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15 State Expenditure Per Budgetary Head Section Article and Paragraph
15 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
FINANCE BILL
FOR THE 2015 FINANCIAL YEAR
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION,
ARTICLE AND PARAGRAPH
BUDGETARY HEAD 15
MINISTRY OF BASIC EDUCATION
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 15 - MINISTRY OF BASIC EDUCATION
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 15 MINISTRY OF BASIC EDUCATION 1 /336
inset
2 /336
PART 1 GRAPHICAL REPRESENTATION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 15 - MINISTRY OF BASIC EDUCATION
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 15 MINISTRY OF BASIC EDUCATION 3 /336
inset
4 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 15 - MINISTRY OF BASIC EDUCATION
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 15 MINISTRY OF BASIC EDUCATION 5 /336
inset
6 /336
PART 2 SUMMARY PRESENTATION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 15 - MINISTRY OF BASIC EDUCATION
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 20 610 000 23 510 000
20 Redeemable expenses intangible assets 605 465 9 666 305
201 Patents, licences, processes, fashions, pictures, concessions 0 2 000
202 Organisation studies 605 465 9 664 305
21 Land 64 322 50 000
210 Purchasing of lands 32 000 20 000
211 Allowance for clearing 32 322 30 000
22 Tangible assets 18 760 213 12 978 695
220 Development of sites 114 479 122 895
222 Construction, extension and rehabilitation of buildings 13 724 532 10 474 546
223 Renovation, general maintenance of buildings 783 327 706 540
224 Purchase, renovation and installation of buildings 460 600 329 004
226 Purchase of office furniture 1 114 875 977 450
227 Acquisition and renovation machines and equipment 2 240 900 169 760
228 Acquisition transport equipment 321 500 198 500
23 Assets on counterpart fund 1 000 000 745 000
231 Immobilisations sur contrparties en dépenses réelles 1 000 000 745 000
28 Capital transfers 180 000 70 000
281 Capital transfers to other public administrations 100 000 0
284 Capital transfers to non profit organisations 80 000 70 000
Current Expenditure 153 970 000 165 073 000
61 Consumption of goods and services 16 907 099 16 806 881
610 Furniture, small office equipment and current maintenance 7 893 472 7 867 986
611 Purchase of technical and specific furniture 3 770 470 3 760 564
612 Fuel and lubricants 323 441 264 265
613 Transport fees 380 719 380 025
614 Water, electricity, gas and other sources of energy 654 000 654 000
616 Maintenance and security 263 336 260 996
617 Entertainment and travel allowances, reception and ceremonies 1 524 203 1 520 149
618 Remuneration of external services 2 097 458 2 098 896
62 Salaries 134 701 000 145 852 000
621 Gross salary of staff under general civil servants status 132 953 000 144 104 000
626 Allowances and gratifications out side salary 1 018 341 1 122 669
628 Remuneration of temporary workers 707 841 603 513
629 Other personal emolument 21 818 21 818
65 Subsidies 2 237 487 2 289 705
652 Subsidies to non profit public enterprises 2 237 487 2 289 705
67 Others expenses 124 414 124 414
671 Expenditure other than goods and services 63 840 63 840
HEAD 15 MINISTRY OF BASIC EDUCATION 7 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 15 - MINISTRY OF BASIC EDUCATION
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
RECAPITULATION ACCORDING TO ECONOMIC NATURE
APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
672 Current tranfers to administrations, enterprises and households 60 574 60 574
CAPITAL EXPENDITURE 20 610 000 23 510 000
CURRENT EXPENDITURE 153 970 000 165 073 000
TOTAL MINISTRY OF BASIC EDUCATION 174 580 000 188 583 000
HEAD 15 MINISTRY OF BASIC EDUCATION 8 /336
PART 3 DETAILLED PRESENTATION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 15 - MINISTRY OF BASIC EDUCATION
Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 7 610 7 610
Secretariat General of Ministry of Basic Education
Committee of follow-up of the implementation of the National Program of Gouvernance
Article 32 00 21 7 610 7 610
Current Expenditure 7 610 7 610
Paragraph 6102 Purchase of common computer and office automation equipment 7 610 7 610
Section 411 COMMON AFFAIRS OF DIFFERENT EDUCATIONAL LEVEL 142 146 994 152 720 250
Cabinet of the Minister of Basic Education
Article 22 00 20 Cabinet of Minister of Basic Education 150 392 148 331
Current Expenditure 150 392 148 331
Paragraph 6101 Purchase of office equipment and minor maintenance 12 370 12 370
6102 Purchase of common computer and office automation equipment 8 470 8 470
6104 Purchase of other common service equipment (excluding office equipment and technical
13 721 13 721
supplies)
6121 Fuel and lubricants for automobiles 13 744 11 683
6131 Transport expenses for agents on missions at home 4 118 4 118
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 11 202 11 202
6171 Mission allowance at home 8 767 8 767
6173 Entertainment allowance, hotel expenses of cabinets 60 000 60 000
6261 Overtime 18 000 18 000
Article 22 00 40 Cabinet of Secretary of State of MINEDUB 132 091 130 374
Current Expenditure 132 091 130 374
Paragraph 6101 Purchase of office equipment and minor maintenance 9 162 9 162
6102 Purchase of common computer and office automation equipment 9 847 9 847
6104 Purchase of other common service equipment (excluding office equipment and technical
10 844 10 844
supplies)
6121 Fuel and lubricants for automobiles 11 453 9 736
6131 Transport expenses for agents on missions at home 3 818 3 818
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 8 683 8 683
6171 Mission allowance at home 10 540 10 540
6173 Entertainment allowance, hotel expenses of cabinets 25 000 25 000
6174 Reception allowance 30 744 30 744
6261 Overtime 12 000 12 000
General Inspectorates of Ministry of Basic Education
Article 23 00 01 General Inspection of Educations 145 490 65 046
Capital expeniture 15 000 10 000
Paragraph 2022 Office automations or computing plan 15 000 0
2029 General Studies 0 10 000
Current Expenditure 130 490 55 046
6101 Purchase of office equipment and minor maintenance 3 272 3 272
6102 Purchase of common computer and office automation equipment 2 922 2 922
6104 Purchase of other common service equipment (excluding office equipment and technical
2 321 2 321
supplies)
6121 Fuel and lubricants for automobiles 2 960 2 516
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 492 2 492
6171 Mission allowance at home 4 889 4 889
6187 Training, internship and organisation of seminars 90 000 15 000
HEAD 15 MINISTRY OF BASIC EDUCATION 9 /336
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
6267 Proficiency allowances 12 634 12 634
6268 Special duty allowances 9 000 9 000
Article 23 00 10 General Inspection of services 55 351 54 656
Current Expenditure 55 351 54 656
Paragraph 6101 Purchase of office equipment and minor maintenance 4 794 4 794
6102 Purchase of common computer and office automation equipment 2 039 2 039
6104 Purchase of other common service equipment (excluding office equipment and technical
3 238 3 238
supplies)
6121 Fuel and lubricants for automobiles 4 638 3 943
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 017 2 017
6171 Mission allowance at home 8 394 8 394
6267 Proficiency allowances 10 000 10 000
6268 Special duty allowances 20 231 20 231
Article 23 00 11 Service Inspector n° 1 11 916 11 675
Current Expenditure 11 916 11 675
Paragraph 6101 Purchase of office equipment and minor maintenance 2 283 2 283
6102 Purchase of common computer and office automation equipment 2 245 2 245
6121 Fuel and lubricants for automobiles 1 613 1 372
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 411 411
6171 Mission allowance at home 5 364 5 364
Article 23 00 12 Service Inspector n° 2 11 916 11 675
Current Expenditure 11 916 11 675
Paragraph 6101 Purchase of office equipment and minor maintenance 2 283 2 283
6102 Purchase of common computer and office automation equipment 2 245 2 245
6121 Fuel and lubricants for automobiles 1 613 1 372
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 411 411
6171 Mission allowance at home 5 364 5 364
Article 23 00 13 Service Inspector n° 3 11 916 11 675
Current Expenditure 11 916 11 675
Paragraph 6101 Purchase of office equipment and minor maintenance 2 283 2 283
6102 Purchase of common computer and office automation equipment 2 245 2 245
6121 Fuel and lubricants for automobiles 1 613 1 372
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 411 411
6171 Mission allowance at home 5 364 5 364
Technical Advisers of Minister of Basic Education
Article 24 00 01 Technical Adviser N° 1 13 532 13 118
Current Expenditure 13 532 13 118
Paragraph 6101 Purchase of office equipment and minor maintenance 2 085 2 085
6102 Purchase of common computer and office automation equipment 2 192 2 192
6121 Fuel and lubricants for automobiles 2 762 2 348
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 667 1 667
6171 Mission allowance at home 2 826 2 826
HEAD 15 MINISTRY OF BASIC EDUCATION 10 /336
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
6268 Special duty allowances 2 000 2 000
Article 24 00 02 Technical Adviser N° 2 13 532 13 118
Current Expenditure 13 532 13 118
Paragraph 6101 Purchase of office equipment and minor maintenance 2 085 2 085
6102 Purchase of common computer and office automation equipment 2 192 2 192
6121 Fuel and lubricants for automobiles 2 762 2 348
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 667 1 667
6171 Mission allowance at home 2 826 2 826
6268 Special duty allowances 2 000 2 000
National UNESCO Commission
Article 25 00 10 National Commission UNESCO 45 000 55 000
Current Expenditure 45 000 55 000
Paragraph 6524 Running grants to NGOs and associations 45 000 55 000
Article 25 00 20 Conference of Ministers of Basic Education 3 725 3 623
Current Expenditure 3 725 3 623
Paragraph 6101 Purchase of office equipment and minor maintenance 1 895 1 895
6102 Purchase of common computer and office automation equipment 1 145 1 145
6121 Fuel and lubricants for automobiles 685 583
Ways and Means Services and Units of MINEDUB
Article 28 00 01 Communication Unit 23 544 28 337
Capital expeniture 0 5 000
Paragraph 2242 Purchase, fitting and renovation of electrical installations and power generators 0 1 500
2271 Purchase of conference and show hall equipment, sports equipment 0 3 500
Current Expenditure 23 544 23 337
6101 Purchase of office equipment and minor maintenance 2 078 2 078
6111 Equipment and service provision of editing, printing and distribution of documents 9 893 9 893
6121 Fuel and lubricants for automobiles 1 383 1 176
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 800
6171 Mission allowance at home 2 890 2 890
6267 Proficiency allowances 4 000 4 000
6268 Special duty allowances 2 500 2 500
Article 28 00 02 Follow up Unit EREAH/MINEDUB/ONU-HABITAT 6 822 6 582
Current Expenditure 6 822 6 582
Paragraph 6101 Purchase of office equipment and minor maintenance 685 685
6102 Purchase of common computer and office automation equipment 913 913
6121 Fuel and lubricants for automobiles 1 602 1 362
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 525 525
6171 Mission allowance at home 2 397 2 397
6288 Take over of casual and seasonal workers 700 700
Common expenditures of the Minister of Basic Education cabinet
Article 29 00 00 Common expenditures of Minister of Basic Education cabinet 1 050 987 1 050 987
HEAD 15 MINISTRY OF BASIC EDUCATION 11 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 050 987 1 050 987
Paragraph 6111 Equipment and service provision of editing, printing and distribution of documents 1 000 000 1 000 000
6174 Reception allowance 38 811 38 811
6724 Assistance, rewards and honorary distinctions 12 176 12 176
Article 29 00 01 Achat des livres d'éducation civique et morale 180 000 180 000
Current Expenditure 180 000 180 000
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 180 000 180 000
Secretariat General of Ministry of Basic Education
Article 32 00 00 Conférence Préparatoire de la Conférence Générale de l'UNESCO 0 80 000
Current Expenditure 0 80 000
Paragraph 6187 Training, internship and organisation of seminars 0 80 000
Article 32 00 10 General Secretariat 74 439 88 134
Capital expeniture 0 15 000
Paragraph 2022 Office automations or computing plan 0 15 000
Current Expenditure 74 439 73 134
6101 Purchase of office equipment and minor maintenance 8 706 8 706
6102 Purchase of common computer and office automation equipment 4 840 4 840
6104 Purchase of other common service equipment (excluding office equipment and technical
4 874 4 874
supplies)
6121 Fuel and lubricants for automobiles 8 706 7 401
6131 Transport expenses for agents on missions at home 1 451 1 451
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 7 077 7 077
6171 Mission allowance at home 8 363 8 363
6267 Proficiency allowances 20 922 20 922
6268 Special duty allowances 9 500 9 500
Article 32 00 12 Follow-up Cell 13 913 13 783
Current Expenditure 13 913 13 783
Paragraph 6101 Purchase of office equipment and minor maintenance 1 762 1 762
6102 Purchase of common computer and office automation equipment 411 411
6121 Fuel and lubricants for automobiles 868 738
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 411 411
6171 Mission allowance at home 2 461 2 461
6267 Proficiency allowances 8 000 8 000
Article 32 00 13 Computer Unit 16 622 16 491
Current Expenditure 16 622 16 491
Paragraph 6101 Purchase of office equipment and minor maintenance 2 283 2 283
6102 Purchase of common computer and office automation equipment 3 295 3 295
6121 Fuel and lubricants for automobiles 879 748
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 791 791
6171 Mission allowance at home 1 749 1 749
6267 Proficiency allowances 7 625 7 625
Article 32 00 14 Translation Unit 14 616 16 361
HEAD 15 MINISTRY OF BASIC EDUCATION 12 /336
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 0 2 000
Paragraph 2011 Purchase of patents, licences or marks 0 2 000
Current Expenditure 14 616 14 361
6101 Purchase of office equipment and minor maintenance 2 268 2 268
6102 Purchase of common computer and office automation equipment 502 502
6121 Fuel and lubricants for automobiles 1 701 1 446
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 175 175
6171 Mission allowance at home 1 970 1 970
6268 Special duty allowances 8 000 8 000
Article 32 00 16 Sous- Direction de la Documentation et des Archives 12 062 21 896
Capital expeniture 0 10 000
Paragraph 2029 General Studies 0 10 000
Current Expenditure 12 062 11 896
6101 Purchase of office equipment and minor maintenance 1 941 1 941
6102 Purchase of common computer and office automation equipment 959 959
6121 Fuel and lubricants for automobiles 1 111 945
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 411 411
6171 Mission allowance at home 1 692 1 692
6267 Proficiency allowances 4 000 4 000
6268 Special duty allowances 1 948 1 948
Article 32 00 18 Sub-Direction Greeting, Mail and Link 32 095 25 752
Capital expeniture 6 000 0
Paragraph 2276 Acquisition, renovation of computer service installations and equipment 6 000 0
Current Expenditure 26 095 25 752
6101 Purchase of office equipment and minor maintenance 4 216 4 216
6102 Purchase of common computer and office automation equipment 464 464
6121 Fuel and lubricants for automobiles 2 291 1 948
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 776 776
6171 Mission allowance at home 1 872 1 872
6267 Proficiency allowances 7 476 7 476
6268 Special duty allowances 9 000 9 000
Central technical departments of Minitry of Basic Education
Article 33 00 05 Department of Basic Private Education 31 876 121 359
Current Expenditure 31 876 121 359
Paragraph 6101 Purchase of office equipment and minor maintenance 3 249 3 249
6102 Purchase of common computer and office automation equipment 2 546 2 546
6104 Purchase of other common service equipment (excluding office equipment and technical
2 915 2 915
supplies)
6121 Fuel and lubricants for automobiles 3 447 2 930
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 222 3 222
6171 Mission allowance at home 7 301 7 301
6267 Proficiency allowances 6 196 6 196
HEAD 15 MINISTRY OF BASIC EDUCATION 13 /336
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
6268 Special duty allowances 3 000 3 000
6527 Running grants to schools establishments 0 90 000
Central departments for Ways and Means of Ministry of Basic Education
Article 34 00 20 Department of Financial and Material Resources 2 308 576 1 675 367
Capital expeniture 1 838 672 1 207 640
Paragraph 2029 General Studies 26 537 0
2202 Development and fencing of sites 14 479 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
88 656 300 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
300 000 267 640
education
2243 Purchase, installation and renovation of plumbing and toilets 30 000 0
2260 purchase of office equipment 0 27 000
2261 Purchase of office furniture 0 20 000
2270 Purchase of teaching aids 30 000 30 000
2276 Acquisition, renovation of computer service installations and equipment 0 34 500
2280 Purchase of service or liaison vehicles 269 000 147 000
2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 0 1 500
2282 Purchase of public road transport vehicles (buses, minibuses) 0 45 000
2319 Contreparties en dépenses réelles non réparties 1 000 000 305 000
2842 Capital transfers to NGOs and associations 80 000 30 000
Current Expenditure 469 904 467 727
6101 Purchase of office equipment and minor maintenance 62 509 62 509
6102 Purchase of common computer and office automation equipment 13 698 13 698
6104 Purchase of other common service equipment (excluding office equipment and technical
61 094 61 094
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 19 025 19 025
6121 Fuel and lubricants for automobiles 14 519 12 342
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4 566 4 566
6171 Mission allowance at home 32 023 32 023
6174 Reception allowance 7 610 7 610
6175 Official feasts and ceremonies 180 860 180 860
6267 Proficiency allowances 19 000 19 000
6268 Special duty allowances 35 000 35 000
6294 Exceptional assistance and aid to personnel 20 000 20 000
Article 34 00 30 Department of Human Resources 133 255 445 144 410 380
Current Expenditure 133 255 445 144 410 380
Paragraph 6101 Purchase of office equipment and minor maintenance 7 214 7 214
6102 Purchase of common computer and office automation equipment 1 644 1 644
6104 Purchase of other common service equipment (excluding office equipment and technical
2 656 2 656
supplies)
6121 Fuel and lubricants for automobiles 2 253 1 196
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 488 2 488
6171 Mission allowance at home 9 573 9 573
HEAD 15 MINISTRY OF BASIC EDUCATION 14 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6210 Gross salary of staff under the public service general status 132 953 000 144 104 000
6267 Proficiency allowances 15 000 15 000
6268 Special duty allowances 18 000 18 000
6282 Take over of teachers 243 617 248 609
Article 34 00 50 Division of Planification, Projets and Cooperation 442 067 698 784
Capital expeniture 354 690 610 300
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 25 000 25 000
2022 Office automations or computing plan 15 000 55 000
2027 Statistical inquiries 148 690 120 300
2029 General Studies 104 000 0
2100 Land for construction 32 000 0
2276 Acquisition, renovation of computer service installations and equipment 30 000 0
2319 Contreparties en dépenses réelles non réparties 0 410 000
Current Expenditure 87 377 88 484
6101 Purchase of office equipment and minor maintenance 4 574 4 574
6102 Purchase of common computer and office automation equipment 2 154 2 154
6104 Purchase of other common service equipment (excluding office equipment and technical
1 956 1 956
supplies)
6121 Fuel and lubricants for automobiles 5 959 5 066
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 743 1 743
6171 Mission allowance at home 11 312 11 312
6187 Training, internship and organisation of seminars 30 000 30 000
6267 Proficiency allowances 13 360 13 360
6268 Special duty allowances 16 319 18 319
Commissions, councils and committees of Ministry of Basic Education
Article 35 00 22 Follow up unit of DON JAPONAIS projet 6 869 0
Current Expenditure 6 869 0
Paragraph 6101 Purchase of office equipment and minor maintenance 1 419 0
6102 Purchase of common computer and office automation equipment 1 922 0
6121 Fuel and lubricants for automobiles 2 291 0
6171 Mission allowance at home 1 237 0
Article 35 00 23 Follow up unit of UNICEF PROJET 6 869 0
Current Expenditure 6 869 0
Paragraph 6101 Purchase of office equipment and minor maintenance 1 419 0
6102 Purchase of common computer and office automation equipment 1 922 0
6121 Fuel and lubricants for automobiles 2 291 0
6171 Mission allowance at home 1 237 0
Article 35 00 24 Follow up unit of PLAN CAMEROON/MINEDUB 6 869 6 526
Current Expenditure 6 869 6 526
Paragraph 6101 Purchase of office equipment and minor maintenance 1 419 1 419
6102 Purchase of common computer and office automation equipment 1 922 1 922
6121 Fuel and lubricants for automobiles 2 291 1 948
HEAD 15 MINISTRY OF BASIC EDUCATION 15 /336
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 1 237 1 237
Article 35 00 25 Cellule de mise en oeuvre de la GAR 8 627 0
Current Expenditure 8 627 0
Paragraph 6101 Purchase of office equipment and minor maintenance 2 359 0
6102 Purchase of common computer and office automation equipment 1 922 0
6121 Fuel and lubricants for automobiles 2 291 0
6171 Mission allowance at home 2 055 0
Article 35 00 26 COORDINATION UNIT OF BID IN MINEDUB 7 687 0
Current Expenditure 7 687 0
Paragraph 6101 Purchase of office equipment and minor maintenance 1 419 0
6102 Purchase of common computer and office automation equipment 1 922 0
6121 Fuel and lubricants for automobiles 2 291 0
6171 Mission allowance at home 2 055 0
Article 35 00 40 Consultant National of the education 639 639
Current Expenditure 639 639
Paragraph 6101 Purchase of office equipment and minor maintenance 639 639
Article 35 00 45 Commission Nationale des programmes et des Diplômes 16 639 16 639
Current Expenditure 16 639 16 639
Paragraph 6101 Purchase of office equipment and minor maintenance 289 289
6104 Purchase of other common service equipment (excluding office equipment and technical
205 205
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 145 145
6187 Training, internship and organisation of seminars 16 000 16 000
Article 35 00 60 SIGIPES Unit 29 915 29 915
Current Expenditure 29 915 29 915
Paragraph 6101 Purchase of office equipment and minor maintenance 2 610 2 610
6104 Purchase of other common service equipment (excluding office equipment and technical
2 595 2 595
supplies)
6164 Maintenance and handling of machines and technical equipment 4 250 4 250
6267 Proficiency allowances 17 533 17 533
6268 Special duty allowances 2 927 2 927
Article 35 00 71 Cellule opérationnelle de la pérénisation de la dépense publique 29 120 28 433
Current Expenditure 29 120 28 433
Paragraph 6101 Purchase of office equipment and minor maintenance 2 842 2 842
6104 Purchase of other common service equipment (excluding office equipment and technical
2 199 2 199
supplies)
6121 Fuel and lubricants for automobiles 4 581 3 894
6171 Mission allowance at home 5 498 5 498
6268 Special duty allowances 14 000 14 000
Article 35 00 81 Cell of follow-up and assessment of the HIPC and PIB projects 60 583 59 100
Current Expenditure 60 583 59 100
Paragraph 6101 Purchase of office equipment and minor maintenance 4 566 4 566
6102 Purchase of common computer and office automation equipment 6 849 6 849
HEAD 15 MINISTRY OF BASIC EDUCATION 16 /336
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
6111 Equipment and service provision of editing, printing and distribution of documents 2 283 2 283
6121 Fuel and lubricants for automobiles 9 893 8 410
6171 Mission allowance at home 36 992 36 992
Article 35 00 93 PASEC 89 000 10 000
Capital expeniture 0 10 000
Paragraph 2276 Acquisition, renovation of computer service installations and equipment 0 10 000
Current Expenditure 89 000 0
6187 Training, internship and organisation of seminars 89 000 0
Article 35 00 94 Fonctionnement du Projet GDLN 50 000 50 000
Current Expenditure 50 000 50 000
Paragraph 6187 Training, internship and organisation of seminars 50 000 50 000
Common expenditures of the central administration of Ministry of Basic
Educational
Article 39 00 00 Common Expenditure of Central Administration 2 710 132 2 500 374
Current Expenditure 2 710 132 2 500 374
Paragraph 6103 Purchase of office furniture 28 918 28 918
6110 Technical Documentation, newspaper subcription, purchase of books 35 217 35 217
6111 Equipment and service provision of editing, printing and distribution of documents 1 903 1 903
6125 Fuel and lubricants for machines 5 959 5 959
6132 Transport expenses for agents on missions abroad 43 270 43 270
6133 Transport requisition 101 974 101 974
6141 Subcription and consumption of water 448 000 448 000
6142 Subcription and consumption of electricity 206 000 206 000
6161 Ordinary maintenace of buildings 103 000 103 000
6162 Maintenance of lifts 18 264 18 264
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 6 849 6 849
6164 Maintenance and handling of machines and technical equipment 2 283 2 283
6165 Maintenance of equipment and telecommunication 10 654 10 654
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 28 032 28 032
6172 Mission allowance abroad 36 900 36 900
6175 Official feasts and ceremonies 22 906 22 906
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 642 000 642 000
6182 Web sites, internet subscription and consumption 39 422 39 422
6185 Publications, press, radio, television communiqués and advertisement charges 8 980 8 980
6187 Training, internship and organisation of seminars 507 090 404 790
6189 Other remunerations for foreign services 258 736 258 735
6269 Specific bonuses 10 137 12 000
6282 Take over of teachers 109 320 0
6293 Military feeding allowances 1 818 1 818
6524 Running grants to NGOs and associations 32 500 32 500
Article 39 00 02 CAMPOST 36 120 36 120
Current Expenditure 36 120 36 120
HEAD 15 MINISTRY OF BASIC EDUCATION 17 /336
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 6184 Postage, diplomatic pouch, military baggage allowance 36 120 36 120
REGIONal Delegations of Ministry of Basic Education
Article 44 99 00 Whole of expenditure affected of the MINEDUB 1 000 000 1 000 000
Current Expenditure 1 000 000 1 000 000
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 000 000 1 000 000
supplies)
NGOs and associations
Article 82 00 01 Association pour la Promotion de l'Elevage au Sahel et en Savane 30 000 30 000
Current Expenditure 30 000 30 000
Paragraph 6524 Running grants to NGOs and associations 30 000 30 000
Section 412 COMMON AFFAIRS PRIMARY-SECONDARY EDUCATION 511 339 415 908
Central technical departments of Minitry of Basic Education
Article 33 00 04 Department of examinations 42 384 33 428
Capital expeniture 19 500 11 000
Paragraph 2260 purchase of office equipment 7 000 11 000
2261 Purchase of office furniture 2 000 0
2276 Acquisition, renovation of computer service installations and equipment 10 500 0
Current Expenditure 22 884 22 428
6101 Purchase of office equipment and minor maintenance 2 283 2 283
6102 Purchase of common computer and office automation equipment 2 283 2 283
6104 Purchase of other common service equipment (excluding office equipment and technical
1 903 1 903
supplies)
6121 Fuel and lubricants for automobiles 3 044 2 588
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 283 2 283
6171 Mission allowance at home 6 088 6 088
6267 Proficiency allowances 5 000 5 000
Central departments for Ways and Means of Ministry of Basic Education
Article 34 00 60 Division of Legal Affairs 30 708 30 463
Current Expenditure 30 708 30 463
Paragraph 6101 Purchase of office equipment and minor maintenance 2 934 2 934
6102 Purchase of common computer and office automation equipment 1 606 1 606
6104 Purchase of other common service equipment (excluding office equipment and technical
1 438 1 438
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 181 181
6121 Fuel and lubricants for automobiles 1 636 1 391
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 966 966
6171 Mission allowance at home 4 947 4 947
6267 Proficiency allowances 3 000 3 000
6268 Special duty allowances 14 000 14 000
Commissions, councils and committees of Ministry of Basic Education
Article 35 00 10 Commission of Book Agrement 30 670 30 670
Current Expenditure 30 670 30 670
Paragraph 6101 Purchase of office equipment and minor maintenance 670 670
HEAD 15 MINISTRY OF BASIC EDUCATION 18 /336
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
6187 Training, internship and organisation of seminars 30 000 30 000
Article 35 00 50 Anti Corruption Unit 23 789 23 789
Current Expenditure 23 789 23 789
Paragraph 6101 Purchase of office equipment and minor maintenance 4 969 4 969
6171 Mission allowance at home 18 820 18 820
Article 35 00 52 Guidance of Sectorial Strategies Unit 62 922 9 922
Current Expenditure 62 922 9 922
Paragraph 6101 Purchase of office equipment and minor maintenance 15 922 2 922
6104 Purchase of other common service equipment (excluding office equipment and technical
14 000 3 000
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 3 000 0
6187 Training, internship and organisation of seminars 20 000 0
6268 Special duty allowances 10 000 4 000
Article 35 00 53 MicroScience Center 12 919 12 919
Current Expenditure 12 919 12 919
Paragraph 6288 Take over of casual and seasonal workers 4 204 4 204
6527 Running grants to schools establishments 8 715 8 715
Article 35 00 54 Pedagogical Support national comittee 22 457 0
Current Expenditure 22 457 0
Paragraph 6101 Purchase of office equipment and minor maintenance 1 522 0
6102 Purchase of common computer and office automation equipment 1 142 0
6104 Purchase of other common service equipment (excluding office equipment and technical
1 142 0
supplies)
6121 Fuel and lubricants for automobiles 2 373 0
6171 Mission allowance at home 3 278 0
6268 Special duty allowances 13 000 0
Article 35 00 56 Guidance School Teaching at distance Unit 7 165 7 165
Current Expenditure 7 165 7 165
Paragraph 6101 Purchase of office equipment and minor maintenance 2 283 2 283
6102 Purchase of common computer and office automation equipment 1 838 1 838
6171 Mission allowance at home 3 044 3 044
Article 35 00 57 Multi-média Centre 11 250 11 250
Current Expenditure 11 250 11 250
Paragraph 6102 Purchase of common computer and office automation equipment 2 907 2 907
6269 Specific bonuses 8 343 8 343
Article 35 00 58 Education for All Unit 20 837 20 666
Current Expenditure 20 837 20 666
Paragraph 6101 Purchase of office equipment and minor maintenance 685 685
6102 Purchase of common computer and office automation equipment 963 963
6104 Purchase of other common service equipment (excluding office equipment and technical
1 522 1 522
supplies)
6121 Fuel and lubricants for automobiles 1 145 974
6171 Mission allowance at home 1 522 1 522
HEAD 15 MINISTRY OF BASIC EDUCATION 19 /336
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
6268 Special duty allowances 15 000 15 000
Article 35 00 63 Compte d'affectation spéciale pour la régulation des marchés publics 36 120 36 120
Current Expenditure 36 120 36 120
Paragraph 6714 Fees for the control of public contracts 36 120 36 120
Article 35 00 70 Preparation of the budget Unit 48 353 47 326
Current Expenditure 48 353 47 326
Paragraph 6101 Purchase of office equipment and minor maintenance 2 896 2 896
6104 Purchase of other common service equipment (excluding office equipment and technical
4 947 4 947
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 5 708 5 708
6121 Fuel and lubricants for automobiles 6 849 5 822
6268 Special duty allowances 27 953 27 953
General inspectorates of pedagogy du Ministère de l'Education de Base
Article 36 00 04 Inspection of Pedagogy in charge of Bilingualism 12 253 31 962
Capital expeniture 0 20 000
Paragraph 2029 General Studies 0 20 000
Current Expenditure 12 253 11 962
6101 Purchase of office equipment and minor maintenance 2 469 2 469
6102 Purchase of common computer and office automation equipment 712 712
6104 Purchase of other common service equipment (excluding office equipment and technical
680 680
supplies)
6121 Fuel and lubricants for automobiles 1 944 1 653
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 043 1 043
6171 Mission allowance at home 5 405 5 405
Article 36 00 05 Inspection de Pédagogie chargée de l'Enseignement Maternel 29 753 11 962
Capital expeniture 17 500 0
Paragraph 2260 purchase of office equipment 5 000 0
2261 Purchase of office furniture 5 000 0
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 12 253 11 962
6101 Purchase of office equipment and minor maintenance 2 469 2 469
6102 Purchase of common computer and office automation equipment 712 712
6104 Purchase of other common service equipment (excluding office equipment and technical
680 680
supplies)
6121 Fuel and lubricants for automobiles 1 944 1 653
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 043 1 043
6171 Mission allowance at home 5 405 5 405
Article 36 00 06 Inspection de Pédagogie Chargée de l'Enseignement Primaire 12 253 11 962
Current Expenditure 12 253 11 962
Paragraph 6101 Purchase of office equipment and minor maintenance 2 469 2 469
6102 Purchase of common computer and office automation equipment 712 712
6104 Purchase of other common service equipment (excluding office equipment and technical
680 680
supplies)
6121 Fuel and lubricants for automobiles 1 944 1 653
HEAD 15 MINISTRY OF BASIC EDUCATION 20 /336
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
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 043 1 043
6171 Mission allowance at home 5 405 5 405
Article 36 00 07 Inspection de Pédagogie Chargée des Technologies Educatives 12 253 11 962
Current Expenditure 12 253 11 962
Paragraph 6101 Purchase of office equipment and minor maintenance 2 469 2 469
6102 Purchase of common computer and office automation equipment 712 712
6104 Purchase of other common service equipment (excluding office equipment and technical
680 680
supplies)
6121 Fuel and lubricants for automobiles 1 944 1 653
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 043 1 043
6171 Mission allowance at home 5 405 5 405
Inspection de Pédagogie Chargée de l'Alphabétisation, de l'Education de Base non
Article 36 00 08 29 753 11 962
Formelle et de la Promotion des Langues Nationales
Capital expeniture 17 500 0
Paragraph 2260 purchase of office equipment 5 000 0
2261 Purchase of office furniture 5 000 0
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 12 253 11 962
6101 Purchase of office equipment and minor maintenance 2 469 2 469
6102 Purchase of common computer and office automation equipment 712 712
6104 Purchase of other common service equipment (excluding office equipment and technical
680 680
supplies)
6121 Fuel and lubricants for automobiles 1 944 1 653
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 043 1 043
6171 Mission allowance at home 5 405 5 405
Common expenditures of the central administration of Ministry of Basic
Educational
Article 39 00 63 Teachers Syndicats 8 500 8 500
Current Expenditure 8 500 8 500
Paragraph 6524 Running grants to NGOs and associations 8 500 8 500
International organisations
Article 83 00 03 Subvention to Globe Programme 5 000 5 000
Current Expenditure 5 000 5 000
Paragraph 6521 Running grants to EPAs and other bodies 5 000 5 000
Article 83 00 08 Follow-up Commonwealth action 2 000 1 880
Current Expenditure 2 000 1 880
Paragraph 6101 Purchase of office equipment and minor maintenance 1 200 1 200
6121 Fuel and lubricants for automobiles 800 680
Article 83 54 03 subvention to unesco paris 50 000 57 000
Current Expenditure 50 000 57 000
Paragraph 6524 Running grants to NGOs and associations 50 000 57 000
Section 413 ORGANISATION OF SECONDARY SCHOOL EXAMINATIONS 1 000 000 1 000 000
Central organisation of exams
Article 38 00 03 ORGANISATION DES EXAMENS 1 000 000 1 000 000
HEAD 15 MINISTRY OF BASIC EDUCATION 21 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 000 000 1 000 000
Paragraph 6101 Purchase of office equipment and minor maintenance 150 000 150 000
6102 Purchase of common computer and office automation equipment 150 000 150 000
6111 Equipment and service provision of editing, printing and distribution of documents 650 000 650 000
6112 Purchase of Spare Parts 50 000 50 000
Section 414 SUPPORT TO PRIVATE INSTITUTIONS 1 899 772 1 894 990
Technical services of the Minister of Basic Education cabinet
Article 27 00 02 Subvention to private education 1 899 772 1 894 990
Current Expenditure 1 899 772 1 894 990
Paragraph 6187 Training, internship and organisation of seminars 35 000 35 000
6268 Special duty allowances 7 000 7 000
6527 Running grants to schools establishments 1 857 772 1 852 990
Section 421 ADMINISTRATION OF ELEMENTARY EDUCATION 9 133 556 12 216 151
Secretariat General of Ministry of Basic Education
Article 32 00 04 cellule de prévention et de lutte contre le choléra en milieu scolaire 35 000 35 000
Current Expenditure 35 000 35 000
Paragraph 6288 Take over of casual and seasonal workers 35 000 35 000
Article 32 00 54 mise en oeuvre de la stratégie nationale de lutte contre la corruption 80 000 80 000
Current Expenditure 80 000 80 000
Paragraph 6288 Take over of casual and seasonal workers 80 000 80 000
Central technical departments of Minitry of Basic Education
Article 33 00 07 DSSAPPS 59 092 103 022
Capital expeniture 25 500 70 000
Paragraph 2029 General Studies 0 30 000
2260 purchase of office equipment 9 000 0
2261 Purchase of office furniture 3 000 0
2276 Acquisition, renovation of computer service installations and equipment 13 500 0
2842 Capital transfers to NGOs and associations 0 40 000
Current Expenditure 33 592 33 022
6101 Purchase of office equipment and minor maintenance 4 566 4 566
6102 Purchase of common computer and office automation equipment 4 566 4 566
6104 Purchase of other common service equipment (excluding office equipment and technical
4 947 4 947
supplies)
6121 Fuel and lubricants for automobiles 3 805 3 235
6171 Mission allowance at home 5 708 5 708
6268 Special duty allowances 10 000 10 000
Article 33 00 08 DIRECTION DE L'ENSEIGNEMENT MATERNEL & PRIMAIRE 47 495 86 929
Current Expenditure 47 495 86 929
Paragraph 6101 Purchase of office equipment and minor maintenance 5 966 5 966
6102 Purchase of common computer and office automation equipment 4 254 4 254
6104 Purchase of other common service equipment (excluding office equipment and technical
4 056 4 056
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 22 /336
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
6121 Fuel and lubricants for automobiles 3 775 3 209
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 834 1 834
6171 Mission allowance at home 7 610 7 610
6187 Training, internship and organisation of seminars 0 15 000
6267 Proficiency allowances 20 000 20 000
6268 Special duty allowances 0 25 000
Central departments for Ways and Means of Ministry of Basic Education
Article 34 00 22 SUPPORT OF ORGANISATION OF SCHOOL GAMES 130 000 130 000
Current Expenditure 130 000 130 000
Paragraph 6288 Take over of casual and seasonal workers 130 000 130 000
CELLULE DE SUIVI DES OPERATIONS DE CONTRACTUALISATION DES
Article 34 00 31 25 000 100 000
ENSEINANTS
Current Expenditure 25 000 100 000
Paragraph 6268 Special duty allowances 25 000 100 000
Commissions, councils and committees of Ministry of Basic Education
Article 35 00 12 mise en oeuvre et suivi de l'approche genre 15 000 15 000
Current Expenditure 15 000 15 000
Paragraph 6187 Training, internship and organisation of seminars 15 000 15 000
Article 35 00 14 celebration de la journée nationale de l'orientation scolaire 15 000 15 000
Current Expenditure 15 000 15 000
Paragraph 6187 Training, internship and organisation of seminars 15 000 15 000
Article 35 00 16 cellule de suivi du programme d'education au droit de l'homme 15 000 15 000
Current Expenditure 15 000 15 000
Paragraph 6187 Training, internship and organisation of seminars 15 000 15 000
Article 35 00 31 PPBS Comittee 45 722 45 722
Current Expenditure 45 722 45 722
Paragraph 6101 Purchase of office equipment and minor maintenance 6 365 6 365
6102 Purchase of common computer and office automation equipment 3 010 3 010
6111 Equipment and service provision of editing, printing and distribution of documents 5 210 5 210
6268 Special duty allowances 31 137 31 137
Article 35 00 32 rEGIONAL mULTISECTORIAL bUREAU UNESCO 150 000 150 000
Current Expenditure 150 000 150 000
Paragraph 6524 Running grants to NGOs and associations 150 000 150 000
Article 35 00 33 Programme de Participation de l'UNESCO 50 000 0
Current Expenditure 50 000 0
Paragraph 6524 Running grants to NGOs and associations 50 000 0
Article 35 00 64 JOURNEE NATIONALE DU BILINGUISME 19 025 19 025
Current Expenditure 19 025 19 025
Paragraph 6175 Official feasts and ceremonies 19 025 19 025
Article 35 00 65 JOURNEE MONDIALE DES ENSEIGNANTS 15 220 15 220
Current Expenditure 15 220 15 220
Paragraph 6175 Official feasts and ceremonies 15 220 15 220
HEAD 15 MINISTRY OF BASIC EDUCATION 23 /336
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 35 00 66 JOURNEE NATIONALE D'ALPHABETISATION 11 415 11 415
Current Expenditure 11 415 11 415
Paragraph 6175 Official feasts and ceremonies 11 415 11 415
STRATEGIE NATIONALE DE FORMATION DES GESTIONNAIRES DU SYSTEME
Article 35 00 67 25 000 25 000
EDUCATIF
Current Expenditure 25 000 25 000
Paragraph 6187 Training, internship and organisation of seminars 25 000 25 000
Article 35 00 68 Commission Ministérielle de Passation des Marchés 11 000 54 375
Current Expenditure 11 000 54 375
Paragraph 6101 Purchase of office equipment and minor maintenance 3 500 5 800
6104 Purchase of other common service equipment (excluding office equipment and technical
3 500 5 800
supplies)
6121 Fuel and lubricants for automobiles 4 000 3 400
6268 Special duty allowances 0 39 375
General inspectorates of pedagogy du Ministère de l'Education de Base
Article 36 00 61 cellule de suivi des opérations d'assainissement du fichier du personnel de l'état 25 000 0
Current Expenditure 25 000 0
Paragraph 6268 Special duty allowances 25 000 0
Article 36 00 62 cellule de prevention et de lutte contre le VIH-SIDA en milieu scolaire 45 000 45 000
Current Expenditure 45 000 45 000
Paragraph 6187 Training, internship and organisation of seminars 45 000 45 000
REGIONal Delegations of Ministry of Basic Education
Sub-Direction of General Administration of REGIONAL Delegation of National Education,
Article 44 10 106 6 578 6 448
Adamaoua
Current Expenditure 6 578 6 448
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
6264 Lump sum tour and risk allowance 4 384 4 384
Article 44 10 107 Running Budget Elaborate Unit REGIONAL Delegation of Adamaoua 1 209 1 209
Current Expenditure 1 209 1 209
Paragraph 6262 Gratifications 1 209 1 209
Article 44 10 109 Sous Direction des Examens et Concours 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 44 11 112 S/DEXC CENTRE 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Sub-Direction of General Administration of REGIONAL Delegation of National Education,
Article 44 11 117 6 578 6 448
Center
Current Expenditure 6 578 6 448
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
6264 Lump sum tour and risk allowance 4 384 4 384
HEAD 15 MINISTRY OF BASIC EDUCATION 24 /336
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 44 11 119 Running Budget Elaboration Unit REGIONAL Delegation of Center 1 209 1 209
Current Expenditure 1 209 1 209
Paragraph 6262 Gratifications 1 209 1 209
Commission to elaborate budget of REGIONAL Delegation of National Education of East
Article 44 12 120 1 209 1 209
REGION
Current Expenditure 1 209 1 209
Paragraph 6262 Gratifications 1 209 1 209
Sub-Direction of General Administration of REGIONAL Delegation of National Education,
Article 44 12 124 6 578 6 448
East
Current Expenditure 6 578 6 448
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
6264 Lump sum tour and risk allowance 4 384 4 384
Article 44 12 129 S/DEXC EST 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 44 13 131 S/DEXC EXTREME NORD 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Sub-Direction of General Administration of REGIONAL Delegation of National Education,
Article 44 13 133 6 578 6 448
Extrême-Nord
Current Expenditure 6 578 6 448
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
6264 Lump sum tour and risk allowance 4 384 4 384
Commission of development of the budget of the REGIONAL Delegation of the National
Article 44 13 139 1 209 1 209
education of the far-north
Current Expenditure 1 209 1 209
Paragraph 6262 Gratifications 1 209 1 209
Commission to elaborate budget of REGIONAL Delegation of National Education of Littoral
Article 44 14 141 1 209 1 209
REGION
Current Expenditure 1 209 1 209
Paragraph 6262 Gratifications 1 209 1 209
Sub-Direction of General Administration of REGIONAL Delegation of National Education,
Article 44 14 145 6 578 6 448
Littoral
Current Expenditure 6 578 6 448
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
6264 Lump sum tour and risk allowance 4 384 4 384
Article 44 14 149 S/DEXC DE L'EXTREME NORD 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Commission to elaborate budget of REGIONAL Delegation of National Education of North
Article 44 15 151 1 209 1 209
REGION
Current Expenditure 1 209 1 209
HEAD 15 MINISTRY OF BASIC EDUCATION 25 /336
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 6262 Gratifications 1 209 1 209
Sub-Direction of General Administration of REGIONAL Delegation of National Education,
Article 44 15 155 6 578 6 448
North
Current Expenditure 6 578 6 448
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
6264 Lump sum tour and risk allowance 4 384 4 384
Article 44 15 159 S/DEXC du Nord 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Sub-Direction of General Administration of REGIONAL Delegation of National Education,
Article 44 16 164 6 578 6 448
North West
Current Expenditure 6 578 6 448
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
6264 Lump sum tour and risk allowance 4 384 4 384
Commission to elaborate budget of REGIONAL Delegation of National Education of North-
Article 44 16 166 1 209 1 209
West REGION
Current Expenditure 1 209 1 209
Paragraph 6262 Gratifications 1 209 1 209
Article 44 16 169 S/DEXC du Nord Ouest 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 44 16 250 Régionial Delegation of National Education, North West 4 000 3 000
Capital expeniture 4 000 3 000
Paragraph 2025 Evaluation of projets 4 000 0
2261 Purchase of office furniture 0 3 000
Commission to elaborate budget of REGIONAL Delegation of National Education of Ouest
Article 44 17 171 1 209 1 209
REGION
Current Expenditure 1 209 1 209
Paragraph 6262 Gratifications 1 209 1 209
Sub-Direction of General Administration of REGIONAL Delegation of National Education,
Article 44 17 175 6 578 6 448
West
Current Expenditure 6 578 6 448
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
6264 Lump sum tour and risk allowance 4 384 4 384
Article 44 17 179 S/DEXC de l'Ouest 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Sous-Direction des Affaires Générales de la Délégation REGIONALe de l'Education de
Article 44 18 18 6 578 6 448
Base du SUD
Current Expenditure 6 578 6 448
Paragraph 6121 Fuel and lubricants for automobiles 868 738
HEAD 15 MINISTRY OF BASIC EDUCATION 26 /336
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 1 326 1 326
6264 Lump sum tour and risk allowance 4 384 4 384
Article 44 18 186 S/DEXC du Sud 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Commission to elaborate budget of REGIONAL Delegation of National Education of South
Article 44 18 189 1 209 1 209
REGION
Current Expenditure 1 209 1 209
Paragraph 6262 Gratifications 1 209 1 209
Sub-Direction of General Administration of REGIONAL Delegation of National Education,
Article 44 19 194 6 578 6 448
South west
Current Expenditure 6 578 6 448
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
6264 Lump sum tour and risk allowance 4 384 4 384
Commission to elaborate budget of REGIONAL Delegation of National Education of South-
Article 44 19 196 1 209 1 209
West REGION
Current Expenditure 1 209 1 209
Paragraph 6262 Gratifications 1 209 1 209
Article 44 19 199 S/DEXC du Sud Ouest 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
REGIONal pedagogic inspectorates
Loaded REGIONAL Educational inspection for alphabetisation, Non formal education and
Article 46 12 12 2 194 2 064
national languages promoting of the east
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
International organisations
Article 83 00 05 SUIVI ACTION FRANCOPHONIE 5 329 5 215
Current Expenditure 5 329 5 215
Paragraph 6101 Purchase of office equipment and minor maintenance 1 142 1 142
6102 Purchase of common computer and office automation equipment 1 142 1 142
6104 Purchase of other common service equipment (excluding office equipment and technical
381 381
supplies)
6121 Fuel and lubricants for automobiles 761 647
6171 Mission allowance at home 1 903 1 903
Article 83 00 06 ADEA 1 700 1 700
Current Expenditure 1 700 1 700
Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000
6171 Mission allowance at home 700 700
Article 83 00 07 COMEDAF 101 554 161 254
Current Expenditure 101 554 161 254
Paragraph 6101 Purchase of office equipment and minor maintenance 8 000 8 000
HEAD 15 MINISTRY OF BASIC EDUCATION 27 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
9 000 9 000
supplies)
6121 Fuel and lubricants for automobiles 2 000 1 700
6171 Mission allowance at home 2 554 2 554
6187 Training, internship and organisation of seminars 60 000 120 000
6268 Special duty allowances 20 000 20 000
Other financial institutions
Article 98 00 50 FINEX: Division des Projets et de la Coopération 8 100 000 11 000 000
Capital expeniture 8 100 000 11 000 000
Paragraph 2020 Organisation studies 0 9 150 000
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
6 000 000 1 850 000
education
2277 Heavy purchase of professional documentation, library shelves 2 000 000 0
2813 Capital transfers to EPAs and other public organisations 100 000 0
Section 422 INSPECTION OF PRIMARY AND NURSERY SCHOOLS 1 918 954 2 026 538
Central departments for Ways and Means of Ministry of Basic Education
Article 34 00 51 coopération cameroun-egypte 15 000 15 000
Current Expenditure 15 000 15 000
Paragraph 6288 Take over of casual and seasonal workers 15 000 15 000
REGIONal Delegations of Ministry of Basic Education
Article 44 10 108 Inspection de Coordination des Enseignements pour l'Adamaoua 12 101 11 975
Current Expenditure 12 101 11 975
Paragraph 6101 Purchase of office equipment and minor maintenance 4 038 4 038
6102 Purchase of common computer and office automation equipment 1 371 1 371
6104 Purchase of other common service equipment (excluding office equipment and technical
1 337 1 337
supplies)
6121 Fuel and lubricants for automobiles 837 711
6171 Mission allowance at home 761 761
6187 Training, internship and organisation of seminars 3 757 3 757
Article 44 11 118 ICE ADAMAOUA 12 101 11 975
Current Expenditure 12 101 11 975
Paragraph 6101 Purchase of office equipment and minor maintenance 4 038 4 038
6102 Purchase of common computer and office automation equipment 1 371 1 371
6104 Purchase of other common service equipment (excluding office equipment and technical
1 337 1 337
supplies)
6121 Fuel and lubricants for automobiles 837 711
6171 Mission allowance at home 761 761
6187 Training, internship and organisation of seminars 3 757 3 757
Article 44 12 128 ICE EST 12 101 11 975
Current Expenditure 12 101 11 975
Paragraph 6101 Purchase of office equipment and minor maintenance 4 038 4 038
6102 Purchase of common computer and office automation equipment 1 371 1 371
6104 Purchase of other common service equipment (excluding office equipment and technical
1 337 1 337
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 28 /336
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
6121 Fuel and lubricants for automobiles 837 711
6171 Mission allowance at home 761 761
6187 Training, internship and organisation of seminars 3 757 3 757
Article 44 13 138 ICE EXTREME NORD 12 101 11 975
Current Expenditure 12 101 11 975
Paragraph 6101 Purchase of office equipment and minor maintenance 4 038 4 038
6102 Purchase of common computer and office automation equipment 1 371 1 371
6104 Purchase of other common service equipment (excluding office equipment and technical
1 337 1 337
supplies)
6121 Fuel and lubricants for automobiles 837 711
6171 Mission allowance at home 761 761
6187 Training, internship and organisation of seminars 3 757 3 757
Article 44 14 148 ICE LITTORAL 12 101 11 975
Current Expenditure 12 101 11 975
Paragraph 6101 Purchase of office equipment and minor maintenance 4 038 4 038
6102 Purchase of common computer and office automation equipment 1 371 1 371
6104 Purchase of other common service equipment (excluding office equipment and technical
1 337 1 337
supplies)
6121 Fuel and lubricants for automobiles 837 711
6171 Mission allowance at home 761 761
6187 Training, internship and organisation of seminars 3 757 3 757
Article 44 15 158 ICE du Nord 12 101 11 975
Current Expenditure 12 101 11 975
Paragraph 6101 Purchase of office equipment and minor maintenance 4 038 4 038
6102 Purchase of common computer and office automation equipment 1 371 1 371
6104 Purchase of other common service equipment (excluding office equipment and technical
1 337 1 337
supplies)
6121 Fuel and lubricants for automobiles 837 711
6171 Mission allowance at home 761 761
6187 Training, internship and organisation of seminars 3 757 3 757
Article 44 16 168 ICE du Nord Ouest 12 101 11 975
Current Expenditure 12 101 11 975
Paragraph 6101 Purchase of office equipment and minor maintenance 4 038 4 038
6102 Purchase of common computer and office automation equipment 1 371 1 371
6104 Purchase of other common service equipment (excluding office equipment and technical
1 337 1 337
supplies)
6121 Fuel and lubricants for automobiles 837 711
6171 Mission allowance at home 761 761
6187 Training, internship and organisation of seminars 3 757 3 757
Article 44 17 177 ICE de l'Ouest 12 101 11 975
Current Expenditure 12 101 11 975
Paragraph 6101 Purchase of office equipment and minor maintenance 4 038 4 038
6102 Purchase of common computer and office automation equipment 1 371 1 371
6104 Purchase of other common service equipment (excluding office equipment and technical
1 337 1 337
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 29 /336
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
6121 Fuel and lubricants for automobiles 837 711
6171 Mission allowance at home 761 761
6187 Training, internship and organisation of seminars 3 757 3 757
Article 44 18 188 ICE du Sud 12 101 11 975
Current Expenditure 12 101 11 975
Paragraph 6101 Purchase of office equipment and minor maintenance 4 038 4 038
6102 Purchase of common computer and office automation equipment 1 371 1 371
6104 Purchase of other common service equipment (excluding office equipment and technical
1 337 1 337
supplies)
6121 Fuel and lubricants for automobiles 837 711
6171 Mission allowance at home 761 761
6187 Training, internship and organisation of seminars 3 757 3 757
Article 44 19 197 ICE du Sud Ouest 12 101 11 975
Current Expenditure 12 101 11 975
Paragraph 6101 Purchase of office equipment and minor maintenance 4 038 4 038
6102 Purchase of common computer and office automation equipment 1 371 1 371
6104 Purchase of other common service equipment (excluding office equipment and technical
1 337 1 337
supplies)
6121 Fuel and lubricants for automobiles 837 711
6171 Mission allowance at home 761 761
6187 Training, internship and organisation of seminars 3 757 3 757
REGIONal pedagogic inspectorates
Article 46 10 10 IRP/AENFPLN ADAMAOUA 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 10 101 IRP/ENSEIG PRIMAIRE 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 10 102 IRP/Technologies Educatives Adamaoua 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 10 103 REGIONAL PEDAGOGI INSPECTION OF NORMAL EDUCATION 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 11 111 PI/EDUCATING TECHNOLOGIES, CENTRE 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
REGIONAL Pedagagic Inspectorate Primary Alphabetisation, Non formal Education and
Article 46 11 112 2 194 2 064
local languages promoting, Centre
HEAD 15 MINISTRY OF BASIC EDUCATION 30 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 11 352 Régionial Pedagagic Inspectorate Nursery Education of Center Région 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 11 86 PEDAGOGICAL INSP OF PRIMARY EDUCATION FOR CENTRE REGION 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 12 122 REGIONAL Pedagagic Inspectorate of Nursery Education of East REGION 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 12 123 PI/EDUCATIVE TECHNOLOGIES OF EAST REGION 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 12 126 REGIONAL Pedagagic Inspectorate of Bilingual Teaching of East REGION 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
PEDAGOGIC INSPECTORATE IN CHARGE OF ALHABETISATION, NON FORMAL
Article 46 13 13 2 194 2 064
EDUCATION AND NATIONAL LANGUAGES PROMOTING
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 13 131 PEDAGOGIC INSPECTORATE OF PRIMARY EDUCATION FOR FAR NORTH REGION 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
PEDAGOGIC INSPECTORATE IN CHARGE OF EDUCATIVE TECHNOLOGIES OF FAR
Article 46 13 132 2 194 2 064
NORTH REGION
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 13 133 Pedagagic Inspectorate of Primary and Nursery Education of Far-North 5 078 2 064
Current Expenditure 5 078 2 064
Paragraph 6121 Fuel and lubricants for automobiles 2 009 738
6171 Mission allowance at home 3 069 1 326
PEDAGOGIC INSPECTORATE OF ALPHABETISATION, NON FORMAL EDUCATION
Article 46 14 14 2 194 2 064
AND NATIONAL LANGUAGES PROMOTING OF LITTORAL REGION
Current Expenditure 2 194 2 064
HEAD 15 MINISTRY OF BASIC EDUCATION 31 /336
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 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 14 141 Pedagogic Inspectorate of Primary Education for Littoral Region 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 14 142 Pedagagic Inspectorate of Nursery School of Littoral Region 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 14 143 Pedagogic Inspectorate of Educative Technologies of Littoral Region 5 078 4 948
Current Expenditure 5 078 4 948
Paragraph 6121 Fuel and lubricants for automobiles 2 009 1 879
6171 Mission allowance at home 3 069 3 069
Article 46 14 146 REGIONAL Pedagagic Inspectorate Bilingual Teaching, Littoral REGION 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Pedagogic Inspectorate of Alphabetisation, non formal education and national languages
Article 46 15 15 2 194 2 064
promoting for North Region
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 15 151 Pedagogic Inspectorate of primary education for the north region 5 078 4 776
Current Expenditure 5 078 4 776
Paragraph 6121 Fuel and lubricants for automobiles 2 009 1 707
6171 Mission allowance at home 3 069 3 069
Article 46 15 152 Pedagogic Inspectorate of nursery education for north region 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 15 153 Pedagogic Inspectorate of Educative Technologies for the north region 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Pedagogic Inspectorate of Alphabetisation, Non formal Education and National Languages
Article 46 16 16 2 194 2 064
Promoting of the North West Region
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 16 161 Pedagogic Inspectorate of Primary Education for the North West Region 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
HEAD 15 MINISTRY OF BASIC EDUCATION 32 /336
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 1 326 1 326
