Territorial Surveillance of NKAMBE 0 3 000
Article 57 17 02 Antenna of Territorial Surveillance of MBOUDA 0 3 000

Article 57 17 04 Antenna of Territorial Surveillance of BAFANG 0 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 57 17 08 Antenna of Territorial Surveillance of BAHAM 0 3 000
Article 57 17 22 Antenna of Territorial Surveillance of BANDJOUN 0 3 000
Article 57 17 24 Antenna of Territorial Surveillance of BANGANGTE 0 3 000
Article 57 17 36 Antenna of Territorial Surveillance of FOTO 0 3 000
Article 57 18 041 Antenna of Territorial Surveillance of KYE-OSSI 0 3 000
Article 57 18 12 Antenna of Territorial Surveillance of CAMPO 0 3 000
Article 57 18 20 Antenna of Territorial Surveillance of LOLODORF 0 3 000
Article 57 18 38 Antenna of Territorial Surveillance of OVENG 0 3 000
Article 57 18 41 Territorial Unit of Security of Djoum 3 000 3 000
Article 57 18 41A Territorial Unit of Security of Yen 3 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 57 18 42 Territorial Unit of Security of Alati 3 000 3 000
Article 57 18 43 Territorial Unit of Security of Aboulou 1 000 3 000
Article 57 19 02 Antenna of Territorial Surveillance of AKWA 0 3 000

Antenna of Territorial Surveillance of BANGEM
Article 57 19 08 0 3 000
Antenna of Terr
Article 57 19 321 Antenna of Territorial Surveillance of IDENAU 0 3 000
Article 57 19 322 Antenna of Territorial Surveillance of MOLIKO 0 3 000
Article 57 19 34 Antenna of Territorial Surveillance of MAMFE 0 3 000
Article 57 19 44 Antenna of Territorial Surveillance of TOMBEL 0 3 000

Article 58 13 104 Frontier-Office of National Security of SIGAL 2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 58 13 30 Frontier-Office of National Security of TOUROU 2 000 2 000
Article 58 15 021 frontier office of national security of Beka 2 000 2 000
Section 256 FIGHT AGAINST CRIME 899 280 511 000

Technical Structures of the Cabinet of the Delegation for National Security
Article 26 00 03 Central command of the Mobile Groupings of interventions N°1 Groupment 29 500 13 500
6 000 3 000
supplies)
Article 26 00 04 Central command of the Mobile Groupings of interventions; Groupment 2 29 500 13 500
6 000 3 000
supplies)
Technical Structures of the Central Services of the DGSN

Article 36 00 01 Special Operation Group 422 280 58 000
Paragraph 2278 Acquisition and renovation of armaments and other military equipment 357 280 0
3 000 3 000
supplies)


DRAFT
STATE BUDGET
YEAR 2015

Mobile Intervention Units (GMI)

Article 54 10 10 Mobil Intervention Group in Ngaoundéré 3 500 3 500
Article 54 10 25 RAPID SPECIAL INTERVENTION UNIT NGAOUNDERE 2 500 2 500
Article 54 11 111 Mobil Intervention Group inYaoundé 3 500 3 500
Article 54 11 113 Rapid Special intervention Unit 2 500 2 500
Article 54 11 114 Company of Securization of Diplomates 3 000 3 000
Article 54 12 12 Mobil Intervention Group inBertoua 23 500 23 500

0 20 000
use
Article 54 12 202 RAPID SPECIAL INTERVENTION UNIT BERTOUA 2 500 2 500
Article 54 13 05 RAPID SPECIAL INTERVENTION UNIT MAROUA 2 500 2 500
Article 54 13 10 RAPID SPECIAL INTERVENTION UNIT KOUSSERI 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 54 13 13 Mobil Intervention Group in Maroua 3 500 3 500
Article 54 14 14 Mobil Intervention Group in Douala 3 500 3 500
Article 54 14 202 RAPID SPECIAL INTERVENTION UNIT DOUALA 2 500 2 500
Article 54 15 05 RAPID SPECIAL INTERVENTION UNIT GAROUA 2 500 2 500
Article 54 15 15 Mobil Intervention Group in Garoua 3 500 3 500
Article 54 16 16 Mobil Intervention Group in Bamenda 3 500 3 500
Article 54 16 25 RAPID SPECIAL INTERVENTION UNIT BAMENDA 2 500 2 500
Article 54 17 17 Mobil Intervention Group in Bafoussam 3 500 3 500
Article 54 17 30 RAPID SPECIAL INTERVENTION UNIT BAFOUSSAM 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 54 18 10 RAPID SPECIAL INTERVENTION UNIT EBOLOWA 2 500 2 500
Article 54 18 18 Mobil Intervention Group in Ebolowa 3 500 3 500
Article 54 19 19 Mobil Intervention Group in Buea 33 500 3 500
Article 54 19 192 RAPID SPECIAL INTERVENTION UNIT BUEA 2 500 2 500
Article 54 19 252 RAPID SPECIAL INTERVENTION UNIT 2 500 2 500