Article 46 16 162 Pedagagic Inspectorate of Nursery education of North-West Region 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 16 163 Pedagogic Inspectorate of Educative Technologies fior the North West Region 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Pedagogic Inspectorate of Alphabetisation, Non Formal Education and National
Article 46 17 17 2 194 2 064
Languages Promotiong for the west region
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 17 171 Pedagogic Inspectorate of Primary Education for the West Region 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 17 172 REGIONAL Pedagagic Inspectorate of Nursery Education of West REGION 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 17 173 Pedagogic Inspectorate of Educative Technologies for the west region 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Pedagogic Inspectorate of Alphabetisation, Non formal Education and National Languages
Article 46 18 181 2 194 2 064
Promoting of the South Region
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 18 183 Regional Inspectorate of Educative Technologies for the South Region 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 18 184 Regional Inspection of Pedagogy in charge of Nursery School of the South Region 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 18 185 Regional Inspection of Pedagogy in charge of Primary School for the South Region 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
HEAD 15 MINISTRY OF BASIC EDUCATION 33 /336
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
Pedagogic Inspectorate of Alphabetisation, Non formal Education and National Languages
Article 46 19 191 2 194 2 064
Promoting of the South West Region
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Regional Inspection of Pedagogy in charge of Nursery School of the South West Region
Article 46 19 194 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Regional Inspection of Pedagogy in charge of Primary School of the South-West Region
Article 46 19 195 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 19 198 Regional Inspectorate of Educative Technologies for the South West 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Subdivisional inspectorates of the Ministry of Basic Education
Article 47 10 02 Sub-divisional Inspectorate of Basic Education, Bankim 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 04 Sub-divisional Inspectorate of Basic Education, Banyo 4 276 7 076
Capital expeniture 0 2 500
Paragraph 2261 Purchase of office furniture 0 2 500
Current Expenditure 4 276 4 576
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 040 Sub-divisional Inspectorate of Basic Education, Mayo-Darlé 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
HEAD 15 MINISTRY OF BASIC EDUCATION 34 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 06 Sub-divisional Inspectorate of Basic Education, Belel 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 08 Sub-divisional Inspectorate of Basic Education, Dir 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 10 Sub-divisional Inspectorate of Basic Education, Djohong 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 12 Sub-divisional Inspectorate of Basic Education, Galim-Tignère 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
HEAD 15 MINISTRY OF BASIC EDUCATION 35 /336
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
6264 Lump sum tour and risk allowance 330 330
Article 47 10 14 Sub-divisional Inspectorate of Basic Education, Mayo Baléo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 16 Sub-divisional Inspectorate of Basic Education, Mbe Vina 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 18 Sub-divisional Inspectorate of Basic Education, Meiganga 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 180 Sub-divisional Inspectorate of Basic Education, Ngaoui 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 20 Sub-divisional Inspectorate of Basic Education, Ngaoundal 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
HEAD 15 MINISTRY OF BASIC EDUCATION 36 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 22 Sub-divisional Inspectorate of Basic Education, Ngaoundéré I 3 934 6 234
Capital expeniture 0 2 000
Paragraph 2261 Purchase of office furniture 0 2 000
Current Expenditure 3 934 4 234
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 221 Sub-divisional inspectorate of Basic education, Ngaoundéré II 3 934 6 234
Capital expeniture 0 2 000
Paragraph 2261 Purchase of office furniture 0 2 000
Current Expenditure 3 934 4 234
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 222 Sub-divisional Inspectorate of Basic Education, of Martap 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 223 Sub-divisional inspectorate of Basic education, of Nganha 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
HEAD 15 MINISTRY OF BASIC EDUCATION 37 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 224 Sub-divisional inspectorate of Basic education, of Ngaoundéré III 3 934 7 734
Capital expeniture 0 3 500
Paragraph 2261 Purchase of office furniture 0 2 000
2276 Acquisition, renovation of computer service installations and equipment 0 1 500
Current Expenditure 3 934 4 234
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 24 Sub-divisional Inspectorate of Basic Education, Tibati 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 242 Sub-divisional inspectorate of Basic education, of Nyambaka 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 26 Sub-divisional Inspectorate of Basic Education, Tignère 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
HEAD 15 MINISTRY OF BASIC EDUCATION 38 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 10 260 Sub-divisional Inspectorate of Basic Education, Kontcha 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 02 Sub-divisional Inspectorate of Basic Education, Akono 4 618 5 918
Capital expeniture 0 1 000
Paragraph 2260 purchase of office equipment 0 1 000
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 040 Sub-divisional Inspectorate of Basic Education, Akonolinga 4 276 11 076
Current Expenditure 4 276 11 076
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 5 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6121 Fuel and lubricants for automobiles 0 2 500
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 041 Sub-divisional Inspectorate of Basic Education, Mengang 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 39 /336
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 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 042 Sub-divisional Inspectorate of Basic Education, Nyakokombo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 060 Sub-divisional Inspectorate of Basic Education, Assamba Awae 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 061 Sub-divisional Inspectorate of Basic Education, d'Awae 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 08 Sub-divisional Inspectorate of Basic Education, Ayos 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
HEAD 15 MINISTRY OF BASIC EDUCATION 40 /336
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 47 11 100 Sub-divisional Inspectorate of Basic Education, Bafia 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 101 Sub-divisional Inspectorate of Basic Education, Nitoukou 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 102 Sub-divisional inspectorate of Basic education of Kiki 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 103 Sub-divisional inspectorate of Basic education of NKON-YAMBETA 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 12 Sub-divisional Inspectorate of Basic Education, Bikok 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
HEAD 15 MINISTRY OF BASIC EDUCATION 41 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 14 Sub-divisional Inspectorate of Basic Education, Bokito 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 160 Sub-divisional Inspectorate of Basic Education, Bot-Makak 4 618 5 918
Capital expeniture 0 1 000
Paragraph 2260 purchase of office equipment 0 1 000
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 18 Sub-divisional Inspectorate of Basic Education, Deuk 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 20 Sub-divisional Inspectorate of Basic Education, Dibang 4 618 5 918
Capital expeniture 0 1 000
Paragraph 2260 purchase of office equipment 0 1 000
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
HEAD 15 MINISTRY OF BASIC EDUCATION 42 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 22 Sub-divisional Inspectorate of Basic Education, Dzeng 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 24 Sub-divisional Inspectorate of Basic Education, Ebebda 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 26 Sub-divisional Inspectorate of Basic education, Elig-Mfomo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 28 Sub-divisional Inspectorate of Basic Education, Endom 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
HEAD 15 MINISTRY OF BASIC EDUCATION 43 /336
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
6264 Lump sum tour and risk allowance 330 330
Article 47 11 300 Sub-divisional Inspectorate of Basic Education, Nguibassal Bot Makak 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 301 Sub-divisional Inspectorate of Basic Education, Eséka 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 320 Sub-divisional Inspectorate of Basic Education, Afanloum Esse 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 321 Sub-divisional Inspectorate of Basic Education, Esse 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 322 Sub-divisional Inspectorate of Basic Education, Edzendouan Esse 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
HEAD 15 MINISTRY OF BASIC EDUCATION 44 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 34 Sub-divisional Inspectorate of Basic Education, Evodoula 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 360 Sub-divisional Inspectorate of Basic Education, Bonjock Makak 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 361 Sub-divisional Inspectorate of Basic Education, Makak 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 38 Sub-divisional Inspectorate of Basic Education, Makenene 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
HEAD 15 MINISTRY OF BASIC EDUCATION 45 /336
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
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 40 Sub-divisional Inspectorate of Basic Education, Matomb 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 420 Sub-divisional Inspectorate of Basic Education, Akoeman 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 421 Sub-divisional Inspectorate of Basic Education, Mbalmayo 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 422 Sub-divisional Inspectorate of Basic Education, Mengueme 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 423 Sub-divisional Inspectorate of Basic Education, NKOL-METET 4 618 4 918
Current Expenditure 4 618 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 46 /336
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 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 44 Sub-divisional Inspectorate of Basic Education, Bandjock 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 46 Sub-divisional Inspectorate of Basic Education, Mbangassina 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 48 Sub-divisional Inspectorate of Basic Education, Mbankomo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 500 Sub-divisional Inspectorate of Basic Education, Biyouha Messondo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
HEAD 15 MINISTRY OF BASIC EDUCATION 47 /336
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 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 501 Sub-divisional Inspectorate of Basic Education, Messondo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 520 Sub-divisional Inspectorate of Basic Education, Mfou 4 276 9 576
Current Expenditure 4 276 9 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 6 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 521 Sub-divisional Inspectorate of Basic Education, Nkol Afamba 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 54 Sub-divisional Inspectorate of Basic Education, Minta 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 560 Sub-divisional Inspectorate of Basic Education, Batchenga 4 618 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 48 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 561 Sub-divisional Inspectorate of Basic Education, Monatélé 4 276 7 076
Capital expeniture 0 2 500
Paragraph 2260 purchase of office equipment 0 1 000
2276 Acquisition, renovation of computer service installations and equipment 0 1 500
Current Expenditure 4 276 4 576
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 562 Sub-divisional Inspectorate of Basic Education, Lobo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 580 Sub-divisional Inspectorate of Basic Education, Lembe Yezoum 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 581 Sub-divisional Inspectorate of Basic Education, Nanga- Eboko 5 276 4 576
Capital expeniture 1 000 0
HEAD 15 MINISTRY OF BASIC EDUCATION 49 /336
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 2261 Purchase of office furniture 1 000 0
Current Expenditure 4 276 4 576
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 582 Sub-divisional Inspectorate of Basic Education, Nsem 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 583 Sub-divisional Inspectorate of Basic Education, Bibey 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 60 Sub-divisional Inspectorate of Basic Education, Ndikinimeki 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 62 Sub-divisional Inspectorate of Basic Education, Ngambé-Tikar 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
HEAD 15 MINISTRY OF BASIC EDUCATION 50 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 64 Sub-divisional Inspectorate of Basic Education, Ngog-Mapubi 4 618 5 918
Capital expeniture 0 1 000
Paragraph 2260 purchase of office equipment 0 1 000
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 66 Sub-divisional Inspectorate of Basic Education, Ngomedzap 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 68 Sub-divisional Inspectorate of Basic Education, Ngoro 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 700 Sub-divisional Inspectorate of Basic Education, Ngoumou 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
HEAD 15 MINISTRY OF BASIC EDUCATION 51 /336
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 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 72 Sub-divisional Inspectorate of Basic Education, Nkoteng 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 740 Sub-divisional Inspectorate of Basic Education, Ntui 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 741 Sub-divisional Inspectorate of Basic Education, Yoko 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 76 Sub-divisional Inspectorate of Basic Education, Obala 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 78 Sub-divisional Inspectorate of Basic Education, Okola 4 618 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 52 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 80 Sub-divisional Inspectorate of Basic Education, Ombessa 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 82 Sub-divisional Inspectorate of Basic Education, Sa'a 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 84 Sub-divisional Inspectorate of Basic Education, Soa 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 86 Sub-divisional Inspectorate of Basic Education, Yaoundé I 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 53 /336
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 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 88 Sub-divisional Inspectorate of Basic Education,Yaoundé II 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 90 Sub-divisional Inspectorate of Basic Education, Yaoundé III 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 92 Sub-divisional Inspectorate of Basic Education, Yaoundé IV 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 94 Sub-divisional Inspectorate of Basic Education, Yaoundé v 3 934 5 734
Capital expeniture 0 1 500
Paragraph 2276 Acquisition, renovation of computer service installations and equipment 0 1 500
Current Expenditure 3 934 4 234
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
HEAD 15 MINISTRY OF BASIC EDUCATION 54 /336
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
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 96 Sub-divisional Inspectorate of Basic Education, Yaounde VI 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 11 962 Sub-divisional Inspectorate of Basic Education YAOUNDE VII 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 020 Sub-divisional Inspectorate of Basic Education, Abong-Mbang 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 021 Sub-divisional Inspectorate of Basic Education, Bouanz (Angossas) 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 022 Sub-divisional Inspectorate of Basic Education, Dja 4 618 4 918
Current Expenditure 4 618 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 55 /336
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 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 023 Sub-divisional Inspectorate of Basic Education, Doumaintang 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 024 Sub-divisional Inspectorate of Basic Education, Mboma 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 025 Sub-divisional Inspectorate of Basic Education, Bebeng 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 040 Sub-divisional Inspectorate of Basic Education, Batouri 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
HEAD 15 MINISTRY OF BASIC EDUCATION 56 /336
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 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 041 Sub-divisional Inspectorate of Basic Education, Ndemnam 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 06 Sub-divisional Inspectorate of Basic Education, Bélabo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 080 Sub-divisional Inspectorate of Basic Education, Bertoua 1 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 081 Sub-divisional Inspectorate of Basic Education, Ngoura 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 082 Sub-divisional Inspectorate of Basic Education BERTOUA II 3 934 4 234
HEAD 15 MINISTRY OF BASIC EDUCATION 57 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 083 Sub-divisional Inspectorate of Basic Education MANDJOU 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 10 Sub-divisional Inspectorate of Basic Education, Bétaré-Oya 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 12 Sub-divisional Inspectorate of Basic Education, Diang 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 14 Sub-divisional Inspectorate of Basic Education, Dimako 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 58 /336
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 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 160 Sub-divisional Inspectorate of Basic Education, Doumé 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 18 Sub-divisional Inspectorate of Basic Education, Gari Gombo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 20 Sub-divisional Inspectorate of Basic Education, Garoua-Boulaï 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 220 Sub-divisional Inspectorate of Basic Education, Ketté 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
HEAD 15 MINISTRY OF BASIC EDUCATION 59 /336
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 47 12 221 Sub-divisional Inspectorate of Basic Education, Mbotoro 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 222 Sub-divisional Inspectorate of Basic Education, Lomié 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 223 Sub-divisional Inspectorate of Basic Education, Messok 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 26 Sub-divisional Inspectorate of Basic Education, Mbang 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 280 Sub-divisional Inspectorate of Basic Education, Messamena 5 618 4 918
Capital expeniture 1 000 0
Paragraph 2261 Purchase of office furniture 1 000 0
Current Expenditure 4 618 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 60 /336
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
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 281 Sub-divisional Inspectorate of Basic Education, Somalomo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 30 Sub-divisional Inspectorate of Basic Education, Moloundou 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 320 Sub-divisional Inspectorate of Basic Education, Bombé 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 321 Sub-divisional Inspectorate of Basic Education, Ndélélé 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
HEAD 15 MINISTRY OF BASIC EDUCATION 61 /336
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 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 34 Sub-divisional Inspectorate of Basic Education, Ngoyla 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 360 Sub-divisional Inspectorate of Basic Education, Nguelémendouka 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 380 Sub-divisional Inspectorate of Basic Education, Yokadouma 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 12 40 Sub-divisional Inspectorate of Basic Education, Salapoumbé 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 02 Sub-divisional Inspectorate of Basic Education, Blangoua 19 618 8 718
HEAD 15 MINISTRY OF BASIC EDUCATION 62 /336
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 15 000 3 800
Paragraph 2110 Allowance for clearing out land for construction works 0 3 800
2285 Acquisition, renovation of ships and diverse lagoon or river boats 15 000 0
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 04 Sub-divisional Inspectorate of Basic Education, Bogo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 06 Sub-divisional Inspectorate of Basic Education, Bourha 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 07 Sub-divisional Inspectorate of Basic Education, Darak 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 08 Sub-divisional Inspectorate of Basic Education, Datcheka 4 618 4 918
Current Expenditure 4 618 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 63 /336
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 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 10 Sub-divisional Inspectorate of Basic Education, Fotokol 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 12 Sub-divisional Inspectorate of Basic Education, Gazawa 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 14 Sub-divisional Inspectorate of Basic Education, Gobo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 16 Sub-divisional Inspectorate of Basic Education, Goulfé 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
HEAD 15 MINISTRY OF BASIC EDUCATION 64 /336
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 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 18 Sub-divisional Inspectorate of Basic Education, Guéré 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 20 Sub-divisional Inspectorate of Basic Education, Guidiguis 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 22 Sub-divisional Inspectorate of Basic Education, Hile -Halifa 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 24 Sub-divisional Inspectorate of Basic Education, Hina 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 260 Sub-divisional Inspectorate of Basic Education, Kaélé 4 276 4 576
HEAD 15 MINISTRY OF BASIC EDUCATION 65 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 28 Sub-divisional Inspectorate of Basic Education, Kai-Kai 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 30 Sub-divisional Inspectorate of Basic Education, Kalfou 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 32 Sub-divisional Inspectorate of Basic Education, Kar-Hay 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 34 Sub-divisional Inspectorate of Basic Education, Kolofata 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 66 /336
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 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 360 Sub-divisional Inspectorate of Basic Education, Kousséri 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 361 Sub-divisional Inspectorate of Basic Education, Zina 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 38 Sub-divisional Inspectorate of Basic Education, Koza 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 40 Sub-divisional Inspectorate of Basic Education, Logono - Birni 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
HEAD 15 MINISTRY OF BASIC EDUCATION 67 /336
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 47 13 42 Sub-divisional Inspectorate of Basic Education, Maga 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 44 Sub-divisional Inspectorate of Basic Education, Makari 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 460 Sub-divisional Inspectorate of Basic Education, Maroua I 3 934 5 234
Capital expeniture 0 1 000
Paragraph 2261 Purchase of office furniture 0 1 000
Current Expenditure 3 934 4 234
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 461 Sub-divisional Inspectorate of Basic Education, Dargala 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 462 Sub-divisional Inspectorate of Basic Education, Ndoukoula 5 618 4 918
Capital expeniture 1 000 0
HEAD 15 MINISTRY OF BASIC EDUCATION 68 /336
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 2261 Purchase of office furniture 1 000 0
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 463 Sub-divisional Inspectorate of Basic Education MAROUA II 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 464 Sub-divisional Inspectorate of Basic Education MAROUA III 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 48 Sub-divisional Inspectorate of Basic Education, Mayo Moskota 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 50 Sub-divisional Inspectorate of Basic Education, Méri 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
HEAD 15 MINISTRY OF BASIC EDUCATION 69 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 52 Sub-divisional Inspectorate of Basic Education, Mindif 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 54 Sub-divisional Inspectorate of Basic Education, Mogode 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 560 Sub-divisional Inspectorate of Basic Education, Mokolo 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 561 Sub-divisional Inspectorate of Basic Education, Soulede Roua 4 618 5 918
Capital expeniture 0 1 000
Paragraph 2261 Purchase of office furniture 0 1 000
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
HEAD 15 MINISTRY OF BASIC EDUCATION 70 /336
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 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 580 Sub-divisional Inspectorate of Basic Education, Mora 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 60 Sub-divisional Inspectorate of Basic Education, Mouvouldaye 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 62 Sub-divisional Inspectorate of Basic Education, Moutourwa 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 64 Sub-divisional Inspectorate of Basic Education, Petté 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 66 Sub-divisional Inspectorate of Basic Education, Porhi 4 618 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 71 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 68 Sub-divisional Inspectorate of Basic Education, Taibong 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 70 Sub-divisional Inspectorate of Basic Education, Tchati Bali 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 72 Sub-divisional Inspectorate of Basic Education, Tokombéré 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 74 Sub-divisional Inspectorate of Basic Education, Velé 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 72 /336
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 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 78 Sub-divisional Inspectorate of Basic Education, Waza 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 800 Sub-divisional Inspectorate of Basic Education, Yagoua 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 13 801 Sub-divisional Inspectorate of Basic Education, Wina 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 02 Sub-divisional Inspectorate of Basic Education, Baré-Bakem 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
HEAD 15 MINISTRY OF BASIC EDUCATION 73 /336
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 47 14 040 Sub-divisional Inspectorate of Basic Education, Dibombari 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 041 Sub-divisional Inspectorate of Basic Education, Fiko 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 06 Sub-divisional Inspectorate of Basic Education, Dizangué 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 08 Sub-divisional Inspectorate of Basic Education, Douala I 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 10 Sub-divisional Inspectorate of Basic Education, Douala II 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
HEAD 15 MINISTRY OF BASIC EDUCATION 74 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 12 Sub-divisional Inspectorate of Basic Education, Douala III 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 14 Sub-divisional Inspectorate of Basic Education, Douala IV 3 934 5 734
Capital expeniture 0 1 500
Paragraph 2261 Purchase of office furniture 0 1 500
Current Expenditure 3 934 4 234
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 16 Sub-divisional Inspectorate of Basic Education, Douala V 3 934 5 734
Capital expeniture 0 1 500
Paragraph 2261 Purchase of office furniture 0 1 500
Current Expenditure 3 934 4 234
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 180 Sub-divisional Inspectorate of Basic Education, Edéa I 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
HEAD 15 MINISTRY OF BASIC EDUCATION 75 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 181 Sub-divisional Inspectorate of Basic Education, Nyanon 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 182 Sub-divisional Inspectorate of Basic Education, Massok-Songloulou 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 183 Sub-divisional Inspectorate of Basic Education d'Edea II 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 184 Sub-divisional Inspectorate of Basic Education of Dibamba 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
HEAD 15 MINISTRY OF BASIC EDUCATION 76 /336
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
6264 Lump sum tour and risk allowance 330 330
Article 47 14 185 Sub-divisional Inspectorate of Basic Education de Ngwei 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 20 Sub-divisional Inspectorate of Basic Education, Loum 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 22 Sub-divisional Inspectorate of Basic Education, Manjo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 260 Sub-divisional Inspectorate of Basic Education, Mbanga 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 28 Sub-divisional Inspectorate of Basic Education, Mélong 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
HEAD 15 MINISTRY OF BASIC EDUCATION 77 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 30 Sub-divisional Inspectorate of Basic Education, Mouanko 19 618 4 918
Capital expeniture 15 000 0
Paragraph 2285 Acquisition, renovation of ships and diverse lagoon or river boats 15 000 0
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 320 Sub-divisional Inspectorate of Basic Education, Ndom 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 340 Sub-divisional Inspectorate of Basic Education, Ngambé 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 36 Sub-divisional Inspectorate of Basic Education, Nkondjock 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 78 /336
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 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 380 Sub-divisional Inspectorate of Basic Education, Arrondissement Mombo (Mbanga) 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 381 Sub-divisional Inspectorate of Basic Education, Nkongsamba 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 382 Sub-divisional Inspectorate of Basic Education NKONGSAMBA II 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 383 Sub-divisional Inspectorate of Basic Education of NKONGSAMBA III 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
HEAD 15 MINISTRY OF BASIC EDUCATION 79 /336
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 47 14 40 Sub-divisional Inspectorate of Basic Education, Nlonako 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 42 Sub-divisional Inspectorate of Basic Education, Njombé Penja 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 44 Sub-divisional Inspectorate of Basic Education, Pouma 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 460 Sub-divisional Inspectorate of Basic Education, Yabassi 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 461 Sub-divisional Inspectorate of Basic Education, Arrondissement Nord Makombé 5 618 4 918
Capital expeniture 1 000 0
Paragraph 2261 Purchase of office furniture 1 000 0
Current Expenditure 4 618 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 80 /336
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
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 48 Sub-divisional Inspectorate of Basic Education, Yingui 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 14 50 Inspection d'arrondissement de l'enseignement primaire et maternelle de Manoka 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 04 Sub-divisional Inspectorate of Basic Education, Bibémi 4 618 5 918
Capital expeniture 0 1 000
Paragraph 2260 purchase of office equipment 0 1 000
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 06 Sub-divisional Inspectorate of Basic Education, Dembo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
HEAD 15 MINISTRY OF BASIC EDUCATION 81 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 08 Sub-divisional Inspectorate of Basic Education, Figuil 4 618 5 918
Capital expeniture 0 1 000
Paragraph 2260 purchase of office equipment 0 1 000
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 100 Sub-divisional Inspectorate of Basic Education, Bascheo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 101 Sub-divisional Inspectorate of Basic Education, Demsa 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 102 Sub-divisional Inspectorate of Basic Education, Garoua I 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
HEAD 15 MINISTRY OF BASIC EDUCATION 82 /336
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 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 103 Sub-divisional Inspectorate of Basic Education GAROUA II 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 104 Sub-divisional Inspectorate of Basic Education GAROUA III 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 105 Sub-divisional Inspectorate of Basic Education MAYO HOURNA 5 618 4 918
Capital expeniture 1 000 0
Paragraph 2261 Purchase of office furniture 1 000 0
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 120 Sub-divisional Inspectorate of Basic Education, Guider 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
HEAD 15 MINISTRY OF BASIC EDUCATION 83 /336
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
6264 Lump sum tour and risk allowance 330 330
Article 47 15 14 Sub-divisional Inspectorate of Basic Education, Lagdo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 16 Sub-divisional Inspectorate of Basic Education, Mayo-Oulo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 18 Sub-divisional Inspectorate of Basic Education, Pitoa 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 200 Sub-divisional Inspectorate of Basic Education, Beka 4 618 6 918
Capital expeniture 0 2 000
Paragraph 2261 Purchase of office furniture 0 2 000
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 201 Sub-divisional Inspectorate of Basic Education, Poli 4 276 4 576
HEAD 15 MINISTRY OF BASIC EDUCATION 84 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 22 Sub-divisional Inspectorate of Basic Education, Rey-Bouba 4 618 10 918
Capital expeniture 0 6 000
Paragraph 2261 Purchase of office furniture 0 3 000
2276 Acquisition, renovation of computer service installations and equipment 0 3 000
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 24 Sub-divisional Inspectorate of Basic Education, Tcheboa 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 260 Sub-divisional Inspectorate of Basic Education, Madingring 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 261 Sub-divisional Inspectorate of Basic Education, Touroua 4 618 4 918
Current Expenditure 4 618 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 85 /336
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 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 262 Sub-divisional Inspectorate of Basic Education, Tcholliré 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 15 28 Sub-divisional Inspectorate of Basic Education, Touboro 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 02 Sub-divisional Inspectorate of Basic Education, d'Ako (Donga-Mantung) 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 04 Sub-divisional Inspectorate of Basic Education, Babessi (Ngo-Ketunja) 4 618 8 918
Capital expeniture 0 4 000
Paragraph 2260 purchase of office equipment 0 1 000
2261 Purchase of office furniture 0 3 000
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
HEAD 15 MINISTRY OF BASIC EDUCATION 86 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 06 Sub-divisional Inspectorate of Basic Education, Bafut (Mezam) 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 08 Sub-divisional Inspectorate of Basic Education, Bali 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 10 Sub-divisional Inspectorate of Basic Education, Bali-Kumbat 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 120 Sub-divisional Inspectorate of Basic Education, Bamenda 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
HEAD 15 MINISTRY OF BASIC EDUCATION 87 /336
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
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 121 Sub-divisional Inspectorate of Basic Education, BAMENDA II 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 122 Sub-divisional Inspectorate of Basic Education, Bamenda III 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 14 Sub-divisional Inspectorate of Basic Education, Batibo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 16 Sub-divisional Inspectorate of Basic Education, Belo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 18 Sub-divisional Inspectorate of Basic Education, Bum (Boyo) 4 618 4 918
Current Expenditure 4 618 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 88 /336
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 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 200 Sub-divisional Inspectorate of Basic Education, Fundong 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 22 Sub-divisional Inspectorate of Basic Education, Fungom (Menchum) 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 24 Sub-divisional Inspectorate of Basic Education, Furu-Awa (Menchum) 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 26 Sub-divisional Inspectorate of Basic Education, Jakiri 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
HEAD 15 MINISTRY OF BASIC EDUCATION 89 /336
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 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 280 Sub-divisional Inspectorate of Basic Education, Kumbo 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 30 Sub-divisional Inspectorate of Basic Education, Mbengwi 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 32 Sub-divisional Inspectorate of Basic Education, Mbvem (Bui) 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 34 Sub-divisional Inspectorate of Basic Education, Menchum Valley 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 36 Sub-divisional Inspectorate of Basic Education, Misaje (Donga-Mantung) 4 618 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 90 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 380 Sub-divisional Inspectorate of Basic Education, Ndop 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 40 Sub-divisional Inspectorate of Basic Education, Ndu (Donga-Mantung) 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 42 Sub-divisional Inspectorate of Basic Education, Ngie 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 44 Sub-divisional Inspectorate of Basic Education, Njinikom (Boyo) 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 91 /336
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 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 46 Sub-divisional Inspectorate of Basic Education, Njikwa 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 480 Sub-divisional Inspectorate of Basic Education, Nkambe 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 50 Sub-divisional Inspectorate of Basic Education, Noni (Bui) 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 52 Sub-divisional Inspectorate of Basic Education, Nwa 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
HEAD 15 MINISTRY OF BASIC EDUCATION 92 /336
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 47 16 54 Sub-divisional Inspectorate of Basic Education, Oku (Bui) 4 618 5 918
Capital expeniture 0 1 000
Paragraph 2260 purchase of office equipment 0 1 000
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 56 Sub-divisional Inspectorate of Basic Education, Santa (Mezam) 5 618 4 918
Capital expeniture 1 000 0
Paragraph 2261 Purchase of office furniture 1 000 0
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 58 Sub-divisional Inspectorate of Basic Education, Tubah (Mezam) 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 60 Sub-divisional Inspectorate of Basic Education, Widikum-Menka 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
HEAD 15 MINISTRY OF BASIC EDUCATION 93 /336
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 47 16 620 Sub-divisional Inspectorate of Basic Education, Wum 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 16 68 Sub-divisional Inspectorate of Basic Education, of Nkum 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 02 Sub-divisional Inspectorate of Basic Education, Babadjou 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 040 Sub-divisional Inspectorate of Basic Education, Bafang 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 041 Sub-divisional Inspectorate of Basic Education, Banwa 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
HEAD 15 MINISTRY OF BASIC EDUCATION 94 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 042 Sub-divisional Inspectorate of Basic Education, Banka 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 060 Sub-divisional Inspectorate of Basic Education, Bafoussam 1 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 08 Sub-divisional Inspectorate of Basic Education, Baham 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 081 Sub-divisional Inspectorate of Basic Education, Batié 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
HEAD 15 MINISTRY OF BASIC EDUCATION 95 /336
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
6264 Lump sum tour and risk allowance 330 330
Article 47 17 10 Sub-divisional Inspectorate of Basic Education, Bakou 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 12 Sub-divisional Inspectorate of Basic Education, bafoussam 2 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 14 Sub-divisional Inspectorate of Basic Education, Bamendjou 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 16 Sub-divisional Inspectorate of Basic Education, bafoussam 3 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 18 Sub-divisional Inspectorate of Basic Education, Bana 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
HEAD 15 MINISTRY OF BASIC EDUCATION 96 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 20 Sub-divisional Inspectorate of Basic Education, Bandja 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 240 Sub-divisional Inspectorate of Basic Education, Bangangté 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 241 Sub-divisional Inspectorate of Basic Education, Bassamba 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 26 Sub-divisional Inspectorate of Basic Education, Bangou 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
HEAD 15 MINISTRY OF BASIC EDUCATION 97 /336
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
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 28 Sub-divisional Inspectorate of Basic Education, Bangourain 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 30 Sub-divisional Inspectorate of Basic Education, Batcham 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 32 Sub-divisional Inspectorate of Basic Education, Bayangam 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 34 Sub-divisional Inspectorate of Basic Education, Bazou 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 360 Sub-divisional Inspectorate of Basic Education, Dschang 4 276 4 576
Current Expenditure 4 276 4 576
HEAD 15 MINISTRY OF BASIC EDUCATION 98 /336
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 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 361 Sub-divisional Inspectorate of Basic Education, Fongo Tongo 5 618 4 918
Capital expeniture 1 000 0
Paragraph 2261 Purchase of office furniture 1 000 0
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 38 Sub-divisional Inspectorate of Basic Education, Fokoué 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 40 Sub-divisional Inspectorate of Basic Education, Foumban 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 401 Sub-divisional Inspectorate of Basic Education, Njimom 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
HEAD 15 MINISTRY OF BASIC EDUCATION 99 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 42 Sub-divisional Inspectorate of Basic Education, Foumbot 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 44 Sub-divisional Inspectorate of Basic Education, Galim 5 618 4 918
Capital expeniture 1 000 0
Paragraph 2261 Purchase of office furniture 1 000 0
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 46 Sub-divisional Inspectorate of Basic Education, Kékem 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 48 Sub-divisional Inspectorate of Basic Education, Kouoptamo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
HEAD 15 MINISTRY OF BASIC EDUCATION 100 /336
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 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 50 Sub-divisional Inspectorate of Basic Education, Koutaba 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 52 Sub-divisional Inspectorate of Basic Education, Magba 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 54 Sub-divisional Inspectorate of Basic Education, Malentouen 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 56 Sub-divisional Inspectorate of Basic Education, Massangam 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 580 Sub-divisional Inspectorate of Basic Education, Mbouda 4 276 4 576
HEAD 15 MINISTRY OF BASIC EDUCATION 101 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 60 Sub-divisional Inspectorate of Basic Education, Nkong-Ni 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 62 Sub-divisional Inspectorate of Basic Education, Penka Michel 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 64 Sub-divisional Inspectorate of Basic Education, Poumogne 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 66 Sub-divisional Inspectorate of Basic Education, Santchou 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 102 /336
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 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 68 Sub-divisional Inspectorate of Basic Education, Tonga 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 17 70 Sub-divisional Inspectorate of Basic Education, Djembem 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 02 Sub-divisional Inspectorate of Basic Education, Akom II 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 040 Sub-divisional Inspectorate of Basic Education, Ambam 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
HEAD 15 MINISTRY OF BASIC EDUCATION 103 /336
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 47 18 06 Sub-divisional Inspectorate of Basic Education, Bengbis 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 08 Sub-divisional Inspectorate of Basic Education, Bipindi 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 10 Sub-divisional Inspectorate of Basic Education, Biwong Bane 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 12 Sub-divisional Inspectorate of Basic Education, Campo 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 14 Sub-divisional Inspectorate of Basic Education, Djoum 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
HEAD 15 MINISTRY OF BASIC EDUCATION 104 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 160 Sub-divisional Inspectorate of Basic Education, Ebolowa I 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 162 Sub-divisional Inspectorate of Basic Education, Ebolowa II 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 163 Sub-divisional Inspectorate of Basic Education, Efoulan 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 164 Sub-divisional Inspectorate of Basic Education, Biwong Bulu 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
HEAD 15 MINISTRY OF BASIC EDUCATION 105 /336
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
6264 Lump sum tour and risk allowance 330 330
Article 47 18 180 Sub-divisional Inspectorate of Basic Education kribi I 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 181 Sub-divisional Inspectorate of Basic Education, Nyété 4 618 6 918
Capital expeniture 0 2 000
Paragraph 2261 Purchase of office furniture 0 2 000
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 182 Sub-divisional Inspectorate of Basic Education kribi II 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 183 Sub-divisional Inspectorate of Basic Education Lokoundje 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 20 Sub-divisional Inspectorate of Basic Education, Lolodorf 4 618 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 106 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 22 Sub-divisional Inspectorate of Basic Education, Ma'an 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 24 Sub-divisional Inspectorate of Basic Education, Mengong 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 26 Sub-divisional Inspectorate of Basic Education, Meyo-Messala 4 618 7 918
Capital expeniture 0 3 000
Paragraph 2260 purchase of office equipment 0 1 000
2261 Purchase of office furniture 0 2 000
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 261 Sub-divisional Inspectorate of Basic Education, Meyo-Messi 4 618 4 918
Current Expenditure 4 618 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 107 /336
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 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 28 Sub-divisional Inspectorate of Basic Education, Mintom 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 30 Sub-divisional Inspectorate of Basic Education, Mvangane 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 32 Sub-divisional Inspectorate of Basic Education, Mvengue 4 618 7 418
Capital expeniture 0 2 500
Paragraph 2260 purchase of office equipment 0 1 000
2276 Acquisition, renovation of computer service installations and equipment 0 1 500
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 34 Sub-divisional Inspectorate of Basic Education, Ngoulemakong 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
HEAD 15 MINISTRY OF BASIC EDUCATION 108 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 36 Sub-divisional Inspectorate of Basic Education, Olamze 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 38 Sub-divisional Inspectorate of Basic Education, Oveng 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 400 Sub-divisional Inspectorate of Basic Education, Sangmelima 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 42 Sub-divisional Inspectorate of Basic Education, Zoétélé 4 618 5 918
Capital expeniture 0 1 000
Paragraph 2261 Purchase of office furniture 0 1 000
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 109 /336
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 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 18 44 Inspection d'Arrondissement de l'enseignement primaire et maternel de Kye-Ossi 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 02 Sub-divisional Inspectorate of Basic Education, Akwaya 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 04 Sub-divisional Inspectorate of Basic Education, Alou 4 618 6 918
Capital expeniture 0 2 000
Paragraph 2261 Purchase of office furniture 0 2 000
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 06 Sub-divisional Inspectorate of Basic Education, Bamuso 9 118 9 918
Capital expeniture 4 500 5 000
Paragraph 2284 Acquisition, renovations of ferry boats 0 5 000
2285 Acquisition, renovation of ships and diverse lagoon or river boats 4 500 0
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
HEAD 15 MINISTRY OF BASIC EDUCATION 110 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 080 Sub-divisional Inspectorate of Basic Education, Bangem 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 10 Sub-divisional Inspectorate of Basic Education, Mbonge 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 120 Sub-divisional Inspectorate of Basic Education, Buéa 3 934 4 234
Current Expenditure 3 934 4 234
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 683 683
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 121 Sub-divisional Inspectorate of Basic Education, West-Coast 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
HEAD 15 MINISTRY OF BASIC EDUCATION 111 /336
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
6264 Lump sum tour and risk allowance 330 330
Article 47 19 14 Sub-divisional Inspectorate of Basic Education, Ekondo Titi 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 16 Sub-divisional Inspectorate of Basic Education, Eyumodjock 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 180 Sub-divisional Inspectorate of Basic Education, Fontem 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 20 Sub-divisional Inspectorate of Basic Education, Idabato 9 118 4 918
Capital expeniture 4 500 0
Paragraph 2285 Acquisition, renovation of ships and diverse lagoon or river boats 4 500 0
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 22 Sub-divisional Inspectorate of Basic Education, Isanguélé 9 118 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 112 /336
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 4 500 0
Paragraph 2285 Acquisition, renovation of ships and diverse lagoon or river boats 4 500 0
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 28 Sub-divisional Inspectorate of Basic Education, Konye 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 300 Sub-divisional Inspectorate of Basic Education, Kumba I 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 302 Sub-divisional Inspectorate of Basic Education, Kumba II 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 303 Sub-divisional Inspectorate of Basic Education, Kumba III 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
HEAD 15 MINISTRY OF BASIC EDUCATION 113 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 32 Sub-divisional Inspectorate of Basic Education, Limbe I 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 322 Sub-divisional Inspectorate of Basic Education, Limbe II 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 323 Sub-divisional Inspectorate of Basic Education, Limbe III 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 340 Sub-divisional Inspectorate of Basic Education, Mamfé 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
HEAD 15 MINISTRY OF BASIC EDUCATION 114 /336
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
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 36 Sub-divisional Inspectorate of Basic Education, Mundemba 4 276 4 576
Current Expenditure 4 276 4 576
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 025 1 025
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 361 Sub-divisional Inspectorate of Basic Education,Toko 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 38 Sub-divisional Inspectorate of Basic Education, Muyuka 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 40 Sub-divisional Inspectorate of Basic Education, Nguti 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 42 Sub-divisional Inspectorate of Basic Education, Tiko 4 618 4 918
Current Expenditure 4 618 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 115 /336
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 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 44 Sub-divisional Inspectorate of Basic Education,Tombel 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 46 Sub-divisional Inspectorate of Basic Education, Upper Bayang 4 618 6 418
Capital expeniture 0 1 500
Paragraph 2276 Acquisition, renovation of computer service installations and equipment 0 1 500
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 48 Sub-divisional Inspectorate of Basic Education, Wabane 5 618 4 918
Capital expeniture 1 000 0
Paragraph 2261 Purchase of office furniture 1 000 0
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 52 Sub-divisional Inspectorate of Basic Education, Dikumé-Balue 4 618 4 918
Current Expenditure 4 618 4 918
HEAD 15 MINISTRY OF BASIC EDUCATION 116 /336
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 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 54 Inspection d'Arrondissement de l'Education de Base de Kombo-Abedimo 9 118 4 918
Capital expeniture 4 500 0
Paragraph 2285 Acquisition, renovation of ships and diverse lagoon or river boats 4 500 0
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Inspection d'Arrondissement de l'enseignement primaire et maternelle de Kombo-Itindi
Article 47 19 58 9 118 4 918
Capital expeniture 4 500 0
Paragraph 2285 Acquisition, renovation of ships and diverse lagoon or river boats 4 500 0
Current Expenditure 4 618 4 918
6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Article 47 19 60 Inspection de l'enseignement primaire et maternelle de Idabato 4 618 4 918
Current Expenditure 4 618 4 918
Paragraph 6101 Purchase of office equipment and minor maintenance 1 753 1 753
6102 Purchase of common computer and office automation equipment 584 584
6104 Purchase of other common service equipment (excluding office equipment and technical
292 292
supplies)
6171 Mission allowance at home 1 367 1 367
6175 Official feasts and ceremonies 292 292
6187 Training, internship and organisation of seminars 0 300
6264 Lump sum tour and risk allowance 330 330
Section 423 MANAGEMENT OF PRIMARY AND NURSERY SCHOOLS 6 651 813 6 754 311
REGIONal Delegations of Ministry of Basic Education
HEAD 15 MINISTRY OF BASIC EDUCATION 117 /336
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 44 10 10 REGIONAL Delegation of Basic Education, Adamaoua 55 617 46 607
Capital expeniture 23 443 17 943
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 3 000
2027 Statistical inquiries 4 943 4 943
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 9 000
use
2260 purchase of office equipment 7 000 0
2261 Purchase of office furniture 4 000 1 000
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 32 174 28 664
6101 Purchase of office equipment and minor maintenance 2 125 2 125
6102 Purchase of common computer and office automation equipment 1 934 1 934
6104 Purchase of other common service equipment (excluding office equipment and technical
963 963
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 223 1 223
6121 Fuel and lubricants for automobiles 2 063 1 753
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 470 470
6171 Mission allowance at home 2 234 2 234
6175 Official feasts and ceremonies 685 685
6187 Training, internship and organisation of seminars 2 734 2 734
6189 Other remunerations for foreign services 3 200 0
6268 Special duty allowances 5 775 5 775
6712 Funeral charges 2 832 2 832
6724 Assistance, rewards and honorary distinctions 5 936 5 936
Article 44 10 250 REGIONAL Delegation of Basic Education, Adamaoua 4 000 0
Capital expeniture 4 000 0
Paragraph 2025 Evaluation of projets 4 000 0
Article 44 11 111 REGIONAL Delegation of National Education, Centre 66 567 66 157
Capital expeniture 39 420 36 320
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 3 000
2025 Evaluation of projets 4 000 0
2027 Statistical inquiries 4 920 4 920
2242 Purchase, fitting and renovation of electrical installations and power generators 0 15 000
2243 Purchase, installation and renovation of plumbing and toilets 0 4 900
2260 purchase of office equipment 8 000 0
2261 Purchase of office furniture 15 000 1 000
2276 Acquisition, renovation of computer service installations and equipment 7 500 7 500
Current Expenditure 27 147 29 837
6101 Purchase of office equipment and minor maintenance 2 125 2 125
6102 Purchase of common computer and office automation equipment 1 934 1 934
6104 Purchase of other common service equipment (excluding office equipment and technical
963 963
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 223 1 223
HEAD 15 MINISTRY OF BASIC EDUCATION 118 /336
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
6121 Fuel and lubricants for automobiles 2 063 1 753
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 470 470
6171 Mission allowance at home 2 234 2 234
6175 Official feasts and ceremonies 685 685
6187 Training, internship and organisation of seminars 2 734 5 734
6268 Special duty allowances 5 775 5 775
6712 Funeral charges 2 832 2 832
6724 Assistance, rewards and honorary distinctions 4 109 4 109
Article 44 12 121 REGIONAL Delegation of National Education, East 55 801 36 991
Capital expeniture 27 427 8 927
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 3 000
2025 Evaluation of projets 4 000 0
2027 Statistical inquiries 4 927 4 927
2260 purchase of office equipment 7 000 0
2261 Purchase of office furniture 4 000 1 000
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 28 374 28 064
6101 Purchase of office equipment and minor maintenance 2 125 2 125
6102 Purchase of common computer and office automation equipment 1 934 1 934
6104 Purchase of other common service equipment (excluding office equipment and technical
963 963
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 223 1 223
6121 Fuel and lubricants for automobiles 2 063 1 753
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 470 470
6171 Mission allowance at home 2 234 2 234
6175 Official feasts and ceremonies 685 685
6187 Training, internship and organisation of seminars 2 734 2 734
6268 Special duty allowances 5 775 5 775
6712 Funeral charges 2 232 2 232
6724 Assistance, rewards and honorary distinctions 5 936 5 936
Article 44 13 050 REGIONAL Delegation of National Education, Far North 4 000 8 745
Capital expeniture 4 000 8 745
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 3 000
2025 Evaluation of projets 4 000 0
2027 Statistical inquiries 0 4 745
2261 Purchase of office furniture 0 1 000
Article 44 13 130 PREGIONAL Delegation of National Education, Far North 137 219 72 274
Capital expeniture 73 245 0
Paragraph 2027 Statistical inquiries 4 745 0
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
50 000 0
use
2260 purchase of office equipment 7 000 0
2261 Purchase of office furniture 4 000 0
HEAD 15 MINISTRY OF BASIC EDUCATION 119 /336
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
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 63 974 72 274
6101 Purchase of office equipment and minor maintenance 2 125 2 125
6102 Purchase of common computer and office automation equipment 1 934 1 934
6104 Purchase of other common service equipment (excluding office equipment and technical
963 963
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 223 1 223
6121 Fuel and lubricants for automobiles 2 063 1 753
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 470 470
6171 Mission allowance at home 2 234 2 234
6175 Official feasts and ceremonies 685 685
6187 Training, internship and organisation of seminars 2 734 2 734
6189 Other remunerations for foreign services 0 3 610
6268 Special duty allowances 5 775 5 775
6269 Specific bonuses 35 000 40 000
6712 Funeral charges 2 832 2 832
6724 Assistance, rewards and honorary distinctions 5 936 5 936
Article 44 14 142 REGIONAL Delegation of National Education, Littoral 56 615 37 780
Capital expeniture 27 468 8 943
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 3 000
2025 Evaluation of projets 4 000 0
2027 Statistical inquiries 4 968 4 943
2260 purchase of office equipment 7 000 0
2261 Purchase of office furniture 4 000 1 000
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 29 147 28 837
6101 Purchase of office equipment and minor maintenance 2 125 2 125
6102 Purchase of common computer and office automation equipment 1 934 1 934
6104 Purchase of other common service equipment (excluding office equipment and technical
963 963
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 223 1 223
6121 Fuel and lubricants for automobiles 2 063 1 753
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 470 470
6171 Mission allowance at home 2 234 2 234
6175 Official feasts and ceremonies 685 685
6187 Training, internship and organisation of seminars 2 734 2 734
6189 Other remunerations for foreign services 2 000 2 000
6268 Special duty allowances 5 775 5 775
6712 Funeral charges 2 832 2 832
6724 Assistance, rewards and honorary distinctions 4 109 4 109
Article 44 15 050 REGIONAL Delegation of National Education, North 4 000 16 445
Capital expeniture 4 000 16 445
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 3 000
HEAD 15 MINISTRY OF BASIC EDUCATION 120 /336
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
2025 Evaluation of projets 4 000 0
2027 Statistical inquiries 0 4 945
2261 Purchase of office furniture 0 1 000
2276 Acquisition, renovation of computer service installations and equipment 0 7 500
Article 44 15 152 REGIONAL Delegation of National Education, North 217 419 268 664
Capital expeniture 188 445 240 000
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 15 000 20 000
2027 Statistical inquiries 4 945 0
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
150 000 200 000
use
2260 purchase of office equipment 7 000 0
2261 Purchase of office furniture 4 000 20 000
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 28 974 28 664
6101 Purchase of office equipment and minor maintenance 2 125 2 125
6102 Purchase of common computer and office automation equipment 1 934 1 934
6104 Purchase of other common service equipment (excluding office equipment and technical
963 963
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 223 1 223
6121 Fuel and lubricants for automobiles 2 063 1 753
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 470 470
6171 Mission allowance at home 2 234 2 234
6175 Official feasts and ceremonies 685 685
6187 Training, internship and organisation of seminars 2 734 2 734
6268 Special duty allowances 5 775 5 775
6712 Funeral charges 2 832 2 832
6724 Assistance, rewards and honorary distinctions 5 936 5 936
Article 44 16 162 REGIONAL Delegation of National Education, North West 50 622 35 812
Capital expeniture 23 475 8 975
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 3 000
2027 Statistical inquiries 4 975 4 975
2260 purchase of office equipment 7 000 0
2261 Purchase of office furniture 4 000 1 000
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 27 147 26 837
6101 Purchase of office equipment and minor maintenance 2 125 2 125
6102 Purchase of common computer and office automation equipment 1 934 1 934
6104 Purchase of other common service equipment (excluding office equipment and technical
963 963
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 223 1 223
6121 Fuel and lubricants for automobiles 2 063 1 753
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 470 470
6171 Mission allowance at home 2 234 2 234
HEAD 15 MINISTRY OF BASIC EDUCATION 121 /336
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 685 685
6187 Training, internship and organisation of seminars 2 734 2 734
6268 Special duty allowances 5 775 5 775
6712 Funeral charges 2 832 2 832
6724 Assistance, rewards and honorary distinctions 4 109 4 109
Article 44 17 173 REGIONAL Delegation of National Education, West 269 594 181 784
Capital expeniture 242 447 154 947
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 15 000 16 000
2025 Evaluation of projets 4 000 0
2027 Statistical inquiries 4 947 4 947
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
200 000 130 000
use
2260 purchase of office equipment 7 000 0
2261 Purchase of office furniture 4 000 4 000
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 27 147 26 837
6101 Purchase of office equipment and minor maintenance 2 125 2 125
6102 Purchase of common computer and office automation equipment 1 934 1 934
6104 Purchase of other common service equipment (excluding office equipment and technical
963 963
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 223 1 223
6121 Fuel and lubricants for automobiles 2 063 1 753
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 470 470
6171 Mission allowance at home 2 234 2 234
6175 Official feasts and ceremonies 685 685
6187 Training, internship and organisation of seminars 2 734 2 734
6268 Special duty allowances 5 775 5 775
6712 Funeral charges 2 832 2 832
6724 Assistance, rewards and honorary distinctions 4 109 4 109
Article 44 18 100 REGIONAL Delegation of National Education, Sud 4 000 203 389
Capital expeniture 4 000 203 389
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 18 000
2025 Evaluation of projets 4 000 0
2027 Statistical inquiries 0 4 975
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 150 000
use
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 29 414
education
2261 Purchase of office furniture 0 1 000
Article 44 18 181 REGIONAL Delegation of National Education, Sud 215 622 26 837
Capital expeniture 188 475 0
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 15 000 0
2027 Statistical inquiries 4 975 0
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
150 000 0
use
HEAD 15 MINISTRY OF BASIC EDUCATION 122 /336
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
2260 purchase of office equipment 7 000 0
2261 Purchase of office furniture 4 000 0
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 27 147 26 837
6101 Purchase of office equipment and minor maintenance 2 125 2 125
6102 Purchase of common computer and office automation equipment 1 934 1 934
6104 Purchase of other common service equipment (excluding office equipment and technical
963 963
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 223 1 223
6121 Fuel and lubricants for automobiles 2 063 1 753
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 470 470
6171 Mission allowance at home 2 234 2 234
6175 Official feasts and ceremonies 685 685
6187 Training, internship and organisation of seminars 2 734 2 734
6268 Special duty allowances 5 775 5 775
6712 Funeral charges 2 832 2 832
6724 Assistance, rewards and honorary distinctions 4 109 4 109
Article 44 19 120 REGIONAL Delegation of National Education, South West 4 000 8 893
Capital expeniture 4 000 8 893
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 3 000
2025 Evaluation of projets 4 000 0
2027 Statistical inquiries 0 4 893
2261 Purchase of office furniture 0 1 000
Article 44 19 192 REGIONAL Delegation of National Education, South West 93 529 71 837
Capital expeniture 23 393 0
Paragraph 2027 Statistical inquiries 4 893 0
2260 purchase of office equipment 7 000 0
2261 Purchase of office furniture 4 000 0
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 70 136 71 837
6101 Purchase of office equipment and minor maintenance 2 125 2 125
6102 Purchase of common computer and office automation equipment 1 934 1 934
6104 Purchase of other common service equipment (excluding office equipment and technical
963 963
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 223 1 223
6121 Fuel and lubricants for automobiles 2 063 1 753
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 470 470
6171 Mission allowance at home 223 2 234
6175 Official feasts and ceremonies 685 685
6187 Training, internship and organisation of seminars 2 734 2 734
6268 Special duty allowances 5 775 5 775
6269 Specific bonuses 45 000 45 000
6712 Funeral charges 2 832 2 832
HEAD 15 MINISTRY OF BASIC EDUCATION 123 /336
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
6724 Assistance, rewards and honorary distinctions 4 109 4 109
Divisional Delegations of Ministry of Basic Education
Article 45 10 05 Divisional Delegation of National Education, Djerem 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 10 10 Divisional Delegation of National Education, Faro et Deo 12 796 33 729
Capital expeniture 6 400 27 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2242 Purchase, fitting and renovation of electrical installations and power generators 4 900 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 10 15 Divisional Delegation of National Education, Mayo - Banyo 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
HEAD 15 MINISTRY OF BASIC EDUCATION 124 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 10 20 Divisional Delegation of National Education, Mbéré 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 1 500 1 500
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 10 25 Divisional Delegation of National Education, Vina 7 070 7 959
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 5 570 5 459
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 739 628
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 156 1 156
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 11 05 Divisional Delegation of National Education, Haute Sanaga 7 896 7 729
Capital expeniture 1 500 1 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 1 500 1 500
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 125 /336
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
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 11 10 Divisional Delegation of National Education, Lékie 7 896 7 729
Capital expeniture 1 500 1 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 11 15 Divisional Delegation of National Education, Mbam et Inoubou 7 896 23 500
Capital expeniture 1 500 17 271
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 15 771
education
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 11 20 Divisional Delegation of National Education, Mbam et Kim 7 896 16 026
Capital expeniture 1 500 9 797
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 8 297
education
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
HEAD 15 MINISTRY OF BASIC EDUCATION 126 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 11 25 Divisional Delegation of National Education,Mefou et Afamba 7 896 7 729
Capital expeniture 1 500 1 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 11 30 Divisional Delegation of National Education, Mefou & Akono 7 896 9 729
Capital expeniture 1 500 3 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2261 Purchase of office furniture 0 2 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 11 35 Divisional Delegation of National Education, Mfoundi 11 970 39 619
Capital expeniture 6 400 34 160
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 4 900
use
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2230 Renovation, general maintenance of non-residential administrative buildings for office use 4 900 0
HEAD 15 MINISTRY OF BASIC EDUCATION 127 /336
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
2260 purchase of office equipment 0 2 000
2261 Purchase of office furniture 0 3 500
2276 Acquisition, renovation of computer service installations and equipment 0 4 260
Current Expenditure 5 570 5 459
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 739 628
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 156 1 156
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 11 35A Divisional Delegation of National Education, Mfoundi 10 000 0
Capital expeniture 10 000 0
Paragraph 2230 Renovation, general maintenance of non-residential administrative buildings for office use 10 000 0
Article 45 11 40 Divisional Delegation of National Education, Nyong & Kellé 7 896 31 176
Capital expeniture 1 500 24 947
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 1 500 1 500
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 447
education
2260 purchase of office equipment 0 1 000
2261 Purchase of office furniture 0 3 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 11 45 Divisional Delegation of National Education, Nyong & Mfoumou 7 896 7 729
Capital expeniture 1 500 1 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 641 1 641
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 703 703
HEAD 15 MINISTRY OF BASIC EDUCATION 128 /336
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
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 11 50 Divisional Delegation of National Education, Nyong & So'o 22 396 43 674
Capital expeniture 16 000 37 445
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 35 945
education
2260 purchase of office equipment 1 000 0
2261 Purchase of office furniture 6 000 0
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 12 05 Divisional Delegation of National Education, Boumba & Ngoko 22 396 7 729
Capital expeniture 16 000 1 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 1 000 0
2261 Purchase of office furniture 6 000 0
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 12 10 Divisional Delegation of National Education, Haut-Nyong 7 896 12 258
Capital expeniture 1 500 5 000
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
2261 Purchase of office furniture 0 2 500
HEAD 15 MINISTRY OF BASIC EDUCATION 129 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 6 396 7 258
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6189 Other remunerations for foreign services 0 1 029
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 12 15 Divisional Delegation of National Education, Kadey 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 12 20 Divisional Delegation of National Education, Lom & Djerem 7 070 10 459
Capital expeniture 1 500 5 000
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
2261 Purchase of office furniture 0 2 500
Current Expenditure 5 570 5 459
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 739 628
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 156 1 156
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 13 05 Divisional Delegation of National Education, Diamaré 7 070 7 959
HEAD 15 MINISTRY OF BASIC EDUCATION 130 /336
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 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 1 500 1 500
2260 purchase of office equipment 0 1 000
Current Expenditure 5 570 5 459
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 739 628
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 156 1 156
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 13 10 Divisional Delegation of National Education, Logone & Chari 9 896 11 729
Capital expeniture 3 500 5 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
2261 Purchase of office furniture 2 000 3 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 13 15 Divisional Delegation of National Education, Mayo-Danay 7 896 11 729
Capital expeniture 1 500 5 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 1 500 1 500
2260 purchase of office equipment 0 1 000
2261 Purchase of office furniture 0 3 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
HEAD 15 MINISTRY OF BASIC EDUCATION 131 /336
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
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 13 20 Divisional Delegation of National Education, Mayo-Kani 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 13 25 Divisional Delegation of National Education, Mayo- Sava 22 396 8 729
Capital expeniture 16 000 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 1 000 1 000
2261 Purchase of office furniture 6 000 0
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 13 30 Divisional Delegation of National Education, Mayo- Tsanaga 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 132 /336
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
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 14 05 Divisional Delegation of National Education, Moungo 7 896 11 229
Capital expeniture 1 500 5 000
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
2261 Purchase of office furniture 0 2 500
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 14 10 Divisional Delegation of National Education, Nkam 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 14 15 Divisional Delegation of National Education, Sanaga Maritime 7 896 11 729
Capital expeniture 1 500 5 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
2261 Purchase of office furniture 0 3 000
Current Expenditure 6 396 6 229
HEAD 15 MINISTRY OF BASIC EDUCATION 133 /336
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
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 14 20 Divisional Delegation of National Education, Wouri 7 070 40 974
Capital expeniture 1 500 35 515
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2202 Development and fencing of sites 0 17 895
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 15 120
education
2260 purchase of office equipment 0 1 000
Current Expenditure 5 570 5 459
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 739 628
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 156 1 156
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 15 05 Divisional Delegation of National Education, Bénoué 7 070 25 863
Capital expeniture 1 500 20 404
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 12 404
education
2260 purchase of office equipment 0 1 000
2261 Purchase of office furniture 0 2 500
2276 Acquisition, renovation of computer service installations and equipment 0 3 000
Current Expenditure 5 570 5 459
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 739 628
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 156 1 156
6175 Official feasts and ceremonies 323 323
HEAD 15 MINISTRY OF BASIC EDUCATION 134 /336
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
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 15 10 Divisional Delegation of National Education, Faro 22 396 7 729
Capital expeniture 16 000 1 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 1 000 0
2261 Purchase of office furniture 6 000 0
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 15 15 Divisional Delegation of National Education, Mayo-Louti 12 096 11 729
Capital expeniture 5 700 5 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 1 500 1 500
2242 Purchase, fitting and renovation of electrical installations and power generators 4 200 0
2260 purchase of office equipment 0 1 000
2276 Acquisition, renovation of computer service installations and equipment 0 3 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 15 20 Divisional Delegation of National Education, Mayo-Rey 7 896 11 729
Capital expeniture 1 500 5 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
2276 Acquisition, renovation of computer service installations and equipment 0 3 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
HEAD 15 MINISTRY OF BASIC EDUCATION 135 /336
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
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 16 05 Divisional Delegation of National Education, Boyo 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 16 10 Divisional Delegation of National Education, Bui 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 16 15 Divisional Delegation of National Education, Donga Mantung 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 1 500 1 500
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
HEAD 15 MINISTRY OF BASIC EDUCATION 136 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 16 20 Divisional Delegation of National Education, Mentchum 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 16 25 Divisional Delegation of National Education, Mezam 7 070 7 959
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 5 570 5 459
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 739 628
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 156 1 156
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 16 30 Divisional Delegation of National Education, Momo 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
HEAD 15 MINISTRY OF BASIC EDUCATION 137 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 16 35 Divisional Delegation of National Education, Ngo-Ketunja 12 696 8 729
Capital expeniture 6 300 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2230 Renovation, general maintenance of non-residential administrative buildings for office use 4 800 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 17 05 Divisional Delegation of National Education, Bamboutos 7 896 18 626
Capital expeniture 1 500 12 397
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 9 897
education
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 17 10 Divisional Delegation of National Education, Haut Nkam 7 896 8 729
HEAD 15 MINISTRY OF BASIC EDUCATION 138 /336
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 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 17 15 Divisional Delegation of National Education, Hauts Plateaux 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 17 20 Divisional Delegation of National Education, Koung-Khi 7 896 7 729
Capital expeniture 1 500 1 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
HEAD 15 MINISTRY OF BASIC EDUCATION 139 /336
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 45 17 25 Divisional Delegation of National Education, Menoua 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 17 30 Divisional Delegation of National Education, Mifi 7 070 22 751
Capital expeniture 1 500 17 292
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 16 292
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 5 570 5 459
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 739 628
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 156 1 156
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 17 35 Divisional Delegation of National Education, Ndé 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
HEAD 15 MINISTRY OF BASIC EDUCATION 140 /336
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 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 17 40 Divisional Delegation of National Education, Noun 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 18 05 Divisional Delegation of National Education, Dja & Lobo 7 896 14 729
Capital expeniture 1 500 8 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
2261 Purchase of office furniture 0 3 000
2276 Acquisition, renovation of computer service installations and equipment 0 3 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 18 10 Divisional Delegation of National Education, Mvila 22 070 40 665
Capital expeniture 16 500 35 206
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 32 706
education
2230 Renovation, general maintenance of non-residential administrative buildings for office use 15 000 0
2260 purchase of office equipment 0 1 000
Current Expenditure 5 570 5 459
HEAD 15 MINISTRY OF BASIC EDUCATION 141 /336
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
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 739 628
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 156 1 156
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 18 15 Divisional Delegation of National Education, Océan 7 896 24 682
Capital expeniture 1 500 18 453
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 15 953
education
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 18 20 Divisional Delegation of National Education, Vallée du Ntem 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 19 05 Divisional Delegation of National Education, Fako 7 896 12 864
Capital expeniture 1 500 6 635
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
HEAD 15 MINISTRY OF BASIC EDUCATION 142 /336
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
2025 Evaluation of projets 1 500 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 4 135
education
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 19 10 Divisional Delegation of National Education, Koupé et Manengouba 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 19 15 Divisional Delegation of National Education, Lebialem 22 396 7 729
Capital expeniture 16 000 1 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 1 000 0
2261 Purchase of office furniture 6 000 0
2276 Acquisition, renovation of computer service installations and equipment 7 500 0
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
HEAD 15 MINISTRY OF BASIC EDUCATION 143 /336
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 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 19 20 Divisional Delegation of National Education, Manyu 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 19 25 Divisional Delegation of National Education, Mémé 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
Article 45 19 30 Divisional Delegation of National Education, Ndian 7 896 8 729
Capital expeniture 1 500 2 500
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 1 500
2025 Evaluation of projets 1 500 0
2260 purchase of office equipment 0 1 000
Current Expenditure 6 396 6 229
6101 Purchase of office equipment and minor maintenance 1 216 1 216
6102 Purchase of common computer and office automation equipment 425 425
6104 Purchase of other common service equipment (excluding office equipment and technical
380 380
supplies)
6121 Fuel and lubricants for automobiles 1 109 942
HEAD 15 MINISTRY OF BASIC EDUCATION 144 /336
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
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 331 331
6171 Mission allowance at home 1 612 1 612
6175 Official feasts and ceremonies 323 323
6264 Lump sum tour and risk allowance 1 000 1 000
REGIONal pedagogic inspectorates
Article 46 13 136 REGIONAL Pedagagic Inspectorate of Bilingual Teaching of Far-North REGION 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Primary schoools
Article 52 10 040 Government Practising School/Government Teacher Training College, of Banyo 3 830 3 830
Current Expenditure 3 830 3 830
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
3 830 3 830
supplies)
Article 52 10 05 Government Primary School of Djerem 46 049 46 049
Current Expenditure 46 049 46 049
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
46 049 46 049
supplies)
Article 52 10 10 Government Primary School of Faro et Deo 34 413 34 413
Current Expenditure 34 413 34 413
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
34 413 34 413
supplies)
Article 52 10 15 Ecoles Publiques du Mayo Banyo 58 888 58 888
Current Expenditure 58 888 58 888
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
58 888 58 888
supplies)
Article 52 10 180 Government Practising School/Government Teacher Training College, of Meiganga 2 028 2 028
Current Expenditure 2 028 2 028
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
2 028 2 028
supplies)
Article 52 10 20 Government Primary School of Mbéré 60 838 60 838
Current Expenditure 60 838 60 838
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
60 838 60 838
supplies)
Government Practising School/Government Teacher Training College, of Ngaoundéré
Article 52 10 220 9 682 9 682
Current Expenditure 9 682 9 682
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
9 682 9 682
supplies)
Article 52 10 240 Government Practising School/Government Teacher Training College, of Tibati 1 673 1 673
Current Expenditure 1 673 1 673
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 673 1 673
supplies)
Article 52 10 25 Ecoles Publiques de la Vina 72 140 72 140
Current Expenditure 72 140 72 140
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
72 140 72 140
supplies)
Article 52 10 26 Government Schools Annex/Government Teachers Training School of Tignere 3 206 3 206
HEAD 15 MINISTRY OF BASIC EDUCATION 145 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 3 206 3 206
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
3 206 3 206
supplies)
Government Practising School/Government Teacher Training College, of Akonolinga
Article 52 11 040 1 945 1 945
Current Expenditure 1 945 1 945
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 945 1 945
supplies)
Article 52 11 05 Government Primary School of Haute Sanaga 60 206 60 206
Current Expenditure 60 206 60 206
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
60 206 60 206
supplies)
Article 52 11 100 Government Practising School/Government Teacher Training College, of Bafia 5 815 5 815
Current Expenditure 5 815 5 815
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
5 815 5 815
supplies)
Article 52 11 15 Government Primary School of MBAM & INOUBOU 72 989 72 989
Current Expenditure 72 989 72 989
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
72 989 72 989
supplies)
Article 52 11 20 Government Primary School Of Mbam et Kim 40 324 40 324
Current Expenditure 40 324 40 324
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
40 324 40 324
supplies)
Article 52 11 25 Government Primary School of MEFOU & AFAMBA 56 907 56 907
Current Expenditure 56 907 56 907
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
56 907 56 907
supplies)
Article 52 11 30 Government Schools Annex/Government Teachers Training School, of Eséka 1 401 1 401
Current Expenditure 1 401 1 401
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 401 1 401
supplies)
Article 52 11 301 Government Primary School of Mefou et Akono 35 370 35 370
Current Expenditure 35 370 35 370
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
35 370 35 370
supplies)
Article 52 11 35 Government Primary School of MFOUNDI 200 651 198 494
Current Expenditure 200 651 198 494
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
200 651 198 494
supplies)
Article 52 11 402 Government Schools of Nyong et Kellé 67 696 67 696
Current Expenditure 67 696 67 696
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
67 696 67 696
supplies)
Article 52 11 42 Government School Annex/Government Teachers Training School, of Mbalmayo 3 558 3 558
Current Expenditure 3 558 3 558
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
3 558 3 558
supplies)
Article 52 11 45 PUBLIC SCHOOLS OF THE NYONG AND MFOUMOU 64 235 64 235
Current Expenditure 64 235 64 235
HEAD 15 MINISTRY OF BASIC EDUCATION 146 /336
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 6104 Purchase of other common service equipment (excluding office equipment and technical
64 235 64 235
supplies)
Article 52 11 50 Government Primary School of Nyong et So'o 60 658 60 658
Current Expenditure 60 658 60 658
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
60 658 60 658
supplies)
Article 52 11 52 Government School Annex/Government Teachers Training School, of Mfou 1 890 1 890
Current Expenditure 1 890 1 890
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 890 1 890
supplies)
Article 52 11 56 Government School Annex/Government Teachers Training School, of Monatélé 1 998 1 998
Current Expenditure 1 998 1 998
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 998 1 998
supplies)
Article 52 11 560 Government Primary School of LEKIE 104 835 104 835
Current Expenditure 104 835 104 835
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
104 835 104 835
supplies)
Article 52 11 58 Government School Annex/Government Teachers Training School, of Nanga Eboko 1 732 1 732
Current Expenditure 1 732 1 732
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 732 1 732
supplies)
Article 52 11 70 Government School Annex/Government Teachers Training School, of Ngoumou 3 461 3 461
Current Expenditure 3 461 3 461
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
3 461 3 461
supplies)
Article 52 11 74 Government Practising School of Ntui 1 965 1 965
Current Expenditure 1 965 1 965
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 965 1 965
supplies)
Article 52 11 86 Government School Annex/Government Teachers Training School, of Yaoundé 11 337 11 337
Current Expenditure 11 337 11 337
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
11 337 11 337
supplies)
Article 52 12 02 Government School Annex/Government Teachers Training School, of Abong-Mbang 4 011 4 011
Current Expenditure 4 011 4 011
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
4 011 4 011
supplies)
Article 52 12 04 Government Practising School Batouri 6 186 6 186
Current Expenditure 6 186 6 186
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
6 186 6 186
supplies)
Article 52 12 05 Government Primary School of Boumba & Ngoko 59 703 59 703
Current Expenditure 59 703 59 703
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
59 703 59 703
supplies)
Article 52 12 08 Government Practising School, Bertoua 11 738 11 738
Current Expenditure 11 738 11 738
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
11 738 11 738
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 147 /336
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 52 12 10 Government Primary School of Haut Nyong 107 013 107 013
Current Expenditure 107 013 107 013
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
107 013 107 013
supplies)
Article 52 12 15 Government Primary School of Kadey 68 750 68 750
Current Expenditure 68 750 68 750
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
68 750 68 750
supplies)
Article 52 12 20 Government Primary School of Lom et Djerem 88 789 88 789
Current Expenditure 88 789 88 789
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
88 789 88 789
supplies)
Article 52 12 38 Ecole Publique annexe de Yokadouma 0 3 737
Current Expenditure 0 3 737
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
0 3 737
supplies)
Article 52 13 05 Government Primary School of Diamaré 159 045 157 336
Current Expenditure 159 045 157 336
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
159 045 157 336
supplies)
Article 52 13 10 Government Primary School of Logone Chari 101 994 101 994
Current Expenditure 101 994 101 994
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
101 994 101 994
supplies)
Article 52 13 15 Government Primary School of Mayo Danay 172 140 170 290
Current Expenditure 172 140 170 290
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
172 140 170 290
supplies)
Article 52 13 20 Government Primary School of Mayo Kani 154 107 152 451
Current Expenditure 154 107 152 451
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
154 107 152 451
supplies)
Article 52 13 25 Government Primary School of Mayo Sava 82 461 82 461
Current Expenditure 82 461 82 461
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
82 461 82 461
supplies)
Article 52 13 26 Government Practising School kaélé 5 513 5 513
Current Expenditure 5 513 5 513
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
5 513 5 513
supplies)
Article 52 13 30 Government Primary School of Mayo Tsanaga 150 861 149 239
Current Expenditure 150 861 149 239
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
150 861 149 239
supplies)
Article 52 13 36 Government School Annex of Kousséri 7 833 7 833
Current Expenditure 7 833 7 833
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
7 833 7 833
supplies)
Article 52 13 46 Government Practising School Maroua 11 126 11 126
HEAD 15 MINISTRY OF BASIC EDUCATION 148 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 11 126 11 126
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
11 126 11 126
supplies)
Article 52 13 56 Government School Annex/Government Teachers Training School, of Mokolo 11 912 11 912
Current Expenditure 11 912 11 912
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
11 912 11 912
supplies)
Article 52 13 58 Government Practising School /Government Teachers Training School, of Mora 4 736 4 736
Current Expenditure 4 736 4 736
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
4 736 4 736
supplies)
Article 52 13 80 Government Practising School Yagoua 5 411 5 411
Current Expenditure 5 411 5 411
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
5 411 5 411
supplies)
Article 52 14 05 Government Primary School of Moungo 104 313 104 313
Current Expenditure 104 313 104 313
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
104 313 104 313
supplies)
Article 52 14 08 Government School Annex/Government Teachers Training School, of Douala 5 751 5 751
Current Expenditure 5 751 5 751
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
5 751 5 751
supplies)
Article 52 14 10 Government Primary School of Nkam 27 735 27 735
Current Expenditure 27 735 27 735
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
27 735 27 735
supplies)
Government Schools Annex/Government Teachers Training School, of Sanaga Maritime
Article 52 14 15 67 088 67 088
Current Expenditure 67 088 67 088
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
67 088 67 088
supplies)
Article 52 14 18 Government Schools Annex/Government Teachers Training School, of d'Edéa 4 548 4 548
Current Expenditure 4 548 4 548
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
4 548 4 548
supplies)
Article 52 14 20 Government Primary School of Wouri 120 144 120 144
Current Expenditure 120 144 120 144
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
120 144 120 144
supplies)
Government Schools Annex/Government Teachers Training School, of Nkongsamba
Article 52 14 38 5 916 5 916
Current Expenditure 5 916 5 916
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
5 916 5 916
supplies)
Article 52 14 46 Government Practising School /Government Teachers Training School, of Yabassi 1 098 1 098
Current Expenditure 1 098 1 098
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 098 1 098
supplies)
Article 52 15 05 Government Primary School of Bénoué 191 796 189 735
Current Expenditure 191 796 189 735
HEAD 15 MINISTRY OF BASIC EDUCATION 149 /336
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 6104 Purchase of other common service equipment (excluding office equipment and technical
191 796 189 735
supplies)
Article 52 15 10 Government Schools Annex/Government Teachers Training School, of Garoua 12 254 12 410
Current Expenditure 12 254 12 410
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
12 254 12 410
supplies)
Article 52 15 101 Government Primary School of du Faro 32 355 32 355
Current Expenditure 32 355 32 355
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
32 355 32 355
supplies)
Article 52 15 121 Government Practising School Guider 4 639 5 748
Current Expenditure 4 639 5 748
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
4 639 5 748
supplies)
Article 52 15 15 Government Primary School of Mayo Louti 97 811 97 811
Current Expenditure 97 811 97 811
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
97 811 97 811
supplies)
Article 52 15 18 Government Schools Annex/Government Teachers Training School, of Pitoa 6 791 6 270
Current Expenditure 6 791 6 270
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
6 791 6 270
supplies)
Article 52 15 20 Government Primary School of Mayo Rey 99 397 99 397
Current Expenditure 99 397 99 397
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
99 397 99 397
supplies)
Article 52 15 201 Annex Public School of Poli 0 722
Current Expenditure 0 722
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
0 722
supplies)
Article 52 15 26 Government Practising School Tchollire 2 518 2 870
Current Expenditure 2 518 2 870
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
2 518 2 870
supplies)
Article 52 16 05 Government Primary School of Boyo 46 142 46 142
Current Expenditure 46 142 46 142
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
46 142 46 142
supplies)
Article 52 16 10 Government Primary School of Bui 64 524 64 524
Current Expenditure 64 524 64 524
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
64 524 64 524
supplies)
Article 52 16 12 Government Schools Annex/Government Teachers Training School, of Bamenda 6 256 6 256
Current Expenditure 6 256 6 256
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
6 256 6 256
supplies)
Article 52 16 15 Government Primary School of Donga Mantung 93 740 93 740
Current Expenditure 93 740 93 740
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
93 740 93 740
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 150 /336
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 52 16 20 Government Primary School of Menchum 41 468 41 468
Current Expenditure 41 468 41 468
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
41 468 41 468
supplies)
Article 52 16 201 Government Practisinf School FUNDONG 1 219 1 219
Current Expenditure 1 219 1 219
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 219 1 219
supplies)
Article 52 16 25 Government Primary School of Mezam 93 854 93 854
Current Expenditure 93 854 93 854
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
93 854 93 854
supplies)
Article 52 16 28 Ecoles publiques annexes de Kumbo 1 702 1 702
Current Expenditure 1 702 1 702
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 702 1 702
supplies)
Article 52 16 30 Government Schools Annex/Government Teachers Training School, of Bengwi 2 135 2 135
Current Expenditure 2 135 2 135
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
2 135 2 135
supplies)
Article 52 16 301 Government Primary School of MOMO 71 810 71 810
Current Expenditure 71 810 71 810
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
71 810 71 810
supplies)
Article 52 16 35 Government Primary School of Ngo-ketunjia 43 980 43 980
Current Expenditure 43 980 43 980
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
43 980 43 980
supplies)
Article 52 16 38 government schools annex/government teachers training school, of ndop 4 286 4 286
Current Expenditure 4 286 4 286
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
4 286 4 286
supplies)
Article 52 16 48 Government Schools Annex/Government Teachers Training School, of Nkambe 1 757 1 757
Current Expenditure 1 757 1 757
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 757 1 757
supplies)
Article 52 16 62 Government Practising Schools Wum 2 427 2 427
Current Expenditure 2 427 2 427
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
2 427 2 427
supplies)
Article 52 17 04 Government Schools Annex of Bafang 4 248 4 248
Current Expenditure 4 248 4 248
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
4 248 4 248
supplies)
Article 52 17 05 Government Primary School of Bamboutos 109 048 109 048
Current Expenditure 109 048 109 048
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
109 048 109 048
supplies)
Article 52 17 06 Government Schools Annex/Government Teachers Training School, of Bafoussam 11 699 11 699
HEAD 15 MINISTRY OF BASIC EDUCATION 151 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 11 699 11 699
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
11 699 11 699
supplies)
Article 52 17 08 Ecole Publique annexe de Baham 0 3 000
Current Expenditure 0 3 000
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
0 3 000
supplies)
Article 52 17 10 Government Primary School of Haut Nkam 54 401 54 401
Current Expenditure 54 401 54 401
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
54 401 54 401
supplies)
Article 52 17 15 Government Primary School of Hauts plateaux 38 040 38 040
Current Expenditure 38 040 38 040
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
38 040 38 040
supplies)
Article 52 17 20 Government Primary School of Koung-khi 23 326 23 326
Current Expenditure 23 326 23 326
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
23 326 23 326
supplies)
Article 52 17 22 Ecole Publique annexe de Bandjoun 0 2 500
Current Expenditure 0 2 500
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
0 2 500
supplies)
Article 52 17 24 Government Practising School Bangangté 2 492 2 492
Current Expenditure 2 492 2 492
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
2 492 2 492
supplies)
Article 52 17 25 Government Primary School of Menoua 122 536 122 536
Current Expenditure 122 536 122 536
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
122 536 122 536
supplies)
Article 52 17 30 Government Primary School of Mifi 86 709 86 709
Current Expenditure 86 709 86 709
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
86 709 86 709
supplies)
Article 52 17 35 Government Primary School of Ndé 43 577 43 577
Current Expenditure 43 577 43 577
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
43 577 43 577
supplies)
Article 52 17 36 Government Schools Annex/Government Teachers Training School, of Dschang 5 317 5 317
Current Expenditure 5 317 5 317
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
5 317 5 317
supplies)
Article 52 17 40 Public schools of the Noun 158 223 158 223
Current Expenditure 158 223 158 223
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
158 223 158 223
supplies)
Article 52 17 401 Government Schools Annex/Government Teachers Training School, of Foumban 4 982 4 982
Current Expenditure 4 982 4 982
HEAD 15 MINISTRY OF BASIC EDUCATION 152 /336
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 6104 Purchase of other common service equipment (excluding office equipment and technical
4 982 4 982
supplies)
Article 52 17 58 Government Schools Annex of Mbouda 1 945 1 945
Current Expenditure 1 945 1 945
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 945 1 945
supplies)
Article 52 18 04 Government Practising Schools Ambam 4 623 4 623
Current Expenditure 4 623 4 623
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
4 623 4 623
supplies)
Article 52 18 05 Government Primary School of Dja et Lobo 86 439 86 439
Current Expenditure 86 439 86 439
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
86 439 86 439
supplies)
Article 52 18 10 Government Primary School of Mvila 60 812 60 812
Current Expenditure 60 812 60 812
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
60 812 60 812
supplies)
Article 52 18 15 Government Primary School of Océan 61 572 61 572
Current Expenditure 61 572 61 572
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
61 572 61 572
supplies)
Article 52 18 16 Government Schools Annex/Government Teachers Training School, of Ebolowa 15 616 8 640
Current Expenditure 15 616 8 640
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
15 616 8 640
supplies)
Article 52 18 18 Government Schools Annex/Government Teachers Training School, of kribi 3 904 3 904
Current Expenditure 3 904 3 904
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
3 904 3 904
supplies)
Article 52 18 20 Government Primary School of Vallée du Ntem 35 791 35 791
Current Expenditure 35 791 35 791
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
35 791 35 791
supplies)
Article 52 18 32 Government Practising School/Government Teacher Training College, of Mvengue 1 122 1 122
Current Expenditure 1 122 1 122
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 122 1 122
supplies)
Article 52 18 40 Government Schools Annex/Government Teachers Training School, of Sangmélima 4 951 4 951
Current Expenditure 4 951 4 951
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
4 951 4 951
supplies)
Article 52 19 05 Government Primary School of Fako 61 414 61 414
Current Expenditure 61 414 61 414
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
61 414 61 414
supplies)
Article 52 19 08 Government Schools Annex/Government Teachers Training School, of Banguem 1 757 1 757
Current Expenditure 1 757 1 757
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 757 1 757
supplies)
HEAD 15 MINISTRY OF BASIC EDUCATION 153 /336
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 52 19 10 Government Primary School of Koupé Manengouba 38 238 38 238
Current Expenditure 38 238 38 238
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
38 238 38 238
supplies)
Article 52 19 12 Government Schools Annex/Government Teachers Training School, of Buéa 3 818 3 818
Current Expenditure 3 818 3 818
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
3 818 3 818
supplies)
Article 52 19 15 Government Primary School of Lebialem 33 397 33 397
Current Expenditure 33 397 33 397
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
33 397 33 397
supplies)
Article 52 19 18 Government Practising Schools Fontem 2 601 2 601
Current Expenditure 2 601 2 601
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
2 601 2 601
supplies)
Article 52 19 20 Government Primary School of Manyu 64 374 64 374
Current Expenditure 64 374 64 374
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
64 374 64 374
supplies)
Article 52 19 25 Government Primary School of Mémé 67 398 67 398
Current Expenditure 67 398 67 398
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
67 398 67 398
supplies)
Article 52 19 30 Government Schools Annex/Government Teachers Training School, of kumba 7 377 7 377
Current Expenditure 7 377 7 377
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
7 377 7 377
supplies)
Article 52 19 301 Government Primary School of NDIAN 44 927 44 927
Current Expenditure 44 927 44 927
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
44 927 44 927
supplies)
Article 52 19 32 Government Practising School/Government Teacher Training College, of Limbe 6 188 6 188
Current Expenditure 6 188 6 188
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
6 188 6 188
supplies)
Article 52 19 34 Government Schools Annex/Government Teachers Training School, of Mamfé 2 369 2 369
Current Expenditure 2 369 2 369
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
2 369 2 369
supplies)
Article 52 19 36 Government Schools Annex/Government Teachers Training School, of Mudemba 2 446 2 446
Current Expenditure 2 446 2 446
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
2 446 2 446
supplies)
COUNCILS
Article 64 11 21 NITOUKOU COUNCIL 0 22 086
Capital expeniture 0 21 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
HEAD 15 MINISTRY OF BASIC EDUCATION 154 /336
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
2261 Purchase of office furniture 0 1 000
Current Expenditure 0 1 086
6114 Supply of teaching and school equipment or minimum packages to schools 0 934
6135 Transport, transit and handling expenses of equipment and goods 0 59
6136 Packaging and delivery charges of minimum packages 0 59
6268 Special duty allowances 0 34
Article 64 12 16 DOUME COUNCIL 0 26 339
Capital expeniture 0 22 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 500
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 3 789
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 281
6135 Transport, transit and handling expenses of equipment and goods 0 207
6136 Packaging and delivery charges of minimum packages 0 206
6268 Special duty allowances 0 95
Section 426 DEVELOPPEMENT OF PRIMARY SCHOOLS 11 086 153 11 332 329
COUNCILS
Article 64 10 02 BANKIM COUNCIL 30 551 60 401
Capital expeniture 19 750 49 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 42 000
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 3 500
2261 Purchase of office furniture 250 4 100
Current Expenditure 10 801 10 801
6114 Supply of teaching and school equipment or minimum packages to schools 9 339 9 339
6135 Transport, transit and handling expenses of equipment and goods 588 588
6136 Packaging and delivery charges of minimum packages 587 587
6268 Special duty allowances 287 287
Article 64 10 02B BANKIM COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 10 02C BANKIM COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 10 02D BANKIM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 02E BANKIM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 03 NYAMBAKA COUNCIL 0 47 675
HEAD 15 MINISTRY OF BASIC EDUCATION 155 /336
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 0 44 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 40 000
education
2261 Purchase of office furniture 0 4 100
Current Expenditure 0 3 575
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 075
6135 Transport, transit and handling expenses of equipment and goods 0 194
6136 Packaging and delivery charges of minimum packages 0 193
6268 Special duty allowances 0 113
Article 64 10 04 BANYO COUNCIL 36 721 58 071
Capital expeniture 25 750 47 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
17 000 42 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
5 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 4 100
2270 Purchase of teaching aids 0 1 000
Current Expenditure 10 971 10 971
6114 Supply of teaching and school equipment or minimum packages to schools 9 453 9 453
6135 Transport, transit and handling expenses of equipment and goods 596 596
6136 Packaging and delivery charges of minimum packages 595 595
6268 Special duty allowances 327 327
Article 64 10 04B BANYO COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 10 04C BANYO COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 10 04D BANYO COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 10 04E BANYO COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 10 04F BANYO COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 10 04G BANYO COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 10 04H BANYO COUNCIL 250 0
HEAD 15 MINISTRY OF BASIC EDUCATION 156 /336
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 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 10 04I BANYO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 04J BANYO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 04K BANYO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 04L BANYO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 05 Ngaoundal Council 0 69 837
Capital expeniture 0 61 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 42 000
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
2261 Purchase of office furniture 0 4 100
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 8 237
6114 Supply of teaching and school equipment or minimum packages to schools 0 7 106
6135 Transport, transit and handling expenses of equipment and goods 0 448
6136 Packaging and delivery charges of minimum packages 0 447
6268 Special duty allowances 0 236
Article 64 10 06 BELEL COUNCIL 0 31 358
Capital expeniture 0 25 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 5 808
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 018
6135 Transport, transit and handling expenses of equipment and goods 0 316
6136 Packaging and delivery charges of minimum packages 0 316
6268 Special duty allowances 0 158
Article 64 10 06 BELEL COUNCIL 25 558 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
HEAD 15 MINISTRY OF BASIC EDUCATION 157 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 5 808 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 018 0
6135 Transport, transit and handling expenses of equipment and goods 316 0
6136 Packaging and delivery charges of minimum packages 316 0
6268 Special duty allowances 158 0
Article 64 10 06A BELEL COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 07 NGANHA COUNCIL 0 73 484
Capital expeniture 0 68 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 60 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 5 100
Current Expenditure 0 4 884
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 209
6135 Transport, transit and handling expenses of equipment and goods 0 265
6136 Packaging and delivery charges of minimum packages 0 265
6268 Special duty allowances 0 145
Article 64 10 08 DIR COUNCIL 30 463 32 263
Capital expeniture 24 750 26 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 21 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2246 Construction, development, renovation of water systems 8 500 0
2261 Purchase of office furniture 250 2 050
Current Expenditure 5 713 5 713
6114 Supply of teaching and school equipment or minimum packages to schools 4 925 4 925