Article 56 12 36 Special police Station in Ngulemendouka 0 2 500
Article 56 13 08 Special Police Station in Datcheka 0 2 500
Article 56 14 05 Special Police Station in Baré 0 2 500
Article 56 14 06 Special Police Station in Bonaléa 0 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 16 04 Special Police Station in NDOP 0 2 500
Article 56 19 20 Commissariat spécial d'Idabato 3 000 2 500

Article 57 11 90 Office interpol of Yaoundé 75 000 75 000
20 000 20 000
supplies)
Article 57 11 902 Office under regional INTERPOL IN YAOUNDE 87 000 75 000
6154 Administrative leasing of service houses 10 000 10 000
6180 Insurance 35 000 30 000
Article 57 54 03 Office of the International organization of Criminal Police in Lyons 135 000 135 000
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
15 000 15 000
supplies)
6154 Administrative leasing of service houses 20 000 20 000
6180 Insurance 60 000 60 000

Article 58 10 09 Border Post of Batoua-Godole 0 2 000

Article 58 15 03 Border .Post of.Gréa 0 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 58 15 04 Border Post of Demsa 0 2 000
Article 58 15 05 Border Post of Bardanké 0 2 000
Article 58 15 06 Border Post of Doumo 0 2 000
Article 58 15 07 Border Post of Dro-Mara 0 2 000
Article 58 15 08 Border Pos tof Logone Kabe 0 2 000
Article 58 15 09 Border Post of Garey 0 2 000
Article 58 15 10 Border Post d'Assighassia 0 2 000
Article 58 15 11 Border Post of Biltao 0 2 000
Article 58 15 12 Border Post of Dourbeye 0 2 000
Article 58 16 16 Border Post of Sabongari 0 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 58 16 17 Border Post of Essimmbi 0 2 000
Article 58 16 18 Border Post of Abouche 0 2 000
Article 58 16 19 Border Post of Furu-AWA 0 2 000
Article 58 16 20 Border Post de Baworo 0 2 000
Article 58 16 21 Border Post d'Abongshey 0 2 000
Article 58 18 13 Border Post of Lébé 0 2 000
Article 58 19 18 Border Post of Bamuso 0 2 000
Section 257 GENERAL INTELLIGENCE SERVICE 3 665 638 5 628 058

Article 33 00 04 Department of Territorial Supervision 2 532 888 249 250
2030 Preliminary studies to the construction of buildings 40 000 0

0 150 000
use

DRAFT
STATE BUDGET
YEAR 2015

4 000 4 000
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 3 000 3 000
6220 Gross salary of staff under the public service special status 2 404 888 0
Article 33 00 05 Department of General Inquiries 91 000 4 586 008
5 000 5 000
supplies)
6220 Gross salary of staff under the public service special status 0 4 505 008
services control
DIVISION REGIONALE DES RENSEIGNEMENTS GENERAUX, DES AFFAIRES
Article 45 10 25 4 000 4 000
GENERALES, DES TRANSMISSIONS ET DES CHIFFRES ADAMAOUA

DIVISION REGIONALE DES RESEIGNEMENTS GENERAUX, DES AFFAIRES
Article 45 11 35 4 000 4 000
GENERALES, DES TRANSMISSIONS ET DES CHIFFRES CENTRE

DIVISION REGIONALE DES RENSEIGNEMENTS GENERAUX, DES AFAIRES
Article 45 12 20 4 000 4 000
GENERALES, DES TRANSMISSIONS ET DES CHIFFRES DE L'EST

DIVISION REGIONALE DES RENSEIGNEMENT GENERAUX, DES AFFAIRES
Article 45 13 05 4 000 4 000
GENERALES , DES TRANSMISSIONS ET DES CHIFFRES DE L'EXTREME-NOR

DRAFT
STATE BUDGET
YEAR 2015

Article 45 14 20 4 000 4 000
GENERALES, DES TRANSMISSIONS ET DES CHIFFRES LITTORAL

Article 45 15 05 4 000 7 000
GENERALES, DES TRANSMISSIONS ET DES CHIFFRES

Article 45 16 25 4 000 4 000
GENERALES, DES TRANSMMISSION ET DES CHIFFRES

DIVISION REGIONALE DES RENSEIGNEMENT GENERAUX, DES AFFAIRES
Article 45 17 30 4 000 4 000
GENERALES , DES TRANSMISSIONS ET DES CHIFFRES DE L'OUEST