6135 Transport, transit and handling expenses of equipment and goods 310 310
6136 Packaging and delivery charges of minimum packages 310 310
6268 Special duty allowances 168 168
Article 64 10 08A DIR COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 10 COUNCIL OF DJOHONG 0 54 475
Capital expeniture 0 49 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 42 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 4 100
Current Expenditure 0 4 875
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 194
6135 Transport, transit and handling expenses of equipment and goods 0 264
HEAD 15 MINISTRY OF BASIC EDUCATION 158 /336
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
6136 Packaging and delivery charges of minimum packages 0 264
6268 Special duty allowances 0 153
Article 64 10 10 DJOHONG COUNCIL 4 875 0
Current Expenditure 4 875 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 4 194 0
6135 Transport, transit and handling expenses of equipment and goods 264 0
6136 Packaging and delivery charges of minimum packages 264 0
6268 Special duty allowances 153 0
Article 64 10 12 COUNCIL OF GALIM TIGNERE 0 32 110
Capital expeniture 0 28 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 5 500
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 3 560
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 081
6135 Transport, transit and handling expenses of equipment and goods 0 194
6136 Packaging and delivery charges of minimum packages 0 194
6268 Special duty allowances 0 91
Article 64 10 12 GALIM-TIGNERE COUNCIL 19 810 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 560 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 081 0
6135 Transport, transit and handling expenses of equipment and goods 194 0
6136 Packaging and delivery charges of minimum packages 194 0
6268 Special duty allowances 91 0
Article 64 10 12B GALIM-TIGNERE COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 10 12C GALIM-TIGNERE COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 10 12D GALIM-TIGNERE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 12E GALIM-TIGNERE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 13 KONTCHA COUNCIL 0 46 059
HEAD 15 MINISTRY OF BASIC EDUCATION 159 /336
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 0 45 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 42 000
education
2261 Purchase of office furniture 0 3 050
Current Expenditure 0 1 009
6114 Supply of teaching and school equipment or minimum packages to schools 0 869
6135 Transport, transit and handling expenses of equipment and goods 0 55
6136 Packaging and delivery charges of minimum packages 0 55
6268 Special duty allowances 0 30
Article 64 10 14 MAYO-BALEO COUNCIL 31 494 52 844
Capital expeniture 28 250 49 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 42 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
12 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 4 100
Current Expenditure 3 244 3 244
6114 Supply of teaching and school equipment or minimum packages to schools 2 799 2 799
6135 Transport, transit and handling expenses of equipment and goods 176 176
6136 Packaging and delivery charges of minimum packages 176 176
6268 Special duty allowances 93 93
Article 64 10 14A MAYO-BALEO COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 10 14B MAYO-BALEO COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 10 14C MAYO-BALEO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 14D MAYO-BALEO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 16 MBE COUNCIL 18 294 16 294
Capital expeniture 14 000 12 000
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
14 000 8 500
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
Current Expenditure 4 294 4 294
6114 Supply of teaching and school equipment or minimum packages to schools 3 711 3 711
6135 Transport, transit and handling expenses of equipment and goods 234 234
6136 Packaging and delivery charges of minimum packages 233 233
6268 Special duty allowances 116 116
HEAD 15 MINISTRY OF BASIC EDUCATION 160 /336
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 10 17 NGAOUI COUNCIL 16 250 30 584
Capital expeniture 16 250 27 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 21 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 2 050
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 3 034
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 615
6135 Transport, transit and handling expenses of equipment and goods 0 165
6136 Packaging and delivery charges of minimum packages 0 164
6268 Special duty allowances 0 90
Article 64 10 17A NGAOUI COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 10 17B NGAOUI COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 10 17C NGAOUI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 17D NGAOUI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 18 MEIGANGA COUNCIL 32 415 73 715
Capital expeniture 17 250 58 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
17 000 45 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 5 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 4 050
2270 Purchase of teaching aids 0 1 000
Current Expenditure 15 165 15 165
6114 Supply of teaching and school equipment or minimum packages to schools 13 044 13 044
6135 Transport, transit and handling expenses of equipment and goods 822 822
6136 Packaging and delivery charges of minimum packages 820 820
6268 Special duty allowances 479 479
Article 64 10 18A MEIGANGA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 10 18B MEIGANGA COUNCIL 16 000 0
Capital expeniture 16 000 0
HEAD 15 MINISTRY OF BASIC EDUCATION 161 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 10 18C MEIGANGA COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 10 18D MEIGANGA COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 10 18E MEIGANGA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 18F MEIGANGA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 18G MEIGANGA COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 10 20 NGAOUNDAL COUNCIL 37 937 0
Capital expeniture 29 700 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
8 400 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 1 800 0
Current Expenditure 8 237 0
6114 Supply of teaching and school equipment or minimum packages to schools 7 106 0
6135 Transport, transit and handling expenses of equipment and goods 448 0
6136 Packaging and delivery charges of minimum packages 447 0
6268 Special duty allowances 236 0
Article 64 10 20B NGAOUNDAL COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 10 20C NGAOUNDAL COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 10 20D NGAOUNDAL COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 10 20E NGAOUNDAL COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
HEAD 15 MINISTRY OF BASIC EDUCATION 162 /336
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 10 20F NGAOUNDAL COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 10 20G NGAOUNDAL COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 20H NGAOUNDAL COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 22 NGAOUNDERE I COUNCIL 43 597 0
Capital expeniture 26 800 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
2261 Purchase of office furniture 1 800 0
Current Expenditure 16 797 0
6114 Supply of teaching and school equipment or minimum packages to schools 14 475 0
6135 Transport, transit and handling expenses of equipment and goods 912 0
6136 Packaging and delivery charges of minimum packages 910 0
6268 Special duty allowances 500 0
Article 64 10 22A NGAOUNDERE I COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 10 22B NGAOUNDERE I COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 23 MARTAP COUNCIL 0 24 980
Capital expeniture 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 2 930
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 522
6135 Transport, transit and handling expenses of equipment and goods 0 159
6136 Packaging and delivery charges of minimum packages 0 159
6268 Special duty allowances 0 90
Article 64 10 23 NGAOUNDERE IIe COUNCIL 31 259 0
Capital expeniture 24 650 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2242 Purchase, fitting and renovation of electrical installations and power generators 4 900 0
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 6 609 0
HEAD 15 MINISTRY OF BASIC EDUCATION 163 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 5 691 0
6135 Transport, transit and handling expenses of equipment and goods 359 0
6136 Packaging and delivery charges of minimum packages 358 0
6268 Special duty allowances 201 0
Article 64 10 23B NGAOUNDERE IIe COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 24 TIBATI COUNCIL 35 442 102 592
Capital expeniture 25 750 92 900
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 67 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
6 000 11 000
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 7 000
2261 Purchase of office furniture 250 7 900
Current Expenditure 9 692 9 692
6114 Supply of teaching and school equipment or minimum packages to schools 8 346 8 346
6135 Transport, transit and handling expenses of equipment and goods 526 526
6136 Packaging and delivery charges of minimum packages 525 525
6268 Special duty allowances 295 295
Article 64 10 24C TIBATI COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 10 24D TIBATI COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 10 24E TIBATI COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 10 24F TIBATI COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 10 24G TIBATI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 24H TIBATI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 24I TIBATI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 24J TIBATI COUNCIL 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 164 /336
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 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 25 NGAOUNDERE IIIe COUNCIL 33 333 0
Capital expeniture 30 500 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 2 000 0
Current Expenditure 2 833 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 441 0
6135 Transport, transit and handling expenses of equipment and goods 154 0
6136 Packaging and delivery charges of minimum packages 153 0
6268 Special duty allowances 85 0
Article 64 10 25A NGAOUNDERE IIIe COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 10 25B NGAOUNDERE IIIe COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 10 25C NGAOUNDERE IIIe COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 26 TIGNERE COUNCIL 23 301 33 601
Capital expeniture 16 250 26 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 21 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 2 050
Current Expenditure 7 051 7 051
6114 Supply of teaching and school equipment or minimum packages to schools 6 071 6 071
6135 Transport, transit and handling expenses of equipment and goods 383 383
6136 Packaging and delivery charges of minimum packages 382 382
6268 Special duty allowances 215 215
Article 64 10 26A TIGNERE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 27 NGAOUNDERE I COUNCIL 0 70 347
Capital expeniture 0 53 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 45 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 4 050
2270 Purchase of teaching aids 0 1 000
HEAD 15 MINISTRY OF BASIC EDUCATION 165 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 0 16 797
6114 Supply of teaching and school equipment or minimum packages to schools 0 14 475
6135 Transport, transit and handling expenses of equipment and goods 0 912
6136 Packaging and delivery charges of minimum packages 0 910
6268 Special duty allowances 0 500
Article 64 10 28 NGANHA COUNCIL 24 634 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 4 884 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 209 0
6135 Transport, transit and handling expenses of equipment and goods 265 0
6136 Packaging and delivery charges of minimum packages 265 0
6268 Special duty allowances 145 0
Article 64 10 28A NGANHA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 29 NGAOUNDERE III COUNCIL 0 31 883
Capital expeniture 0 29 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 7 000
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 2 833
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 441
6135 Transport, transit and handling expenses of equipment and goods 0 154
6136 Packaging and delivery charges of minimum packages 0 153
6268 Special duty allowances 0 85
Article 64 10 30 NYAMBAKA COUNCIL 23 325 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 3 575 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 075 0
6135 Transport, transit and handling expenses of equipment and goods 194 0
6136 Packaging and delivery charges of minimum packages 193 0
6268 Special duty allowances 113 0
Article 64 10 30C NYAMBAKA COUNCIL 1 800 0
Capital expeniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 166 /336
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 2261 Purchase of office furniture 1 800 0
Article 64 10 32 MARTAP COUNCIL 22 680 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 2 930 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 522 0
6135 Transport, transit and handling expenses of equipment and goods 159 0
6136 Packaging and delivery charges of minimum packages 159 0
6268 Special duty allowances 90 0
Article 64 10 32C MARTAP COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 10 34 KONTCHA COUNCIL 1 009 0
Current Expenditure 1 009 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 869 0
6135 Transport, transit and handling expenses of equipment and goods 55 0
6136 Packaging and delivery charges of minimum packages 55 0
6268 Special duty allowances 30 0
Article 64 10 35 Ngaoundéré II Council 0 19 609
Capital expeniture 0 13 000
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 13 000
education
Current Expenditure 0 6 609
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 691
6135 Transport, transit and handling expenses of equipment and goods 0 359
6136 Packaging and delivery charges of minimum packages 0 358
6268 Special duty allowances 0 201
Article 64 10 36 NGAOUI COUNCIL 3 034 0
Current Expenditure 3 034 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 2 615 0
6135 Transport, transit and handling expenses of equipment and goods 165 0
6136 Packaging and delivery charges of minimum packages 164 0
6268 Special duty allowances 90 0
Article 64 10 38 MAYO DARLEY COUNCIL 0 27 342
Capital expeniture 0 23 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 4 292
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 701
HEAD 15 MINISTRY OF BASIC EDUCATION 167 /336
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
6135 Transport, transit and handling expenses of equipment and goods 0 233
6136 Packaging and delivery charges of minimum packages 0 233
6268 Special duty allowances 0 125
Article 64 10 38 MAYO-DARLE COUNCIL 20 542 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 4 292 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 701 0
6135 Transport, transit and handling expenses of equipment and goods 233 0
6136 Packaging and delivery charges of minimum packages 233 0
6268 Special duty allowances 125 0
Article 64 10 38A MAYO-DARLE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 01 AKOEMAN COUNCIL 250 1 493
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Current Expenditure 0 1 493
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 284
6135 Transport, transit and handling expenses of equipment and goods 0 81
6136 Packaging and delivery charges of minimum packages 0 81
6268 Special duty allowances 0 47
Article 64 11 01A AKOEMAN COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 02 AKONO COUNCIL 1 927 1 927
Current Expenditure 1 927 1 927
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 1 666
6114 Supply of teaching and school equipment or minimum packages to schools 1 666 0
6135 Transport, transit and handling expenses of equipment and goods 0 105
6135 Transport, transit and handling expenses of equipment and goods 105 0
6136 Packaging and delivery charges of minimum packages 0 105
6136 Packaging and delivery charges of minimum packages 105 0
6268 Special duty allowances 0 51
6268 Special duty allowances 51 0
Article 64 11 03 KOBDOMBO COUNCIL 16 250 2 350
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 0 2 350
HEAD 15 MINISTRY OF BASIC EDUCATION 168 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 022
6135 Transport, transit and handling expenses of equipment and goods 0 127
6136 Packaging and delivery charges of minimum packages 0 127
6268 Special duty allowances 0 74
Article 64 11 04 akonolinga Council 0 101 000
Capital expeniture 0 101 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 101 000
education
Article 64 11 04 AKONOLINGA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 11 04 akonolinga Council 0 14 500
Capital expeniture 0 14 500
Paragraph 2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
Article 64 11 04 AKONOLINGA COUNCIL 3 750 0
Capital expeniture 3 750 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Article 64 11 04 akonolinga Council 0 20 063
Capital expeniture 0 10 200
Paragraph 2261 Purchase of office furniture 0 10 200
Current Expenditure 0 9 863
6114 Supply of teaching and school equipment or minimum packages to schools 0 9 863
Article 64 11 04 AKONOLINGA COUNCIL 10 485 0
Current Expenditure 10 485 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 9 863 0
6135 Transport, transit and handling expenses of equipment and goods 622 0
Article 64 11 04 akonolinga Council 0 622
Current Expenditure 0 622
Paragraph 6135 Transport, transit and handling expenses of equipment and goods 0 622
Article 64 11 04 AKONOLINGA COUNCIL 620 0
Current Expenditure 620 0
Paragraph 6136 Packaging and delivery charges of minimum packages 620 0
Article 64 11 04 akonolinga Council 0 620
Current Expenditure 0 620
Paragraph 6136 Packaging and delivery charges of minimum packages 0 620
Article 64 11 04 AKONOLINGA COUNCIL 343 0
Current Expenditure 343 0
Paragraph 6268 Special duty allowances 343 0
Article 64 11 04 akonolinga Council 0 343
Current Expenditure 0 343
Paragraph 6268 Special duty allowances 0 343
HEAD 15 MINISTRY OF BASIC EDUCATION 169 /336
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 11 04C AKONOLINGA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 11 04D AKONOLINGA COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 11 04E AKONOLINGA COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 11 04F AKONOLINGA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 04G AKONOLINGA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 05 AFANLOUM COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 11 05 afanloum council 0 21 050
Capital expeniture 0 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
Article 64 11 05 AFANLOUM COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 11 05 afanloum council 0 1 209
Current Expenditure 0 1 209
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 1 040
6135 Transport, transit and handling expenses of equipment and goods 0 66
6136 Packaging and delivery charges of minimum packages 0 65
6268 Special duty allowances 0 38
Article 64 11 06 Awae Council 0 21 050
Capital expeniture 0 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
Article 64 11 06 AWAE COUNCIL 1 844 0
Current Expenditure 1 844 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 844 0
Article 64 11 06 Awae Council 0 1 960
Current Expenditure 0 1 960
HEAD 15 MINISTRY OF BASIC EDUCATION 170 /336
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 6114 Supply of teaching and school equipment or minimum packages to schools 0 1 844
6135 Transport, transit and handling expenses of equipment and goods 0 116
Article 64 11 06 AWAE COUNCIL 116 0
Current Expenditure 116 0
Paragraph 6135 Transport, transit and handling expenses of equipment and goods 116 0
Article 64 11 06 Awae Council 0 116
Current Expenditure 0 116
Paragraph 6136 Packaging and delivery charges of minimum packages 0 116
Article 64 11 06 AWAE COUNCIL 116 0
Current Expenditure 116 0
Paragraph 6136 Packaging and delivery charges of minimum packages 116 0
Article 64 11 06 Awae Council 0 49
Current Expenditure 0 49
Paragraph 6268 Special duty allowances 0 49
Article 64 11 06 AWAE COUNCIL 49 0
Current Expenditure 49 0
Paragraph 6268 Special duty allowances 49 0
Article 64 11 07 MEMGANG COUNCIL 0 1 840
Current Expenditure 0 1 840
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 1 590
6135 Transport, transit and handling expenses of equipment and goods 0 100
6136 Packaging and delivery charges of minimum packages 0 100
6268 Special duty allowances 0 50
Article 64 11 08 AYOS COUNCIL 20 420 25 220
Capital expeniture 16 250 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 0 2 050
2261 Purchase of office furniture 250 0
Current Expenditure 4 170 4 170
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 588
6114 Supply of teaching and school equipment or minimum packages to schools 3 588 0
6135 Transport, transit and handling expenses of equipment and goods 226 0
6135 Transport, transit and handling expenses of equipment and goods 0 226
6136 Packaging and delivery charges of minimum packages 226 0
6136 Packaging and delivery charges of minimum packages 0 226
6268 Special duty allowances 0 130
6268 Special duty allowances 130 0
Article 64 11 08A AYOS COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 171 /336
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 11 10 BAFIA COUNCIL 24 067 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 7 817 0
6114 Supply of teaching and school equipment or minimum packages to schools 6 743 0
6135 Transport, transit and handling expenses of equipment and goods 425 0
6136 Packaging and delivery charges of minimum packages 424 0
6268 Special duty allowances 225 0
Article 64 11 10A BAFIA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 11 Kon Yambetta council 0 23 503
Capital expeniture 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 1 453
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 255
6135 Transport, transit and handling expenses of equipment and goods 0 79
6136 Packaging and delivery charges of minimum packages 0 79
6268 Special duty allowances 0 40
Article 64 11 12 BIKOK COUNCIL 19 523 3 273
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 273 3 273
6114 Supply of teaching and school equipment or minimum packages to schools 2 824 2 824
6135 Transport, transit and handling expenses of equipment and goods 178 178
6136 Packaging and delivery charges of minimum packages 178 178
6268 Special duty allowances 93 93
Article 64 11 12D BIKOK COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 12E BIKOK COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 14 BOKITO COUNCIL 17 367 7 067
Capital expeniture 10 300 0
Paragraph 2246 Construction, development, renovation of water systems 8 500 0
2261 Purchase of office furniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 172 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 7 067 7 067
6114 Supply of teaching and school equipment or minimum packages to schools 6 090 6 090
6135 Transport, transit and handling expenses of equipment and goods 384 384
6136 Packaging and delivery charges of minimum packages 383 383
6268 Special duty allowances 210 210
Article 64 11 15 BIYOUHA COUNCIL 1 800 704
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Current Expenditure 0 704
6114 Supply of teaching and school equipment or minimum packages to schools 0 606
6135 Transport, transit and handling expenses of equipment and goods 0 38
6136 Packaging and delivery charges of minimum packages 0 38
6268 Special duty allowances 0 22
Article 64 11 16 BOT-MAKAK COUNCIL 3 489 0
Current Expenditure 3 489 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 3 014 0
6135 Transport, transit and handling expenses of equipment and goods 190 0
6136 Packaging and delivery charges of minimum packages 190 0
6268 Special duty allowances 95 0
Article 64 11 16 MBOT-MAKAT COUNCIL 0 48 989
Capital expeniture 0 45 500
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 10 000
education
2261 Purchase of office furniture 0 1 000
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 3 489
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 014
6135 Transport, transit and handling expenses of equipment and goods 0 190
6136 Packaging and delivery charges of minimum packages 0 190
6268 Special duty allowances 0 95
Article 64 11 17 BONDJOCK COUNCIL 1 800 21 872
Capital expeniture 1 800 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 1 800 2 050
Current Expenditure 0 822
6114 Supply of teaching and school equipment or minimum packages to schools 0 707
6135 Transport, transit and handling expenses of equipment and goods 0 45
6136 Packaging and delivery charges of minimum packages 0 44
6268 Special duty allowances 0 26
HEAD 15 MINISTRY OF BASIC EDUCATION 173 /336
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 11 18 DEUK COUNCIL 18 651 2 401
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 401 2 401
6114 Supply of teaching and school equipment or minimum packages to schools 2 070 2 070
6135 Transport, transit and handling expenses of equipment and goods 130 130
6136 Packaging and delivery charges of minimum packages 130 130
6268 Special duty allowances 71 71
Article 64 11 18A DEUK COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 19 BAFIA COUNCIL 0 81 917
Capital expeniture 0 74 100
Paragraph 2202 Development and fencing of sites 0 30 000
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 40 000
education
2261 Purchase of office furniture 0 4 100
Current Expenditure 0 7 817
6114 Supply of teaching and school equipment or minimum packages to schools 0 6 743
6135 Transport, transit and handling expenses of equipment and goods 0 425
6136 Packaging and delivery charges of minimum packages 0 424
6268 Special duty allowances 0 225
Article 64 11 20 DIBANG COUNCIL 1 726 22 776
Capital expeniture 0 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 1 726 1 726
6114 Supply of teaching and school equipment or minimum packages to schools 1 488 1 488
6135 Transport, transit and handling expenses of equipment and goods 94 94
6136 Packaging and delivery charges of minimum packages 94 94
6268 Special duty allowances 50 50
Article 64 11 22 DZENG COUNCIL 21 872 45 672
Capital expeniture 19 750 43 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
3 500 19 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 2 050
Current Expenditure 2 122 2 122
6114 Supply of teaching and school equipment or minimum packages to schools 1 840 1 840
6135 Transport, transit and handling expenses of equipment and goods 116 116
HEAD 15 MINISTRY OF BASIC EDUCATION 174 /336
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
6136 Packaging and delivery charges of minimum packages 116 116
6268 Special duty allowances 50 50
Article 64 11 22A DZENG COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 24 EBEBDA COUNCIL 23 163 24 463
Capital expeniture 19 750 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 0 2 050
2261 Purchase of office furniture 250 0
Current Expenditure 3 413 3 413
6114 Supply of teaching and school equipment or minimum packages to schools 2 951 0
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 951
6135 Transport, transit and handling expenses of equipment and goods 0 186
6135 Transport, transit and handling expenses of equipment and goods 186 0
6136 Packaging and delivery charges of minimum packages 0 186
6136 Packaging and delivery charges of minimum packages 186 0
6268 Special duty allowances 90 0
6268 Special duty allowances 0 90
Article 64 11 24A EBEBDA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 25 Mfou Council 0 31 678
Capital expeniture 0 27 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2261 Purchase of office furniture 0 2 000
Current Expenditure 0 4 678
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 023
6135 Transport, transit and handling expenses of equipment and goods 0 254
6136 Packaging and delivery charges of minimum packages 0 253
6268 Special duty allowances 0 148
Article 64 11 26 ELIG-MFOMO COUNCIL 19 500 24 300
Capital expeniture 16 250 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 0 2 050
2261 Purchase of office furniture 250 0
Current Expenditure 3 250 3 250
HEAD 15 MINISTRY OF BASIC EDUCATION 175 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 802
6114 Supply of teaching and school equipment or minimum packages to schools 2 802 0
6135 Transport, transit and handling expenses of equipment and goods 0 177
6135 Transport, transit and handling expenses of equipment and goods 177 0
6136 Packaging and delivery charges of minimum packages 176 0
6136 Packaging and delivery charges of minimum packages 0 176
6268 Special duty allowances 95 0
6268 Special duty allowances 0 95
Article 64 11 26A ELIG-MFOMO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 28 ENDOM COUNCIL 20 398 46 248
Capital expeniture 16 250 42 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 38 000
education
2261 Purchase of office furniture 0 4 100
2261 Purchase of office furniture 250 0
Current Expenditure 4 148 4 148
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 577
6114 Supply of teaching and school equipment or minimum packages to schools 3 577 0
6135 Transport, transit and handling expenses of equipment and goods 225 0
6135 Transport, transit and handling expenses of equipment and goods 0 225
6136 Packaging and delivery charges of minimum packages 0 225
6136 Packaging and delivery charges of minimum packages 225 0
6268 Special duty allowances 121 0
6268 Special duty allowances 0 121
Article 64 11 28A ENDOM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 30 ESEKA COUNCIL 3 010 3 010
Current Expenditure 3 010 3 010
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 2 593
6114 Supply of teaching and school equipment or minimum packages to schools 2 593 0
6135 Transport, transit and handling expenses of equipment and goods 164 0
6135 Transport, transit and handling expenses of equipment and goods 0 164
6136 Packaging and delivery charges of minimum packages 0 163
6136 Packaging and delivery charges of minimum packages 163 0
6268 Special duty allowances 90 0
6268 Special duty allowances 0 90
Article 64 11 32 ESSE COUNCIL 19 860 3 610
Capital expeniture 16 250 0
HEAD 15 MINISTRY OF BASIC EDUCATION 176 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 610 3 610
6114 Supply of teaching and school equipment or minimum packages to schools 3 118 0
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 118
6135 Transport, transit and handling expenses of equipment and goods 0 196
6135 Transport, transit and handling expenses of equipment and goods 196 0
6136 Packaging and delivery charges of minimum packages 0 196
6136 Packaging and delivery charges of minimum packages 196 0
6268 Special duty allowances 100 0
6268 Special duty allowances 0 100
Article 64 11 32A ESSE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 33 EDZENDOUAN COUNCIL 0 1 009
Current Expenditure 0 1 009
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 867
6135 Transport, transit and handling expenses of equipment and goods 0 55
6136 Packaging and delivery charges of minimum packages 0 55
6268 Special duty allowances 0 32
Article 64 11 34 EVODOULA COUNCIL 7 154 7 154
Capital expeniture 3 500 3 500
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Current Expenditure 3 654 3 654
6114 Supply of teaching and school equipment or minimum packages to schools 3 164 0
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 164
6135 Transport, transit and handling expenses of equipment and goods 0 199
6135 Transport, transit and handling expenses of equipment and goods 199 0
6136 Packaging and delivery charges of minimum packages 199 0
6136 Packaging and delivery charges of minimum packages 0 199
6268 Special duty allowances 0 92
6268 Special duty allowances 92 0
Article 64 11 35 KIIKI COUNCIL 25 250 0
Capital expeniture 25 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
9 000 0
education
2261 Purchase of office furniture 250 0
Article 64 11 35 kiki council 0 11 320
Capital expeniture 0 9 000
HEAD 15 MINISTRY OF BASIC EDUCATION 177 /336
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 2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 9 000
education
Current Expenditure 0 2 320
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 003
6135 Transport, transit and handling expenses of equipment and goods 0 126
6136 Packaging and delivery charges of minimum packages 0 126
6268 Special duty allowances 0 65
Article 64 11 35A KIIKI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 36 MAKAK COUNCIL 3 867 3 867
Current Expenditure 3 867 3 867
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 3 337 3 337
6135 Transport, transit and handling expenses of equipment and goods 210 210
6136 Packaging and delivery charges of minimum packages 210 210
6268 Special duty allowances 110 110
Article 64 11 37 KON-YAMBETTA COUNCIL 16 250 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Article 64 11 37A KON-YAMBETTA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 38 MAKENE COUNCIL 0 23 956
Capital expeniture 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 1 906
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 640
6135 Transport, transit and handling expenses of equipment and goods 0 103
6136 Packaging and delivery charges of minimum packages 0 103
6268 Special duty allowances 0 60
Article 64 11 38 MAKENENE COUNCIL 1 906 0
Current Expenditure 1 906 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 640 0
6135 Transport, transit and handling expenses of equipment and goods 103 0
6136 Packaging and delivery charges of minimum packages 103 0
6268 Special duty allowances 60 0
Article 64 11 40 MATOMB COUNCIL 3 024 24 074
Capital expeniture 0 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
HEAD 15 MINISTRY OF BASIC EDUCATION 178 /336
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
2261 Purchase of office furniture 0 2 050
Current Expenditure 3 024 3 024
6114 Supply of teaching and school equipment or minimum packages to schools 2 615 0
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 615
6135 Transport, transit and handling expenses of equipment and goods 0 165
6135 Transport, transit and handling expenses of equipment and goods 165 0
6136 Packaging and delivery charges of minimum packages 164 0
6136 Packaging and delivery charges of minimum packages 0 164
6268 Special duty allowances 0 80
6268 Special duty allowances 80 0
Article 64 11 42 MBALMAYO COUNCIL 45 029 9 834
Capital expeniture 36 195 1 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
35 945 0
education
2261 Purchase of office furniture 250 0
2270 Purchase of teaching aids 0 1 000
Current Expenditure 8 834 8 834
6114 Supply of teaching and school equipment or minimum packages to schools 7 625 7 625
6135 Transport, transit and handling expenses of equipment and goods 480 480
6136 Packaging and delivery charges of minimum packages 479 479
6268 Special duty allowances 250 250
Article 64 11 42C MBALMAYO COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 11 42D MBALMAYO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 43 LEMBE COUNCIL 16 250 23 936
Capital expeniture 16 250 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 20 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 0 1 886
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 630
6135 Transport, transit and handling expenses of equipment and goods 0 103
6136 Packaging and delivery charges of minimum packages 0 103
6268 Special duty allowances 0 50
Article 64 11 43A LEMBE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 44 MBANDJOCK COUNCIL 20 297 26 097
Capital expeniture 16 250 22 050
HEAD 15 MINISTRY OF BASIC EDUCATION 179 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 20 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 4 047 4 047
6114 Supply of teaching and school equipment or minimum packages to schools 3 490 3 490
6135 Transport, transit and handling expenses of equipment and goods 220 220
6136 Packaging and delivery charges of minimum packages 219 219
6268 Special duty allowances 118 118
Article 64 11 44A MBANDJOCK COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 46 MBANGASSINA COUNCIL 22 311 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 6 061 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 224 0
6135 Transport, transit and handling expenses of equipment and goods 329 0
6136 Packaging and delivery charges of minimum packages 328 0
6268 Special duty allowances 180 0
Article 64 11 46 NBANGASSINA COMMUNE 0 28 111
Capital expeniture 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 6 061
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 224
6135 Transport, transit and handling expenses of equipment and goods 0 329
6136 Packaging and delivery charges of minimum packages 0 328
6268 Special duty allowances 0 180
Article 64 11 46C MBANGASSINA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 46D MBANGASSINA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 47 YOKO COUNCIL 18 791 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 541 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 195 0
HEAD 15 MINISTRY OF BASIC EDUCATION 180 /336
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
6135 Transport, transit and handling expenses of equipment and goods 138 0
6136 Packaging and delivery charges of minimum packages 138 0
6268 Special duty allowances 70 0
Article 64 11 47A YOKO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 48 MBANKOMO COUNCIL 21 032 77 882
Capital expeniture 16 250 73 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 57 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 11 000
education
2261 Purchase of office furniture 250 5 100
Current Expenditure 4 782 4 782
6114 Supply of teaching and school equipment or minimum packages to schools 4 123 4 123
6135 Transport, transit and handling expenses of equipment and goods 260 260
6136 Packaging and delivery charges of minimum packages 259 259
6268 Special duty allowances 140 140
Article 64 11 48B MBANKOMO COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 11 48C MBANKOMO COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 11 48D MBANKOMO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 48E MBANKOMO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 49 MENGUEME COUNCIL 16 250 24 124
Capital expeniture 16 250 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
2261 Purchase of office furniture 250 2 050
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 2 074
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 784
6135 Transport, transit and handling expenses of equipment and goods 0 112
6136 Packaging and delivery charges of minimum packages 0 112
6268 Special duty allowances 0 66
Article 64 11 49A MENGUEME COUNCIL 1 800 0
Capital expeniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 181 /336
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 2261 Purchase of office furniture 1 800 0
Article 64 11 50 MESSONDO COUNCIL 19 369 3 119
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 119 3 119
6114 Supply of teaching and school equipment or minimum packages to schools 2 695 2 695
6135 Transport, transit and handling expenses of equipment and goods 170 170
6136 Packaging and delivery charges of minimum packages 169 169
6268 Special duty allowances 85 85
Article 64 11 50B MESSONDO COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 11 50C MESSONDO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 50D MESSONDO COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 11 52 MFOU COUNCIL 20 928 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 4 678 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 023 0
6135 Transport, transit and handling expenses of equipment and goods 254 0
6136 Packaging and delivery charges of minimum packages 253 0
6268 Special duty allowances 148 0
Article 64 11 52A MFOU COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 11 52B MFOU COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 11 52C MFOU COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 11 52D MFOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 182 /336
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 11 52E MFOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 52F MFOU COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 11 53 BIBEY COUNCIL 0 25 102
Capital expeniture 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 3 052
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 608
6135 Transport, transit and handling expenses of equipment and goods 0 174
6136 Packaging and delivery charges of minimum packages 0 174
6268 Special duty allowances 0 96
Article 64 11 54 MINTA COUNCIL 19 130 2 880
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 880 2 880
6114 Supply of teaching and school equipment or minimum packages to schools 2 477 2 477
6135 Transport, transit and handling expenses of equipment and goods 156 156
6136 Packaging and delivery charges of minimum packages 156 156
6268 Special duty allowances 91 91
Article 64 11 54A MINTA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 11 54B MINTA COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 11 54C MINTA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 54D MINTA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 56 LOBO COUNCIL 0 1 795
Current Expenditure 0 1 795
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 1 550
6135 Transport, transit and handling expenses of equipment and goods 0 98
HEAD 15 MINISTRY OF BASIC EDUCATION 183 /336
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
6136 Packaging and delivery charges of minimum packages 0 97
6268 Special duty allowances 0 50
Article 64 11 56 MONATELE COUNCIL 22 885 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Current Expenditure 6 885 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 942 0
6135 Transport, transit and handling expenses of equipment and goods 374 0
6136 Packaging and delivery charges of minimum packages 374 0
6268 Special duty allowances 195 0
Article 64 11 57 MONATELE COUNCIL 25 000 27 935
Capital expeniture 25 000 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
8 750 0
education
2260 purchase of office equipment 0 250
2261 Purchase of office furniture 250 1 800
Current Expenditure 0 6 885
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 942
6135 Transport, transit and handling expenses of equipment and goods 0 374
6136 Packaging and delivery charges of minimum packages 0 374
6268 Special duty allowances 0 195
Article 64 11 57A MONATELE COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 11 57B MONATELE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 57C MONATELE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 58 NANGA EBOKO COUNCIL 26 450 72 850
Capital expeniture 19 750 66 150
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 60 000
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 6 150
Current Expenditure 6 700 6 700
6114 Supply of teaching and school equipment or minimum packages to schools 5 782 5 782
6135 Transport, transit and handling expenses of equipment and goods 364 364
6136 Packaging and delivery charges of minimum packages 364 364
6268 Special duty allowances 190 190
HEAD 15 MINISTRY OF BASIC EDUCATION 184 /336
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 11 58A NANGA EBOKO COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 11 58B NANGA EBOKO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 60 NDIKINIMEKI COUNCIL 18 353 2 103
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 103 2 103
6114 Supply of teaching and school equipment or minimum packages to schools 1 815 1 815
6135 Transport, transit and handling expenses of equipment and goods 114 114
6136 Packaging and delivery charges of minimum packages 114 114
6268 Special duty allowances 60 60
Article 64 11 60A NDIKINIMEKI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 61 KIIKI COUNCIL 18 570 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 320 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 003 0
6135 Transport, transit and handling expenses of equipment and goods 126 0
6136 Packaging and delivery charges of minimum packages 126 0
6268 Special duty allowances 65 0
Article 64 11 61A KIIKI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 62 NGAMBE TIKAR COUNCIL 18 549 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 299 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 984 0
6135 Transport, transit and handling expenses of equipment and goods 125 0
6136 Packaging and delivery charges of minimum packages 125 0
6268 Special duty allowances 65 0
Article 64 11 62 NGAMBE-TIKAR COUNCIL 0 24 349
HEAD 15 MINISTRY OF BASIC EDUCATION 185 /336
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 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 2 299
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 984
6135 Transport, transit and handling expenses of equipment and goods 0 125
6136 Packaging and delivery charges of minimum packages 0 125
6268 Special duty allowances 0 65
Article 64 11 62A NGAMBE TIKAR COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 63 BIBEY COUNCIL 3 032 0
Current Expenditure 3 032 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 2 608 0
6135 Transport, transit and handling expenses of equipment and goods 164 0
6136 Packaging and delivery charges of minimum packages 164 0
6268 Special duty allowances 96 0
Article 64 11 64 COMMUNE DE NGOG MAPUBI 0 46 339
Capital expeniture 0 44 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 38 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 3 050
Current Expenditure 0 1 789
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 539
6135 Transport, transit and handling expenses of equipment and goods 0 97
6136 Packaging and delivery charges of minimum packages 0 97
6268 Special duty allowances 0 56
Article 64 11 64 NGOG-MAPUBI COUNCIL 1 789 0
Current Expenditure 1 789 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 539 0
6135 Transport, transit and handling expenses of equipment and goods 97 0
6136 Packaging and delivery charges of minimum packages 97 0
6268 Special duty allowances 56 0
Article 64 11 65 NGUIBASSAL COUNCIL 0 1 055
Current Expenditure 0 1 055
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 908
6135 Transport, transit and handling expenses of equipment and goods 0 57
6136 Packaging and delivery charges of minimum packages 0 57
6268 Special duty allowances 0 33
Article 64 11 65 NSEM COUNCIL 3 038 0
Capital expeniture 1 638 0
HEAD 15 MINISTRY OF BASIC EDUCATION 186 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
1 388 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 1 400 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 204 0
6135 Transport, transit and handling expenses of equipment and goods 76 0
6136 Packaging and delivery charges of minimum packages 76 0
6268 Special duty allowances 44 0
Article 64 11 65A NSEM COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 11 65B NSEM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 66 NGOMEDZAP COUNCIL 23 384 49 313
Capital expeniture 19 250 44 550
Paragraph 2110 Allowance for clearing out land for construction works 3 000 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 38 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 3 050
Current Expenditure 4 134 4 763
6114 Supply of teaching and school equipment or minimum packages to schools 3 568 3 568
6135 Transport, transit and handling expenses of equipment and goods 225 360
6136 Packaging and delivery charges of minimum packages 210 360
6268 Special duty allowances 131 475
Article 64 11 66C NGOMEDZAP COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 67 LEMBE COUNCIL 1 886 0
Current Expenditure 1 886 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 630 0
6135 Transport, transit and handling expenses of equipment and goods 103 0
6136 Packaging and delivery charges of minimum packages 103 0
6268 Special duty allowances 50 0
Article 64 11 67 NKOLMETET COUNCIL 0 23 750
Capital expeniture 0 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 2 700
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 331
6135 Transport, transit and handling expenses of equipment and goods 0 147
HEAD 15 MINISTRY OF BASIC EDUCATION 187 /336
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
6136 Packaging and delivery charges of minimum packages 0 147
6268 Special duty allowances 0 75
Article 64 11 68 NGORO COUNCIL 18 688 24 488
Capital expeniture 16 250 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 20 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 2 438 2 438
6114 Supply of teaching and school equipment or minimum packages to schools 2 097 2 097
6135 Transport, transit and handling expenses of equipment and goods 132 132
6136 Packaging and delivery charges of minimum packages 132 132
6268 Special duty allowances 77 77
Article 64 11 68A NGORO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 69 LOBO COUNCIL 1 795 0
Current Expenditure 1 795 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 550 0
6135 Transport, transit and handling expenses of equipment and goods 98 0
6136 Packaging and delivery charges of minimum packages 97 0
6268 Special duty allowances 50 0
Article 64 11 70 NGOUMOU COUNCIL 57 358 4 108
Capital expeniture 53 250 0
Paragraph 2202 Development and fencing of sites 37 000 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 4 108 4 108
6114 Supply of teaching and school equipment or minimum packages to schools 3 551 3 551
6135 Transport, transit and handling expenses of equipment and goods 224 224
6136 Packaging and delivery charges of minimum packages 223 223
6268 Special duty allowances 110 110
Article 64 11 70A NGOUMOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 71 BATCHENGA COUNCIL 10 004 0
Capital expeniture 8 686 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
8 686 0
education
Current Expenditure 1 318 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 134 0
6135 Transport, transit and handling expenses of equipment and goods 71 0
6136 Packaging and delivery charges of minimum packages 71 0
HEAD 15 MINISTRY OF BASIC EDUCATION 188 /336
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
6268 Special duty allowances 42 0
Article 64 11 72 NKOTENG COUNCIL 20 538 7 788
Capital expeniture 16 250 3 500
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 0
Current Expenditure 4 288 4 288
6114 Supply of teaching and school equipment or minimum packages to schools 3 711 3 711
6135 Transport, transit and handling expenses of equipment and goods 234 234
6136 Packaging and delivery charges of minimum packages 233 233
6268 Special duty allowances 110 110
Article 64 11 72A NKOTENG COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 73 NITOUKOU COUNCIL 17 336 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 1 086 0
6114 Supply of teaching and school equipment or minimum packages to schools 934 0
6135 Transport, transit and handling expenses of equipment and goods 59 0
6136 Packaging and delivery charges of minimum packages 59 0
6268 Special duty allowances 34 0
Article 64 11 73 NSEM COUNCIL 0 1 400
Current Expenditure 0 1 400
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 1 204
6135 Transport, transit and handling expenses of equipment and goods 0 76
6136 Packaging and delivery charges of minimum packages 0 76
6268 Special duty allowances 0 44
Article 64 11 73A NITOUKOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 74 NTUI COUNCIL 21 084 26 884
Capital expeniture 16 250 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 20 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 4 834 4 834
6114 Supply of teaching and school equipment or minimum packages to schools 4 167 4 167
6135 Transport, transit and handling expenses of equipment and goods 265 265
6136 Packaging and delivery charges of minimum packages 262 262
HEAD 15 MINISTRY OF BASIC EDUCATION 189 /336
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
6268 Special duty allowances 140 140
Article 64 11 74A NTUI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 75 EDZENDOUAN COUNCIL 1 009 0
Current Expenditure 1 009 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 867 0
6135 Transport, transit and handling expenses of equipment and goods 55 0
6136 Packaging and delivery charges of minimum packages 55 0
6268 Special duty allowances 32 0
Article 64 11 75 NKOLAFAMBA COUNCIL 0 24 803
Capital expeniture 0 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 3 753
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 249
6135 Transport, transit and handling expenses of equipment and goods 0 205
6136 Packaging and delivery charges of minimum packages 0 204
6268 Special duty allowances 0 95
Article 64 11 76 OBALA COUNCIL 41 768 58 568
Capital expeniture 31 250 48 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 44 000
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
15 000 0
education
2261 Purchase of office furniture 0 4 050
2261 Purchase of office furniture 250 0
Current Expenditure 10 518 10 518
6114 Supply of teaching and school equipment or minimum packages to schools 9 080 0
6114 Supply of teaching and school equipment or minimum packages to schools 0 9 080
6135 Transport, transit and handling expenses of equipment and goods 572 0
6135 Transport, transit and handling expenses of equipment and goods 0 572
6136 Packaging and delivery charges of minimum packages 0 571
6136 Packaging and delivery charges of minimum packages 571 0
6268 Special duty allowances 0 295
6268 Special duty allowances 295 0
Article 64 11 76B OBALA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 77 BATCHENGA COUNCIL 0 22 368
Capital expeniture 0 21 050
HEAD 15 MINISTRY OF BASIC EDUCATION 190 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 1 318
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 134
6135 Transport, transit and handling expenses of equipment and goods 0 71
6136 Packaging and delivery charges of minimum packages 0 71
6268 Special duty allowances 0 42
Article 64 11 77 NKOLAFAMBA COUNCIL 3 753 0
Current Expenditure 3 753 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 3 249 0
6135 Transport, transit and handling expenses of equipment and goods 205 0
6136 Packaging and delivery charges of minimum packages 204 0
6268 Special duty allowances 95 0
Article 64 11 78 OKOLA COUNCIL 26 950 67 800
Capital expeniture 19 750 60 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 38 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 15 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 0 4 100
2261 Purchase of office furniture 250 0
Current Expenditure 7 200 7 200
6114 Supply of teaching and school equipment or minimum packages to schools 0 6 235
6114 Supply of teaching and school equipment or minimum packages to schools 6 235 0
6135 Transport, transit and handling expenses of equipment and goods 0 393
6135 Transport, transit and handling expenses of equipment and goods 393 0
6136 Packaging and delivery charges of minimum packages 392 0
6136 Packaging and delivery charges of minimum packages 0 392
6268 Special duty allowances 0 180
6268 Special duty allowances 180 0
Article 64 11 78E OKOLA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 11 78F OKOLA COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 11 78G OKOLA COUNCIL 250 0
Capital expeniture 250 0
HEAD 15 MINISTRY OF BASIC EDUCATION 191 /336
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 2261 Purchase of office furniture 250 0
Article 64 11 78H OKOLA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 78I OKOLA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 78J OKOLA COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 11 79 AFANLOUM COUNCIL 3 009 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Current Expenditure 1 209 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 040 0
6135 Transport, transit and handling expenses of equipment and goods 66 0
6136 Packaging and delivery charges of minimum packages 65 0
6268 Special duty allowances 38 0
Article 64 11 79 YOKO COUNCIL 0 24 591
Capital expeniture 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 2 541
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 195
6135 Transport, transit and handling expenses of equipment and goods 0 138
6136 Packaging and delivery charges of minimum packages 0 138
6268 Special duty allowances 0 70
Article 64 11 80 OMBESSA COUNCIL 19 907 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 657 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 657 0
Article 64 11 80 Ombessa Council 0 3 888
Current Expenditure 0 3 888
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 3 657
6135 Transport, transit and handling expenses of equipment and goods 0 231
Article 64 11 80 OMBESSA COUNCIL 231 0
Current Expenditure 231 0
Paragraph 6135 Transport, transit and handling expenses of equipment and goods 231 0
Article 64 11 80 Ombessa Council 0 230
HEAD 15 MINISTRY OF BASIC EDUCATION 192 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 0 230
Paragraph 6136 Packaging and delivery charges of minimum packages 0 230
Article 64 11 80 OMBESSA COUNCIL 230 0
Current Expenditure 230 0
Paragraph 6136 Packaging and delivery charges of minimum packages 230 0
Article 64 11 80 Ombessa Council 0 110
Current Expenditure 0 110
Paragraph 6268 Special duty allowances 0 110
Article 64 11 80 OMBESSA COUNCIL 110 0
Current Expenditure 110 0
Paragraph 6268 Special duty allowances 110 0
Article 64 11 80A OMBESSA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 81 KON-YAMBETTA COUNCIL 1 453 0
Current Expenditure 1 453 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 255 0
6135 Transport, transit and handling expenses of equipment and goods 79 0
6136 Packaging and delivery charges of minimum packages 79 0
6268 Special duty allowances 40 0
Article 64 11 81 OLANGUINA COUNCIL 0 22 457
Capital expeniture 0 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 1 407
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 211
6135 Transport, transit and handling expenses of equipment and goods 0 76
6136 Packaging and delivery charges of minimum packages 0 76
6268 Special duty allowances 0 44
Article 64 11 82 SA'A COUNCIL 7 980 0
Current Expenditure 7 980 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 6 892 0
6135 Transport, transit and handling expenses of equipment and goods 434 0
6136 Packaging and delivery charges of minimum packages 434 0
6268 Special duty allowances 220 0
Article 64 11 82 SAA COUNCIL 0 7 980
Current Expenditure 0 7 980
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 6 892
6135 Transport, transit and handling expenses of equipment and goods 0 434
6136 Packaging and delivery charges of minimum packages 0 434
6268 Special duty allowances 0 220
HEAD 15 MINISTRY OF BASIC EDUCATION 193 /336
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 11 83 OLANGUINA COUNCIL 17 657 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 1 407 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 211 0
6135 Transport, transit and handling expenses of equipment and goods 76 0
6136 Packaging and delivery charges of minimum packages 76 0
6268 Special duty allowances 44 0
Article 64 11 83A OLANGUINA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 84 SOA COUNCIL 2 966 24 016
Capital expeniture 0 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 2 966 2 966
6114 Supply of teaching and school equipment or minimum packages to schools 2 567 2 567
6135 Transport, transit and handling expenses of equipment and goods 162 162
6136 Packaging and delivery charges of minimum packages 162 162
6268 Special duty allowances 75 75
Article 64 11 85 AKOEMAN COUNCIL 17 493 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Current Expenditure 1 493 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 284 0
6135 Transport, transit and handling expenses of equipment and goods 81 0
6136 Packaging and delivery charges of minimum packages 81 0
6268 Special duty allowances 47 0
Article 64 11 86 YAOUNDE I COUNCIL 16 441 0
Current Expenditure 16 441 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 14 159 0
6135 Transport, transit and handling expenses of equipment and goods 892 0
6136 Packaging and delivery charges of minimum packages 890 0
6268 Special duty allowances 500 0
Article 64 11 86 YDE I COUNCIL 0 24 941
Capital expeniture 0 8 500
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 8 500
Current Expenditure 0 16 441
6114 Supply of teaching and school equipment or minimum packages to schools 0 14 159
HEAD 15 MINISTRY OF BASIC EDUCATION 194 /336
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
6135 Transport, transit and handling expenses of equipment and goods 0 892
6136 Packaging and delivery charges of minimum packages 0 890
6268 Special duty allowances 0 500
Article 64 11 87 MENGUEME COUNCIL 2 074 0
Current Expenditure 2 074 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 784 0
6135 Transport, transit and handling expenses of equipment and goods 112 0
6136 Packaging and delivery charges of minimum packages 112 0
6268 Special duty allowances 66 0
Article 64 11 88 YAOUNDE II COUNCIL 41 522 34 022
Capital expeniture 30 000 22 500
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 18 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
30 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2270 Purchase of teaching aids 0 1 000
Current Expenditure 11 522 11 522
6114 Supply of teaching and school equipment or minimum packages to schools 9 923 0
6114 Supply of teaching and school equipment or minimum packages to schools 0 9 923
6135 Transport, transit and handling expenses of equipment and goods 625 0
6135 Transport, transit and handling expenses of equipment and goods 0 625
6136 Packaging and delivery charges of minimum packages 0 624
6136 Packaging and delivery charges of minimum packages 624 0
6268 Special duty allowances 350 0
6268 Special duty allowances 0 350
Article 64 11 88A YAOUNDE II COUNCIL 26 500 0
Capital expeniture 26 500 0
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
26 500 0
education
Article 64 11 89 NKOLMETET COUNCIL 18 950 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 700 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 331 0
6135 Transport, transit and handling expenses of equipment and goods 147 0
6136 Packaging and delivery charges of minimum packages 147 0
6268 Special duty allowances 75 0
Article 64 11 89 YAOUNDE III COUNCIL 0 82 353
Capital expeniture 0 70 000
Paragraph 2110 Allowance for clearing out land for construction works 0 17 000
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 53 000
education
HEAD 15 MINISTRY OF BASIC EDUCATION 195 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 0 12 353
6114 Supply of teaching and school equipment or minimum packages to schools 0 10 661
6135 Transport, transit and handling expenses of equipment and goods 0 672
6136 Packaging and delivery charges of minimum packages 0 670
6268 Special duty allowances 0 350
Article 64 11 89A NKOLMETET COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 90 YAOUNDE III COUNCIL 12 353 0
Current Expenditure 12 353 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 10 661 0
6135 Transport, transit and handling expenses of equipment and goods 672 0
6136 Packaging and delivery charges of minimum packages 670 0
6268 Special duty allowances 350 0
Article 64 11 90 Yaoundé V Council 0 30 773
Capital expeniture 0 20 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 10 723
6114 Supply of teaching and school equipment or minimum packages to schools 0 9 240
6135 Transport, transit and handling expenses of equipment and goods 0 582
6136 Packaging and delivery charges of minimum packages 0 581
6268 Special duty allowances 0 320
Article 64 11 91 MENGANG COUNCIL 1 840 0
Current Expenditure 1 840 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 590 0
6135 Transport, transit and handling expenses of equipment and goods 100 0
6136 Packaging and delivery charges of minimum packages 100 0
6268 Special duty allowances 50 0
Article 64 11 92 YAOUNDE IV COUNCIL 36 881 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 20 631 0
6114 Supply of teaching and school equipment or minimum packages to schools 17 796 0
6135 Transport, transit and handling expenses of equipment and goods 1 121 0
6136 Packaging and delivery charges of minimum packages 1 119 0
6268 Special duty allowances 595 0
Article 64 11 92 Yaoundé IV Council 0 36 935
Capital expeniture 0 16 304
Paragraph 2110 Allowance for clearing out land for construction works 0 4 200
HEAD 15 MINISTRY OF BASIC EDUCATION 196 /336
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
2243 Purchase, installation and renovation of plumbing and toilets 0 12 104
Current Expenditure 0 20 631
6114 Supply of teaching and school equipment or minimum packages to schools 0 17 796
6135 Transport, transit and handling expenses of equipment and goods 0 1 121
6136 Packaging and delivery charges of minimum packages 0 1 119
6268 Special duty allowances 0 595
Article 64 11 92A YAOUNDE IV COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 92B YAOUNDE IV COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 93 KOBDOMBO COUNCIL 4 150 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Current Expenditure 2 350 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 022 0
6135 Transport, transit and handling expenses of equipment and goods 127 0
6136 Packaging and delivery charges of minimum packages 127 0
6268 Special duty allowances 74 0
Article 64 11 94 YAOUNDE V COUNCIL 21 830 0
Capital expeniture 11 107 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
11 107 0
education
Current Expenditure 10 723 0
6114 Supply of teaching and school equipment or minimum packages to schools 9 240 0
6135 Transport, transit and handling expenses of equipment and goods 582 0
6136 Packaging and delivery charges of minimum packages 581 0
6268 Special duty allowances 320 0
Article 64 11 95 NGUIBASSAL COUNCIL 17 305 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 1 055 0
6114 Supply of teaching and school equipment or minimum packages to schools 908 0
6135 Transport, transit and handling expenses of equipment and goods 57 0
6136 Packaging and delivery charges of minimum packages 57 0
6268 Special duty allowances 33 0
Article 64 11 95A NGUIBASSAL COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 96 YAOUNDE VI COUNCIL 80 999 0
HEAD 15 MINISTRY OF BASIC EDUCATION 197 /336
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 68 735 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
52 485 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 12 264 0
6114 Supply of teaching and school equipment or minimum packages to schools 10 560 0
6135 Transport, transit and handling expenses of equipment and goods 665 0
6136 Packaging and delivery charges of minimum packages 664 0
6268 Special duty allowances 375 0
Article 64 11 96 YDE VI COUNCIL 0 32 314
Capital expeniture 0 20 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 12 264
6114 Supply of teaching and school equipment or minimum packages to schools 0 10 560
6135 Transport, transit and handling expenses of equipment and goods 0 665
6136 Packaging and delivery charges of minimum packages 0 664
6268 Special duty allowances 0 375
Article 64 11 96A YAOUNDE VI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 11 97 BIYOUHA COUNCIL 16 954 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 704 0
6114 Supply of teaching and school equipment or minimum packages to schools 606 0
6135 Transport, transit and handling expenses of equipment and goods 38 0
6136 Packaging and delivery charges of minimum packages 38 0
6268 Special duty allowances 22 0
Article 64 11 98 YAOUNDE VII COUNCIL 50 033 0
Capital expeniture 45 500 0
Paragraph 2110 Allowance for clearing out land for construction works 15 000 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 2 000 0
Current Expenditure 4 533 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 899 0
6135 Transport, transit and handling expenses of equipment and goods 246 0
6136 Packaging and delivery charges of minimum packages 245 0
HEAD 15 MINISTRY OF BASIC EDUCATION 198 /336
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
6268 Special duty allowances 143 0
Article 64 11 98 YDE VII COUNCIL 0 13 533
Capital expeniture 0 9 000
Paragraph 2202 Development and fencing of sites 0 9 000
Current Expenditure 0 4 533
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 899
6135 Transport, transit and handling expenses of equipment and goods 0 246
6136 Packaging and delivery charges of minimum packages 0 245
6268 Special duty allowances 0 143
Article 64 11 99 BONDJOCK COUNCIL 17 072 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 822 0
6114 Supply of teaching and school equipment or minimum packages to schools 707 0
6135 Transport, transit and handling expenses of equipment and goods 45 0
6136 Packaging and delivery charges of minimum packages 44 0
6268 Special duty allowances 26 0
Article 64 12 02 ABONG MBANG COUNCIL 0 29 110
Capital expeniture 0 24 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 500
education
2261 Purchase of office furniture 0 2 050
2270 Purchase of teaching aids 0 2 000
Current Expenditure 0 4 560
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 922
6135 Transport, transit and handling expenses of equipment and goods 0 247
6136 Packaging and delivery charges of minimum packages 0 247
6268 Special duty allowances 0 144
Article 64 12 02 ABONG-MBANG COUNCIL 31 560 0
Capital expeniture 27 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
2261 Purchase of office furniture 2 000 0
Current Expenditure 4 560 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 922 0
6135 Transport, transit and handling expenses of equipment and goods 247 0
6136 Packaging and delivery charges of minimum packages 247 0
6268 Special duty allowances 144 0
Article 64 12 02A ATOK COUNCIL 0 26 118
Capital expeniture 0 23 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 500
education
HEAD 15 MINISTRY OF BASIC EDUCATION 199 /336
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
2261 Purchase of office furniture 0 2 050
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 2 568
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 228
6135 Transport, transit and handling expenses of equipment and goods 0 140
6136 Packaging and delivery charges of minimum packages 0 140
6268 Special duty allowances 0 60
Article 64 12 03 SOMALOMO COUNCIL 16 000 1 532
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Current Expenditure 0 1 532
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 318
6135 Transport, transit and handling expenses of equipment and goods 0 83
6136 Packaging and delivery charges of minimum packages 0 83
6268 Special duty allowances 0 48
Article 64 12 04 Batouri Council 16 000 61 500
Capital expeniture 16 000 61 500
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 61 500
education
Article 64 12 04 BATOURI COUNCIL 7 250 6 150
Capital expeniture 7 250 6 150
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
7 000 0
education
2261 Purchase of office furniture 250 6 150
Article 64 12 04 Batouri Council 8 235 8 235
Current Expenditure 8 235 8 235
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 7 747 7 747
6135 Transport, transit and handling expenses of equipment and goods 488 488
Article 64 12 04 BATOURI COUNCIL 487 487
Current Expenditure 487 487
Paragraph 6136 Packaging and delivery charges of minimum packages 487 487
Article 64 12 04 Batouri Council 255 255
Current Expenditure 255 255
Paragraph 6268 Special duty allowances 255 255
Article 64 12 04B BATOURI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 06 BELABO COUNCIL 21 702 32 452
Capital expeniture 16 250 27 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 25 000
education
2261 Purchase of office furniture 250 2 000
Current Expenditure 5 452 5 452
HEAD 15 MINISTRY OF BASIC EDUCATION 200 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 4 712 4 712
6135 Transport, transit and handling expenses of equipment and goods 297 297
6136 Packaging and delivery charges of minimum packages 296 296
6268 Special duty allowances 147 147
Article 64 12 06A BELABO COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 12 06B BELABO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 06C BELABO COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 12 08 BERTOUA I COUNCIL 47 323 0
Capital expeniture 37 600 0
Paragraph 2110 Allowance for clearing out land for construction works 5 000 0
2243 Purchase, installation and renovation of plumbing and toilets 32 600 0
Current Expenditure 9 723 0
6114 Supply of teaching and school equipment or minimum packages to schools 8 373 0
6135 Transport, transit and handling expenses of equipment and goods 528 0
6136 Packaging and delivery charges of minimum packages 527 0
6268 Special duty allowances 295 0
Article 64 12 08 BERTOUA Ier COUNCIL 0 9 723
Current Expenditure 0 9 723
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 8 373
6135 Transport, transit and handling expenses of equipment and goods 0 528
6136 Packaging and delivery charges of minimum packages 0 527
6268 Special duty allowances 0 295
Article 64 12 09 BERTOUA II COUNCIL 32 185 0
Capital expeniture 27 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
2261 Purchase of office furniture 2 000 0
Current Expenditure 5 185 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 477 0
6135 Transport, transit and handling expenses of equipment and goods 282 0
6136 Packaging and delivery charges of minimum packages 282 0
6268 Special duty allowances 144 0
Article 64 12 09 BERTOUA IIe COUNCIL 0 16 685
Capital expeniture 0 11 500
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 11 500
education
HEAD 15 MINISTRY OF BASIC EDUCATION 201 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 0 5 185
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 477
6135 Transport, transit and handling expenses of equipment and goods 0 282
6136 Packaging and delivery charges of minimum packages 0 282
6268 Special duty allowances 0 144
Article 64 12 10 BETARE-OYA COUNCIL 27 527 0
Capital expeniture 22 800 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
6 550 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 4 727 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 087 0
6135 Transport, transit and handling expenses of equipment and goods 258 0
6136 Packaging and delivery charges of minimum packages 257 0
6268 Special duty allowances 125 0
Article 64 12 10A BETARE-OYA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 12 BETARE OYA Council 0 48 827
Capital expeniture 0 44 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 40 000
education
2261 Purchase of office furniture 0 4 100
Current Expenditure 0 4 727
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 087
6135 Transport, transit and handling expenses of equipment and goods 0 258
6136 Packaging and delivery charges of minimum packages 0 257
6268 Special duty allowances 0 125
Article 64 12 12 DIANG COUNCIL 18 945 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 695 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 327 0
6135 Transport, transit and handling expenses of equipment and goods 147 0
6136 Packaging and delivery charges of minimum packages 146 0
6268 Special duty allowances 75 0
Article 64 12 12A DIANG COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 14 DIMAKO COUNCIL 19 298 3 048
HEAD 15 MINISTRY OF BASIC EDUCATION 202 /336
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 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 048 3 048
6114 Supply of teaching and school equipment or minimum packages to schools 2 632 2 632
6135 Transport, transit and handling expenses of equipment and goods 166 166
6136 Packaging and delivery charges of minimum packages 165 165
6268 Special duty allowances 85 85
Article 64 12 14A DIMAKO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 15 Ndem Nam Council 0 2 009
Current Expenditure 0 2 009
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 1 727
6135 Transport, transit and handling expenses of equipment and goods 0 109
6136 Packaging and delivery charges of minimum packages 0 109
6268 Special duty allowances 0 64
Article 64 12 16 DOUME COUNCIL 20 039 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 789 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 281 0
6135 Transport, transit and handling expenses of equipment and goods 207 0
6136 Packaging and delivery charges of minimum packages 206 0
6268 Special duty allowances 95 0
Article 64 12 16B DOUME COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 17 DOUMAINTANG COUNCIL 17 800 2 577
Capital expeniture 17 800 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 1 800 0
Current Expenditure 0 2 577
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 222
6135 Transport, transit and handling expenses of equipment and goods 0 140
6136 Packaging and delivery charges of minimum packages 0 140
6268 Special duty allowances 0 75
Article 64 12 18 GARI-GOMBO COUNCIL 20 092 0
Capital expeniture 16 250 0
HEAD 15 MINISTRY OF BASIC EDUCATION 203 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 842 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 328 0
6135 Transport, transit and handling expenses of equipment and goods 210 0
6136 Packaging and delivery charges of minimum packages 209 0
6268 Special duty allowances 95 0
Article 64 12 18 GARIGOMBO COUNCIL 0 27 392
Capital expeniture 0 23 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 500
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 3 842
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 328
6135 Transport, transit and handling expenses of equipment and goods 0 210
6136 Packaging and delivery charges of minimum packages 0 209
6268 Special duty allowances 0 95
Article 64 12 18A GARI-GOMBO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 19 NGOURA COUNCIL 0 26 704
Capital expeniture 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 4 654
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 045
6135 Transport, transit and handling expenses of equipment and goods 0 255
6136 Packaging and delivery charges of minimum packages 0 254
6268 Special duty allowances 0 100
Article 64 12 20 Diang Council 0 25 745
Capital expeniture 0 23 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 2 695
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 327
6135 Transport, transit and handling expenses of equipment and goods 0 147
6136 Packaging and delivery charges of minimum packages 0 146
6268 Special duty allowances 0 75
Article 64 12 20 GAROUA-BOULAI COUNCIL 20 902 0
Capital expeniture 16 250 0
HEAD 15 MINISTRY OF BASIC EDUCATION 204 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 4 652 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 033 0
6135 Transport, transit and handling expenses of equipment and goods 254 0
6136 Packaging and delivery charges of minimum packages 254 0
6268 Special duty allowances 111 0
Article 64 12 20A GAROUA-BOULAI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 21 MINDOUROU COUNCIL 0 2 424
Current Expenditure 0 2 424
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 2 095
6135 Transport, transit and handling expenses of equipment and goods 0 132
6136 Packaging and delivery charges of minimum packages 0 132
6268 Special duty allowances 0 65
Article 64 12 22 KETTE COUNCIL 21 245 31 145
Capital expeniture 16 250 26 150
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 20 500
education
2261 Purchase of office furniture 250 5 650
Current Expenditure 4 995 4 995
6114 Supply of teaching and school equipment or minimum packages to schools 4 339 4 339
6135 Transport, transit and handling expenses of equipment and goods 273 273
6136 Packaging and delivery charges of minimum packages 273 273
6268 Special duty allowances 110 110
Article 64 12 22B KETTE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 23 MBOMA COUNCIL 16 250 22 961
Capital expeniture 16 250 21 335
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 21 335
education
2261 Purchase of office furniture 250 0
Current Expenditure 0 1 626
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 399
6135 Transport, transit and handling expenses of equipment and goods 0 88
6136 Packaging and delivery charges of minimum packages 0 88
6268 Special duty allowances 0 51
Article 64 12 23A MBOMA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 205 /336
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 12 24 LOMIE COUNCIL 19 577 25 877
Capital expeniture 16 250 22 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 20 500
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 3 327 3 327
6114 Supply of teaching and school equipment or minimum packages to schools 2 880 2 880
6135 Transport, transit and handling expenses of equipment and goods 181 181
6136 Packaging and delivery charges of minimum packages 181 181
6268 Special duty allowances 85 85
Article 64 12 24A LOMIE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 25 ANGOSSAS COUNCIL 17 800 3 054
Capital expeniture 17 800 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 1 800 0
Current Expenditure 0 3 054
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 637
6135 Transport, transit and handling expenses of equipment and goods 0 166
6136 Packaging and delivery charges of minimum packages 0 166
6268 Special duty allowances 0 85
Article 64 12 26 COUNCIL of MBANG 0 27 517
Capital expeniture 0 22 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 500
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 4 967
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 314
6135 Transport, transit and handling expenses of equipment and goods 0 272
6136 Packaging and delivery charges of minimum packages 0 271
6268 Special duty allowances 0 110
Article 64 12 26 MBANG COUNCIL 4 967 0
Current Expenditure 4 967 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 4 314 0
6135 Transport, transit and handling expenses of equipment and goods 272 0
6136 Packaging and delivery charges of minimum packages 271 0
6268 Special duty allowances 110 0
Article 64 12 27 MESSOK COUNCIL 0 2 067
Current Expenditure 0 2 067
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 1 787
6135 Transport, transit and handling expenses of equipment and goods 0 113
HEAD 15 MINISTRY OF BASIC EDUCATION 206 /336
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
6136 Packaging and delivery charges of minimum packages 0 112
6268 Special duty allowances 0 55
Article 64 12 28 messamena council 16 250 48 600
Capital expeniture 16 250 48 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 41 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 4 100
Article 64 12 28 MESSAMENA COUNCIL 3 305 3 305
Current Expenditure 3 305 3 305
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 3 305 3 305
Article 64 12 28 messamena council 208 208
Current Expenditure 208 208
Paragraph 6135 Transport, transit and handling expenses of equipment and goods 208 208
Article 64 12 28 MESSAMENA COUNCIL 208 208
Current Expenditure 208 208
Paragraph 6136 Packaging and delivery charges of minimum packages 208 208
Article 64 12 28 messamena council 95 95
Current Expenditure 95 95
Paragraph 6268 Special duty allowances 95 95
Article 64 12 28B MESSAMENA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 29 MANDJOU COUNCIL 16 250 25 537
Capital expeniture 16 250 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 20 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 0 3 487
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 021
6135 Transport, transit and handling expenses of equipment and goods 0 191
6136 Packaging and delivery charges of minimum packages 0 190
6268 Special duty allowances 0 85
Article 64 12 30 MOLOUNDOU COUNCIL 23 111 30 411
Capital expeniture 19 750 27 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 21 500
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 3 500
2261 Purchase of office furniture 250 2 050
Current Expenditure 3 361 3 361
6114 Supply of teaching and school equipment or minimum packages to schools 2 910 2 910
6135 Transport, transit and handling expenses of equipment and goods 183 183
6136 Packaging and delivery charges of minimum packages 183 183
HEAD 15 MINISTRY OF BASIC EDUCATION 207 /336
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
6268 Special duty allowances 85 85
Article 64 12 30B MOLOUNDOU COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 12 30C MOLOUNDOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 31 Garoua Boulai Council 0 31 652
Capital expeniture 0 27 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2261 Purchase of office furniture 0 2 000
Current Expenditure 0 4 652
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 033
6135 Transport, transit and handling expenses of equipment and goods 0 254
6136 Packaging and delivery charges of minimum packages 0 254
6268 Special duty allowances 0 111
Article 64 12 32 NDELELE COUNCIL 20 250 26 550
Capital expeniture 16 250 22 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 20 500
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 4 000 4 000
6114 Supply of teaching and school equipment or minimum packages to schools 3 482 3 482
6135 Transport, transit and handling expenses of equipment and goods 219 219
6136 Packaging and delivery charges of minimum packages 219 219
6268 Special duty allowances 80 80
Article 64 12 32A NDELELE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 33 NGUELEBOK COUNCIL 16 250 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Article 64 12 33A NGUELEBOK COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 34 NGOYLA COUNCIL 17 236 986
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 986 986
HEAD 15 MINISTRY OF BASIC EDUCATION 208 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 848 848
6135 Transport, transit and handling expenses of equipment and goods 54 54
6136 Packaging and delivery charges of minimum packages 53 53
6268 Special duty allowances 31 31
Article 64 12 34A NGOYLA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 35 OULI COUNCIL 16 250 1 870
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 0 1 870
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 609
6135 Transport, transit and handling expenses of equipment and goods 0 101
6136 Packaging and delivery charges of minimum packages 0 101
6268 Special duty allowances 0 59
Article 64 12 35A OULI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 36 NGUELEMENDOUKA COUNCIL 20 592 25 842
Capital expeniture 16 250 21 500
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 500
education
2261 Purchase of office furniture 250 0
2261 Purchase of office furniture 0 1 000
Current Expenditure 4 342 4 342
6114 Supply of teaching and school equipment or minimum packages to schools 3 769 0
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 769
6135 Transport, transit and handling expenses of equipment and goods 0 237
6135 Transport, transit and handling expenses of equipment and goods 237 0
6136 Packaging and delivery charges of minimum packages 0 237
6136 Packaging and delivery charges of minimum packages 237 0
6268 Special duty allowances 99 0
6268 Special duty allowances 0 99
Article 64 12 36A NGUELEMENDOUKA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 37 SALAPOUMBE COUNCIL 16 250 26 667
Capital expeniture 16 250 23 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 21 500
education
HEAD 15 MINISTRY OF BASIC EDUCATION 209 /336
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
2261 Purchase of office furniture 250 2 050
Current Expenditure 0 3 117
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 706
6135 Transport, transit and handling expenses of equipment and goods 0 171
6136 Packaging and delivery charges of minimum packages 0 170
6268 Special duty allowances 0 70
Article 64 12 37A SALAPOUMBE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 38 YOKADOUMA COUNCIL 27 087 99 337
Capital expeniture 16 250 88 500
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 68 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 14 400
education
2261 Purchase of office furniture 250 6 100
Current Expenditure 10 837 10 837
6114 Supply of teaching and school equipment or minimum packages to schools 9 363 9 363
6135 Transport, transit and handling expenses of equipment and goods 590 590
6136 Packaging and delivery charges of minimum packages 589 589
6268 Special duty allowances 295 295
Article 64 12 38A YOKADOUMA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 12 38B YOKADOUMA COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 12 38C YOKADOUMA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 38D YOKADOUMA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 40 MANDJOU COUNCIL 5 287 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Current Expenditure 3 487 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 021 0
6135 Transport, transit and handling expenses of equipment and goods 191 0
6136 Packaging and delivery charges of minimum packages 190 0
6268 Special duty allowances 85 0
Article 64 12 42 NGOURA COUNCIL 20 904 0
HEAD 15 MINISTRY OF BASIC EDUCATION 210 /336
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 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 4 654 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 045 0
6135 Transport, transit and handling expenses of equipment and goods 255 0
6136 Packaging and delivery charges of minimum packages 254 0
6268 Special duty allowances 100 0
Article 64 12 42A NGOURA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 44 SALAPOUMBE COUNCIL 3 117 0
Current Expenditure 3 117 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 2 706 0
6135 Transport, transit and handling expenses of equipment and goods 171 0
6136 Packaging and delivery charges of minimum packages 170 0
6268 Special duty allowances 70 0
Article 64 12 46 BEBENG COUNCIL 18 818 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 568 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 228 0
6135 Transport, transit and handling expenses of equipment and goods 140 0
6136 Packaging and delivery charges of minimum packages 140 0
6268 Special duty allowances 60 0
Article 64 12 46A BEBENG COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 50 MINDOUROU COUNCIL 2 424 0
Current Expenditure 2 424 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 2 095 0
6135 Transport, transit and handling expenses of equipment and goods 132 0
6136 Packaging and delivery charges of minimum packages 132 0
6268 Special duty allowances 65 0
Article 64 12 52 DOUMAINTANG COUNCIL 2 827 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Current Expenditure 2 577 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 222 0
6135 Transport, transit and handling expenses of equipment and goods 140 0
HEAD 15 MINISTRY OF BASIC EDUCATION 211 /336
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
6136 Packaging and delivery charges of minimum packages 140 0
6268 Special duty allowances 75 0
Article 64 12 54 MESSOK COUNCIL 2 067 0
Current Expenditure 2 067 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 787 0
6135 Transport, transit and handling expenses of equipment and goods 113 0
6136 Packaging and delivery charges of minimum packages 112 0
6268 Special duty allowances 55 0
Article 64 12 56 SOMALOMO COUNCIL 1 782 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Current Expenditure 1 532 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 318 0
6135 Transport, transit and handling expenses of equipment and goods 83 0
6136 Packaging and delivery charges of minimum packages 83 0
6268 Special duty allowances 48 0
Article 64 12 56A SOMALOMO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 58 MBOMA COUNCIL 1 626 0
Current Expenditure 1 626 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 399 0
6135 Transport, transit and handling expenses of equipment and goods 88 0
6136 Packaging and delivery charges of minimum packages 88 0
6268 Special duty allowances 51 0
Article 64 12 60 ANGOSSAS COUNCIL 27 804 0
Capital expeniture 24 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2246 Construction, development, renovation of water systems 8 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 3 054 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 637 0
6135 Transport, transit and handling expenses of equipment and goods 166 0
6136 Packaging and delivery charges of minimum packages 166 0
6268 Special duty allowances 85 0
Article 64 12 60A ANGOSSAS COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 12 60B ANGOSSAS COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 212 /336
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 12 62 NGUELEBOK COUNCIL 2 009 0
Current Expenditure 2 009 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 727 0
6135 Transport, transit and handling expenses of equipment and goods 109 0
6136 Packaging and delivery charges of minimum packages 109 0
6268 Special duty allowances 64 0
Article 64 12 64 KENTZOU COUNCIL 18 323 5 673
Capital expeniture 16 250 3 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
2261 Purchase of office furniture 0 3 600
Current Expenditure 2 073 2 073
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 783
6114 Supply of teaching and school equipment or minimum packages to schools 1 783 0
6135 Transport, transit and handling expenses of equipment and goods 112 0
6135 Transport, transit and handling expenses of equipment and goods 0 112
6136 Packaging and delivery charges of minimum packages 112 0
6136 Packaging and delivery charges of minimum packages 0 112
6268 Special duty allowances 0 66
6268 Special duty allowances 66 0
Article 64 12 64A KENTZOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 12 66 OULI COUNCIL 1 870 0
Current Expenditure 1 870 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 609 0
6135 Transport, transit and handling expenses of equipment and goods 101 0
6136 Packaging and delivery charges of minimum packages 101 0
6268 Special duty allowances 59 0
Article 64 13 01 ZINA COUNCIL 0 32 360
Capital expeniture 0 27 850
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 24 000
education
2261 Purchase of office furniture 0 3 850
Current Expenditure 0 4 510
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 879
6135 Transport, transit and handling expenses of equipment and goods 0 245
6136 Packaging and delivery charges of minimum packages 0 244
6268 Special duty allowances 0 142
Article 64 13 02 BLANGOUA COUNCIL 43 256 45 606
Capital expeniture 40 000 42 350
HEAD 15 MINISTRY OF BASIC EDUCATION 213 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
23 000 24 000
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 16 750 14 500
2261 Purchase of office furniture 250 3 850
Current Expenditure 3 256 3 256
6114 Supply of teaching and school equipment or minimum packages to schools 2 807 2 807
6135 Transport, transit and handling expenses of equipment and goods 177 177
6136 Packaging and delivery charges of minimum packages 177 177
6268 Special duty allowances 95 95
Article 64 13 02A BLANGOUA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 04 BOGO COUNCIL 31 357 29 596
Capital expeniture 22 811 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
6 561 0
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 8 546 8 546
6114 Supply of teaching and school equipment or minimum packages to schools 7 390 7 390
6135 Transport, transit and handling expenses of equipment and goods 466 466
6136 Packaging and delivery charges of minimum packages 465 465
6268 Special duty allowances 225 225
Article 64 13 04A BOGO COUNCIL 7 500 0
Capital expeniture 7 500 0
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
7 500 0
education
Article 64 13 04B BOGO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 05 ROUA COUNCIL 16 250 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Article 64 13 05 Soulede Roua Council 0 10 392
Current Expenditure 0 10 392
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 8 939
6135 Transport, transit and handling expenses of equipment and goods 0 563
6136 Packaging and delivery charges of minimum packages 0 562
6268 Special duty allowances 0 328
Article 64 13 05A Maroua 2 Council 0 28 024
Capital expeniture 0 22 050
HEAD 15 MINISTRY OF BASIC EDUCATION 214 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 5 974
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 138
6135 Transport, transit and handling expenses of equipment and goods 0 324
6136 Packaging and delivery charges of minimum packages 0 323
6268 Special duty allowances 0 189
Article 64 13 06 BOURRAH COUNCIL 0 109 510
Capital expeniture 0 101 196
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 89 746
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 7 950
Current Expenditure 0 8 314
6114 Supply of teaching and school equipment or minimum packages to schools 0 7 184
6135 Transport, transit and handling expenses of equipment and goods 0 453
6136 Packaging and delivery charges of minimum packages 0 452
6268 Special duty allowances 0 225
Article 64 13 06 BOURRHA COUNCIL 24 564 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 8 314 0
6114 Supply of teaching and school equipment or minimum packages to schools 7 184 0
6135 Transport, transit and handling expenses of equipment and goods 453 0
6136 Packaging and delivery charges of minimum packages 452 0
6268 Special duty allowances 225 0
Article 64 13 06B BOURRHA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 13 06C BOURRHA COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 13 06D BOURRHA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 06E BOURRHA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 06F BOURRHA COUNCIL 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 215 /336
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 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 07 DARGALA COUNCIL 16 250 27 097
Capital expeniture 16 250 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 0 6 047
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 201
6135 Transport, transit and handling expenses of equipment and goods 0 328
6136 Packaging and delivery charges of minimum packages 0 327
6268 Special duty allowances 0 191
Article 64 13 07A DARGALA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 08 DATCHEKA COUNCIL 22 508 38 308
Capital expeniture 16 250 32 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 22 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 7 000
2261 Purchase of office furniture 250 2 050
2270 Purchase of teaching aids 0 1 000
Current Expenditure 6 258 6 258
6114 Supply of teaching and school equipment or minimum packages to schools 5 425 5 425
6135 Transport, transit and handling expenses of equipment and goods 342 342
6136 Packaging and delivery charges of minimum packages 341 341
6268 Special duty allowances 150 150
Article 64 13 08A DATCHEKA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 08B DATCHEKA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 09 DARAK COUNCIL 40 000 29 787
Capital expeniture 40 000 27 850
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
23 000 24 000
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 16 750 0
2261 Purchase of office furniture 250 3 850
Current Expenditure 0 1 937
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 666
6135 Transport, transit and handling expenses of equipment and goods 0 105
6136 Packaging and delivery charges of minimum packages 0 105
HEAD 15 MINISTRY OF BASIC EDUCATION 216 /336
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
6268 Special duty allowances 0 61
Article 64 13 09A DARAK COUNCIL 16 750 0
Capital expeniture 16 750 0
Paragraph 2228 Construction, extension, rehabilitation of residential or orderly buildings 16 750 0
Article 64 13 09B DARAK COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 10 FOTOKOL COUNCIL 16 250 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Article 64 13 10 Fotokol Council 3 041 3 041
Current Expenditure 3 041 3 041
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 2 861 2 861
6135 Transport, transit and handling expenses of equipment and goods 180 180
Article 64 13 10 FOTOKOL COUNCIL 180 180
Current Expenditure 180 180
Paragraph 6136 Packaging and delivery charges of minimum packages 180 180
Article 64 13 10 Fotokol Council 90 90
Current Expenditure 90 90
Paragraph 6268 Special duty allowances 90 90
Article 64 13 10A FOTOKOL COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 12 GAZAWA COUNCIL 15 221 56 471
Capital expeniture 10 300 51 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 44 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2246 Construction, development, renovation of water systems 8 500 0
2261 Purchase of office furniture 1 800 4 050
Current Expenditure 4 921 4 921
6114 Supply of teaching and school equipment or minimum packages to schools 4 264 4 264
6135 Transport, transit and handling expenses of equipment and goods 269 269
6136 Packaging and delivery charges of minimum packages 268 268
6268 Special duty allowances 120 120
Article 64 13 14 GOBO COUNCIL 23 410 7 160
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 7 160 7 160
HEAD 15 MINISTRY OF BASIC EDUCATION 217 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 6 186 6 186
6135 Transport, transit and handling expenses of equipment and goods 390 390
6136 Packaging and delivery charges of minimum packages 389 389
6268 Special duty allowances 195 195
Article 64 13 14B GOBO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 14C GOBO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 16 GOULFEY COUNCIL 35 263 8 513
Capital expeniture 26 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
23 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 8 513 8 513
6114 Supply of teaching and school equipment or minimum packages to schools 7 356 7 356
6135 Transport, transit and handling expenses of equipment and goods 464 464
6136 Packaging and delivery charges of minimum packages 463 463
6268 Special duty allowances 230 230
Article 64 13 16B GOULFEY COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 13 16C GOULFEY COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 18 GUERE COUNCIL 22 456 9 706
Capital expeniture 16 250 3 500
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 0
Current Expenditure 6 206 6 206
6114 Supply of teaching and school equipment or minimum packages to schools 5 338 5 338
6135 Transport, transit and handling expenses of equipment and goods 336 336
6136 Packaging and delivery charges of minimum packages 336 336
6268 Special duty allowances 196 196
Article 64 13 18A GUERE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 18B GUERE COUNCIL 1 800 0
Capital expeniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 218 /336
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 2261 Purchase of office furniture 1 800 0
Article 64 13 20 GUIDIGUIS COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 13 20 Guidiguis council 0 3 500
Capital expeniture 0 3 500
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
Article 64 13 20 GUIDIGUIS COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 13 20 Guidiguis council 9 147 9 147
Current Expenditure 9 147 9 147
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 8 124 8 124
6135 Transport, transit and handling expenses of equipment and goods 512 512
6136 Packaging and delivery charges of minimum packages 511 511
Article 64 13 20 GUIDIGUIS COUNCIL 250 250
Current Expenditure 250 250
Paragraph 6268 Special duty allowances 250 250
Article 64 13 20A GUIDIGUIS COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 22 HILE-ALIFA COUNCIL 26 278 3 028
Capital expeniture 23 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
23 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 028 3 028
6114 Supply of teaching and school equipment or minimum packages to schools 2 604 2 604
6135 Transport, transit and handling expenses of equipment and goods 164 164
6136 Packaging and delivery charges of minimum packages 164 164
6268 Special duty allowances 96 96
Article 64 13 22B HILE-ALIFA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 24 HINA COUNCIL 23 629 31 429
Capital expeniture 16 250 24 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 22 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 7 379 7 379
6114 Supply of teaching and school equipment or minimum packages to schools 6 347 6 347
6135 Transport, transit and handling expenses of equipment and goods 400 400
HEAD 15 MINISTRY OF BASIC EDUCATION 219 /336
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
6136 Packaging and delivery charges of minimum packages 399 399
6268 Special duty allowances 233 233
Article 64 13 24A HINA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 13 24B HINA COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 13 24C HINA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 24D HINA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 25 DZIGUILAO COUNCIL 17 800 0
Capital expeniture 17 800 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 1 800 0
Article 64 13 26 KAELE COUNCIL 34 671 55 471
Capital expeniture 16 250 37 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 22 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 9 500
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 2 050
Current Expenditure 18 421 18 421
6114 Supply of teaching and school equipment or minimum packages to schools 15 844 15 844
6135 Transport, transit and handling expenses of equipment and goods 998 998
6136 Packaging and delivery charges of minimum packages 997 997
6268 Special duty allowances 582 582
Article 64 13 26A KAELE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 26B KAELE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 28 KAI-KAI COUNCIL 29 022 33 322
Capital expeniture 19 750 24 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 22 000
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 2 050
HEAD 15 MINISTRY OF BASIC EDUCATION 220 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 9 272 9 272
6114 Supply of teaching and school equipment or minimum packages to schools 8 021 8 021
6135 Transport, transit and handling expenses of equipment and goods 506 506
6136 Packaging and delivery charges of minimum packages 505 505
6268 Special duty allowances 240 240
Article 64 13 28B KAI-KAI COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 13 28C KAI-KAI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 28D KAI-KAI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 30 KALFOU COUNCIL 22 038 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 5 788 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 017 0
6135 Transport, transit and handling expenses of equipment and goods 316 0
6136 Packaging and delivery charges of minimum packages 315 0
6268 Special duty allowances 140 0
Article 64 13 30 KalfouCouncil 0 31 638
Capital expeniture 0 25 850
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2261 Purchase of office furniture 0 3 850
Current Expenditure 0 5 788
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 017
6135 Transport, transit and handling expenses of equipment and goods 0 316
6136 Packaging and delivery charges of minimum packages 0 315
6268 Special duty allowances 0 140
Article 64 13 30A KALFOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 30B KALFOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 32 KAR-HAY COUNCIL 35 009 57 459
Capital expeniture 25 650 48 100
HEAD 15 MINISTRY OF BASIC EDUCATION 221 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 44 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
9 400 0
education
2261 Purchase of office furniture 250 4 100
Current Expenditure 9 359 9 359
6114 Supply of teaching and school equipment or minimum packages to schools 8 050 8 050
6135 Transport, transit and handling expenses of equipment and goods 507 507
6136 Packaging and delivery charges of minimum packages 506 506
6268 Special duty allowances 296 296
Article 64 13 32A KAR-HAY COUNCIL 8 000 0
Capital expeniture 8 000 0
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
8 000 0
education
Article 64 13 32B KAR-HAY COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 32C KAR-HAY COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 34 KOLOFATA COUNCIL 24 274 8 024
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 8 024 8 024
6114 Supply of teaching and school equipment or minimum packages to schools 6 901 6 901
6135 Transport, transit and handling expenses of equipment and goods 435 435
6136 Packaging and delivery charges of minimum packages 434 434
6268 Special duty allowances 254 254
Article 64 13 34B KOLOFATA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 36 KOUSSERI COUNCIL 30 403 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 14 153 0
6114 Supply of teaching and school equipment or minimum packages to schools 12 173 0
6135 Transport, transit and handling expenses of equipment and goods 767 0
6136 Packaging and delivery charges of minimum packages 766 0
6268 Special duty allowances 447 0
Article 64 13 36 KOUSSERIE COUNCIL 0 22 153
Capital expeniture 0 8 000
HEAD 15 MINISTRY OF BASIC EDUCATION 222 /336
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 2243 Purchase, installation and renovation of plumbing and toilets 0 7 000
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 14 153
6114 Supply of teaching and school equipment or minimum packages to schools 0 12 173
6135 Transport, transit and handling expenses of equipment and goods 0 767
6136 Packaging and delivery charges of minimum packages 0 766
6268 Special duty allowances 0 447
Article 64 13 36B KOUSSERI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 38 KOZA COUNCIL 37 632 14 132
Capital expeniture 27 000 3 500
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 2 000 0
Current Expenditure 10 632 10 632
6114 Supply of teaching and school equipment or minimum packages to schools 9 145 9 145
6135 Transport, transit and handling expenses of equipment and goods 576 576
6136 Packaging and delivery charges of minimum packages 575 575
6268 Special duty allowances 336 336
Article 64 13 40 LOGONE-BIRNI COUNCIL 28 322 34 622
Capital expeniture 19 750 26 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 24 000
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 2 050
Current Expenditure 8 572 8 572
6114 Supply of teaching and school equipment or minimum packages to schools 7 372 7 372
6135 Transport, transit and handling expenses of equipment and goods 465 465
6136 Packaging and delivery charges of minimum packages 464 464
6268 Special duty allowances 271 271
Article 64 13 40A LOGONE-BIRNI COUNCIL 8 000 0
Capital expeniture 8 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
8 000 0
education
Article 64 13 40B LOGONE-BIRNI COUNCIL 125 0
Capital expeniture 125 0
Paragraph 2261 Purchase of office furniture 125 0
Article 64 13 40C LOGONE-BIRNI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 40D LOGONE-BIRNI COUNCIL 900 0
HEAD 15 MINISTRY OF BASIC EDUCATION 223 /336
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 900 0
Paragraph 2261 Purchase of office furniture 900 0
Article 64 13 42 MAGA COUNCIL 32 266 87 616
Capital expeniture 19 750 75 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 69 000
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 6 100
Current Expenditure 12 516 12 516
6114 Supply of teaching and school equipment or minimum packages to schools 10 765 10 765
6135 Transport, transit and handling expenses of equipment and goods 678 678
6136 Packaging and delivery charges of minimum packages 677 677
6268 Special duty allowances 396 396
Article 64 13 42C MAGA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 13 42D MAGA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 13 42E MAGA COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 13 42F MAGA COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 13 42G MAGA COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 13 42H MAGA COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 13 42I MAGA COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 13 42J MAGA COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 13 42K MAGA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 42L MAGA COUNCIL 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 224 /336
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 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 42M MAGA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 42N MAGA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 44 MAKARI COUNCIL 31 912 69 662
Capital expeniture 23 250 61 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
23 000 48 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 9 500
Current Expenditure 8 662 8 662
6114 Supply of teaching and school equipment or minimum packages to schools 7 450 7 450
6135 Transport, transit and handling expenses of equipment and goods 469 469
6136 Packaging and delivery charges of minimum packages 469 469
6268 Special duty allowances 274 274
Article 64 13 44B MAKARI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 46 MAROUA I COUNCIL 29 218 0
Capital expeniture 7 000 0
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
7 000 0
education
Current Expenditure 22 218 0
6114 Supply of teaching and school equipment or minimum packages to schools 19 110 0
6135 Transport, transit and handling expenses of equipment and goods 1 204 0
6136 Packaging and delivery charges of minimum packages 1 202 0
6268 Special duty allowances 702 0
Article 64 13 461 MAROUA Ier COUNCIL 0 83 268
Capital expeniture 0 61 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 44 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 9 500
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 4 050
Current Expenditure 0 22 218
6114 Supply of teaching and school equipment or minimum packages to schools 0 19 110
6135 Transport, transit and handling expenses of equipment and goods 0 1 204
6136 Packaging and delivery charges of minimum packages 0 1 202
6268 Special duty allowances 0 702
HEAD 15 MINISTRY OF BASIC EDUCATION 225 /336
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 13 463 MAROUA IIIe COUNCIL 1 800 37 688
Capital expeniture 1 800 27 000
Paragraph 2202 Development and fencing of sites 0 25 000
2261 Purchase of office furniture 1 800 0
2270 Purchase of teaching aids 0 2 000
Current Expenditure 0 10 688
6114 Supply of teaching and school equipment or minimum packages to schools 0 9 193
6135 Transport, transit and handling expenses of equipment and goods 0 579
6136 Packaging and delivery charges of minimum packages 0 578
6268 Special duty allowances 0 338
Article 64 13 47 MAROUA II COUNCIL 13 974 0
Capital expeniture 8 000 0
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
8 000 0
education
Current Expenditure 5 974 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 138 0
6135 Transport, transit and handling expenses of equipment and goods 324 0
6136 Packaging and delivery charges of minimum packages 323 0
6268 Special duty allowances 189 0
Article 64 13 48 COUNCIL MAYO MOSKOTA 16 250 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Article 64 13 48 MAYO-MASKOTA COUNCIL 0 59 985
Capital expeniture 0 49 900
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 44 000
education
2261 Purchase of office furniture 0 5 900
Current Expenditure 0 10 085
6114 Supply of teaching and school equipment or minimum packages to schools 0 8 673
6135 Transport, transit and handling expenses of equipment and goods 0 547
6136 Packaging and delivery charges of minimum packages 0 546
6268 Special duty allowances 0 319
Article 64 13 480 MOZOGO COUNCIL 10 085 0
Current Expenditure 10 085 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 8 673 0
6135 Transport, transit and handling expenses of equipment and goods 547 0
6136 Packaging and delivery charges of minimum packages 546 0
6268 Special duty allowances 319 0
Article 64 13 48A COUNCIL MAYO MOSKOTA 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 226 /336
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 13 49 MAROUA III COUNCIL 63 938 0
Capital expeniture 53 250 0
Paragraph 2202 Development and fencing of sites 32 000 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
5 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 10 688 0
6114 Supply of teaching and school equipment or minimum packages to schools 9 193 0
6135 Transport, transit and handling expenses of equipment and goods 579 0
6136 Packaging and delivery charges of minimum packages 578 0
6268 Special duty allowances 338 0
Article 64 13 50 MERI COUNCIL 29 740 36 240
Capital expeniture 18 050 24 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 2 050
2270 Purchase of teaching aids 1 800 0
Current Expenditure 11 690 11 690
6114 Supply of teaching and school equipment or minimum packages to schools 10 055 10 055
6135 Transport, transit and handling expenses of equipment and goods 634 634
6136 Packaging and delivery charges of minimum packages 632 632
6268 Special duty allowances 369 369
Article 64 13 50B MERI COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 13 50C MERI COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 13 50D MERI COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 13 50E MERI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 50F MERI COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 13 52 MINDIF COUNCIL 23 911 31 711
Capital expeniture 16 250 24 050
HEAD 15 MINISTRY OF BASIC EDUCATION 227 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 22 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 7 661 7 661
6114 Supply of teaching and school equipment or minimum packages to schools 6 590 6 590
6135 Transport, transit and handling expenses of equipment and goods 415 415
6136 Packaging and delivery charges of minimum packages 414 414
6268 Special duty allowances 242 242
Article 64 13 52A MINDIF COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 54 MOGODE COUNCIL 24 079 31 879
Capital expeniture 16 250 24 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 22 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 7 829 7 829
6114 Supply of teaching and school equipment or minimum packages to schools 6 734 6 734
6135 Transport, transit and handling expenses of equipment and goods 424 424
6136 Packaging and delivery charges of minimum packages 424 424
6268 Special duty allowances 247 247
Article 64 13 54A MOGODE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 54B MOGODE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 56 MOKOLO COUNCIL 62 288 78 188
Capital expeniture 35 000 50 900
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 44 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
8 000 0
education
2261 Purchase of office furniture 2 000 5 900
2270 Purchase of teaching aids 0 1 000
Current Expenditure 27 288 27 288
6114 Supply of teaching and school equipment or minimum packages to schools 23 458 23 458
6135 Transport, transit and handling expenses of equipment and goods 1 484 1 484
6136 Packaging and delivery charges of minimum packages 1 481 1 481
6268 Special duty allowances 865 865
Article 64 13 58 MORA COUNCIL 35 743 48 343
Capital expeniture 17 250 29 850
Paragraph 2110 Allowance for clearing out land for construction works 1 000 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
HEAD 15 MINISTRY OF BASIC EDUCATION 228 /336
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
2243 Purchase, installation and renovation of plumbing and toilets 0 7 000
2261 Purchase of office furniture 250 3 850
Current Expenditure 18 493 18 493
6114 Supply of teaching and school equipment or minimum packages to schools 15 907 15 907
6135 Transport, transit and handling expenses of equipment and goods 1 002 1 002
6136 Packaging and delivery charges of minimum packages 1 000 1 000
6268 Special duty allowances 584 584