Article 45 18 10 4 000 4 000
GENERALES, DES TRANSMISSIONS ET DES CHIFFRES SUD

Article 45 19 05 4 000 4 000
GENERALES, DES TRANSMISSIONS ET DES CHIFFRES SUD-UEST

Article 56 10 02 Public Unit Security in Bakim 3 000 2 500
Article 56 10 041 Special Security Police Station in Banyo 3 000 2 500
Article 56 10 042 Special Security Police Station in Mayo-Darle 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 10 06 Special Police Station of Belel 3 000 2 500
Article 56 10 10 Special Police Station of Djohong 3 000 2 500
Article 56 10 18A Special Security Police Station in Meiganga (196) 3 000 2 500
Article 56 10 20 Special Security Police Station in Ngaoundal 3 000 2 500
Article 56 10 223 Spécial Security Police Station in Ngaoundéré 3 3 000 2 500
Article 56 10 224 Spécial Security Police Station in Martap 3 000 2 500
Article 56 10 225 Spécial Security Police Station in Mbe 3 000 2 500
Article 56 10 22A Special Security Police Station in Ngaoundéré 3 000 0
Article 56 10 22B Police Special Station of Iron way office in Ngaoundere 6 500 2 500
Article 56 10 24A Special Security Police Station in Tibati 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 10 26A Special Security Police Station in Tignère 3 000 2 500
Article 56 11 02 Special Police Station of Akono 5 556 2 500
2 556 0
use
Article 56 11 04 Special Security Police Station in Akonolinga 3 000 2 500
Article 56 11 05 Spécial Security Police Station in Lembe-Yezoum 3 000 2 500
Article 56 11 06 Spécial Security Police Station in Awaé 3 000 2 500
Article 56 11 08 Spécial Security Police Station in Ayos 3 000 2 500
Article 56 11 10 Spécial Security Police Station in Batschenga 3 000 2 500
Article 56 11 10A Special Security Police Station in Bafia 3 000 2 500
Article 56 11 14 Spécial Security Police Station in Bokito 3 000 2 500
Article 56 11 15 Spécial Security Police Station in Nitoukou 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 11 16 Special Security Police Station in Bot-Makak 3 000 2 500
Article 56 11 22 Spécial Security Police Station in Dzeng 3 000 2 500
Article 56 11 24 Spécial Security Police Station in Ebebda 2 500 2 500
Article 56 11 25 Spécial Security Police Station in Nkol Afamba 3 000 2 500
Article 56 11 251 Spécial Security Police Station in Edzendouan 3 000 2 500
Article 56 11 28 Spécial Security Police Station in Endom 3 000 2 500
Article 56 11 30 Special Security Police Station in Eséka 3 000 2 500
Article 56 11 32 Spécial Security Police Station in Esse 3 000 2 500
Article 56 11 34 Spécial Security Police Station in Evoudoula 3 000 2 500
Article 56 11 36 Special Security Police Station in Makak 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 11 38 Spécial Security Police Station in Makénéné 3 000 2 500
Article 56 11 40 Spécial Security Police Station in Matomb 3 000 2 500
Article 56 11 401 Spécial Security Police Station in Bondjock 3 000 2 500
Article 56 11 42 MBALMAYO special police office 3 000 2 500
Article 56 11 42A Special Security Police Station in Mbalmayo 3 000 0
Article 56 11 441 Special Police Station of Djore 3 000 2 500
Article 56 11 442 Special Security Police Station in Mbandjock 3 000 2 500
Article 56 11 46 Spécial Security Police Station in Mbangassina 2 500 2 500
Article 56 11 48 Special Police Station of Mbankomo 3 000 2 500
Article 56 11 50 Spécial Security Police Station in Mengueme 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 11 501 Spécial Security Police Station in Akoeman 3 000 2 500
Article 56 11 502 Spécial Security Police Station in Nkolmetet 3 000 2 500
Article 56 11 521 Special Security Police Station in Mfou 3 000 2 500
Article 56 11 522 Special Security Police Station in Yaoundé Nsimalen 16 000 2 500
Article 56 11 54 Spécial Security Police Station in Minta 3 000 2 500
Article 56 11 56A Special Security Police Station in Monatélé 3 000 2 500
Article 56 11 58A Special Security Police Station in Nanga-Eboko 3 000 2 500
Article 56 11 60 Special Security Police Station in Ndikinimeki 3 000 2 500
Article 56 11 62 Spécial Security Police Station in Ngambe-Tikar 3 000 2 500
Article 56 11 64 Special Security Police Station in Ngog-Mapubi 3 000 2 500


DRAFT
STATE BUDGET
YEAR 2015

Article 56 11 66 Special Police Station of Ngonmezap 3 000 2 500
Article 56 11 70A Special Security Police Station in Ngoumou 3 000 2 500
Article 56 11 72 Special Security Police Station in Nkoteng 3 000 2 500
Article 56 11 74 Spécial Security Police Station in Ntui 3 000 2 500
Article 56 11 761 Special Police Station of Batch 3 000 2 500
Article 56 11 762 Special Security Police Station in Obala 3 000 2 500
Article 56 11 78 Spécial Security Police Station in Okola 3 000 2 500
Article 56 11 80 Spécial Security Police Station in Ombessa 3 000 2 500
Article 56 11 82 Spécial Security Police Station in Sa'a 3 000 2 500
Article 56 11 84 Special Security Police Station in Soa 3 000 2 500
Article 56 11 861 Special Security Police Station in Yaoundé I 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 11 862 Special Security Police Station in Camrail 3 000 2 500
Article 56 11 863 Special Security Police Station in Mfoundi Yaoundé 3 000 0
Article 56 11 88A Special Security Police Station in Yaounde II 3 000 2 500
Article 56 11 90 Special Security Police Station in Yaoundé III 3 000 2 500
Article 56 11 92A Special Security Police Station in Yaoundé IV 3 000 2 500
Article 56 11 94 Spécial Security Police Station in Ydé V Nkolmesseng 5 000 2 500
Article 56 11 96 Spécial Security Police Station in Ydé VI Biyem-Assi 3 000 2 500
Article 56 11 97 Spécial Security Police Station in Ydé VII Nkolbisson 2 500 2 500
Article 56 11 98 Special Security Police Station in Yoko 2 500 2 500
Article 56 12 02 Special Security Police Station in Abong-Mbang (270) 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 12 04 Special Security Police Station in Batouri (280) 2 500 2 500
Article 56 12 06 Special Security Police Station in chemin de fer de Bélabo 3 000 2 500
Article 56 12 061 Special Police Station of Belabo 3 000 2 500
Article 56 12 08 Special Security Police Station in Bertoua 2 500 0
Article 56 12 20 Special Security Police Station in Garoua-Boulaï (275) 2 500 2 500
Article 56 12 22 Special Police Station of Kette 2 500 2 500
Article 56 12 30 Special Security Police Station in Moloundou (285) 2 500 2 500
Article 56 12 38A Special Security Police Station in Yokadouma (286) 2 500 2 500
Article 56 13 041 Special Security Police Station in Ndoukoula 2 500 2 500
Article 56 13 06 Special Security Police Station in Boukoula 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 13 26A Special Security Police Station in Kaélé (200) 2 500 2 500
Article 56 13 361 Special Security Police Station in Maltam (215) 3 000 2 500
Article 56 13 362 Special Security Police Station in Amchidé (209) 3 000 2 500
Article 56 13 363 Special Security Police Station in Kousséri (215) 3 000 2 500
Article 56 13 40 Special Security Police Station in du Logone-Birni (215) 2 500 2 500
Article 56 13 44 Special Security Police Station in Makary (216) 2 500 2 500
Article 56 13 46A Special Security Police Station in Maroua 2 500 0
Article 56 13 56A Special Security Police Station in Mokolo (205) 2 500 2 500
Article 56 13 58 Special Security Police Station in Mora (209) 2 500 2 500
Article 56 13 781 Special Security Police Station in Waza (114) 2 500 2 500


DRAFT
STATE BUDGET
YEAR 2015

Article 56 13 782 Special Security Police Station in Kérawa (209) 2 500 2 500
Article 56 13 80A Special Security Police Station in Yagoua (210) 2 500 2 500
Article 56 14 04 Special Security Police Station in Dibombari 2 500 2 500
Article 56 14 08 Special Security Police Station in Douala 1er 2 500 2 500
Article 56 14 101 Special Security Police Station in l'Aéroport de Douala 3 500 2 500
Article 56 14 102 Special Security Police Station in port de Douala 3 500 2 500
Article 56 14 103 Special Security Police Station in Douala 2ème 2 500 2 500
Article 56 14 104 Police special CAMRAIL in Douala 2 500 2 500
Article 56 14 105 Central police to information in Douala 3 500 6 000

DRAFT
STATE BUDGET
YEAR 2015

Article 56 14 18A Special Security Police Station in Edéa 3 000 2 500
Article 56 14 20 Special Security Police Station in de Loum 3 000 2 500
Article 56 14 22 Special Security Police Station in Manjo 3 000 2 500
Article 56 14 26 Special Security Police Station in Mbanga 3 000 2 500
Article 56 14 28 Special Security Police Station in Melong (224) 3 000 2 500
Article 56 14 32 Special Security Police Station in Ndom 3 000 2 500
Article 56 14 34 Special Security Police Station in Ngambé (237) 3 000 2 500
Article 56 14 38A Special Security Police Station in Nkongsamba 3 000 2 500
Article 56 14 42 Commissariat spécial de Penja 3 000 2 500
Article 56 14 420 Commissariat special Njombe 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 14 461 Spécial Security Police Station in Ndobian 3 000 2 500
Article 56 14 462 Spécial Security Police Station in Nyanon 3 000 2 500
Article 56 14 463 Spécial Security Police Station in Mombo 3 000 2 500
Article 56 14 46A Special Security Police Station in Yabassi (230) 3 000 2 500
Article 56 15 04 Special Security Police Station in Bibémi(103) 3 000 2 500
Article 56 15 08 Special Security Police Station in Figuil (139) 3 000 2 500
Article 56 15 101 Special Security Police Station in Garoua (103) 3 000 0
Article 56 15 102 Special Security Police Station in Garoua-Airport 5 000 2 500
Article 56 15 103 Special Security Police Station in Gashiga (103) 42 200 33 300
39 200 30 800
use