Article 64 13 58A MORA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 58B MORA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 59 NDOUKOULA COUNCIL 16 250 7 849
Capital expeniture 16 250 3 500
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 0
Current Expenditure 0 4 349
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 741
6135 Transport, transit and handling expenses of equipment and goods 0 236
6136 Packaging and delivery charges of minimum packages 0 235
6268 Special duty allowances 0 137
Article 64 13 59A NDOUKOULA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 60 MOULVOUDAYE COUNCIL 28 979 40 279
Capital expeniture 16 250 27 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 22 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 2 050
Current Expenditure 12 729 12 729
6114 Supply of teaching and school equipment or minimum packages to schools 10 948 10 948
6135 Transport, transit and handling expenses of equipment and goods 690 690
6136 Packaging and delivery charges of minimum packages 689 689
6268 Special duty allowances 402 402
Article 64 13 60A MOULVOUDAYE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 61 TOULOUM COUNCIL 1 800 0
Capital expeniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 229 /336
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 2261 Purchase of office furniture 1 800 0
Article 64 13 62 MOUTOURWA COUNCIL 23 248 34 548
Capital expeniture 16 250 27 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 22 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 2 050
Current Expenditure 6 998 6 998
6114 Supply of teaching and school equipment or minimum packages to schools 6 019 6 019
6135 Transport, transit and handling expenses of equipment and goods 379 379
6136 Packaging and delivery charges of minimum packages 379 379
6268 Special duty allowances 221 221
Article 64 13 62A MOUTOURWA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 64 COUNCIL of PETTE 0 7 495
Capital expeniture 0 3 500
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
Current Expenditure 0 3 995
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 436
6135 Transport, transit and handling expenses of equipment and goods 0 217
6136 Packaging and delivery charges of minimum packages 0 216
6268 Special duty allowances 0 126
Article 64 13 64 PETTE COUNCIL 23 745 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 3 995 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 436 0
6135 Transport, transit and handling expenses of equipment and goods 217 0
6136 Packaging and delivery charges of minimum packages 216 0
6268 Special duty allowances 126 0
Article 64 13 64A PETTE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 66 COMMUNE DE PORHI 0 34 365
Capital expeniture 0 24 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 10 315
HEAD 15 MINISTRY OF BASIC EDUCATION 230 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 0 8 872
6135 Transport, transit and handling expenses of equipment and goods 0 559
6136 Packaging and delivery charges of minimum packages 0 558
6268 Special duty allowances 0 326
Article 64 13 66 PORHI COUNCIL 30 565 0
Capital expeniture 20 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2242 Purchase, fitting and renovation of electrical installations and power generators 4 000 0
2261 Purchase of office furniture 250 0
Current Expenditure 10 315 0
6114 Supply of teaching and school equipment or minimum packages to schools 8 872 0
6135 Transport, transit and handling expenses of equipment and goods 559 0
6136 Packaging and delivery charges of minimum packages 558 0
6268 Special duty allowances 326 0
Article 64 13 68 GOUNDAYEL COUNCIL 0 61 550
Capital expeniture 0 61 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 44 000
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
2261 Purchase of office furniture 0 3 050
Article 64 13 68 TAIBONG COUNCIL 8 279 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Current Expenditure 8 029 0
6114 Supply of teaching and school equipment or minimum packages to schools 6 906 0
6135 Transport, transit and handling expenses of equipment and goods 435 0
6136 Packaging and delivery charges of minimum packages 434 0
6268 Special duty allowances 254 0
Article 64 13 70 COUNCIL of TCHATIBALI 0 31 599
Capital expeniture 0 24 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 7 549
6114 Supply of teaching and school equipment or minimum packages to schools 0 6 493
6135 Transport, transit and handling expenses of equipment and goods 0 409
6136 Packaging and delivery charges of minimum packages 0 408
6268 Special duty allowances 0 239
Article 64 13 70 TCHATI-BALI COUNCIL 23 799 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
HEAD 15 MINISTRY OF BASIC EDUCATION 231 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 7 549 0
6114 Supply of teaching and school equipment or minimum packages to schools 6 493 0
6135 Transport, transit and handling expenses of equipment and goods 409 0
6136 Packaging and delivery charges of minimum packages 408 0
6268 Special duty allowances 239 0
Article 64 13 70A TCHATI-BALI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 70B TCHATI-BALI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 72 TOKOMBERE COUNCIL 27 657 92 657
Capital expeniture 16 250 81 250
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 57 000
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
2261 Purchase of office furniture 250 9 750
Current Expenditure 11 407 11 407
6114 Supply of teaching and school equipment or minimum packages to schools 9 812 9 812
6135 Transport, transit and handling expenses of equipment and goods 618 618
6136 Packaging and delivery charges of minimum packages 617 617
6268 Special duty allowances 360 360
Article 64 13 72A TOKOMBERE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 74 GUEME council 46 527 0
Capital expeniture 39 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 14 500 0
2232 Renovation, general maintenance of buildings for classrooms and other structures for
5 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 7 277 0
6114 Supply of teaching and school equipment or minimum packages to schools 6 259 0
6135 Transport, transit and handling expenses of equipment and goods 394 0
6136 Packaging and delivery charges of minimum packages 394 0
6268 Special duty allowances 230 0
Article 64 13 74 VELE COUNCIL 0 7 277
Current Expenditure 0 7 277
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 6 259
6135 Transport, transit and handling expenses of equipment and goods 0 394
HEAD 15 MINISTRY OF BASIC EDUCATION 232 /336
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
6136 Packaging and delivery charges of minimum packages 0 394
6268 Special duty allowances 0 230
Article 64 13 74B GUEME council 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 13 74C GUEME council 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 13 74D GUEME council 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 13 74E GUEME council 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 74F GUEME council 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 13 74G GUEME council 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 76 WINA COUNCIL 21 790 29 590
Capital expeniture 16 250 24 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 22 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 5 540 5 540
6114 Supply of teaching and school equipment or minimum packages to schools 4 765 4 765
6135 Transport, transit and handling expenses of equipment and goods 300 300
6136 Packaging and delivery charges of minimum packages 300 300
6268 Special duty allowances 175 175
Article 64 13 76A WINA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 76B WINA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 78 WAZA COUNCIL 18 023 29 623
Capital expeniture 16 250 27 850
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 24 000
education
2261 Purchase of office furniture 250 3 850
Current Expenditure 1 773 1 773
HEAD 15 MINISTRY OF BASIC EDUCATION 233 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 1 525 1 525
6135 Transport, transit and handling expenses of equipment and goods 96 96
6136 Packaging and delivery charges of minimum packages 96 96
6268 Special duty allowances 56 56
Article 64 13 78A WAZA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 79 DARAK COUNCIL 1 937 0
Current Expenditure 1 937 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 666 0
6135 Transport, transit and handling expenses of equipment and goods 105 0
6136 Packaging and delivery charges of minimum packages 105 0
6268 Special duty allowances 61 0
Article 64 13 80 YAGOUA COUNCIL 35 569 43 369
Capital expeniture 19 750 27 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 22 000
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 3 500
2261 Purchase of office furniture 250 2 050
Current Expenditure 15 819 15 819
6114 Supply of teaching and school equipment or minimum packages to schools 13 606 13 606
6135 Transport, transit and handling expenses of equipment and goods 857 857
6136 Packaging and delivery charges of minimum packages 856 856
6268 Special duty allowances 500 500
Article 64 13 80C YAGOUA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 13 80D YAGOUA COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 13 80E YAGOUA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 80F YAGOUA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 80G YAGOUA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 82 DARGALA COUNCIL 6 047 0
Current Expenditure 6 047 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 5 201 0
HEAD 15 MINISTRY OF BASIC EDUCATION 234 /336
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
6135 Transport, transit and handling expenses of equipment and goods 328 0
6136 Packaging and delivery charges of minimum packages 327 0
6268 Special duty allowances 191 0
Article 64 13 84 NDOUKOULA COUNCIL 4 349 0
Current Expenditure 4 349 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 3 741 0
6135 Transport, transit and handling expenses of equipment and goods 236 0
6136 Packaging and delivery charges of minimum packages 235 0
6268 Special duty allowances 137 0
Article 64 13 86 ZINA COUNCIL 24 260 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 4 510 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 879 0
6135 Transport, transit and handling expenses of equipment and goods 245 0
6136 Packaging and delivery charges of minimum packages 244 0
6268 Special duty allowances 142 0
Article 64 13 86D ZINA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 86E ZINA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 13 88 ROUA COUNCIL 12 192 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Current Expenditure 10 392 0
6114 Supply of teaching and school equipment or minimum packages to schools 8 939 0
6135 Transport, transit and handling expenses of equipment and goods 563 0
6136 Packaging and delivery charges of minimum packages 562 0
6268 Special duty allowances 328 0
Article 64 14 02 BARE -BAKEM COUNCIL 0 2 349
Current Expenditure 0 2 349
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 2 021
6135 Transport, transit and handling expenses of equipment and goods 0 127
6136 Packaging and delivery charges of minimum packages 0 127
6268 Special duty allowances 0 74
Article 64 14 02 BARE-BAKEM COUNCIL 18 599 0
Capital expeniture 16 250 0
HEAD 15 MINISTRY OF BASIC EDUCATION 235 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 349 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 021 0
6135 Transport, transit and handling expenses of equipment and goods 127 0
6136 Packaging and delivery charges of minimum packages 127 0
6268 Special duty allowances 74 0
Article 64 14 02A BARE-BAKEM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 03 EBONE COUNCIL 250 5 517
Capital expeniture 250 3 500
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 0
Current Expenditure 0 2 017
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 735
6135 Transport, transit and handling expenses of equipment and goods 0 109
6136 Packaging and delivery charges of minimum packages 0 109
6268 Special duty allowances 0 64
Article 64 14 03A EBONE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 04 DIBOMBARI COUNCIL 29 326 41 376
Capital expeniture 27 000 39 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 18 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 2 000 2 050
Current Expenditure 2 326 2 326
6114 Supply of teaching and school equipment or minimum packages to schools 2 001 2 001
6135 Transport, transit and handling expenses of equipment and goods 126 126
6136 Packaging and delivery charges of minimum packages 126 126
6268 Special duty allowances 73 73
Article 64 14 05 BONALEA COUNCIL 16 250 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Article 64 14 05A BONALEA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 06 COUNCIL of DIZANGUE 0 2 755
HEAD 15 MINISTRY OF BASIC EDUCATION 236 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 0 2 755
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 2 370
6135 Transport, transit and handling expenses of equipment and goods 0 149
6136 Packaging and delivery charges of minimum packages 0 149
6268 Special duty allowances 0 87
Article 64 14 06 DIZANGUE COUNCIL 2 755 0
Current Expenditure 2 755 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 2 370 0
6135 Transport, transit and handling expenses of equipment and goods 149 0
6136 Packaging and delivery charges of minimum packages 149 0
6268 Special duty allowances 87 0
Article 64 14 07 DIBAMBA COUNCIL 16 250 796
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 0 796
6114 Supply of teaching and school equipment or minimum packages to schools 0 685
6135 Transport, transit and handling expenses of equipment and goods 0 43
6136 Packaging and delivery charges of minimum packages 0 43
6268 Special duty allowances 0 25
Article 64 14 08 DOUALA I COUNCIL 25 304 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 9 054 0
6114 Supply of teaching and school equipment or minimum packages to schools 7 787 0
6135 Transport, transit and handling expenses of equipment and goods 491 0
6136 Packaging and delivery charges of minimum packages 490 0
6268 Special duty allowances 286 0
Article 64 14 08 DOUALA Ier COUNCIL 0 30 904
Capital expeniture 0 21 850
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2261 Purchase of office furniture 0 3 850
Current Expenditure 0 9 054
6114 Supply of teaching and school equipment or minimum packages to schools 0 7 787
6135 Transport, transit and handling expenses of equipment and goods 0 491
6136 Packaging and delivery charges of minimum packages 0 490
6268 Special duty allowances 0 286
Article 64 14 08D DOUALA I COUNCIL 1 800 0
Capital expeniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 237 /336
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 2261 Purchase of office furniture 1 800 0
Article 64 14 08E DOUALA I COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 10 DOUALA II COUNCIL 36 402 0
Capital expeniture 26 952 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
10 702 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 9 450 0
6114 Supply of teaching and school equipment or minimum packages to schools 8 128 0
6135 Transport, transit and handling expenses of equipment and goods 512 0
6136 Packaging and delivery charges of minimum packages 511 0
6268 Special duty allowances 299 0
Article 64 14 10 Yabassi Council 0 54 472
Capital expeniture 0 51 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 42 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 4 100
2270 Purchase of teaching aids 0 2 000
Current Expenditure 0 2 872
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 470
6135 Transport, transit and handling expenses of equipment and goods 0 156
6136 Packaging and delivery charges of minimum packages 0 155
6268 Special duty allowances 0 91
Article 64 14 10A DOUALA II COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 12 DOUALA III COUNCIL 28 740 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 12 490 0
6114 Supply of teaching and school equipment or minimum packages to schools 10 742 0
6135 Transport, transit and handling expenses of equipment and goods 677 0
6136 Packaging and delivery charges of minimum packages 676 0
6268 Special duty allowances 395 0
Article 64 14 12 Yingui Council 0 23 843
Capital expeniture 0 23 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
HEAD 15 MINISTRY OF BASIC EDUCATION 238 /336
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
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 793
6114 Supply of teaching and school equipment or minimum packages to schools 0 682
6135 Transport, transit and handling expenses of equipment and goods 0 43
6136 Packaging and delivery charges of minimum packages 0 43
6268 Special duty allowances 0 25
Article 64 14 12A DOUALA III COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 14 DOUALA IV COUNCIL 4 974 0
Current Expenditure 4 974 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 4 278 0
6135 Transport, transit and handling expenses of equipment and goods 270 0
6136 Packaging and delivery charges of minimum packages 269 0
6268 Special duty allowances 157 0
Article 64 14 14 DOUALA IVe COUNCIL 0 6 774
Capital expeniture 0 1 800
Paragraph 2261 Purchase of office furniture 0 1 800
Current Expenditure 0 4 974
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 278
6135 Transport, transit and handling expenses of equipment and goods 0 270
6136 Packaging and delivery charges of minimum packages 0 269
6268 Special duty allowances 0 157
Article 64 14 15 Ndom Council 0 23 479
Capital expeniture 0 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 2 429
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 089
6135 Transport, transit and handling expenses of equipment and goods 0 132
6136 Packaging and delivery charges of minimum packages 0 131
6268 Special duty allowances 0 77
Article 64 14 16 DOUALA V COUNCIL 24 239 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 7 989 0
6114 Supply of teaching and school equipment or minimum packages to schools 6 872 0
6135 Transport, transit and handling expenses of equipment and goods 433 0
6136 Packaging and delivery charges of minimum packages 432 0
6268 Special duty allowances 252 0
HEAD 15 MINISTRY OF BASIC EDUCATION 239 /336
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 14 16 DOUALA Ve COUNCIL 0 76 889
Capital expeniture 0 68 900
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 61 000
education
2261 Purchase of office furniture 0 7 900
Current Expenditure 0 7 989
6114 Supply of teaching and school equipment or minimum packages to schools 0 6 872
6135 Transport, transit and handling expenses of equipment and goods 0 433
6136 Packaging and delivery charges of minimum packages 0 432
6268 Special duty allowances 0 252
Article 64 14 16A DOUALA V COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 17 DOUALA VIe COUNCIL 0 35 544
Capital expeniture 0 34 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 994
6114 Supply of teaching and school equipment or minimum packages to schools 0 855
6135 Transport, transit and handling expenses of equipment and goods 0 54
6136 Packaging and delivery charges of minimum packages 0 54
6268 Special duty allowances 0 31
Article 64 14 180 EDEA I COUNCIL 15 163 0
Capital expeniture 8 500 0
Paragraph 2246 Construction, development, renovation of water systems 8 500 0
Current Expenditure 6 663 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 731 0
6135 Transport, transit and handling expenses of equipment and goods 361 0
6136 Packaging and delivery charges of minimum packages 360 0
6268 Special duty allowances 211 0
Article 64 14 181 EDEA Ier COUNCIL 18 050 56 763
Capital expeniture 18 050 50 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 38 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 8 000
education
2261 Purchase of office furniture 250 4 100
2270 Purchase of teaching aids 1 800 0
Current Expenditure 0 6 663
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 731
6135 Transport, transit and handling expenses of equipment and goods 0 361
6136 Packaging and delivery charges of minimum packages 0 360
HEAD 15 MINISTRY OF BASIC EDUCATION 240 /336
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
6268 Special duty allowances 0 211
Article 64 14 182 EDEA IIe COUNCIL 18 050 22 459
Capital expeniture 18 050 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
2261 Purchase of office furniture 250 2 050
2270 Purchase of teaching aids 1 800 0
Current Expenditure 0 1 409
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 213
6135 Transport, transit and handling expenses of equipment and goods 0 76
6136 Packaging and delivery charges of minimum packages 0 76
6268 Special duty allowances 0 44
Article 64 14 19 EDEA II COUNCIL 1 409 0
Current Expenditure 1 409 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 213 0
6135 Transport, transit and handling expenses of equipment and goods 76 0
6136 Packaging and delivery charges of minimum packages 76 0
6268 Special duty allowances 44 0
Article 64 14 191 DOUALA III Council 0 39 490
Capital expeniture 0 27 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2261 Purchase of office furniture 0 2 000
Current Expenditure 0 12 490
6114 Supply of teaching and school equipment or minimum packages to schools 0 10 742
6135 Transport, transit and handling expenses of equipment and goods 0 677
6136 Packaging and delivery charges of minimum packages 0 676
6268 Special duty allowances 0 395
Article 64 14 20 Loum council 3 273 23 323
Capital expeniture 0 20 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 3 273 3 273
6114 Supply of teaching and school equipment or minimum packages to schools 2 907 2 907
6135 Transport, transit and handling expenses of equipment and goods 183 183
6136 Packaging and delivery charges of minimum packages 183 183
Article 64 14 20 LOUM COUNCIL 107 107
Current Expenditure 107 107
Paragraph 6268 Special duty allowances 107 107
Article 64 14 21 MANJO COUNCIL 17 800 4 748
Capital expeniture 17 800 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
HEAD 15 MINISTRY OF BASIC EDUCATION 241 /336
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
2261 Purchase of office furniture 1 800 0
Current Expenditure 0 4 748
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 084
6135 Transport, transit and handling expenses of equipment and goods 0 257
6136 Packaging and delivery charges of minimum packages 0 257
6268 Special duty allowances 0 150
Article 64 14 22 Douala 2 Council 0 12 250
Capital expeniture 0 2 800
Paragraph 2261 Purchase of office furniture 0 1 800
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 9 450
6114 Supply of teaching and school equipment or minimum packages to schools 0 8 128
6135 Transport, transit and handling expenses of equipment and goods 0 512
6136 Packaging and delivery charges of minimum packages 0 511
6268 Special duty allowances 0 299
Article 64 14 22 MANJO COUNCIL 8 498 0
Capital expeniture 3 750 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 4 748 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 084 0
6135 Transport, transit and handling expenses of equipment and goods 257 0
6136 Packaging and delivery charges of minimum packages 257 0
6268 Special duty allowances 150 0
Article 64 14 24 DOUALA VI COUNCIL 31 744 0
Capital expeniture 30 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 14 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 994 0
6114 Supply of teaching and school equipment or minimum packages to schools 855 0
6135 Transport, transit and handling expenses of equipment and goods 54 0
6136 Packaging and delivery charges of minimum packages 54 0
6268 Special duty allowances 31 0
Article 64 14 24 Mombo Council 0 956
Current Expenditure 0 956
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 822
6135 Transport, transit and handling expenses of equipment and goods 0 52
6136 Packaging and delivery charges of minimum packages 0 52
6268 Special duty allowances 0 30
Article 64 14 24B DOUALA VI COUNCIL 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 242 /336
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 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 26 MBANGA COUNCIL 19 300 3 050
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 050 3 050
6114 Supply of teaching and school equipment or minimum packages to schools 2 624 2 624
6135 Transport, transit and handling expenses of equipment and goods 165 165
6136 Packaging and delivery charges of minimum packages 165 165
6268 Special duty allowances 96 96
Article 64 14 26A MBANGA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 28 MELONG COUNCIL 25 412 29 212
Capital expeniture 16 250 20 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 18 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 9 162 9 162
6114 Supply of teaching and school equipment or minimum packages to schools 7 880 7 880
6135 Transport, transit and handling expenses of equipment and goods 497 497
6136 Packaging and delivery charges of minimum packages 496 496
6268 Special duty allowances 289 289
Article 64 14 28A MELONG COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 30 MOUANKO COUNCIL 32 370 37 170
Capital expeniture 30 750 35 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 14 500 14 500
2261 Purchase of office furniture 250 2 050
Current Expenditure 1 620 1 620
6114 Supply of teaching and school equipment or minimum packages to schools 1 393 1 393
6135 Transport, transit and handling expenses of equipment and goods 88 88
6136 Packaging and delivery charges of minimum packages 88 88
6268 Special duty allowances 51 51
Article 64 14 30A MOUANKO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 31 DIBAMBA COUNCIL 2 596 0
HEAD 15 MINISTRY OF BASIC EDUCATION 243 /336
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 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Current Expenditure 796 0
6114 Supply of teaching and school equipment or minimum packages to schools 685 0
6135 Transport, transit and handling expenses of equipment and goods 43 0
6136 Packaging and delivery charges of minimum packages 43 0
6268 Special duty allowances 25 0
Article 64 14 32 NDOM COUNCIL 21 679 0
Capital expeniture 19 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
3 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 429 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 089 0
6135 Transport, transit and handling expenses of equipment and goods 132 0
6136 Packaging and delivery charges of minimum packages 131 0
6268 Special duty allowances 77 0
Article 64 14 32B NDOM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 33 NGWEI COUNCIL 17 485 21 235
Capital expeniture 16 250 20 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
2261 Purchase of office furniture 250 1 000
Current Expenditure 1 235 1 235
6114 Supply of teaching and school equipment or minimum packages to schools 1 062 1 062
6135 Transport, transit and handling expenses of equipment and goods 67 67
6136 Packaging and delivery charges of minimum packages 67 67
6268 Special duty allowances 39 39
Article 64 14 33A NGWEI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 34 NGAMBE COUNCIL 17 536 1 286
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 1 286 1 286
6114 Supply of teaching and school equipment or minimum packages to schools 1 106 1 106
6135 Transport, transit and handling expenses of equipment and goods 70 70
6136 Packaging and delivery charges of minimum packages 69 69
HEAD 15 MINISTRY OF BASIC EDUCATION 244 /336
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
6268 Special duty allowances 41 41
Article 64 14 34A NGAMBE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 35 NYANON COUNCIL 16 250 23 867
Capital expeniture 16 250 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 0 2 817
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 423
6135 Transport, transit and handling expenses of equipment and goods 0 153
6136 Packaging and delivery charges of minimum packages 0 152
6268 Special duty allowances 0 89
Article 64 14 35A NYANON COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 36 Nkondjock Council 19 396 54 146
Capital expeniture 16 250 51 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 42 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 4 900
education
2261 Purchase of office furniture 250 4 100
Current Expenditure 3 146 3 146
6114 Supply of teaching and school equipment or minimum packages to schools 3 146 3 146
Article 64 14 36 NKONDJOCK COUNCIL 198 198
Current Expenditure 198 198
Paragraph 6135 Transport, transit and handling expenses of equipment and goods 198 198
Article 64 14 36 Nkondjock Council 198 198
Current Expenditure 198 198
Paragraph 6136 Packaging and delivery charges of minimum packages 198 198
Article 64 14 36 NKONDJOCK COUNCIL 116 116
Current Expenditure 116 116
Paragraph 6268 Special duty allowances 116 116
Article 64 14 36C NKONDJOCK COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 14 36D NKONDJOCK COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 14 36E NKONDJOCK COUNCIL 1 800 0
Capital expeniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 245 /336
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 2261 Purchase of office furniture 1 800 0
Article 64 14 36F NKONDJOCK COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 38 NKONGSAMBA I COUNCIL 7 901 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Current Expenditure 4 401 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 785 0
6135 Transport, transit and handling expenses of equipment and goods 239 0
6136 Packaging and delivery charges of minimum packages 238 0
6268 Special duty allowances 139 0
Article 64 14 381 NKONGSAMBA Ier COUNCIL 0 4 401
Current Expenditure 0 4 401
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 3 785
6135 Transport, transit and handling expenses of equipment and goods 0 239
6136 Packaging and delivery charges of minimum packages 0 238
6268 Special duty allowances 0 139
Article 64 14 382 NKONGSAMBA 2e COUNCIL 1 800 2 034
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Current Expenditure 0 2 034
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 750
6135 Transport, transit and handling expenses of equipment and goods 0 110
6136 Packaging and delivery charges of minimum packages 0 110
6268 Special duty allowances 0 64
Article 64 14 383 NKONGSAMBA 3e COUNCIL 1 800 907
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Current Expenditure 0 907
6114 Supply of teaching and school equipment or minimum packages to schools 0 780
6135 Transport, transit and handling expenses of equipment and goods 0 49
6136 Packaging and delivery charges of minimum packages 0 49
6268 Special duty allowances 0 29
Article 64 14 39 NKONGSAMBA II COUNCIL 18 284 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 034 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 750 0
6135 Transport, transit and handling expenses of equipment and goods 110 0
HEAD 15 MINISTRY OF BASIC EDUCATION 246 /336
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
6136 Packaging and delivery charges of minimum packages 110 0
6268 Special duty allowances 64 0
Article 64 14 41 NKONGSAMBA III COUNCIL 20 657 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 907 0
6114 Supply of teaching and school equipment or minimum packages to schools 780 0
6135 Transport, transit and handling expenses of equipment and goods 49 0
6136 Packaging and delivery charges of minimum packages 49 0
6268 Special duty allowances 29 0
Article 64 14 41C NKONGSAMBA III COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 42 NJOMBE COUNCIL 0 50 091
Capital expeniture 0 47 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 43 000
education
2261 Purchase of office furniture 0 4 050
Current Expenditure 0 3 041
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 616
6135 Transport, transit and handling expenses of equipment and goods 0 165
6136 Packaging and delivery charges of minimum packages 0 164
6268 Special duty allowances 0 96
Article 64 14 42 NJOMBE-PENJA COUNCIL 19 291 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 041 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 616 0
6135 Transport, transit and handling expenses of equipment and goods 165 0
6136 Packaging and delivery charges of minimum packages 164 0
6268 Special duty allowances 96 0
Article 64 14 42A NJOMBE-PENJA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 44 POUMA COUNCIL 2 067 2 067
Current Expenditure 2 067 2 067
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 778 1 778
6135 Transport, transit and handling expenses of equipment and goods 112 112
HEAD 15 MINISTRY OF BASIC EDUCATION 247 /336
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
6136 Packaging and delivery charges of minimum packages 112 112
6268 Special duty allowances 65 65
Article 64 14 46 NORD MAKOMBE COUNCIL 0 52 284
Capital expeniture 0 50 450
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 42 000
education
2261 Purchase of office furniture 0 8 450
Current Expenditure 0 1 834
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 578
6135 Transport, transit and handling expenses of equipment and goods 0 99
6136 Packaging and delivery charges of minimum packages 0 99
6268 Special duty allowances 0 58
Article 64 14 46 YABASSI COUNCIL 6 872 0
Capital expeniture 4 000 0
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
4 000 0
education
Current Expenditure 2 872 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 470 0
6135 Transport, transit and handling expenses of equipment and goods 156 0
6136 Packaging and delivery charges of minimum packages 155 0
6268 Special duty allowances 91 0
Article 64 14 461 YABASSI COUNCIL 18 050 0
Capital expeniture 18 050 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
2270 Purchase of teaching aids 1 800 0
Article 64 14 48 YINGUI COUNCIL 4 293 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Current Expenditure 793 0
6114 Supply of teaching and school equipment or minimum packages to schools 682 0
6135 Transport, transit and handling expenses of equipment and goods 43 0
6136 Packaging and delivery charges of minimum packages 43 0
6268 Special duty allowances 25 0
Article 64 14 50 MASOCK SONGLOULOU COUNCIL 0 24 351
Capital expeniture 0 23 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
2270 Purchase of teaching aids 0 2 000
Current Expenditure 0 1 301
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 120
6135 Transport, transit and handling expenses of equipment and goods 0 70
HEAD 15 MINISTRY OF BASIC EDUCATION 248 /336
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
6136 Packaging and delivery charges of minimum packages 0 70
6268 Special duty allowances 0 41
Article 64 14 50 MASSOK COMMUNE 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 14 50A MASSOK COMMUNE 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 52 NDOBIAN COUNCIL 25 434 0
Capital expeniture 23 600 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 4 100 0
Current Expenditure 1 834 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 578 0
6135 Transport, transit and handling expenses of equipment and goods 99 0
6136 Packaging and delivery charges of minimum packages 99 0
6268 Special duty allowances 58 0
Article 64 14 52D NDOBIAN COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 14 52E NDOBIAN COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 14 52F NDOBIAN COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 14 52G NDOBIAN COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 52H NDOBIAN COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 52I NDOBIAN COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 54 MASSOK COUNCIL 17 301 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Current Expenditure 1 301 0
HEAD 15 MINISTRY OF BASIC EDUCATION 249 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 1 120 0
6135 Transport, transit and handling expenses of equipment and goods 70 0
6136 Packaging and delivery charges of minimum packages 70 0
6268 Special duty allowances 41 0
Article 64 14 56 NYANON COUNCIL 20 617 0
Capital expeniture 17 800 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 1 800 0
Current Expenditure 2 817 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 423 0
6135 Transport, transit and handling expenses of equipment and goods 153 0
6136 Packaging and delivery charges of minimum packages 152 0
6268 Special duty allowances 89 0
Article 64 14 56A NYANON COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 14 56B NYANON COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 14 60 BONALEA COUNCIL 3 692 25 542
Capital expeniture 0 21 850
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2261 Purchase of office furniture 0 3 850
Current Expenditure 3 692 3 692
6114 Supply of teaching and school equipment or minimum packages to schools 3 158 3 158
6135 Transport, transit and handling expenses of equipment and goods 199 199
6136 Packaging and delivery charges of minimum packages 198 198
6268 Special duty allowances 137 137
Article 64 14 62 EBONE COUNCIL 23 517 0
Capital expeniture 21 500 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 2 000 0
Current Expenditure 2 017 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 735 0
6135 Transport, transit and handling expenses of equipment and goods 109 0
6136 Packaging and delivery charges of minimum packages 109 0
6268 Special duty allowances 64 0
Article 64 14 62B EBONE COUNCIL 25 000 0
Capital expeniture 25 000 0
HEAD 15 MINISTRY OF BASIC EDUCATION 250 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 14 62C EBONE COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 14 62D EBONE COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 14 64 MOMBO COUNCIL 17 206 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 956 0
6114 Supply of teaching and school equipment or minimum packages to schools 822 0
6135 Transport, transit and handling expenses of equipment and goods 52 0
6136 Packaging and delivery charges of minimum packages 52 0
6268 Special duty allowances 30 0
Article 64 14 64A MOMBO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 01 TOUROUA COUNCIL 0 31 947
Capital expeniture 0 27 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2261 Purchase of office furniture 0 2 000
Current Expenditure 0 4 947
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 255
6135 Transport, transit and handling expenses of equipment and goods 0 268
6136 Packaging and delivery charges of minimum packages 0 268
6268 Special duty allowances 0 156
Article 64 15 02 BEKA COUNCIL 30 963 0
Capital expeniture 24 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
8 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 6 713 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 774 0
6135 Transport, transit and handling expenses of equipment and goods 364 0
6136 Packaging and delivery charges of minimum packages 363 0
6268 Special duty allowances 212 0
Article 64 15 02 COUNCIL of BEKA 0 68 313
HEAD 15 MINISTRY OF BASIC EDUCATION 251 /336
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 0 61 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 40 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 17 500
education
2261 Purchase of office furniture 0 4 100
Current Expenditure 0 6 713
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 774
6135 Transport, transit and handling expenses of equipment and goods 0 364
6136 Packaging and delivery charges of minimum packages 0 363
6268 Special duty allowances 0 212
Article 64 15 02B BEKA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 15 02C BEKA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 15 02D BEKA COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 15 02E BEKA COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 15 02F BEKA COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 15 02G BEKA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 02H BEKA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 02I BEKA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 02J BEKA COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 15 04 BIBEMI COUNCIL 86 986 187 511
Capital expeniture 66 675 167 200
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 101 000
education
HEAD 15 MINISTRY OF BASIC EDUCATION 252 /336
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
2228 Construction, extension, rehabilitation of residential or orderly buildings 0 29 000
2232 Renovation, general maintenance of buildings for classrooms and other structures for
46 925 13 000
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 14 000
2261 Purchase of office furniture 250 10 200
Current Expenditure 20 311 20 311
6114 Supply of teaching and school equipment or minimum packages to schools 17 469 17 469
6135 Transport, transit and handling expenses of equipment and goods 1 101 1 101
6136 Packaging and delivery charges of minimum packages 1 099 1 099
6268 Special duty allowances 642 642
Article 64 15 04E BIBEMI COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 15 04F BIBEMI COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 15 04G BIBEMI COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 15 04H BIBEMI COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 15 04I BIBEMI COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 15 04J BIBEMI COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 15 04K BIBEMI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 04L BIBEMI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 04M BIBEMI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 04N BIBEMI COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 15 04O BIBEMI COUNCIL 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 253 /336
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 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 05 BASHEO COUNCIL 16 000 44 000
Capital expeniture 16 000 44 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 44 000
education
Article 64 15 05 Basheo Council 250 7 298
Capital expeniture 250 4 050
Paragraph 2261 Purchase of office furniture 250 4 050
Current Expenditure 0 3 248
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 793
6135 Transport, transit and handling expenses of equipment and goods 0 176
6136 Packaging and delivery charges of minimum packages 0 176
6268 Special duty allowances 0 103
Article 64 15 05A BASHEO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 06 DEMBO COUNCIL 37 559 0
Capital expeniture 35 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
7 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2246 Construction, development, renovation of water systems 8 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 2 309 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 986 0
6135 Transport, transit and handling expenses of equipment and goods 125 0
6136 Packaging and delivery charges of minimum packages 125 0
6268 Special duty allowances 73 0
Article 64 15 06B DEMBO COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 15 06C DEMBO COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 15 06D DEMBO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 06E DEMBO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 254 /336
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 08 FIGUIL COUNCIL 34 159 63 440
Capital expeniture 23 219 52 500
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 40 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
6 969 4 900
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 4 100
Current Expenditure 10 940 10 940
6114 Supply of teaching and school equipment or minimum packages to schools 9 409 9 409
6135 Transport, transit and handling expenses of equipment and goods 593 593
6136 Packaging and delivery charges of minimum packages 592 592
6268 Special duty allowances 346 346
Article 64 15 08A FIGUIL COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 10 GAROUA I COUNCIL 62 537 0
Capital expeniture 40 750 0
Paragraph 2202 Development and fencing of sites 21 000 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 21 787 0
6114 Supply of teaching and school equipment or minimum packages to schools 18 739 0
6135 Transport, transit and handling expenses of equipment and goods 1 181 0
6136 Packaging and delivery charges of minimum packages 1 179 0
6268 Special duty allowances 688 0
Article 64 15 101 GAROUA Ier COUNCIL 0 119 887
Capital expeniture 0 98 100
Paragraph 2109 Acquisition of land for other purposes 0 20 000
2202 Development and fencing of sites 0 27 000
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 38 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 7 000
2261 Purchase of office furniture 0 4 100
2270 Purchase of teaching aids 0 2 000
Current Expenditure 0 21 787
6114 Supply of teaching and school equipment or minimum packages to schools 0 18 739
6135 Transport, transit and handling expenses of equipment and goods 0 1 181
6136 Packaging and delivery charges of minimum packages 0 1 179
6268 Special duty allowances 0 688
Article 64 15 102 GAROUA IIe COUNCIL 0 34 865
Capital expeniture 0 26 050
HEAD 15 MINISTRY OF BASIC EDUCATION 255 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
2270 Purchase of teaching aids 0 5 000
Current Expenditure 0 8 815
6114 Supply of teaching and school equipment or minimum packages to schools 0 7 581
6135 Transport, transit and handling expenses of equipment and goods 0 478
6136 Packaging and delivery charges of minimum packages 0 477
6268 Special duty allowances 0 279
Article 64 15 103 GAROUA IIIe COUNCIL 0 34 728
Capital expeniture 0 28 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 7 000
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 6 678
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 744
6135 Transport, transit and handling expenses of equipment and goods 0 362
6136 Packaging and delivery charges of minimum packages 0 361
6268 Special duty allowances 0 211
Article 64 15 10F GAROUA I COUNCIL 10 000 0
Capital expeniture 10 000 0
Paragraph 2202 Development and fencing of sites 10 000 0
Article 64 15 10G GAROUA I COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 15 10H GAROUA I COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 10I GAROUA I COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 15 11 GAROUA II COUNCIL 28 565 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 8 815 0
6114 Supply of teaching and school equipment or minimum packages to schools 7 581 0
6135 Transport, transit and handling expenses of equipment and goods 478 0
6136 Packaging and delivery charges of minimum packages 477 0
6268 Special duty allowances 279 0
HEAD 15 MINISTRY OF BASIC EDUCATION 256 /336
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 11E GAROUA II COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 11F GAROUA II COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 12 GUIDER COUNCIL 21 000 60 000
Capital expeniture 21 000 60 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 60 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
1 500 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 15 12 Guider Council 24 426 29 276
Capital expeniture 250 5 100
Paragraph 2261 Purchase of office furniture 250 5 100
Current Expenditure 24 176 24 176
6114 Supply of teaching and school equipment or minimum packages to schools 24 176 24 176
Article 64 15 12 GUIDER COUNCIL 1 523 1 523
Current Expenditure 1 523 1 523
Paragraph 6135 Transport, transit and handling expenses of equipment and goods 1 523 1 523
Article 64 15 12 Guider Council 1 521 1 521
Current Expenditure 1 521 1 521
Paragraph 6136 Packaging and delivery charges of minimum packages 1 521 1 521
Article 64 15 12 GUIDER COUNCIL 888 888
Current Expenditure 888 888
Paragraph 6268 Special duty allowances 888 888
Article 64 15 12B GUIDER COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 15 12C GUIDER COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 15 12D GUIDER COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 12E GUIDER COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 13 GAROUA III COUNCIL 26 428 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
HEAD 15 MINISTRY OF BASIC EDUCATION 257 /336
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
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 6 678 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 744 0
6135 Transport, transit and handling expenses of equipment and goods 362 0
6136 Packaging and delivery charges of minimum packages 361 0
6268 Special duty allowances 211 0
Article 64 15 13C GAROUA III COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 13D GAROUA III COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 14 LAGDO COUNCIL 36 992 41 792
Capital expeniture 16 250 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 20 742 20 742
6114 Supply of teaching and school equipment or minimum packages to schools 17 840 17 840
6135 Transport, transit and handling expenses of equipment and goods 1 124 1 124
6136 Packaging and delivery charges of minimum packages 1 122 1 122
6268 Special duty allowances 656 656
Article 64 15 14D LAGDO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 14E LAGDO COUNCIL 3 000 0
Capital expeniture 3 000 0
Paragraph 2261 Purchase of office furniture 3 000 0
Article 64 15 15 DEMBO COUNCIL 0 74 859
Capital expeniture 0 72 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 44 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 7 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 17 500
2261 Purchase of office furniture 0 4 050
Current Expenditure 0 2 309
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 986
6135 Transport, transit and handling expenses of equipment and goods 0 125
6136 Packaging and delivery charges of minimum packages 0 125
6268 Special duty allowances 0 73
Article 64 15 15 MAYO HOURNA COUNCIL 20 100 0
HEAD 15 MINISTRY OF BASIC EDUCATION 258 /336
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 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 850 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 311 0
6135 Transport, transit and handling expenses of equipment and goods 209 0
6136 Packaging and delivery charges of minimum packages 208 0
6268 Special duty allowances 122 0
Article 64 15 15C MAYO HOURNA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 16 MAYO OULO COUNCIL 32 438 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 12 688 0
6114 Supply of teaching and school equipment or minimum packages to schools 10 913 0
6135 Transport, transit and handling expenses of equipment and goods 688 0
6136 Packaging and delivery charges of minimum packages 686 0
6268 Special duty allowances 401 0
Article 64 15 16C MAYO OULO COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 15 16D MAYO OULO COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 15 16E MAYO OULO COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 15 16F MAYO OULO COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 15 16G MAYO OULO COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 15 16H MAYO OULO COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
HEAD 15 MINISTRY OF BASIC EDUCATION 259 /336
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 16I MAYO OULO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 16J MAYO OULO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 16K MAYO OULO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 16L MAYO OULO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 16M MAYO OULO COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 15 17 NGONG COUNCIL 1 800 32 580
Capital expeniture 1 800 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 1 800 2 050
Current Expenditure 0 11 530
6114 Supply of teaching and school equipment or minimum packages to schools 0 9 862
6135 Transport, transit and handling expenses of equipment and goods 0 621
6136 Packaging and delivery charges of minimum packages 0 621
6268 Special duty allowances 0 426
Article 64 15 18 PITOA COUNCIL 28 489 33 289
Capital expeniture 16 250 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 12 239 12 239
6114 Supply of teaching and school equipment or minimum packages to schools 10 527 10 527
6135 Transport, transit and handling expenses of equipment and goods 663 663
6136 Packaging and delivery charges of minimum packages 662 662
6268 Special duty allowances 387 387
Article 64 15 18A PITOA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 18B PITOA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 20 POLI COUNCIL 27 572 0
Capital expeniture 19 750 0
HEAD 15 MINISTRY OF BASIC EDUCATION 260 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 7 822 0
6114 Supply of teaching and school equipment or minimum packages to schools 6 728 0
6135 Transport, transit and handling expenses of equipment and goods 424 0
6136 Packaging and delivery charges of minimum packages 423 0
6268 Special duty allowances 247 0
Article 64 15 20 Tcholire Council 0 56 769
Capital expeniture 0 46 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 42 000
education
2261 Purchase of office furniture 0 4 100
Current Expenditure 0 10 669
6114 Supply of teaching and school equipment or minimum packages to schools 0 9 177
6135 Transport, transit and handling expenses of equipment and goods 0 578
6136 Packaging and delivery charges of minimum packages 0 577
6268 Special duty allowances 0 337
Article 64 15 20A POLI COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 15 20B POLI COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 15 20C POLI COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 15 20D POLI COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 15 20E POLI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 20F POLI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 20G POLI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 21 MADINGRING COUNCIL 17 800 57 843
Capital expeniture 17 800 49 600
HEAD 15 MINISTRY OF BASIC EDUCATION 261 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 42 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 1 800 4 100
Current Expenditure 0 8 243
6114 Supply of teaching and school equipment or minimum packages to schools 0 7 090
6135 Transport, transit and handling expenses of equipment and goods 0 447
6136 Packaging and delivery charges of minimum packages 0 446
6268 Special duty allowances 0 260
Article 64 15 21A MADINGRING COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 15 21B MADINGRING COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 22 REY-BOUBA COUCIL 0 64 620
Capital expeniture 0 49 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 42 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 4 100
Current Expenditure 0 15 020
6114 Supply of teaching and school equipment or minimum packages to schools 0 12 918
6135 Transport, transit and handling expenses of equipment and goods 0 814
6136 Packaging and delivery charges of minimum packages 0 813
6268 Special duty allowances 0 475
Article 64 15 22 REY-BOUBA COUNCIL 34 770 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 15 020 0
6114 Supply of teaching and school equipment or minimum packages to schools 12 918 0
6135 Transport, transit and handling expenses of equipment and goods 814 0
6136 Packaging and delivery charges of minimum packages 813 0
6268 Special duty allowances 475 0
Article 64 15 22F REY-BOUBA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 15 22G REY-BOUBA COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
HEAD 15 MINISTRY OF BASIC EDUCATION 262 /336
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 22H REY-BOUBA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 22I REY-BOUBA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 22J REY-BOUBA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 24 NGONG COUNCIL 16 250 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Article 64 15 25 MAYO OULO COUNCIL 250 96 838
Capital expeniture 250 84 150
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 60 000
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 6 150
Current Expenditure 0 12 688
6114 Supply of teaching and school equipment or minimum packages to schools 0 10 913
6135 Transport, transit and handling expenses of equipment and goods 0 688
6136 Packaging and delivery charges of minimum packages 0 686
6268 Special duty allowances 0 401
Article 64 15 25A MAYO OULO COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 15 26 TCHOLLIRE COUNCIL 30 419 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 10 669 0
6114 Supply of teaching and school equipment or minimum packages to schools 9 177 0
6135 Transport, transit and handling expenses of equipment and goods 578 0
6136 Packaging and delivery charges of minimum packages 577 0
6268 Special duty allowances 337 0
Article 64 15 26B TCHOLLIRE COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
HEAD 15 MINISTRY OF BASIC EDUCATION 263 /336
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 26C TCHOLLIRE COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 15 26D TCHOLLIRE COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 15 26E TCHOLLIRE COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 15 26F TCHOLLIRE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 26G TCHOLLIRE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 26H TCHOLLIRE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 28 TOUBORO COUNCIL 37 224 92 574
Capital expeniture 16 250 71 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 63 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 5 100
Current Expenditure 20 974 20 974
6114 Supply of teaching and school equipment or minimum packages to schools 18 039 18 039
6135 Transport, transit and handling expenses of equipment and goods 1 137 1 137
6136 Packaging and delivery charges of minimum packages 1 135 1 135
6268 Special duty allowances 663 663
Article 64 15 28B TOUBORO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 29 MAYO HOURNA COUNCIL 0 24 900
Capital expeniture 0 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 3 850
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 311
6135 Transport, transit and handling expenses of equipment and goods 0 209
6136 Packaging and delivery charges of minimum packages 0 208
6268 Special duty allowances 0 122
HEAD 15 MINISTRY OF BASIC EDUCATION 264 /336
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 30 BASCHEO COUNCIL 3 248 0
Current Expenditure 3 248 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 2 793 0
6135 Transport, transit and handling expenses of equipment and goods 176 0
6136 Packaging and delivery charges of minimum packages 176 0
6268 Special duty allowances 103 0
Article 64 15 32 GASCHIGA COUNCIL 24 719 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 4 969 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 274 0
6135 Transport, transit and handling expenses of equipment and goods 269 0
6136 Packaging and delivery charges of minimum packages 269 0
6268 Special duty allowances 157 0
Article 64 15 32A GASCHIGA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 15 32B GASCHIGA COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 15 32C GASCHIGA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 32D GASCHIGA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 34 Demsa Council 0 26 019
Capital expeniture 0 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 4 969
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 274
6135 Transport, transit and handling expenses of equipment and goods 0 269
6136 Packaging and delivery charges of minimum packages 0 269
6268 Special duty allowances 0 157
Article 64 15 34 TOUROUA COUNCIL 21 197 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
HEAD 15 MINISTRY OF BASIC EDUCATION 265 /336
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
2261 Purchase of office furniture 250 0
Current Expenditure 4 947 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 255 0
6135 Transport, transit and handling expenses of equipment and goods 268 0