Article 56 15 104 Special Police Station of Garoua1 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 15 12A Special Security Police Station in Guider (190) 3 000 2 500
Article 56 15 16 Special Security Police Station in Dourbey 3 000 2 500
Article 56 15 20A Special Security Police Station in Poly (191) 3 000 2 500
Article 56 15 261 Special Security Police Station in Tcholliré (192) 3 000 2 500
Article 56 15 262 Special Police Station of Mbaï-Mboum 3 000 2 500
Article 56 15 28 Special Security Police Station in Toubouro 3 000 2 500
Article 56 16 08 Special Police Station of BALI 3 000 2 500
Article 56 16 122 Special Police Station of BAMENDA 2 3 000 2 500
Article 56 16 123 Special Police Station of BAMENDA 3 3 000 2 500
Article 56 16 12A Special Security Police Station in Bamenda 15 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 56 16 201 Special Security Police Station in Fundong 3 000 2 500
Article 56 16 202 Special Security Police Station in Boyo 3 000 2 500
Article 56 16 26 Special Police Station of Jakiri 3 000 2 500
Article 56 16 28A Special Security Police Station in Kumbo (126) 3 000 2 500
Article 56 16 30 Special Security Police Station in Mbengwi (128) 3 000 2 500
Article 56 16 36 Special Security Police Station in Dumbo 3 000 2 500
Article 56 16 48A Special Security Police Station in Nkambé (123) 3 000 2 500
Article 56 16 56 Special Police Station of Santa 3 000 2 500
Article 56 16 58 Special Security Police Station in Tubah 3 000 2 500
Article 56 16 621 Spécial Security Police Station in Essimdi 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 16 62A Special Security Police Station in Wum (125) 3 000 2 500
Article 56 17 04 Special Security Police Station in Bafang (260) 3 000 2 500
Article 56 17 06 Special Security Police Station in Bafoussam 3 000 0
Article 56 17 061 Baffoussam 1 Special Police Station 3 000 2 500
Article 56 17 062 Bafoussam 2 Special Police Station 3 000 2 500
Article 56 17 063 Bafoussam 3 special Police station 3 000 2 500
Article 56 17 08 Special Security Police Station in Baham 3 000 2 500
Article 56 17 22A Special Security Police Station in Bandjoun 3 000 2 500
Article 56 17 24A Special Security Police Station in Bangangté (265) 3 000 2 500
Article 56 17 28 Bangourain Special Police Station 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 17 30 Batcham Special Police Station 3 000 2 500
Article 56 17 36A Special Security Police Station in Dschang (245) 3 000 2 500
Article 56 17 40 Special Security Police Station in Foumban (240) 3 000 2 500
Article 56 17 42 Special Security Police Station in Foumbot 3 000 2 500
Article 56 17 44 Galim Special Police Station 3 000 2 500
Article 56 17 46 Kekem Special Police Station 3 000 2 500
Article 56 17 48 Kouoptamo special police Station 3 000 2 500
Article 56 17 521 Magba Special police Station 3 000 2 500
Article 56 17 54 Malantouen Special police Station 3 000 2 500
Article 56 17 56 Massangam Special Police station 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 17 58A Special Security Police Station in Mbouda (256) 3 000 2 500
Article 56 17 60 Nkong-Ni Special Police Station 3 000 2 500
Article 56 17 66 Santchou Special police station 3 000 2 500
Article 56 18 02 Special Security Police Station in Akom II (185) 3 000 2 500
Article 56 18 04 Special Security Police Station in Ambam (180) 3 000 2 500
Article 56 18 061 Bengbis Special Police Station 3 000 2 500
Article 56 18 08 Special Police Station of Bipindi 3 000 2 500
Article 56 18 10 Biwong-Bane special Police Station 3 000 2 500
Article 56 18 14 Special Security Police Station in Djoum (176) 3 000 2 500
Article 56 18 161 Ebolowa1 Special Police Station 3 000 2 500


DRAFT
STATE BUDGET
YEAR 2015

Article 56 18 162 Ebolowa 2 Special Police Station 3 000 2 500
Article 56 18 163 Ebolowa 3 Special Police Station 3 000 2 500
Article 56 18 164 Biwong-Bulu Special Police Station 3 000 2 500
Article 56 18 165 Efoulan Special Police Station 3 000 2 500
Article 56 18 16A Special Security Police Station in Ebolowa 4 000 0
Article 56 18 181 Special Security Police Station in Kribi 3 000 2 500
Article 56 18 182 Kribi Port Special Police Station 3 000 2 500
Article 56 18 183 Special Security Police Station in Nyété 3 500 2 500
Article 56 18 20 Special Security Police Station in Lolodorf (188) 3 000 2 500
Article 56 18 22 Special Security Police Station in Ma'an (179) 3 000 2 500
Article 56 18 24 Mengong Special police Station. 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 18 261 Meyomessala Special Police Station 3 000 2 500
Article 56 18 262 Meyomessi Special Police Station 3 000 2 500
Article 56 18 28 Mintom Special Police Station 3 000 2 500
Article 56 18 30 Special Security Police Station in Mvangan (181) 3 000 2 500
Article 56 18 32 Special Police Station of Mvengue 3 000 2 500
Article 56 18 34 Special Security Police Station in Ngoulemakong 3 000 2 500
Article 56 18 36 Special Security Police Station in Olamzé (243) 3 000 2 500
Article 56 18 38 Special Security Police Station in Oveng (226) 3 000 2 500
Article 56 18 40A Special Security Police Station in Sangmélima 3 000 2 500
Article 56 18 42 Special Security Police Station in Zoétélé 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 19 02 Akwaya Special Police Station 3 000 2 500
Article 56 19 04 Alou Special Police Station 3 000 2 500
Article 56 19 06 Special Security Police Station in Bamuso 3 000 2 500
Article 56 19 12A Special Security Police Station in Buéa 3 000 2 500
Article 56 19 16 Kajifu Special Police Sta tion 3 000 2 500
Article 56 19 18 Special Police Office of Menji 3 000 2 500
Article 56 19 201 Amassi Special Police Station 3 000 2 500
Article 56 19 25 Kumba one Special Police Station 3 000 2 500
Article 56 19 251 Kumba two Special Police Station 3 000 2 500
Article 56 19 252 Kumba Three Special Police Station 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 56 19 30 Commissariat Spécial de BANGEM 3 000 2 500
Article 56 19 30A Special Security Police Station in Kumba (121) 3 000 0
Article 56 19 32 Special Security Police Station in Limbé (124) 3 000 0
Article 56 19 321 Limbé 1 Special police Station 3 000 2 500
Article 56 19 322 Limbé 2 Special Police Station 3 000 2 500
Article 56 19 323 Limbé 3 special Police Station 3 000 2 500
Article 56 19 34A Special Security Police Station in Mamfé (122) 3 000 2 500
Article 56 19 361 Special Police Station in Idabato 3 000 2 500
Article 56 19 363 Special Police Station in Barrack's 3 000 2 500
Article 56 19 36A Special Security Police Station in Ndian (129) 3 000 2 500


DRAFT
STATE BUDGET
YEAR 2015

Article 56 19 38 Special Security Police Station in Muyuka (130) 3 000 2 500
Article 56 19 42 Special Security Police Station in Tiko (127) 3 000 2 500
Article 56 19 44 Special Security Police Station in Tombel 3 000 2 500
Article 56 19 441 Special Security Police Station in Akwa_Bakassi 3 000 2 500
Article 56 19 442 Special Police Station in Isangele 3 000 2 500
Article 56 19 48 Wabane Special Police Station 3 000 2 500

Article 57 00 844 Antenne opérationnelle de surveillance du territoire de Douala 1 3 000 3 000
Article 57 10 22A Antenna of Territorial Surveillance in Ngaoundéré 3 000 7 000
Article 57 11 44 Antenna of Territorial Surveillance in Mbandjock 5 000 3 000
Article 57 11 86 Antenna operational surveillance of the territory of Yaoundé I 5 000 3 000


DRAFT
STATE BUDGET
YEAR 2015

Article 57 11 861 Sector of Operation of Territorial Surveillance in Yaoundé 7 000 7 000
Article 57 11 862 Antenna of Territorial Surveillance in Yaoundé Nsimalen 6 000 3 000
Article 57 11 863 Antenna surveillance of the territory of Yaoundé 2 5 000 3 000
Article 57 11 864 Antenna surveillance of the territory of Minrex 5 000 3 000
Article 57 11 86A Antenna operational surveillance of the territory of Yaoundé I 0 3 000
Article 57 11 88 Antenna operational surveillance of the territory of Yaoundé II 3 000 3 000
Article 57 12 08 Sector of Operation of Territorial Surveillance in à Bertoua 7 500 7 000
Article 57 12 20 Antenna of Territorial Surveillance in Garoua-Boulaï 3 000 3 000
Article 57 13 10 Antenna surveillance of the territory of Fotokol 5 000 0
Article 57 13 101 Antenna operational surveillance of the territory of Fotokol 0 3 000