6136 Packaging and delivery charges of minimum packages 268 0
6268 Special duty allowances 156 0
Article 64 15 34A TOUROUA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 15 38 NGONG COUNCIL 11 530 0
Current Expenditure 11 530 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 9 862 0
6135 Transport, transit and handling expenses of equipment and goods 621 0
6136 Packaging and delivery charges of minimum packages 621 0
6268 Special duty allowances 426 0
Article 64 15 40 MADINGRING COUNCIL 11 993 0
Capital expeniture 3 750 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 8 243 0
6114 Supply of teaching and school equipment or minimum packages to schools 7 090 0
6135 Transport, transit and handling expenses of equipment and goods 447 0
6136 Packaging and delivery charges of minimum packages 446 0
6268 Special duty allowances 260 0
Article 64 15 40A MADINGRING COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 15 43 POLI COUNCIL 3 250 79 422
Capital expeniture 3 250 71 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 60 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
3 250 3 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 5 100
Current Expenditure 0 7 822
6114 Supply of teaching and school equipment or minimum packages to schools 0 6 728
6135 Transport, transit and handling expenses of equipment and goods 0 424
6136 Packaging and delivery charges of minimum packages 0 423
6268 Special duty allowances 0 247
Article 64 16 02 AKO COUNCIL 22 522 57 322
Capital expeniture 16 250 51 050
HEAD 15 MINISTRY OF BASIC EDUCATION 266 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 47 000
education
2261 Purchase of office furniture 0 4 050
2261 Purchase of office furniture 250 0
Current Expenditure 6 272 6 272
6114 Supply of teaching and school equipment or minimum packages to schools 5 395 0
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 395
6135 Transport, transit and handling expenses of equipment and goods 0 340
6135 Transport, transit and handling expenses of equipment and goods 340 0
6136 Packaging and delivery charges of minimum packages 339 0
6136 Packaging and delivery charges of minimum packages 0 339
6268 Special duty allowances 0 198
6268 Special duty allowances 198 0
Article 64 16 02B AKO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 04 BABESSI COUNCIL 23 477 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 7 227 0
6114 Supply of teaching and school equipment or minimum packages to schools 6 216 0
6135 Transport, transit and handling expenses of equipment and goods 392 0
6136 Packaging and delivery charges of minimum packages 391 0
6268 Special duty allowances 228 0
Article 64 16 04 NJIKWA COUNCIL 0 3 693
Current Expenditure 0 3 693
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 3 176
6135 Transport, transit and handling expenses of equipment and goods 0 200
6136 Packaging and delivery charges of minimum packages 0 200
6268 Special duty allowances 0 117
Article 64 16 04C BABESSI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 04D BABESSI COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 16 05 Fundung Council 0 92 338
Capital expeniture 0 84 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 63 000
education
HEAD 15 MINISTRY OF BASIC EDUCATION 267 /336
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
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 8 400
education
2243 Purchase, installation and renovation of plumbing and toilets 0 7 000
2261 Purchase of office furniture 0 6 150
Current Expenditure 0 7 788
6114 Supply of teaching and school equipment or minimum packages to schools 0 6 699
6135 Transport, transit and handling expenses of equipment and goods 0 422
6136 Packaging and delivery charges of minimum packages 0 421
6268 Special duty allowances 0 246
Article 64 16 06 BAFUT COUNCIL 21 949 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 5 699 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 902 0
6135 Transport, transit and handling expenses of equipment and goods 309 0
6136 Packaging and delivery charges of minimum packages 308 0
6268 Special duty allowances 180 0
Article 64 16 06A BAFUT COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 06A Oku Council 0 120 286
Capital expeniture 0 113 650
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 91 000
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
2261 Purchase of office furniture 0 8 150
Current Expenditure 0 6 636
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 707
6135 Transport, transit and handling expenses of equipment and goods 0 360
6136 Packaging and delivery charges of minimum packages 0 359
6268 Special duty allowances 0 210
Article 64 16 07 ELAK COUNCIL 16 250 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Article 64 16 07A ELAK COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 16 07B ELAK COUNCIL 16 000 0
Capital expeniture 16 000 0
HEAD 15 MINISTRY OF BASIC EDUCATION 268 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 16 07C ELAK COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 16 07D ELAK COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 16 07E ELAK COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 16 07F ELAK COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 16 07G ELAK COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 07H ELAK COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 07I ELAK COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 08 BALI COUNCIL 19 877 3 627
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 627 3 627
6114 Supply of teaching and school equipment or minimum packages to schools 3 119 3 119
6135 Transport, transit and handling expenses of equipment and goods 197 197
6136 Packaging and delivery charges of minimum packages 196 196
6268 Special duty allowances 115 115
Article 64 16 08B BALI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 10 BALIKUMBAT COUNCIL 21 669 28 469
Capital expeniture 16 250 23 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 21 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 5 419 5 419
6114 Supply of teaching and school equipment or minimum packages to schools 4 661 4 661
HEAD 15 MINISTRY OF BASIC EDUCATION 269 /336
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
6135 Transport, transit and handling expenses of equipment and goods 294 294
6136 Packaging and delivery charges of minimum packages 293 293
6268 Special duty allowances 171 171
Article 64 16 10A BALIKUMBAT COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 12 BAMENDA I COUNCIL 21 085 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 4 835 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 159 0
6135 Transport, transit and handling expenses of equipment and goods 262 0
6136 Packaging and delivery charges of minimum packages 261 0
6268 Special duty allowances 153 0
Article 64 16 12A BAMENDA I COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 13 BAMENDA II COUNCIL 9 386 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Current Expenditure 5 886 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 063 0
6135 Transport, transit and handling expenses of equipment and goods 319 0
6136 Packaging and delivery charges of minimum packages 318 0
6268 Special duty allowances 186 0
Article 64 16 14 BATIBO COUNCIL 30 527 64 868
Capital expeniture 21 250 55 591
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 49 691
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
5 000 0
education
2261 Purchase of office furniture 250 5 900
Current Expenditure 9 277 9 277
6114 Supply of teaching and school equipment or minimum packages to schools 7 979 7 979
6135 Transport, transit and handling expenses of equipment and goods 503 503
6136 Packaging and delivery charges of minimum packages 502 502
6268 Special duty allowances 293 293
Article 64 16 14A BATIBO COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 16 14B BATIBO COUNCIL 250 0
HEAD 15 MINISTRY OF BASIC EDUCATION 270 /336
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 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 16 14C BATIBO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 14D BATIBO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 15 BAMENDA III COUNCIL 646 0
Current Expenditure 646 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 556 0
6135 Transport, transit and handling expenses of equipment and goods 35 0
6136 Packaging and delivery charges of minimum packages 35 0
6268 Special duty allowances 20 0
Article 64 16 16 BELO COUNCIL 23 134 6 884
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 6 884 6 884
6114 Supply of teaching and school equipment or minimum packages to schools 5 921 5 921
6135 Transport, transit and handling expenses of equipment and goods 373 373
6136 Packaging and delivery charges of minimum packages 372 372
6268 Special duty allowances 218 218
Article 64 16 16A BELO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 17 BENAKUMA COUNCIL 0 29 012
Capital expeniture 0 24 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 4 962
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 268
6135 Transport, transit and handling expenses of equipment and goods 0 269
6136 Packaging and delivery charges of minimum packages 0 268
6268 Special duty allowances 0 157
Article 64 16 18 FONFUKA COUNCIL 19 758 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 508 0
HEAD 15 MINISTRY OF BASIC EDUCATION 271 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 3 017 0
6135 Transport, transit and handling expenses of equipment and goods 190 0
6136 Packaging and delivery charges of minimum packages 190 0
6268 Special duty allowances 111 0
Article 64 16 18B FONFUKA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 19 FONFUKA (BUM) COUNCIL 0 3 508
Current Expenditure 0 3 508
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 3 017
6135 Transport, transit and handling expenses of equipment and goods 0 190
6136 Packaging and delivery charges of minimum packages 0 190
6268 Special duty allowances 0 111
Article 64 16 20 Bafut Council 0 26 749
Capital expeniture 0 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 5 699
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 902
6135 Transport, transit and handling expenses of equipment and goods 0 309
6136 Packaging and delivery charges of minimum packages 0 308
6268 Special duty allowances 0 180
Article 64 16 20 FUNDONG COUNCIL 24 038 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 7 788 0
6114 Supply of teaching and school equipment or minimum packages to schools 6 699 0
6135 Transport, transit and handling expenses of equipment and goods 422 0
6136 Packaging and delivery charges of minimum packages 421 0
6268 Special duty allowances 246 0
Article 64 16 20A FUNDONG COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 22 FUNGOM COUNCIL 22 517 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 6 267 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 390 0
HEAD 15 MINISTRY OF BASIC EDUCATION 272 /336
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
6135 Transport, transit and handling expenses of equipment and goods 340 0
6136 Packaging and delivery charges of minimum packages 339 0
6268 Special duty allowances 198 0
Article 64 16 22A FUNGOM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 24 FURU-AWA COUNCIL 2 750 2 750
Current Expenditure 2 750 2 750
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 2 365 2 365
6135 Transport, transit and handling expenses of equipment and goods 149 149
6136 Packaging and delivery charges of minimum packages 149 149
6268 Special duty allowances 87 87
Article 64 16 252 BAMENDA I COUNCIL 0 5 835
Capital expeniture 0 1 000
Paragraph 2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 4 835
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 159
6135 Transport, transit and handling expenses of equipment and goods 0 262
6136 Packaging and delivery charges of minimum packages 0 261
6268 Special duty allowances 0 153
Article 64 16 253 BAMENDA II COUNCIL 0 5 886
Current Expenditure 0 5 886
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 5 063
6135 Transport, transit and handling expenses of equipment and goods 0 319
6136 Packaging and delivery charges of minimum packages 0 318
6268 Special duty allowances 0 186
Article 64 16 254 BAMENDA III COUNCIL 0 15 146
Capital expeniture 0 14 500
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 13 500
education
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 646
6114 Supply of teaching and school equipment or minimum packages to schools 0 556
6135 Transport, transit and handling expenses of equipment and goods 0 35
6136 Packaging and delivery charges of minimum packages 0 35
6268 Special duty allowances 0 20
Article 64 16 26 JAKIRI COUNCIL 21 110 28 910
Capital expeniture 16 250 24 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 22 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 4 860 4 860
6114 Supply of teaching and school equipment or minimum packages to schools 4 180 4 180
HEAD 15 MINISTRY OF BASIC EDUCATION 273 /336
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
6135 Transport, transit and handling expenses of equipment and goods 263 263
6136 Packaging and delivery charges of minimum packages 263 263
6268 Special duty allowances 154 154
Article 64 16 26A JAKIRI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 28 KUMBO COUNCIL 23 211 31 011
Capital expeniture 16 250 24 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 22 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 6 961 6 961
6114 Supply of teaching and school equipment or minimum packages to schools 5 987 5 987
6135 Transport, transit and handling expenses of equipment and goods 377 377
6136 Packaging and delivery charges of minimum packages 377 377
6268 Special duty allowances 220 220
Article 64 16 28A KUMBO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 29 MBIAME (MBVEN) COUNCIL 0 26 681
Capital expeniture 0 24 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 2 631
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 263
6135 Transport, transit and handling expenses of equipment and goods 0 143
6136 Packaging and delivery charges of minimum packages 0 142
6268 Special duty allowances 0 83
Article 64 16 30 MBENGWI COUNCIL 25 259 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 5 509 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 738 0
6135 Transport, transit and handling expenses of equipment and goods 299 0
6136 Packaging and delivery charges of minimum packages 298 0
6268 Special duty allowances 174 0
Article 64 16 30A MBENGWI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 274 /336
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 16 32 MBIAME COUNCIL 18 881 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 631 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 263 0
6135 Transport, transit and handling expenses of equipment and goods 143 0
6136 Packaging and delivery charges of minimum packages 142 0
6268 Special duty allowances 83 0
Article 64 16 32A MBIAME COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 34 MENCHUM-VALLEY COUNCIL 33 212 0
Capital expeniture 28 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2246 Construction, development, renovation of water systems 8 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 4 962 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 268 0
6135 Transport, transit and handling expenses of equipment and goods 269 0
6136 Packaging and delivery charges of minimum packages 268 0
6268 Special duty allowances 157 0
Article 64 16 34B MENCHUM-VALLEY COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 16 34C MENCHUM-VALLEY COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 16 34D MENCHUM-VALLEY COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 34E MENCHUM-VALLEY COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 36 MISAJE COUNCIL 19 799 51 649
Capital expeniture 16 250 48 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 44 000
education
2261 Purchase of office furniture 250 4 100
Current Expenditure 3 549 3 549
HEAD 15 MINISTRY OF BASIC EDUCATION 275 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 3 053 3 053
6135 Transport, transit and handling expenses of equipment and goods 192 192
6136 Packaging and delivery charges of minimum packages 192 192
6268 Special duty allowances 112 112
Article 64 16 36A MISAJE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 36B MISAJE COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 16 38 NDOP COUNCIL 40 210 107 143
Capital expeniture 30 217 97 150
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 88 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
13 967 0
education
2261 Purchase of office furniture 250 8 150
2270 Purchase of teaching aids 0 1 000
Current Expenditure 9 993 9 993
6114 Supply of teaching and school equipment or minimum packages to schools 8 594 8 594
6135 Transport, transit and handling expenses of equipment and goods 542 542
6136 Packaging and delivery charges of minimum packages 541 541
6268 Special duty allowances 316 316
Article 64 16 38B NDOP COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 16 38C NDOP COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 16 38D NDOP COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 16 38E NDOP COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 38F NDOP COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 38G NDOP COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 16 40 NDU COUNCIL 27 262 11 012
HEAD 15 MINISTRY OF BASIC EDUCATION 276 /336
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 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 11 012 11 012
6114 Supply of teaching and school equipment or minimum packages to schools 9 471 9 471
6135 Transport, transit and handling expenses of equipment and goods 597 597
6136 Packaging and delivery charges of minimum packages 596 596
6268 Special duty allowances 348 348
Article 64 16 40A NDU COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 16 40B NDU COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 16 40C NDU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 40D NDU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 42 ANDEK COUNCIL 19 303 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 053 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 627 0
6135 Transport, transit and handling expenses of equipment and goods 165 0
6136 Packaging and delivery charges of minimum packages 165 0
6268 Special duty allowances 96 0
Article 64 16 42A ANDEK COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 44 NJINIKOM COUNCIL 18 745 2 495
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 495 2 495
6114 Supply of teaching and school equipment or minimum packages to schools 2 146 2 146
6135 Transport, transit and handling expenses of equipment and goods 135 135
6136 Packaging and delivery charges of minimum packages 135 135
HEAD 15 MINISTRY OF BASIC EDUCATION 277 /336
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
6268 Special duty allowances 79 79
Article 64 16 44A NJINIKOM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 46 NJIKWA COUNCIL 19 943 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 693 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 176 0
6135 Transport, transit and handling expenses of equipment and goods 200 0
6136 Packaging and delivery charges of minimum packages 200 0
6268 Special duty allowances 117 0
Article 64 16 46A NJIKWA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 48 Nkambe Council 16 000 22 000
Capital expeniture 16 000 22 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 22 000
education
Article 64 16 48 NKAMBE COUNCIL 250 2 050
Capital expeniture 250 2 050
Paragraph 2261 Purchase of office furniture 250 2 050
Article 64 16 48 Nkambe Council 8 670 8 670
Current Expenditure 8 670 8 670
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 8 156 8 156
6135 Transport, transit and handling expenses of equipment and goods 514 514
Article 64 16 48 NKAMBE COUNCIL 813 813
Current Expenditure 813 813
Paragraph 6136 Packaging and delivery charges of minimum packages 513 513
6268 Special duty allowances 300 300
Article 64 16 48A NKAMBE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 49 NKOR (NONI) COUNCIL 250 54 482
Capital expeniture 250 51 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 47 000
education
2261 Purchase of office furniture 250 4 050
Current Expenditure 0 3 432
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 951
6135 Transport, transit and handling expenses of equipment and goods 0 186
HEAD 15 MINISTRY OF BASIC EDUCATION 278 /336
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
6136 Packaging and delivery charges of minimum packages 0 186
6268 Special duty allowances 0 109
Article 64 16 49A NKOR (NONI) COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 50 NKOR COUNCIL 19 682 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 432 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 951 0
6135 Transport, transit and handling expenses of equipment and goods 186 0
6136 Packaging and delivery charges of minimum packages 186 0
6268 Special duty allowances 109 0
Article 64 16 50 ZHOA Council 0 6 267
Current Expenditure 0 6 267
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 5 390
6135 Transport, transit and handling expenses of equipment and goods 0 340
6136 Packaging and delivery charges of minimum packages 0 339
6268 Special duty allowances 0 198
Article 64 16 50A NKOR COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 16 50B NKOR COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 51 NKUM COUNCIL 0 5 459
Current Expenditure 0 5 459
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 4 695
6135 Transport, transit and handling expenses of equipment and goods 0 296
6136 Packaging and delivery charges of minimum packages 0 295
6268 Special duty allowances 0 173
Article 64 16 52 NWA COUNCIL 28 702 19 554
Capital expeniture 16 250 7 102
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 7 102
education
2261 Purchase of office furniture 250 0
Current Expenditure 12 452 12 452
6114 Supply of teaching and school equipment or minimum packages to schools 10 709 10 709
6135 Transport, transit and handling expenses of equipment and goods 675 675
6136 Packaging and delivery charges of minimum packages 674 674
HEAD 15 MINISTRY OF BASIC EDUCATION 279 /336
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
6268 Special duty allowances 394 394
Article 64 16 52A NWA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 53 Babessi Council 0 75 327
Capital expeniture 0 68 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 63 000
education
2261 Purchase of office furniture 0 5 100
Current Expenditure 0 7 227
6114 Supply of teaching and school equipment or minimum packages to schools 0 6 216
6135 Transport, transit and handling expenses of equipment and goods 0 392
6136 Packaging and delivery charges of minimum packages 0 391
6268 Special duty allowances 0 228
Article 64 16 54 ELAK COUNCIL 6 636 0
Current Expenditure 6 636 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 5 707 0
6135 Transport, transit and handling expenses of equipment and goods 360 0
6136 Packaging and delivery charges of minimum packages 359 0
6268 Special duty allowances 210 0
Article 64 16 56 SANTA COUNCIL 40 661 51 511
Capital expeniture 31 250 42 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 38 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
15 000 0
education
2261 Purchase of office furniture 250 4 100
Current Expenditure 9 411 9 411
6114 Supply of teaching and school equipment or minimum packages to schools 8 095 8 095
6135 Transport, transit and handling expenses of equipment and goods 510 510
6136 Packaging and delivery charges of minimum packages 509 509
6268 Special duty allowances 297 297
Article 64 16 56A SANTA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 16 56B SANTA COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 16 56C SANTA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 56D SANTA COUNCIL 1 800 0
Capital expeniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 280 /336
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 2261 Purchase of office furniture 1 800 0
Article 64 16 58 TUBAH COUNCIL 21 350 6 100
Capital expeniture 16 250 1 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
2270 Purchase of teaching aids 0 1 000
Current Expenditure 5 100 5 100
6114 Supply of teaching and school equipment or minimum packages to schools 4 387 4 387
6135 Transport, transit and handling expenses of equipment and goods 276 276
6136 Packaging and delivery charges of minimum packages 276 276
6268 Special duty allowances 161 161
Article 64 16 58A TUBAH COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 60 WIDIKUM COUNCIL 20 105 28 905
Capital expeniture 14 250 23 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
14 000 21 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 5 855 5 855
6114 Supply of teaching and school equipment or minimum packages to schools 5 036 5 036
6135 Transport, transit and handling expenses of equipment and goods 317 317
6136 Packaging and delivery charges of minimum packages 317 317
6268 Special duty allowances 185 185
Article 64 16 60A WIDIKUM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 62 WUM COUNCIL 25 235 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 5 485 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 718 0
6135 Transport, transit and handling expenses of equipment and goods 297 0
6136 Packaging and delivery charges of minimum packages 297 0
6268 Special duty allowances 173 0
Article 64 16 62 WUM VALLEY COUNCIL 0 30 535
Capital expeniture 0 25 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2261 Purchase of office furniture 0 2 050
HEAD 15 MINISTRY OF BASIC EDUCATION 281 /336
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
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 5 485
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 718
6135 Transport, transit and handling expenses of equipment and goods 0 297
6136 Packaging and delivery charges of minimum packages 0 297
6268 Special duty allowances 0 173
Article 64 16 62A WUM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 16 63 Andek Council 0 26 103
Capital expeniture 0 23 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 3 053
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 627
6135 Transport, transit and handling expenses of equipment and goods 0 165
6136 Packaging and delivery charges of minimum packages 0 165
6268 Special duty allowances 0 96
Article 64 16 64 MBENGWI COUNCIL 0 65 609
Capital expeniture 0 60 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 42 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 14 000
education
2261 Purchase of office furniture 0 4 100
Current Expenditure 0 5 509
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 738
6135 Transport, transit and handling expenses of equipment and goods 0 299
6136 Packaging and delivery charges of minimum packages 0 298
6268 Special duty allowances 0 174
Article 64 16 64 NKUM COUNCIL 5 459 0
Current Expenditure 5 459 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 4 695 0
6135 Transport, transit and handling expenses of equipment and goods 296 0
6136 Packaging and delivery charges of minimum packages 295 0
6268 Special duty allowances 173 0
Article 64 17 02 BABADJOU COUNCIL 26 334 27 634
Capital expeniture 19 750 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
HEAD 15 MINISTRY OF BASIC EDUCATION 282 /336
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
2261 Purchase of office furniture 0 2 050
Current Expenditure 6 584 6 584
6114 Supply of teaching and school equipment or minimum packages to schools 5 663 0
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 663
6135 Transport, transit and handling expenses of equipment and goods 357 0
6135 Transport, transit and handling expenses of equipment and goods 0 357
6136 Packaging and delivery charges of minimum packages 0 356
6136 Packaging and delivery charges of minimum packages 356 0
6268 Special duty allowances 208 0
6268 Special duty allowances 0 208
Article 64 17 02A BABADJOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 04 BAFANG COUNCIL 0 6 152
Current Expenditure 0 6 152
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 5 292
6135 Transport, transit and handling expenses of equipment and goods 0 333
6136 Packaging and delivery charges of minimum packages 0 333
6268 Special duty allowances 0 194
Article 64 17 04 BAFANG COUNCIL 29 412 0
Capital expeniture 23 260 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
3 510 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 6 152 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 292 0
6135 Transport, transit and handling expenses of equipment and goods 333 0
6136 Packaging and delivery charges of minimum packages 333 0
6268 Special duty allowances 194 0
Article 64 17 04A BAFANG COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 04B BAFANG COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 05 Mbouda Council 0 43 262
Capital expeniture 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
HEAD 15 MINISTRY OF BASIC EDUCATION 283 /336
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
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 21 212
6114 Supply of teaching and school equipment or minimum packages to schools 0 18 244
6135 Transport, transit and handling expenses of equipment and goods 0 1 150
6136 Packaging and delivery charges of minimum packages 0 1 148
6268 Special duty allowances 0 670
Article 64 17 06 BAFOUSSAM I COUNCIL 36 994 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 20 744 0
6114 Supply of teaching and school equipment or minimum packages to schools 17 842 0
6135 Transport, transit and handling expenses of equipment and goods 1 124 0
6136 Packaging and delivery charges of minimum packages 1 122 0
6268 Special duty allowances 656 0
Article 64 17 06A BAFOUSSAM I COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 17 06B BAFOUSSAM I COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 17 06C BAFOUSSAM I COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 17 06D BAFOUSSAM I COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 06E BAFOUSSAM I COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 08 BAHAM COUNCIL 19 711 5 261
Capital expeniture 16 250 1 800
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 1 800
Current Expenditure 3 461 3 461
6114 Supply of teaching and school equipment or minimum packages to schools 2 977 2 977
6135 Transport, transit and handling expenses of equipment and goods 188 188
6136 Packaging and delivery charges of minimum packages 187 187
6268 Special duty allowances 109 109
Article 64 17 08C BAHAM COUNCIL 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 284 /336
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 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 10 BAKOU COUNCIL 1 478 3 278
Capital expeniture 0 1 800
Paragraph 2261 Purchase of office furniture 0 1 800
Current Expenditure 1 478 1 478
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 271
6114 Supply of teaching and school equipment or minimum packages to schools 1 271 0
6135 Transport, transit and handling expenses of equipment and goods 80 0
6135 Transport, transit and handling expenses of equipment and goods 0 80
6136 Packaging and delivery charges of minimum packages 80 0
6136 Packaging and delivery charges of minimum packages 0 80
6268 Special duty allowances 47 0
6268 Special duty allowances 0 47
Article 64 17 12 BAFOUSSAM 2nd COUNCIL 0 32 573
Capital expeniture 0 20 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 500
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 12 023
6114 Supply of teaching and school equipment or minimum packages to schools 0 10 341
6135 Transport, transit and handling expenses of equipment and goods 0 652
6136 Packaging and delivery charges of minimum packages 0 650
6268 Special duty allowances 0 380
Article 64 17 12 BAFOUSSAM II COUNCIL 28 273 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 12 023 0
6114 Supply of teaching and school equipment or minimum packages to schools 10 341 0
6135 Transport, transit and handling expenses of equipment and goods 652 0
6136 Packaging and delivery charges of minimum packages 650 0
6268 Special duty allowances 380 0
Article 64 17 12A BAFOUSSAM II COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 17 12B BAFOUSSAM II COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 12C BAFOUSSAM II COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 285 /336
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 17 14 BAMENDJOU COUNCIL 33 778 45 578
Capital expeniture 28 250 40 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 38 000
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2246 Construction, development, renovation of water systems 8 500 0
2261 Purchase of office furniture 250 0
2261 Purchase of office furniture 0 2 050
Current Expenditure 5 528 5 528
6114 Supply of teaching and school equipment or minimum packages to schools 4 754 0
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 754
6135 Transport, transit and handling expenses of equipment and goods 300 0
6135 Transport, transit and handling expenses of equipment and goods 0 300
6136 Packaging and delivery charges of minimum packages 299 0
6136 Packaging and delivery charges of minimum packages 0 299
6268 Special duty allowances 0 175
6268 Special duty allowances 175 0
Article 64 17 14C BAMENDJOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 16 BAFOUSSAM III COUNCIL 24 408 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 8 158 0
6114 Supply of teaching and school equipment or minimum packages to schools 7 017 0
6135 Transport, transit and handling expenses of equipment and goods 442 0
6136 Packaging and delivery charges of minimum packages 441 0
6268 Special duty allowances 258 0
Article 64 17 16 BAFOUSSAM IIIrd COUNCIL 0 49 258
Capital expeniture 0 41 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 37 000
education
2261 Purchase of office furniture 0 4 100
Current Expenditure 0 8 158
6114 Supply of teaching and school equipment or minimum packages to schools 0 7 017
6135 Transport, transit and handling expenses of equipment and goods 0 442
6136 Packaging and delivery charges of minimum packages 0 441
6268 Special duty allowances 0 258
Article 64 17 16A BAFOUSSAM III COUNCIL 1 800 0
Capital expeniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 286 /336
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 2261 Purchase of office furniture 1 800 0
Article 64 17 18 BANA COUNCIL 17 844 1 594
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 1 594 1 594
6114 Supply of teaching and school equipment or minimum packages to schools 1 372 1 372
6135 Transport, transit and handling expenses of equipment and goods 86 86
6136 Packaging and delivery charges of minimum packages 86 86
6268 Special duty allowances 50 50
Article 64 17 18A BANA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 20 BANDJA COUNCIL 24 541 45 891
Capital expeniture 19 750 41 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 37 000
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 4 100
Current Expenditure 4 791 4 791
6114 Supply of teaching and school equipment or minimum packages to schools 4 121 4 121
6135 Transport, transit and handling expenses of equipment and goods 260 260
6136 Packaging and delivery charges of minimum packages 259 259
6268 Special duty allowances 151 151
Article 64 17 20D BANDJA COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 17 20E BANDJA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 20F BANDJA COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 17 22 PETE-BANDJOUN COUNCIL 23 302 0
Capital expeniture 17 250 0
Paragraph 2110 Allowance for clearing out land for construction works 1 000 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 6 052 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 205 0
6135 Transport, transit and handling expenses of equipment and goods 328 0
HEAD 15 MINISTRY OF BASIC EDUCATION 287 /336
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
6136 Packaging and delivery charges of minimum packages 328 0
6268 Special duty allowances 191 0
Article 64 17 24 BANGANGTE COUNCIL 27 137 50 937
Capital expeniture 16 250 40 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 37 000
education
2261 Purchase of office furniture 0 3 050
2261 Purchase of office furniture 250 0
Current Expenditure 10 887 10 887
6114 Supply of teaching and school equipment or minimum packages to schools 9 364 0
6114 Supply of teaching and school equipment or minimum packages to schools 0 9 364
6135 Transport, transit and handling expenses of equipment and goods 0 590
6135 Transport, transit and handling expenses of equipment and goods 590 0
6136 Packaging and delivery charges of minimum packages 0 589
6136 Packaging and delivery charges of minimum packages 589 0
6268 Special duty allowances 0 344
6268 Special duty allowances 344 0
Article 64 17 24A BANGANGTE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 25 Santchou Council 0 25 480
Capital expeniture 0 20 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 500
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 4 930
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 240
6135 Transport, transit and handling expenses of equipment and goods 0 267
6136 Packaging and delivery charges of minimum packages 0 267
6268 Special duty allowances 0 156
Article 64 17 26 BANGOU COUNCIL 20 668 86 518
Capital expeniture 16 250 82 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 62 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 14 000
education
2261 Purchase of office furniture 250 6 100
Current Expenditure 4 418 4 418
6114 Supply of teaching and school equipment or minimum packages to schools 3 800 3 800
6135 Transport, transit and handling expenses of equipment and goods 239 239
6136 Packaging and delivery charges of minimum packages 239 239
6268 Special duty allowances 140 140
Article 64 17 26B BANGOU COUNCIL 16 000 0
HEAD 15 MINISTRY OF BASIC EDUCATION 288 /336
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 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 17 26C BANGOU COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 17 26D BANGOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 26E BANGOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 28 BANGOURAIN COUNCIL 7 023 0
Current Expenditure 7 023 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 6 040 0
6135 Transport, transit and handling expenses of equipment and goods 381 0
6136 Packaging and delivery charges of minimum packages 380 0
6268 Special duty allowances 222 0
Article 64 17 28 COUNCIL of BANGOURAIN 0 29 073
Capital expeniture 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 7 023
6114 Supply of teaching and school equipment or minimum packages to schools 0 6 040
6135 Transport, transit and handling expenses of equipment and goods 0 381
6136 Packaging and delivery charges of minimum packages 0 380
6268 Special duty allowances 0 222
Article 64 17 29 BANKA COUNCIL 3 500 20 796
Capital expeniture 3 500 17 500
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 13 000
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 3 500
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 3 296
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 835
6135 Transport, transit and handling expenses of equipment and goods 0 179
6136 Packaging and delivery charges of minimum packages 0 178
6268 Special duty allowances 0 104
Article 64 17 30 Batcham concil 0 66 897
Capital expeniture 0 53 350
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 44 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
HEAD 15 MINISTRY OF BASIC EDUCATION 289 /336
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
2261 Purchase of office furniture 0 5 850
Current Expenditure 0 13 547
6114 Supply of teaching and school equipment or minimum packages to schools 0 11 652
6135 Transport, transit and handling expenses of equipment and goods 0 734
6136 Packaging and delivery charges of minimum packages 0 733
6268 Special duty allowances 0 428
Article 64 17 30 BATCHAM COUNCIL 29 797 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 13 547 0
6114 Supply of teaching and school equipment or minimum packages to schools 11 652 0
6135 Transport, transit and handling expenses of equipment and goods 734 0
6136 Packaging and delivery charges of minimum packages 733 0
6268 Special duty allowances 428 0
Article 64 17 30A bafoussam 1 concil 0 22 544
Capital expeniture 0 1 800
Paragraph 2261 Purchase of office furniture 0 1 800
Current Expenditure 0 20 744
6114 Supply of teaching and school equipment or minimum packages to schools 0 17 842
6135 Transport, transit and handling expenses of equipment and goods 0 1 124
6136 Packaging and delivery charges of minimum packages 0 1 122
6268 Special duty allowances 0 656
Article 64 17 30C BATCHAM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 31 BATIE COUNCIL 0 2 196
Current Expenditure 0 2 196
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 1 889
6135 Transport, transit and handling expenses of equipment and goods 0 119
6136 Packaging and delivery charges of minimum packages 0 119
6268 Special duty allowances 0 69
Article 64 17 32 BAYANGAM COUNCIL 22 324 27 624
Capital expeniture 19 750 25 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 500
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 4 500
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
2261 Purchase of office furniture 0 2 050
HEAD 15 MINISTRY OF BASIC EDUCATION 290 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 2 574 2 574
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 215
6114 Supply of teaching and school equipment or minimum packages to schools 2 215 0
6135 Transport, transit and handling expenses of equipment and goods 0 139
6135 Transport, transit and handling expenses of equipment and goods 139 0
6136 Packaging and delivery charges of minimum packages 139 0
6136 Packaging and delivery charges of minimum packages 0 139
6268 Special duty allowances 81 0
6268 Special duty allowances 0 81
Article 64 17 32C BAYANGAM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 34 BAZOU COUNCIL 19 157 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 907 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 500 0
6135 Transport, transit and handling expenses of equipment and goods 158 0
6136 Packaging and delivery charges of minimum packages 157 0
6268 Special duty allowances 92 0
Article 64 17 34 COUNCIL of BAZOU 0 23 457
Capital expeniture 0 20 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 500
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 2 907
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 500
6135 Transport, transit and handling expenses of equipment and goods 0 158
6136 Packaging and delivery charges of minimum packages 0 157
6268 Special duty allowances 0 92
Article 64 17 34B BAZOU COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 17 34C BAZOU COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 17 34D BAZOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 34E BAZOU COUNCIL 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 291 /336
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 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 35 Bassamba council 0 1 007
Current Expenditure 0 1 007
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 865
6135 Transport, transit and handling expenses of equipment and goods 0 55
6136 Packaging and delivery charges of minimum packages 0 55
6268 Special duty allowances 0 32
Article 64 17 35 DEMDING COUNCIL 16 250 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Article 64 17 35A DEMDING COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 17 35B DEMDING COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 17 36 DSCHANG COUNCIL 29 286 13 036
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 13 036 13 036
6114 Supply of teaching and school equipment or minimum packages to schools 13 036 13 036
Article 64 17 36 Dschang Council 1 641 1 641
Current Expenditure 1 641 1 641
Paragraph 6135 Transport, transit and handling expenses of equipment and goods 821 821
6136 Packaging and delivery charges of minimum packages 820 820
Article 64 17 36 DSCHANG COUNCIL 479 479
Current Expenditure 479 479
Paragraph 6268 Special duty allowances 479 479
Article 64 17 36B DSCHANG COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 38 FOKOUE COUNCIL 6 983 2 983
Capital expeniture 4 000 0
Paragraph 2242 Purchase, fitting and renovation of electrical installations and power generators 4 000 0
Current Expenditure 2 983 2 983
6114 Supply of teaching and school equipment or minimum packages to schools 2 566 2 566
6135 Transport, transit and handling expenses of equipment and goods 162 162
HEAD 15 MINISTRY OF BASIC EDUCATION 292 /336
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
6136 Packaging and delivery charges of minimum packages 161 161
6268 Special duty allowances 94 94
Article 64 17 39 FONGO-TONGO COUNCIL 16 250 26 501
Capital expeniture 16 250 21 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 18 500
education
2261 Purchase of office furniture 250 2 050
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 4 951
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 259
6135 Transport, transit and handling expenses of equipment and goods 0 268
6136 Packaging and delivery charges of minimum packages 0 268
6268 Special duty allowances 0 156
Article 64 17 39A FONGO-TONGO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 40 FOUMBAN COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 17 40 Foumban Council 0 44 100
Capital expeniture 0 44 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 40 000
education
2261 Purchase of office furniture 0 4 100
Article 64 17 40 FOUMBAN COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 17 40 Foumban Council 0 1 000
Capital expeniture 0 1 000
Paragraph 2270 Purchase of teaching aids 0 1 000
Article 64 17 40 FOUMBAN COUNCIL 15 293 0
Current Expenditure 15 293 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 15 293 0
Article 64 17 40 Foumban Council 0 15 293
Current Expenditure 0 15 293
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 15 293
Article 64 17 40 FOUMBAN COUNCIL 964 0
Current Expenditure 964 0
Paragraph 6135 Transport, transit and handling expenses of equipment and goods 964 0
Article 64 17 40 Foumban Council 0 1 926
Current Expenditure 0 1 926
Paragraph 6135 Transport, transit and handling expenses of equipment and goods 0 964
HEAD 15 MINISTRY OF BASIC EDUCATION 293 /336
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
6136 Packaging and delivery charges of minimum packages 0 962
Article 64 17 40 FOUMBAN COUNCIL 1 524 0
Current Expenditure 1 524 0
Paragraph 6136 Packaging and delivery charges of minimum packages 962 0
6268 Special duty allowances 562 0
Article 64 17 40 Foumban Council 0 562
Current Expenditure 0 562
Paragraph 6268 Special duty allowances 0 562
Article 64 17 40A FOUMBAN COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 17 40B FOUMBAN COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 17 40C FOUMBAN COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 40D FOUMBAN COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 42 FOUMBOT COUNCIL 10 506 10 506
Current Expenditure 10 506 10 506
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 9 037 9 037
6135 Transport, transit and handling expenses of equipment and goods 569 569
6136 Packaging and delivery charges of minimum packages 568 568
6268 Special duty allowances 332 332
Article 64 17 44 GALIM COUNCIL 38 475 8 725
Capital expeniture 29 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
10 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 8 725 8 725
6114 Supply of teaching and school equipment or minimum packages to schools 7 504 7 504
6135 Transport, transit and handling expenses of equipment and goods 473 473
6136 Packaging and delivery charges of minimum packages 472 472
6268 Special duty allowances 276 276
Article 64 17 44E GALIM COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
HEAD 15 MINISTRY OF BASIC EDUCATION 294 /336
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 17 44F GALIM COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 17 44G GALIM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 44H GALIM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 44I GALIM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 44J GALIM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 44K GALIM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 46 KEKEM COUNCIL 21 271 5 021
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 5 021 5 021
6114 Supply of teaching and school equipment or minimum packages to schools 4 318 4 318
6135 Transport, transit and handling expenses of equipment and goods 272 272
6136 Packaging and delivery charges of minimum packages 272 272
6268 Special duty allowances 159 159
Article 64 17 46B KEKEM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 48 KOUOPTAMO COUNCIL 6 000 28 050
Capital expeniture 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 6 000 6 000
6114 Supply of teaching and school equipment or minimum packages to schools 5 160 5 160
6135 Transport, transit and handling expenses of equipment and goods 325 325
6136 Packaging and delivery charges of minimum packages 325 325
6268 Special duty allowances 190 190
Article 64 17 49 NJIMOM COUNCIL 0 3 747
Current Expenditure 0 3 747
HEAD 15 MINISTRY OF BASIC EDUCATION 295 /336
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 6114 Supply of teaching and school equipment or minimum packages to schools 0 3 223
6135 Transport, transit and handling expenses of equipment and goods 0 203
6136 Packaging and delivery charges of minimum packages 0 203
6268 Special duty allowances 0 118
Article 64 17 50 KOUTABA COUNCIL 9 920 31 970
Capital expeniture 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 9 920 9 920
6114 Supply of teaching and school equipment or minimum packages to schools 8 531 8 531
6135 Transport, transit and handling expenses of equipment and goods 538 538
6136 Packaging and delivery charges of minimum packages 537 537
6268 Special duty allowances 314 314
Article 64 17 52 MAGBA COUNCIL 6 580 10 080
Capital expeniture 0 3 500
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
Current Expenditure 6 580 6 580
6114 Supply of teaching and school equipment or minimum packages to schools 5 659 5 659
6135 Transport, transit and handling expenses of equipment and goods 357 357
6136 Packaging and delivery charges of minimum packages 356 356
6268 Special duty allowances 208 208
Article 64 17 54 MALENTOUEN COUNCIL 25 198 8 948
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 8 948 8 948
6114 Supply of teaching and school equipment or minimum packages to schools 7 696 7 696
6135 Transport, transit and handling expenses of equipment and goods 485 485
6136 Packaging and delivery charges of minimum packages 484 484
6268 Special duty allowances 283 283
Article 64 17 54A MALENTOUEN COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 56 MASSANGAM COUNCIL 23 549 7 299
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 7 299 7 299
6114 Supply of teaching and school equipment or minimum packages to schools 6 277 0
6114 Supply of teaching and school equipment or minimum packages to schools 0 6 277
HEAD 15 MINISTRY OF BASIC EDUCATION 296 /336
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
6135 Transport, transit and handling expenses of equipment and goods 0 396
6135 Transport, transit and handling expenses of equipment and goods 396 0
6136 Packaging and delivery charges of minimum packages 0 395
6136 Packaging and delivery charges of minimum packages 395 0
6268 Special duty allowances 231 0
6268 Special duty allowances 0 231
Article 64 17 56A MASSANGAM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 58 MBOUDA COUNCIL 40 962 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 21 212 0
6114 Supply of teaching and school equipment or minimum packages to schools 18 244 0
6135 Transport, transit and handling expenses of equipment and goods 1 150 0
6136 Packaging and delivery charges of minimum packages 1 148 0
6268 Special duty allowances 670 0
Article 64 17 58A MBOUDA COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 17 58B MBOUDA COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 17 58C MBOUDA COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 17 58D MBOUDA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 58E MBOUDA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 58F MBOUDA COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 17 60 NKONG-ZEM COUNCIL 39 854 0
Capital expeniture 27 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
HEAD 15 MINISTRY OF BASIC EDUCATION 297 /336
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
2261 Purchase of office furniture 2 000 0
Current Expenditure 12 854 0
6114 Supply of teaching and school equipment or minimum packages to schools 11 056 0
6135 Transport, transit and handling expenses of equipment and goods 697 0
6136 Packaging and delivery charges of minimum packages 695 0
6268 Special duty allowances 406 0
Article 64 17 61 NKONG-ZEM COUNCIL 16 250 78 954
Capital expeniture 16 250 66 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 57 500
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 5 100
Current Expenditure 0 12 854
6114 Supply of teaching and school equipment or minimum packages to schools 0 11 056
6135 Transport, transit and handling expenses of equipment and goods 0 697
6136 Packaging and delivery charges of minimum packages 0 695
6268 Special duty allowances 0 406
Article 64 17 61A NKONG-ZEM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 62 PENKA-MICHEL COUNCIL 32 051 15 801
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 15 801 15 801
6114 Supply of teaching and school equipment or minimum packages to schools 13 591 0
6114 Supply of teaching and school equipment or minimum packages to schools 0 13 591
6135 Transport, transit and handling expenses of equipment and goods 856 0
6135 Transport, transit and handling expenses of equipment and goods 0 856
6136 Packaging and delivery charges of minimum packages 855 0
6136 Packaging and delivery charges of minimum packages 0 855
6268 Special duty allowances 0 499
6268 Special duty allowances 499 0
Article 64 17 62A PENKA-MICHEL COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 63 PETTE-BANDJOUN COUNCIL 1 800 7 052
Capital expeniture 1 800 1 000
Paragraph 2261 Purchase of office furniture 1 800 0
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 6 052
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 205
HEAD 15 MINISTRY OF BASIC EDUCATION 298 /336
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
6135 Transport, transit and handling expenses of equipment and goods 0 328
6136 Packaging and delivery charges of minimum packages 0 328
6268 Special duty allowances 0 191
Article 64 17 64 Poumogne Council 0 31 650
Capital expeniture 0 31 650
Paragraph 2202 Development and fencing of sites 0 4 000
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 500
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 5 650
Article 64 17 66 SANTCHOU COUNCIL 8 930 0
Capital expeniture 4 000 0
Paragraph 2242 Purchase, fitting and renovation of electrical installations and power generators 4 000 0
Current Expenditure 4 930 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 240 0
6135 Transport, transit and handling expenses of equipment and goods 267 0
6136 Packaging and delivery charges of minimum packages 267 0
6268 Special duty allowances 156 0
Article 64 17 67 DJEMBEM COUNCIL 0 18 898
Capital expeniture 0 16 600
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 13 000
education
2261 Purchase of office furniture 0 3 600
Current Expenditure 0 2 298
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 977
6135 Transport, transit and handling expenses of equipment and goods 0 124
6136 Packaging and delivery charges of minimum packages 0 124
6268 Special duty allowances 0 73
Article 64 17 68 TONGA COUNCIL 17 900 1 650
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 1 650 1 650
6114 Supply of teaching and school equipment or minimum packages to schools 1 650 1 650
Article 64 17 68 Tonga Council 269 269
Current Expenditure 269 269
Paragraph 6135 Transport, transit and handling expenses of equipment and goods 104 104
6136 Packaging and delivery charges of minimum packages 104 104
6268 Special duty allowances 61 61
Article 64 17 68A TONGA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 299 /336
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 17 70 FONGO-TONGO COUNCIL 4 951 0
Current Expenditure 4 951 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 4 259 0
6135 Transport, transit and handling expenses of equipment and goods 268 0
6136 Packaging and delivery charges of minimum packages 268 0
6268 Special duty allowances 156 0
Article 64 17 72 NJIMOM COUNCIL 19 997 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 747 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 223 0
6135 Transport, transit and handling expenses of equipment and goods 203 0
6136 Packaging and delivery charges of minimum packages 203 0
6268 Special duty allowances 118 0
Article 64 17 72A NJIMOM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 74 BANKA COUNCIL 3 296 0
Current Expenditure 3 296 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 2 835 0
6135 Transport, transit and handling expenses of equipment and goods 179 0
6136 Packaging and delivery charges of minimum packages 178 0
6268 Special duty allowances 104 0
Article 64 17 76 BOLANGUINA COUNCIL 17 257 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 1 007 0
6114 Supply of teaching and school equipment or minimum packages to schools 865 0
6135 Transport, transit and handling expenses of equipment and goods 55 0
6136 Packaging and delivery charges of minimum packages 55 0
6268 Special duty allowances 32 0
Article 64 17 76A BOLANGUINA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 78 BATIE COUNCIL 2 196 0
Current Expenditure 2 196 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 889 0
6135 Transport, transit and handling expenses of equipment and goods 119 0
6136 Packaging and delivery charges of minimum packages 119 0
HEAD 15 MINISTRY OF BASIC EDUCATION 300 /336
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
6268 Special duty allowances 69 0
Article 64 17 80 DEMDING COUNCIL 4 098 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Current Expenditure 2 298 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 977 0
6135 Transport, transit and handling expenses of equipment and goods 124 0
6136 Packaging and delivery charges of minimum packages 124 0
6268 Special duty allowances 73 0
Article 64 17 80C DEMDING COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 17 84 BANWA COUNCIL 8 390 1 390
Capital expeniture 7 000 0
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
7 000 0
education
Current Expenditure 1 390 1 390
6114 Supply of teaching and school equipment or minimum packages to schools 1 196 1 196
6135 Transport, transit and handling expenses of equipment and goods 75 75
6136 Packaging and delivery charges of minimum packages 75 75
6268 Special duty allowances 44 44
Article 64 18 02 AKOM II COUNCIL 18 419 12 169
Capital expeniture 16 250 10 000
Paragraph 2202 Development and fencing of sites 0 10 000
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 169 2 169
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 866
6114 Supply of teaching and school equipment or minimum packages to schools 1 866 0
6135 Transport, transit and handling expenses of equipment and goods 0 118