Article 57 13 36A Antenna of Territorial Surveillance in Kousséri 5 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 57 13 46A Antenna of Territorial Surveillance in Maroua 5 000 7 000
Article 57 14 081 Sector of Operation of Territorial Surveillance in Littoral Region 11 500 7 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 500 0
Article 57 14 082 Antenna of Territorial Surveillance in l'aéroport de Douala 6 000 3 000
Article 57 14 083 Antenna surveillance of the territory of Douala 2 6 000 3 000
Article 57 14 084 Antenna operational surveillance of the territory of Douala-Port 6 000 3 000
Article 57 14 085 Antenne opérationnelle de la surveillance du territoire de Douala 1 6 000 3 000
Article 57 14 181 Sector of Operation of Territorial Surveillance in Edéa 9 000 7 000
Article 57 14 301 Antenne surv. terri MOUANKO 2 500 3 000
Article 57 14 38A Antenna of Territorial Surveillance in Nkongsamba 5 000 3 000
Article 57 14 461 Antenne Surveillance du Territoire de YABASSI 5 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 57 15 101 Antenna of Territorial Surveillance in l' aéroport de Garoua 5 000 3 000
Article 57 15 102 Garoua Operational Sector 7 000 7 000
Article 57 15 103 Antenna operational surveillance of the territory of Fotokol 49 994 0
49 994 0
use
Article 57 15 14A Antenna of Territorial Surveillance in Lagdo 3 000 3 000
Article 57 16 121 Sector of Operation of Territorial Surveillance in Bamenda 7 000 7 000
Article 57 16 28 Antenna surveillance of the territory of Kumbo 3 000 3 000
Article 57 17 061 Sector of Operation of Territorial Surveillance in Bafoussam 9 000 7 000
Article 57 17 36A Antenna of Territorial Surveillance in Dschang 3 000 3 000
Article 57 17 40 Antenna of Territorial Surveillance in Foumban 3 000 3 000
Article 57 17 50 Antenna of Territorial Surveillance in Koutaba 3 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 57 18 04 Antenna of Territorial Surveillance in Ambam 3 000 3 000
Article 57 18 161 Sector of Operation of Territorial Surveillance in Ebolowa 7 000 7 000
Article 57 18 18A Antenna of Territorial Surveillance in Kribi 3 000 3 000
Article 57 18 40 SANGMELIMA antenna police 4 000 3 000
Article 57 19 12A Sector of Operation of Territorial Surveillance in Buéa 7 000 7 000
Article 57 19 30A Antenna of Territorial Surveillance in Kumba 3 000 3 000
Article 57 19 32 Antenna of Territorial Surveillance in Limbé 3 000 3 000
Article 57 19 341 Antenna of Territorial Surveillance in Ekok-Mamfé 3 000 3 000
Article 57 19 36 Antenna of the territory survey in Mundemba 3 000 3 000
Article 57 19 361 Antenna surveillance of the territory in Akwa_Bakassi 3 000 3 000


DRAFT
STATE BUDGET
YEAR 2015

Article 57 19 362 Antenna of the territory survey in Ekondo Titi 3 000 3 000
Article 57 19 363 Antenna of the territory survey in Isangele 3 000 3 000
Article 57 19 364 Antenna of the territory survey in Barrack's 3 000 3 000
Article 57 19 365 Antenna of the territory survey in Bekumu 3 000 3 000
Article 57 19 366 ANTENNA OF THE TERRITOTY SURVEY OF IDABATO 3 000 3 000
Section 258 TRANSMISSION AND LOGISTICS 103 000 192 000

Article 33 00 11 Division of Transmissions 103 000 192 000
Paragraph 2278 Acquisition and renovation of armaments and other military equipment 50 000 150 000
6103 Purchase of office furniture 0 3 000
10 000 8 000
supplies)
Section 259 POLICE TRAINING SCHOOLS AND CENTERS 1 230 000 525 000
Police training schools
Article 59 11 88 National Higher Police College in Yaounde 315 000 154 000


DRAFT
STATE BUDGET
YEAR 2015

20 000 9 000
supplies)
6282 Take over of teachers 28 000 15 000
Article 59 19 321 Trainning and Instruction Center in Muntenguéné 915 000 371 000
50 000 15 000
supplies)
6161 Ordinary maintenace of buildings 20 000 15 000
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 15 000 10 000
6282 Take over of teachers 70 000 20 000
Section 373 SECONDARY TERRITORIAL ADMINISTRATION 8 000 8 000

Article 58 19 363 Police Station Border in Barrack's 2 000 2 000
Article 58 19 364 Police Station Border in Idabato 2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 58 19 365 Police Station Border in Mbonjo-Bakassi 2 000 2 000
Article 58 19 366 Police Station Border in Djangassa_Bakassi 2 000 2 000
Section 655 OTHERS PRIMARY HEALTH CENTRES 355 928 257 346
Medical centers and Infirmary of DGSN
Article 48 10 22 Centre médical sureté nationale de Ngaoundéré 12 000 3 500
Paragraph 6116 Purchase of drugs and medical equipment (health training only) 4 000 1 000
Article 48 11 35 National Security Heath Center in Yaounde 139 928 226 346
2029 General Studies 3 000 0
2221 Construction, extension, rehabilitation of buildings for hospitals and other health centres 53 928 157 066
2272 Acquisition, renovation, general maintenance of hospital facilities and equipment 40 000 40 000
Article 48 11 35A National Security Heath Center in Yaounde 40 000 0
Paragraph 2221 Construction, extension, rehabilitation of buildings for hospitals and other health centres 40 000 0
Article 48 12 20 National Security Heath Center in Bertoua 12 000 3 500

Article 48 13 05 National Security Heath Center in Maroua 8 000 3 500

DRAFT
STATE BUDGET
YEAR 2015

Article 48 14 20 National Security Heath Center in Douala 28 000 5 500
Paragraph 2272 Acquisition, renovation, general maintenance of hospital facilities and equipment 20 000 0
Article 48 15 05 National Security Heath Center in Garoua 24 000 3 500
Paragraph 2272 Acquisition, renovation, general maintenance of hospital facilities and equipment 16 000 0
Article 48 17 30 National Security Heath Center in Bafoussam 38 000 3 500
Paragraph 2231 Renovation, general maintenance of buildings for hospitals and other health centres 30 000 0
Article 48 18 10 National Security Heath Center in Ebolowa 42 000 3 500
Paragraph 2221 Construction, extension, rehabilitation of buildings for hospitals and other health centres 30 000 0
Article 48 19 05 National Security Heath Center in Muntenguene 12 000 4 500
Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 7 000 6 000

Central Technical departments of the Delegation for National Security

DRAFT
STATE BUDGET
YEAR 2015

Article 34 00 41 Cell of Struggle Against the VIH/SIDA 7 000 6 000
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 000 1 000
supplies)
CAPITAL EXPENDITURE 6 000 000 6 100 000
CURRENT EXPENDITURE 80 600 000 90 699 000
TOTAL GENERAL DELEGATION OF NATIONAL SECURITY 86 600 000 96 799 000

12 State Expenditure Per Budgetary Head Section Article and Paragraph

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12 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,

GENERAL DELEGATION OF NATIONAL

HEAD 12 - GENERAL DELEGATION OF NATIONAL SECURITY

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 12 GENERAL DELEGATION OF NATIONAL SECURITY 1 /120

HEAD 12 - GENERAL DELEGATION OF NATIONAL SECURITY

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 12 GENERAL DELEGATION OF NATIONAL SECURITY 3 /120

HEAD 12 - GENERAL DELEGATION OF NATIONAL SECURITY

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 12 GENERAL DELEGATION OF NATIONAL SECURITY 5 /120

HEAD 12 - GENERAL DELEGATION OF NATIONAL SECURITY

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 80 600 000 90 699 000

HEAD 12 GENERAL DELEGATION OF NATIONAL SECURITY 7 /120

HEAD 12 - GENERAL DELEGATION OF NATIONAL SECURITY

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 6 000 000 6 100 000

CURRENT EXPENDITURE 80 600 000 90 699 000

TOTAL GENERAL DELEGATION OF NATIONAL SECURITY 86 600 000 96 799 000

HEAD 12 GENERAL DELEGATION OF NATIONAL SECURITY 8 /120

HEAD 12 - GENERAL DELEGATION OF NATIONAL SECURITY

Section 211 COMMON AFFAIRS DEFENCE AND SECURITY 0 5 000 000

Current Expenditure 0 5 000 000

Paragraph 6901 running provisions 0 5 000 000

Section 251 ADMINISTRATION OF NATIONAL SECURITY 72 194 321 74 148 044

Current Expenditure 6 000 5 000

6121 Fuel and lubricants for automobiles 3 000 3 000

Current Expenditure 182 000 227 000

6171 Mission allowance at home 20 000 30 000

6173 Entertainment allowance, hotel expenses of cabinets 75 000 75 000

6261 Overtime 8 000 8 000

6263 Specific allowances 15 000 12 000

6266 On-duty allowances 10 000 10 000

Inspectorate General of the Delegation for National Security

Current Expenditure 44 000 35 000

6121 Fuel and lubricants for automobiles 10 000 10 000

6171 Mission allowance at home 15 000 8 000

Article 23 00 12 Service Inspection N°1 0 6 000

Current Expenditure 0 6 000

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

6121 Fuel and lubricants for automobiles 0 3 000

Article 23 00 13 Service Inspection N°2 0 6 000

Current Expenditure 0 6 000

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

6121 Fuel and lubricants for automobiles 0 3 000

Article 23 00 14 Service Inspection N°3 0 6 000