6135 Transport, transit and handling expenses of equipment and goods 118 0
6136 Packaging and delivery charges of minimum packages 117 0
6136 Packaging and delivery charges of minimum packages 0 117
6268 Special duty allowances 68 0
6268 Special duty allowances 0 68
Article 64 18 02A AKOM II COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 04 AMBAM COUNCIL 30 458 32 173
Capital expeniture 23 835 25 550
Paragraph 2110 Allowance for clearing out land for construction works 4 085 0
HEAD 15 MINISTRY OF BASIC EDUCATION 301 /336
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
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 21 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 2 500
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 2 050
Current Expenditure 6 623 6 623
6114 Supply of teaching and school equipment or minimum packages to schools 5 697 5 697
6135 Transport, transit and handling expenses of equipment and goods 359 359
6136 Packaging and delivery charges of minimum packages 358 358
6268 Special duty allowances 209 209
Article 64 18 04F AMBAM COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 18 04G AMBAM COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 18 04H AMBAM COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 18 04I AMBAM COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 18 04J AMBAM COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 18 04K AMBAM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 04L AMBAM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 04M AMBAM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 04N AMBAM COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 18 05 Sangmelima Council 0 52 382
Capital expeniture 0 42 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 38 000
education
2261 Purchase of office furniture 0 4 100
HEAD 15 MINISTRY OF BASIC EDUCATION 302 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 0 10 282
6114 Supply of teaching and school equipment or minimum packages to schools 0 8 844
6135 Transport, transit and handling expenses of equipment and goods 0 557
6136 Packaging and delivery charges of minimum packages 0 556
6268 Special duty allowances 0 325
Article 64 18 06 BENGBIS COUNCIL 22 634 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 2 884 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 481 0
6135 Transport, transit and handling expenses of equipment and goods 156 0
6136 Packaging and delivery charges of minimum packages 156 0
6268 Special duty allowances 91 0
Article 64 18 06 BENGBISC COUNCIL 0 69 484
Capital expeniture 0 66 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 57 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 5 100
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 2 884
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 481
6135 Transport, transit and handling expenses of equipment and goods 0 156
6136 Packaging and delivery charges of minimum packages 0 156
6268 Special duty allowances 0 91
Article 64 18 06A BENGBIS COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 08 BIPINDI COUNCIL 18 878 24 678
Capital expeniture 16 250 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 20 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 2 628 2 628
6114 Supply of teaching and school equipment or minimum packages to schools 2 261 2 261
6135 Transport, transit and handling expenses of equipment and goods 142 142
6136 Packaging and delivery charges of minimum packages 142 142
6268 Special duty allowances 83 83
Article 64 18 08A BIPINDI COUNCIL 1 800 0
Capital expeniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 303 /336
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 2261 Purchase of office furniture 1 800 0
Article 64 18 10 BIWONG-BANE COUNCIL 18 160 1 910
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 1 910 1 910
6114 Supply of teaching and school equipment or minimum packages to schools 1 643 1 643
6135 Transport, transit and handling expenses of equipment and goods 104 104
6136 Packaging and delivery charges of minimum packages 103 103
6268 Special duty allowances 60 60
Article 64 18 10A BIWONG-BANE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 11 BIWONG-BULU COUNCIL 16 250 23 742
Capital expeniture 16 250 21 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 0 2 692
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 315
6135 Transport, transit and handling expenses of equipment and goods 0 146
6136 Packaging and delivery charges of minimum packages 0 146
6268 Special duty allowances 0 85
Article 64 18 11A BIWONG-BULU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 12 CAMPO COUNCIL 17 852 6 502
Capital expeniture 16 250 4 900
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 4 900
education
2261 Purchase of office furniture 250 0
Current Expenditure 1 602 1 602
6114 Supply of teaching and school equipment or minimum packages to schools 1 377 1 377
6135 Transport, transit and handling expenses of equipment and goods 87 87
6136 Packaging and delivery charges of minimum packages 87 87
6268 Special duty allowances 51 51
Article 64 18 12A CAMPO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 14 DJOUM COUNCIL 19 707 24 757
Capital expeniture 16 250 21 300
HEAD 15 MINISTRY OF BASIC EDUCATION 304 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
2261 Purchase of office furniture 250 2 300
Current Expenditure 3 457 3 457
6114 Supply of teaching and school equipment or minimum packages to schools 2 974 2 974
6135 Transport, transit and handling expenses of equipment and goods 187 187
6136 Packaging and delivery charges of minimum packages 187 187
6268 Special duty allowances 109 109
Article 64 18 14A DJOUM COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 18 14B DJOUM COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 18 14C DJOUM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 14D DJOUM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 16 EBOLOWA I COUNCIL 7 923 0
Current Expenditure 7 923 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 6 815 0
6135 Transport, transit and handling expenses of equipment and goods 429 0
6136 Packaging and delivery charges of minimum packages 429 0
6268 Special duty allowances 250 0
Article 64 18 161 EBOLOWA I COUNCIL 19 850 0
Capital expeniture 19 850 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2260 purchase of office equipment 250 0
2261 Purchase of office furniture 1 800 0
2270 Purchase of teaching aids 1 800 0
Article 64 18 162 EBOLOWA II COUNCIL 18 050 53 687
Capital expeniture 18 050 48 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 44 000
education
2261 Purchase of office furniture 250 4 050
2270 Purchase of teaching aids 1 800 0
Current Expenditure 0 5 637
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 960
6135 Transport, transit and handling expenses of equipment and goods 0 313
6136 Packaging and delivery charges of minimum packages 0 182
HEAD 15 MINISTRY OF BASIC EDUCATION 305 /336
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
6268 Special duty allowances 0 182
Article 64 18 17 EBOLOWA II COUNCIL 9 267 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Current Expenditure 5 767 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 960 0
6135 Transport, transit and handling expenses of equipment and goods 313 0
6136 Packaging and delivery charges of minimum packages 312 0
6268 Special duty allowances 182 0
Article 64 18 17 EFOULAN COUNCIL 0 63 035
Capital expeniture 0 61 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 38 000
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 4 100
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 1 935
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 664
6135 Transport, transit and handling expenses of equipment and goods 0 105
6136 Packaging and delivery charges of minimum packages 0 105
6268 Special duty allowances 0 61
Article 64 18 17B EBOLOWA II COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 18 17C EBOLOWA II COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 18 18 KRIBI I COUNCIL 19 169 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 919 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 511 0
6135 Transport, transit and handling expenses of equipment and goods 158 0
6136 Packaging and delivery charges of minimum packages 158 0
6268 Special duty allowances 92 0
Article 64 18 181 KRIBI I COUNCIL 1 800 62 959
Capital expeniture 1 800 60 040
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 55 940
education
2261 Purchase of office furniture 1 800 4 100
HEAD 15 MINISTRY OF BASIC EDUCATION 306 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 0 2 919
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 511
6135 Transport, transit and handling expenses of equipment and goods 0 158
6136 Packaging and delivery charges of minimum packages 0 158
6268 Special duty allowances 0 92
Article 64 18 182 KRIBI II COUNCIL 1 800 13 237
Capital expeniture 1 800 10 743
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 10 743
education
2261 Purchase of office furniture 1 800 0
Current Expenditure 0 2 494
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 145
6135 Transport, transit and handling expenses of equipment and goods 0 135
6136 Packaging and delivery charges of minimum packages 0 135
6268 Special duty allowances 0 79
Article 64 18 19 KYE OSSI COUNCIL 0 25 170
Capital expeniture 0 23 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 2 120
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 823
6135 Transport, transit and handling expenses of equipment and goods 0 115
6136 Packaging and delivery charges of minimum packages 0 115
6268 Special duty allowances 0 67
Article 64 18 20 LOLODORF COUNCIL 22 200 0
Capital expeniture 19 487 0
Paragraph 2110 Allowance for clearing out land for construction works 3 237 0
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 713 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 333 0
6135 Transport, transit and handling expenses of equipment and goods 147 0
6136 Packaging and delivery charges of minimum packages 147 0
6268 Special duty allowances 86 0
Article 64 18 20A LOLODORF COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 21 KRIBI II COUNCIL 22 244 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
HEAD 15 MINISTRY OF BASIC EDUCATION 307 /336
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
2261 Purchase of office furniture 250 0
Current Expenditure 2 494 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 145 0
6135 Transport, transit and handling expenses of equipment and goods 135 0
6136 Packaging and delivery charges of minimum packages 135 0
6268 Special duty allowances 79 0
Article 64 18 22 MAAN COUNCIL 19 579 3 329
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 329 3 329
6114 Supply of teaching and school equipment or minimum packages to schools 2 864 2 864
6135 Transport, transit and handling expenses of equipment and goods 180 180
6136 Packaging and delivery charges of minimum packages 180 180
6268 Special duty allowances 105 105
Article 64 18 22B MAAN COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 23 Lolodorf Council 0 24 763
Capital expeniture 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 2 713
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 333
6135 Transport, transit and handling expenses of equipment and goods 0 147
6136 Packaging and delivery charges of minimum packages 0 147
6268 Special duty allowances 0 86
Article 64 18 24 MENGONG COUNCIL 19 232 2 982
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 982 2 982
6114 Supply of teaching and school equipment or minimum packages to schools 2 565 2 565
6135 Transport, transit and handling expenses of equipment and goods 162 162
6136 Packaging and delivery charges of minimum packages 161 161
6268 Special duty allowances 94 94
Article 64 18 24A MENGONG COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 26 MEYO-MESSALA COUNCIL 30 214 0
HEAD 15 MINISTRY OF BASIC EDUCATION 308 /336
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 24 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2246 Construction, development, renovation of water systems 8 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 5 464 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 699 0
6135 Transport, transit and handling expenses of equipment and goods 296 0
6136 Packaging and delivery charges of minimum packages 296 0
6268 Special duty allowances 173 0
Article 64 18 26 Meyomessala council 0 175 414
Capital expeniture 0 169 950
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 128 000
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 11 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 12 950
Current Expenditure 0 5 464
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 699
6135 Transport, transit and handling expenses of equipment and goods 0 296
6136 Packaging and delivery charges of minimum packages 0 296
6268 Special duty allowances 0 173
Article 64 18 26A MEYO-MESSALA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 26B MEYO-MESSALA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 27 MEYOMESSI COUNCIL 16 250 26 267
Capital expeniture 16 250 24 650
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 19 000
education
2261 Purchase of office furniture 250 5 650
Current Expenditure 0 1 617
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 391
6135 Transport, transit and handling expenses of equipment and goods 0 88
6136 Packaging and delivery charges of minimum packages 0 87
6268 Special duty allowances 0 51
Article 64 18 27A MEYOMESSI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 27B MEYOMESSI COUNCIL 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 309 /336
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 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 28 MINTOM COUNCIL 17 343 1 093
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 1 093 1 093
6114 Supply of teaching and school equipment or minimum packages to schools 940 940
6135 Transport, transit and handling expenses of equipment and goods 59 59
6136 Packaging and delivery charges of minimum packages 59 59
6268 Special duty allowances 35 35
Article 64 18 28A MINTOM COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 18 28B MINTOM COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 18 28C MINTOM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 28D MINTOM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 30 MVANGAN COUNCIL 19 000 2 750
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 750 2 750
6114 Supply of teaching and school equipment or minimum packages to schools 2 365 2 365
6135 Transport, transit and handling expenses of equipment and goods 149 149
6136 Packaging and delivery charges of minimum packages 149 149
6268 Special duty allowances 87 87
Article 64 18 30A MVANGAN COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 32 MVENGUE COUNCIL 27 732 49 832
Capital expeniture 24 250 46 350
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 24 500
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
2232 Renovation, general maintenance of buildings for classrooms and other structures for
4 500 0
education
HEAD 15 MINISTRY OF BASIC EDUCATION 310 /336
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
2243 Purchase, installation and renovation of plumbing and toilets 3 500 3 500
2261 Purchase of office furniture 250 3 850
Current Expenditure 3 482 3 482
6114 Supply of teaching and school equipment or minimum packages to schools 2 995 2 995
6135 Transport, transit and handling expenses of equipment and goods 189 189
6136 Packaging and delivery charges of minimum packages 188 188
6268 Special duty allowances 110 110
Article 64 18 32C MVENGUE COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 18 32D MVENGUE COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 18 32E MVENGUE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 32F MVENGUE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 32G MVENGUE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 32H MVENGUE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 34 NGOULEMAKONG COUNCIL 18 795 24 595
Capital expeniture 16 250 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2261 Purchase of office furniture 0 2 050
2261 Purchase of office furniture 250 0
2270 Purchase of teaching aids 0 1 000
Current Expenditure 2 545 2 545
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 188
6114 Supply of teaching and school equipment or minimum packages to schools 2 188 0
6135 Transport, transit and handling expenses of equipment and goods 138 0
6135 Transport, transit and handling expenses of equipment and goods 0 138
6136 Packaging and delivery charges of minimum packages 138 0
6136 Packaging and delivery charges of minimum packages 0 138
6268 Special duty allowances 81 0
HEAD 15 MINISTRY OF BASIC EDUCATION 311 /336
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
6268 Special duty allowances 0 81
Article 64 18 34A NGOULEMAKONG COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 35 NIETE COUNCIL 16 250 27 182
Capital expeniture 16 250 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 20 000
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 0 5 132
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 414
6135 Transport, transit and handling expenses of equipment and goods 0 278
6136 Packaging and delivery charges of minimum packages 0 278
6268 Special duty allowances 0 162
Article 64 18 35A NIETE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 36 OLAMZE COUNCIL 17 601 50 951
Capital expeniture 16 250 49 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 42 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 4 100
Current Expenditure 1 351 1 351
6114 Supply of teaching and school equipment or minimum packages to schools 1 162 1 162
6135 Transport, transit and handling expenses of equipment and goods 73 73
6136 Packaging and delivery charges of minimum packages 73 73
6268 Special duty allowances 43 43
Article 64 18 36A OLAMZE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 37 KYE-OSSI COUNCIL 18 370 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 120 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 823 0
6135 Transport, transit and handling expenses of equipment and goods 115 0
6136 Packaging and delivery charges of minimum packages 115 0
6268 Special duty allowances 67 0
Article 64 18 37A KYE-OSSI COUNCIL 25 000 0
Capital expeniture 25 000 0
HEAD 15 MINISTRY OF BASIC EDUCATION 312 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 18 37B KYE-OSSI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 37C KYE-OSSI COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 18 38 OVENG COUNCIL 17 448 43 048
Capital expeniture 16 250 41 850
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 38 000
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
2261 Purchase of office furniture 0 3 850
Current Expenditure 1 198 1 198
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 030
6114 Supply of teaching and school equipment or minimum packages to schools 1 030 0
6135 Transport, transit and handling expenses of equipment and goods 65 0
6135 Transport, transit and handling expenses of equipment and goods 0 65
6136 Packaging and delivery charges of minimum packages 0 65
6136 Packaging and delivery charges of minimum packages 65 0
6268 Special duty allowances 38 0
6268 Special duty allowances 0 38
Article 64 18 38A OVENG COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 40 SANGMELIMA COUNCIL 26 532 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 10 282 0
6114 Supply of teaching and school equipment or minimum packages to schools 8 844 0
6135 Transport, transit and handling expenses of equipment and goods 557 0
6136 Packaging and delivery charges of minimum packages 556 0
6268 Special duty allowances 325 0
Article 64 18 40B SANGMELIMA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 42 ZOETELE COMMUNE 0 28 547
Capital expeniture 0 22 850
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
HEAD 15 MINISTRY OF BASIC EDUCATION 313 /336
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
2261 Purchase of office furniture 0 3 850
Current Expenditure 0 5 697
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 900
6135 Transport, transit and handling expenses of equipment and goods 0 309
6136 Packaging and delivery charges of minimum packages 0 308
6268 Special duty allowances 0 180
Article 64 18 42 ZOETELE COUNCIL 21 947 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 5 697 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 900 0
6135 Transport, transit and handling expenses of equipment and goods 309 0
6136 Packaging and delivery charges of minimum packages 308 0
6268 Special duty allowances 180 0
Article 64 18 42B ZOETELE COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 18 42C ZOETELE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 43 LOKOUNDJE COUNCIL 0 7 250
Capital expeniture 0 3 500
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
Current Expenditure 0 3 750
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 225
6135 Transport, transit and handling expenses of equipment and goods 0 203
6136 Packaging and delivery charges of minimum packages 0 203
6268 Special duty allowances 0 119
Article 64 18 44 MEYOMESSI COUNCIL 1 617 0
Current Expenditure 1 617 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 391 0
6135 Transport, transit and handling expenses of equipment and goods 88 0
6136 Packaging and delivery charges of minimum packages 87 0
6268 Special duty allowances 51 0
Article 64 18 44A EBOLOWA I COUNCIL 0 21 223
Capital expeniture 0 13 300
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 10 500
education
2261 Purchase of office furniture 0 1 800
2270 Purchase of teaching aids 0 1 000
HEAD 15 MINISTRY OF BASIC EDUCATION 314 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 0 7 923
6114 Supply of teaching and school equipment or minimum packages to schools 0 6 815
6135 Transport, transit and handling expenses of equipment and goods 0 429
6136 Packaging and delivery charges of minimum packages 0 429
6268 Special duty allowances 0 250
Article 64 18 46 LOKOUNDJE COUNCIL 20 000 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 750 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 225 0
6135 Transport, transit and handling expenses of equipment and goods 203 0
6136 Packaging and delivery charges of minimum packages 203 0
6268 Special duty allowances 119 0
Article 64 18 46A LOKOUNDJE COUNCIL 20 000 0
Capital expeniture 20 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
20 000 0
education
Article 64 18 46B LOKOUNDJE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 46C LOKOUNDJE COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 18 48 EFOULAN COUNCIL 18 185 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 1 935 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 664 0
6135 Transport, transit and handling expenses of equipment and goods 105 0
6136 Packaging and delivery charges of minimum packages 105 0
6268 Special duty allowances 61 0
Article 64 18 48A EFOULAN COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 18 50 BIWONG-BULU COUNCIL 29 692 0
Capital expeniture 27 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
2261 Purchase of office furniture 2 000 0
Current Expenditure 2 692 0
HEAD 15 MINISTRY OF BASIC EDUCATION 315 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 2 315 0
6135 Transport, transit and handling expenses of equipment and goods 146 0
6136 Packaging and delivery charges of minimum packages 146 0
6268 Special duty allowances 85 0
Article 64 18 52 NIETE COUNCIL 7 532 0
Capital expeniture 2 400 0
Paragraph 2232 Renovation, general maintenance of buildings for classrooms and other structures for
2 400 0
education
Current Expenditure 5 132 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 414 0
6135 Transport, transit and handling expenses of equipment and goods 278 0
6136 Packaging and delivery charges of minimum packages 278 0
6268 Special duty allowances 162 0
Article 64 19 02 AKWAYA COUNCIL 24 762 58 112
Capital expeniture 16 250 49 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 42 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 4 100
2261 Purchase of office furniture 250 0
Current Expenditure 8 512 8 512
6114 Supply of teaching and school equipment or minimum packages to schools 0 7 321
6114 Supply of teaching and school equipment or minimum packages to schools 7 321 0
6135 Transport, transit and handling expenses of equipment and goods 0 461
6135 Transport, transit and handling expenses of equipment and goods 461 0
6136 Packaging and delivery charges of minimum packages 0 461
6136 Packaging and delivery charges of minimum packages 461 0
6268 Special duty allowances 269 0
6268 Special duty allowances 0 269
Article 64 19 02A AKWAYA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 04 ALOU COUNCIL 21 433 28 233
Capital expeniture 16 250 23 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 250 0
2261 Purchase of office furniture 0 2 050
2270 Purchase of teaching aids 0 1 000
Current Expenditure 5 183 5 183
6114 Supply of teaching and school equipment or minimum packages to schools 4 458 0
HEAD 15 MINISTRY OF BASIC EDUCATION 316 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 458
6135 Transport, transit and handling expenses of equipment and goods 0 281
6135 Transport, transit and handling expenses of equipment and goods 281 0
6136 Packaging and delivery charges of minimum packages 0 280
6136 Packaging and delivery charges of minimum packages 280 0
6268 Special duty allowances 0 164
6268 Special duty allowances 164 0
Article 64 19 04D ALOU COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 19 04E ALOU COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 19 04F ALOU COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 19 04G ALOU COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 19 04H ALOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 04I ALOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 04J ALOU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 05 Limbé I council 0 4 834
Current Expenditure 0 4 834
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 4 158
6135 Transport, transit and handling expenses of equipment and goods 0 262
6136 Packaging and delivery charges of minimum packages 0 261
6268 Special duty allowances 0 153
Article 64 19 06 BAMUSO COUNCIL 26 485 0
Capital expeniture 23 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
23 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 3 235 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 783 0
HEAD 15 MINISTRY OF BASIC EDUCATION 317 /336
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
6135 Transport, transit and handling expenses of equipment and goods 175 0
6136 Packaging and delivery charges of minimum packages 175 0
6268 Special duty allowances 102 0
Article 64 19 06 BAMUSSO COUNCIL 0 17 735
Capital expeniture 0 14 500
Paragraph 2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
Current Expenditure 0 3 235
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 783
6135 Transport, transit and handling expenses of equipment and goods 0 175
6136 Packaging and delivery charges of minimum packages 0 175
6268 Special duty allowances 0 102
Article 64 19 06A BAMUSO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 08 BANGEM COUNCIL 20 419 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 4 169 0
6114 Supply of teaching and school equipment or minimum packages to schools 3 585 0
6135 Transport, transit and handling expenses of equipment and goods 226 0
6136 Packaging and delivery charges of minimum packages 226 0
6268 Special duty allowances 132 0
Article 64 19 08 COUNCIL of BANGEM 0 26 219
Capital expeniture 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 4 169
6114 Supply of teaching and school equipment or minimum packages to schools 0 3 585
6135 Transport, transit and handling expenses of equipment and goods 0 226
6136 Packaging and delivery charges of minimum packages 0 226
6268 Special duty allowances 0 132
Article 64 19 08A BANGEM COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 10 MBONGE COUNCIL 40 291 0
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
HEAD 15 MINISTRY OF BASIC EDUCATION 318 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 20 541 0
6114 Supply of teaching and school equipment or minimum packages to schools 17 668 0
6135 Transport, transit and handling expenses of equipment and goods 1 113 0
6136 Packaging and delivery charges of minimum packages 1 111 0
6268 Special duty allowances 649 0
Article 64 19 10 TINTO COUNCIL 0 74 099
Capital expeniture 0 68 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 63 000
education
2261 Purchase of office furniture 0 5 100
Current Expenditure 0 5 999
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 159
6135 Transport, transit and handling expenses of equipment and goods 0 325
6136 Packaging and delivery charges of minimum packages 0 325
6268 Special duty allowances 0 190
Article 64 19 100 BUEA COUNCIL 24 793 0
Capital expeniture 18 050 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
2270 Purchase of teaching aids 1 800 0
Current Expenditure 6 743 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 799 0
6135 Transport, transit and handling expenses of equipment and goods 366 0
6136 Packaging and delivery charges of minimum packages 365 0
6268 Special duty allowances 213 0
Article 64 19 10A MBONGE COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 19 10B MBONGE COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 19 10C MBONGE COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 19 10D MBONGE COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 19 10E MBONGE COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 19 10F MBONGE COUNCIL 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 319 /336
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 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 10G MBONGE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 10H MBONGE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 12 Kumba I Council 0 4 102
Current Expenditure 0 4 102
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 3 528
6135 Transport, transit and handling expenses of equipment and goods 0 222
6136 Packaging and delivery charges of minimum packages 0 222
6268 Special duty allowances 0 130
Article 64 19 12 LIMBE I COUNCIL 21 084 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 4 834 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 158 0
6135 Transport, transit and handling expenses of equipment and goods 262 0
6136 Packaging and delivery charges of minimum packages 261 0
6268 Special duty allowances 153 0
Article 64 19 12A LIMBE I COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 19 12B LIMBE I COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 19 12C LIMBE I COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 12D LIMBE I COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 13 DIKOME BALUE COUNCIL 0 26 950
Capital expeniture 0 25 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 1 900
HEAD 15 MINISTRY OF BASIC EDUCATION 320 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 634
6135 Transport, transit and handling expenses of equipment and goods 0 103
6136 Packaging and delivery charges of minimum packages 0 103
6268 Special duty allowances 0 60
Article 64 19 13 LIMBE II COUNCIL 17 306 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 1 056 0
6114 Supply of teaching and school equipment or minimum packages to schools 909 0
6135 Transport, transit and handling expenses of equipment and goods 57 0
6136 Packaging and delivery charges of minimum packages 57 0
6268 Special duty allowances 33 0
Article 64 19 13A LIMBE II COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 14 EKONDO-TITI COUNCIL 21 842 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 5 592 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 810 0
6135 Transport, transit and handling expenses of equipment and goods 303 0
6136 Packaging and delivery charges of minimum packages 302 0
6268 Special duty allowances 177 0
Article 64 19 14 EKONDOTITI COUNCIL 0 45 342
Capital expeniture 0 39 750
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 14 700
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 5 592
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 810
6135 Transport, transit and handling expenses of equipment and goods 0 303
6136 Packaging and delivery charges of minimum packages 0 302
6268 Special duty allowances 0 177
Article 64 19 14A EKONDO-TITI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 15 LIMBE III COUNCIL 17 027 0
Capital expeniture 16 250 0
HEAD 15 MINISTRY OF BASIC EDUCATION 321 /336
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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 777 0
6114 Supply of teaching and school equipment or minimum packages to schools 668 0
6135 Transport, transit and handling expenses of equipment and goods 42 0
6136 Packaging and delivery charges of minimum packages 42 0
6268 Special duty allowances 25 0
Article 64 19 15 Wabane Council 0 48 685
Capital expeniture 0 43 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 40 000
education
2261 Purchase of office furniture 0 3 050
Current Expenditure 0 5 635
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 847
6135 Transport, transit and handling expenses of equipment and goods 0 305
6136 Packaging and delivery charges of minimum packages 0 305
6268 Special duty allowances 0 178
Article 64 19 15A LIMBE III COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 16 EYUMOJOCK COUNCIL 45 816 0
Capital expeniture 39 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
11 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2246 Construction, development, renovation of water systems 8 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 6 566 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 648 0
6135 Transport, transit and handling expenses of equipment and goods 356 0
6136 Packaging and delivery charges of minimum packages 355 0
6268 Special duty allowances 207 0
Article 64 19 16 MBONGE COUNCIL 0 47 091
Capital expeniture 0 26 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 2 050
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 20 541
6114 Supply of teaching and school equipment or minimum packages to schools 0 17 668
6135 Transport, transit and handling expenses of equipment and goods 0 1 113
HEAD 15 MINISTRY OF BASIC EDUCATION 322 /336
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
6136 Packaging and delivery charges of minimum packages 0 1 111
6268 Special duty allowances 0 649
Article 64 19 16A EYUMOJOCK COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 19 16B EYUMOJOCK COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 19 16C EYUMOJOCK COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 19 16D EYUMOJOCK COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 16E EYUMOJOCK COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 17 MENJI COUNCIL 16 250 25 716
Capital expeniture 16 250 21 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 20 000
education
2261 Purchase of office furniture 250 1 000
Current Expenditure 0 4 716
6114 Supply of teaching and school equipment or minimum packages to schools 0 4 056
6135 Transport, transit and handling expenses of equipment and goods 0 256
6136 Packaging and delivery charges of minimum packages 0 255
6268 Special duty allowances 0 149
Article 64 19 17A MENJI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 18 FONTEM COUNCIL 4 716 0
Current Expenditure 4 716 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 4 056 0
6135 Transport, transit and handling expenses of equipment and goods 256 0
6136 Packaging and delivery charges of minimum packages 255 0
6268 Special duty allowances 149 0
Article 64 19 19 IDENAU COUNCIL 16 250 1 488
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 0 1 488
HEAD 15 MINISTRY OF BASIC EDUCATION 323 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 279
6135 Transport, transit and handling expenses of equipment and goods 0 81
6136 Packaging and delivery charges of minimum packages 0 81
6268 Special duty allowances 0 47
Article 64 19 19A IDENAU COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 19 19B IDENAU COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 19 19C IDENAU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 19D IDENAU COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 20 eyou modjock council 0 57 166
Capital expeniture 0 50 600
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 42 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 0 4 100
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 6 566
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 648
6135 Transport, transit and handling expenses of equipment and goods 0 356
6136 Packaging and delivery charges of minimum packages 0 355
6268 Special duty allowances 0 207
Article 64 19 20 IDABATO COUNCIL 40 257 0
Capital expeniture 40 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
23 000 0
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 16 750 0
2261 Purchase of office furniture 250 0
Current Expenditure 257 0
6114 Supply of teaching and school equipment or minimum packages to schools 221 0
6135 Transport, transit and handling expenses of equipment and goods 14 0
6136 Packaging and delivery charges of minimum packages 14 0
6268 Special duty allowances 8 0
Article 64 19 201 IDABATO COMMUNE 0 14 757
Capital expeniture 0 14 500
Paragraph 2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
HEAD 15 MINISTRY OF BASIC EDUCATION 324 /336
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH
in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 0 257
6114 Supply of teaching and school equipment or minimum packages to schools 0 221
6135 Transport, transit and handling expenses of equipment and goods 0 14
6136 Packaging and delivery charges of minimum packages 0 14
6268 Special duty allowances 0 8
Article 64 19 20A IDABATO COUNCIL 16 750 0
Capital expeniture 16 750 0
Paragraph 2228 Construction, extension, rehabilitation of residential or orderly buildings 16 750 0
Article 64 19 20B IDABATO COUNCIL 16 750 0
Capital expeniture 16 750 0
Paragraph 2228 Construction, extension, rehabilitation of residential or orderly buildings 16 750 0
Article 64 19 20C IDABATO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 22 ISANGELE COUNCIL 0 40 062
Capital expeniture 0 39 550
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 512
6114 Supply of teaching and school equipment or minimum packages to schools 0 440
6135 Transport, transit and handling expenses of equipment and goods 0 28
6136 Packaging and delivery charges of minimum packages 0 28
6268 Special duty allowances 0 16
Article 64 19 22 ISANGUELE COUNCIL 512 0
Current Expenditure 512 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 440 0
6135 Transport, transit and handling expenses of equipment and goods 28 0
6136 Packaging and delivery charges of minimum packages 28 0
6268 Special duty allowances 16 0
Article 64 19 24 KOMBO-ABEDIMO COUNCIL 292 14 792
Capital expeniture 0 14 500
Paragraph 2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
Current Expenditure 292 292
6114 Supply of teaching and school equipment or minimum packages to schools 251 0
6114 Supply of teaching and school equipment or minimum packages to schools 0 251
6135 Transport, transit and handling expenses of equipment and goods 16 0
6135 Transport, transit and handling expenses of equipment and goods 0 16
6136 Packaging and delivery charges of minimum packages 0 16
6136 Packaging and delivery charges of minimum packages 16 0
6268 Special duty allowances 0 9
HEAD 15 MINISTRY OF BASIC EDUCATION 325 /336
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
6268 Special duty allowances 9 0
Article 64 19 26 COUNCIL of KOMBO-ITINDI 0 14 911
Capital expeniture 0 14 500
Paragraph 2228 Construction, extension, rehabilitation of residential or orderly buildings 0 14 500
Current Expenditure 0 411
6114 Supply of teaching and school equipment or minimum packages to schools 0 354
6135 Transport, transit and handling expenses of equipment and goods 0 22
6136 Packaging and delivery charges of minimum packages 0 22
6268 Special duty allowances 0 13
Article 64 19 26 KOMBO-ITINDI COUNCIL 17 161 0
Capital expeniture 16 750 0
Paragraph 2228 Construction, extension, rehabilitation of residential or orderly buildings 16 750 0
Current Expenditure 411 0
6114 Supply of teaching and school equipment or minimum packages to schools 354 0
6135 Transport, transit and handling expenses of equipment and goods 22 0
6136 Packaging and delivery charges of minimum packages 22 0
6268 Special duty allowances 13 0
Article 64 19 27 KUMBA III COUNCIL 0 1 298
Current Expenditure 0 1 298
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 1 117
6135 Transport, transit and handling expenses of equipment and goods 0 70
6136 Packaging and delivery charges of minimum packages 0 70
6268 Special duty allowances 0 41
Article 64 19 28 KONYE COUNCIL 25 762 6 012
Capital expeniture 19 750 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
2261 Purchase of office furniture 250 0
Current Expenditure 6 012 6 012
6114 Supply of teaching and school equipment or minimum packages to schools 5 171 5 171
6135 Transport, transit and handling expenses of equipment and goods 326 326
6136 Packaging and delivery charges of minimum packages 325 325
6268 Special duty allowances 190 190
Article 64 19 28A KONYE COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 19 28B KONYE COUNCIL 3 500 0
Capital expeniture 3 500 0
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0
Article 64 19 28C KONYE COUNCIL 1 800 0
Capital expeniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 326 /336
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 2261 Purchase of office furniture 1 800 0
Article 64 19 28D KONYE COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 19 30 KUMBA I COUNCIL 4 102 0
Current Expenditure 4 102 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 3 528 0
6135 Transport, transit and handling expenses of equipment and goods 222 0
6136 Packaging and delivery charges of minimum packages 222 0
6268 Special duty allowances 130 0
Article 64 19 31 KUMBA II COUNCIL 1 149 0
Current Expenditure 1 149 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 989 0
6135 Transport, transit and handling expenses of equipment and goods 62 0
6136 Packaging and delivery charges of minimum packages 62 0
6268 Special duty allowances 36 0
Article 64 19 31 LIMBE II COUNCIL 0 32 906
Capital expeniture 0 31 850
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 9 800
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 1 056
6114 Supply of teaching and school equipment or minimum packages to schools 0 909
6135 Transport, transit and handling expenses of equipment and goods 0 57
6136 Packaging and delivery charges of minimum packages 0 57
6268 Special duty allowances 0 33
Article 64 19 32 IDENAU COUNCIL 1 488 0
Current Expenditure 1 488 0
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 1 279 0
6135 Transport, transit and handling expenses of equipment and goods 81 0
6136 Packaging and delivery charges of minimum packages 81 0
6268 Special duty allowances 47 0
Article 64 19 32 Tiko COUNCIL 0 28 543
Capital expeniture 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 6 493
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 585
6135 Transport, transit and handling expenses of equipment and goods 0 352
6136 Packaging and delivery charges of minimum packages 0 351
HEAD 15 MINISTRY OF BASIC EDUCATION 327 /336
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
6268 Special duty allowances 0 205
Article 64 19 33 KUMBA III COUNCIL 17 548 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 1 298 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 117 0
6135 Transport, transit and handling expenses of equipment and goods 70 0
6136 Packaging and delivery charges of minimum packages 70 0
6268 Special duty allowances 41 0
Article 64 19 33A KUMBA III COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 34 MAMFE COUNCIL 19 842 7 092
Capital expeniture 16 250 3 500
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 0 3 500
2261 Purchase of office furniture 250 0
Current Expenditure 3 592 3 592
6114 Supply of teaching and school equipment or minimum packages to schools 3 090 3 090
6135 Transport, transit and handling expenses of equipment and goods 195 195
6136 Packaging and delivery charges of minimum packages 194 194
6268 Special duty allowances 113 113
Article 64 19 34B MAMFE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 35 LIMBE III COUNCIL 0 22 827
Capital expeniture 0 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 777
6114 Supply of teaching and school equipment or minimum packages to schools 0 668
6135 Transport, transit and handling expenses of equipment and goods 0 42
6136 Packaging and delivery charges of minimum packages 0 42
6268 Special duty allowances 0 25
Article 64 19 36 MUDEMBA COUNCIL 0 3 410
Current Expenditure 0 3 410
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 2 933
6135 Transport, transit and handling expenses of equipment and goods 0 185
6136 Packaging and delivery charges of minimum packages 0 184
HEAD 15 MINISTRY OF BASIC EDUCATION 328 /336
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
6268 Special duty allowances 0 108
Article 64 19 360 MUNDEMBA URBAN COUNCIL 21 460 0
Capital expeniture 18 050 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
2270 Purchase of teaching aids 1 800 0
Current Expenditure 3 410 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 933 0
6135 Transport, transit and handling expenses of equipment and goods 185 0
6136 Packaging and delivery charges of minimum packages 184 0
6268 Special duty allowances 108 0
Article 64 19 37 KUMBA II COUNCIL 0 1 149
Current Expenditure 0 1 149
Paragraph 6114 Supply of teaching and school equipment or minimum packages to schools 0 989
6135 Transport, transit and handling expenses of equipment and goods 0 62
6136 Packaging and delivery charges of minimum packages 0 62
6268 Special duty allowances 0 36
Article 64 19 38 MUYUKA COUNCIL 21 641 33 391
Capital expeniture 16 250 28 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 25 000
education
2261 Purchase of office furniture 250 2 000
2270 Purchase of teaching aids 0 1 000
Current Expenditure 5 391 5 391
6114 Supply of teaching and school equipment or minimum packages to schools 4 637 4 637
6135 Transport, transit and handling expenses of equipment and goods 292 292
6136 Packaging and delivery charges of minimum packages 292 292
6268 Special duty allowances 170 170
Article 64 19 38A MUYUKA COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 40 NGUTI COUNCIL 20 717 75 567
Capital expeniture 16 250 71 100
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 65 000
education
2261 Purchase of office furniture 250 6 100
Current Expenditure 4 467 4 467
6114 Supply of teaching and school equipment or minimum packages to schools 3 842 3 842
6135 Transport, transit and handling expenses of equipment and goods 242 242
6136 Packaging and delivery charges of minimum packages 242 242
6268 Special duty allowances 141 141
Article 64 19 40A NGUTI COUNCIL 16 000 0
HEAD 15 MINISTRY OF BASIC EDUCATION 329 /336
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 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 19 40B NGUTI COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 19 40C NGUTI COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 64 19 40D NGUTI COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 19 40E NGUTI COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 19 40F NGUTI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 40G NGUTI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 40H NGUTI COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 40I NGUTI COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 19 42 TIKO COUNCIL 30 743 0
Capital expeniture 24 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
8 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 6 493 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 585 0
6135 Transport, transit and handling expenses of equipment and goods 352 0
6136 Packaging and delivery charges of minimum packages 351 0
6268 Special duty allowances 205 0
Article 64 19 42B TIKO COUNCIL 25 000 0
Capital expeniture 25 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
HEAD 15 MINISTRY OF BASIC EDUCATION 330 /336
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 19 42C TIKO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 42D TIKO COUNCIL 2 000 0
Capital expeniture 2 000 0
Paragraph 2261 Purchase of office furniture 2 000 0
Article 64 19 43 TOKO COUNCIL 0 27 531
Capital expeniture 0 25 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2261 Purchase of office furniture 0 2 050
Current Expenditure 0 2 481
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 134
6135 Transport, transit and handling expenses of equipment and goods 0 135
6136 Packaging and delivery charges of minimum packages 0 134
6268 Special duty allowances 0 78
Article 64 19 44 TOMBEL COUNCIL 31 007 28 549
Capital expeniture 24 508 22 050
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 20 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
8 258 0
education
2261 Purchase of office furniture 250 2 050
Current Expenditure 6 499 6 499
6114 Supply of teaching and school equipment or minimum packages to schools 5 590 5 590
6135 Transport, transit and handling expenses of equipment and goods 352 352
6136 Packaging and delivery charges of minimum packages 352 352
6268 Special duty allowances 205 205
Article 64 19 44A TOMBEL COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 46 TINTO COUNCIL 22 249 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 5 999 0
6114 Supply of teaching and school equipment or minimum packages to schools 5 159 0
6135 Transport, transit and handling expenses of equipment and goods 325 0
6136 Packaging and delivery charges of minimum packages 325 0
6268 Special duty allowances 190 0
Article 64 19 46A TINTO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
HEAD 15 MINISTRY OF BASIC EDUCATION 331 /336
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 19 48 WABANE COUNCIL 21 885 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 5 635 0
6114 Supply of teaching and school equipment or minimum packages to schools 4 847 0
6135 Transport, transit and handling expenses of equipment and goods 305 0
6136 Packaging and delivery charges of minimum packages 305 0
6268 Special duty allowances 178 0
Article 64 19 48A WABANE COUNCIL 16 000 0
Capital expeniture 16 000 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
Article 64 19 48B WABANE COUNCIL 250 0
Capital expeniture 250 0
Paragraph 2261 Purchase of office furniture 250 0
Article 64 19 48C WABANE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 48D WABANE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 50 Buea Council 0 61 743
Capital expeniture 0 55 000
Paragraph 2110 Allowance for clearing out land for construction works 0 5 000
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 40 000
education
2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 4 900
education
2261 Purchase of office furniture 0 4 100
2270 Purchase of teaching aids 0 1 000
Current Expenditure 0 6 743
6114 Supply of teaching and school equipment or minimum packages to schools 0 5 799
6135 Transport, transit and handling expenses of equipment and goods 0 366
6136 Packaging and delivery charges of minimum packages 0 365
6268 Special duty allowances 0 213
Article 64 19 52 DIKOME BALUE COUNCIL 25 150 0
Capital expeniture 23 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
23 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 1 900 0
6114 Supply of teaching and school equipment or minimum packages to schools 1 634 0
6135 Transport, transit and handling expenses of equipment and goods 103 0
HEAD 15 MINISTRY OF BASIC EDUCATION 332 /336
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
6136 Packaging and delivery charges of minimum packages 103 0
6268 Special duty allowances 60 0
Article 64 19 52A DIKOME BALUE COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Article 64 19 54 TOKO COUNCIL 18 731 0
Capital expeniture 16 250 0
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
16 000 0
education
2261 Purchase of office furniture 250 0
Current Expenditure 2 481 0
6114 Supply of teaching and school equipment or minimum packages to schools 2 134 0
6135 Transport, transit and handling expenses of equipment and goods 135 0
6136 Packaging and delivery charges of minimum packages 134 0
6268 Special duty allowances 78 0
Article 64 19 54A TOKO COUNCIL 1 800 0
Capital expeniture 1 800 0
Paragraph 2261 Purchase of office furniture 1 800 0
Section 429 TRAINING AND PEDAGOGY OF TEACHERS 0 30 000
REGIONal Delegations of Ministry of Basic Education
Article 44 11 113 Center of Applied Pedagogic Research, Yaoundé 0 15 000
Current Expenditure 0 15 000
Paragraph 6101 Purchase of office equipment and minor maintenance 0 5 000
6187 Training, internship and organisation of seminars 0 10 000
Article 44 19 191 Center of Applied Pedagogic Research 0 15 000
Current Expenditure 0 15 000
Paragraph 6101 Purchase of office equipment and minor maintenance 0 5 000
6187 Training, internship and organisation of seminars 0 10 000
Section 432 INSPECTION OF GENERAL SECONDARY EDUCATION 17 552 16 512
REGIONal pedagogic inspectorates
Article 46 10 105 REGIONAL Pedagagic Inspectorate/BIL ADAMAOUA 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 11 116 REGIONAL Pedagagic Inspectorate of Bilingual Teaching of Center REGION 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 12 121 PI/ PRIMARY EDUCATION OF EAST REGION 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
HEAD 15 MINISTRY OF BASIC EDUCATION 333 /336
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 1 326 1 326
Article 46 15 156 REGIONAL Pedagagic Inspectorate of Bilingual Teaching of North REGION 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 16 166 REGIONAL Pedagagic Inspectorate of Teaching Bilingual of North-West REGION 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 17 176 REGIONAL Pedagagic Inspectorate of Bilingual Teaching, West REGION 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 18 186 REGIONAL Pedagagic Inspectorate of Bilingual Teaching of South REGION 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Article 46 19 196 REGIONAL Pedagagic Inspectorate of Bilingual Teaching SW 2 194 2 064
Current Expenditure 2 194 2 064
Paragraph 6121 Fuel and lubricants for automobiles 868 738
6171 Mission allowance at home 1 326 1 326
Section 484 LITERACY CAMPAIGNS 104 777 66 921
Central technical departments of Minitry of Basic Education
Article 33 00 02 DAEBNFPLN 104 777 66 921
Capital expeniture 67 000 30 000
Paragraph 2029 General Studies 50 000 0
2260 purchase of office equipment 6 000 0
2261 Purchase of office furniture 2 000 0
2276 Acquisition, renovation of computer service installations and equipment 9 000 0
2319 Contreparties en dépenses réelles non réparties 0 30 000
Current Expenditure 37 777 36 921
6101 Purchase of office equipment and minor maintenance 5 327 5 327
6102 Purchase of common computer and office automation equipment 5 327 5 327
6104 Purchase of other common service equipment (excluding office equipment and technical
3 805 3 805
supplies)
6121 Fuel and lubricants for automobiles 5 708 4 852
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 522 1 522
6171 Mission allowance at home 6 088 6 088
6267 Proficiency allowances 10 000 10 000
Section 658 SCHOOL AND UNIVERSITY MEDICINE 11 480 11 480
School medical inspectorates
HEAD 15 MINISTRY OF BASIC EDUCATION 334 /336
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 48 10 10 School/Medical Inspectorate, Ngaoundéré 1 148 1 148
Current Expenditure 1 148 1 148
Paragraph 6101 Purchase of office equipment and minor maintenance 594 594
6121 Fuel and lubricants for automobiles 320 0
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 234 0
6171 Mission allowance at home 0 554
Article 48 11 100 School/Medical Inspectorate, Centre 1 148 1 148
Current Expenditure 1 148 1 148
Paragraph 6101 Purchase of office equipment and minor maintenance 594 594
6121 Fuel and lubricants for automobiles 320 0
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 234 0
6171 Mission allowance at home 0 554
Article 48 12 120 School/Medical Inspectorate, Bertoua 1 148 1 148
Current Expenditure 1 148 1 148
Paragraph 6101 Purchase of office equipment and minor maintenance 594 594
6121 Fuel and lubricants for automobiles 320 0
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 234 0
6171 Mission allowance at home 0 554
Article 48 13 130 School/Medical Inspectorate, Maroua 1 148 1 148
Current Expenditure 1 148 1 148
Paragraph 6101 Purchase of office equipment and minor maintenance 594 594
6121 Fuel and lubricants for automobiles 320 0
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 234 0
6171 Mission allowance at home 0 554
Article 48 14 140 School/Medical Inspectorate, Douala 1 148 1 148
Current Expenditure 1 148 1 148
Paragraph 6101 Purchase of office equipment and minor maintenance 594 594
6121 Fuel and lubricants for automobiles 320 0
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 234 0
6171 Mission allowance at home 0 554
Article 48 15 150 School/Medical Inspectorate, Garoua 1 148 1 148
Current Expenditure 1 148 1 148
Paragraph 6101 Purchase of office equipment and minor maintenance 594 594
6121 Fuel and lubricants for automobiles 320 0
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 234 0
6171 Mission allowance at home 0 554
Article 48 16 160 School/Medical Inspectorate, Bamenda 1 148 1 148
Current Expenditure 1 148 1 148
Paragraph 6101 Purchase of office equipment and minor maintenance 594 594
6121 Fuel and lubricants for automobiles 320 0
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 234 0
HEAD 15 MINISTRY OF BASIC EDUCATION 335 /336
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 0 554
Article 48 17 170 School/Medical Inspectorate, Bafoussam 1 148 1 148
Current Expenditure 1 148 1 148
Paragraph 6101 Purchase of office equipment and minor maintenance 594 594
6121 Fuel and lubricants for automobiles 320 0
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 234 0
6171 Mission allowance at home 0 554
Article 48 18 180 School/Medical Inspectorate, Ebolowa 1 148 1 148
Current Expenditure 1 148 1 148
Paragraph 6101 Purchase of office equipment and minor maintenance 594 594
6121 Fuel and lubricants for automobiles 320 0
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 234 0
6171 Mission allowance at home 0 554
Article 48 19 190 School/Medical Inspectorate, Buéa 1 148 1 148
Current Expenditure 1 148 1 148
Paragraph 6101 Purchase of office equipment and minor maintenance 594 594
6121 Fuel and lubricants for automobiles 320 0
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 234 0
6171 Mission allowance at home 0 554
Section 665 FIGHT AGAINST NON TRANSMISSIBLE DISEASES 90 000 90 000
Secretariat General of Ministry of Basic Education
Article 32 00 15 CELLULE DE SUIVI DU PROJET "HYGIENE BUCO DENTAIRE EN MILIEU SCOLAIRE" 20 000 20 000
Current Expenditure 20 000 20 000
Paragraph 6288 Take over of casual and seasonal workers 20 000 20 000
Article 32 00 17 CELLULE DU SUIVI DU PROJET HELMINTHIASE EN MILIEU SCOLAIRE 70 000 70 000
Current Expenditure 70 000 70 000
Paragraph 6288 Take over of casual and seasonal workers 70 000 70 000
CAPITAL EXPENDITURE 20 610 000 23 510 000
CURRENT EXPENDITURE 153 970 000 165 073 000
TOTAL MINISTRY OF BASIC EDUCATION 174 580 000 188 583 000
HEAD 15 MINISTRY OF BASIC EDUCATION 336 /336
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