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 21

MINISTRY OF COMMERCE

ENGLISH VERSION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 21 - MINISTRY OF COMMERCE

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 21 MINISTRY OF COMMERCE 1 /35

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2 /35
PART 1 GRAPHICAL REPRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 21 - MINISTRY OF COMMERCE

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 21 MINISTRY OF COMMERCE 3 /35

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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 21 - MINISTRY OF COMMERCE

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 21 MINISTRY OF COMMERCE 5 /35

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PART 2 SUMMARY PRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 21 - MINISTRY OF COMMERCE

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
Capital expeniture 1 500 000 1 600 000
20 Redeemable expenses intangible assets 270 000 278 500
201 Patents, licences, processes, fashions, pictures, concessions 0 40 000
202 Organisation studies 30 000 68 500
204 Economic studies 240 000 170 000
22 Tangible assets 1 045 000 1 170 500
220 Development of sites 0 15 000
222 Construction, extension and rehabilitation of buildings 420 000 914 500
224 Purchase, renovation and installation of buildings 0 24 000
226 Purchase of office furniture 30 000 35 000
227 Acquisition and renovation machines and equipment 246 500 157 000
228 Acquisition transport equipment 348 500 25 000
28 Capital transfers 185 000 151 000
281 Capital transfers to other public administrations 185 000 51 000
284 Capital transfers to non profit organisations 0 100 000

Current Expenditure 4 094 000 4 574 000

61 Consumption of goods and services 1 998 000 2 211 000
610 Furniture, small office equipment and current maintenance 416 500 435 000
611 Purchase of technical and specific furniture 110 500 118 000
612 Fuel and lubricants 247 200 259 120
613 Transport fees 99 000 103 000
614 Water, electricity, gas and other sources of energy 36 000 36 000
615 Hiring charges 0 27 000
616 Maintenance and security 132 500 125 500
617 Entertainment and travel allowances, reception and ceremonies 617 800 769 880
618 Remuneration of external services 338 500 337 500
62 Salaries 2 092 000 2 359 000
621 Gross salary of staff under general civil servants status 1 393 000 1 510 000
626 Allowances and gratifications out side salary 684 000 824 800
627 Remuneration of the staff not paid by the department of salaries 5 000 5 000
628 Remuneration of temporary workers 0 7 200
629 Other personal emolument 10 000 12 000
67 Others expenses 4 000 4 000
671 Expenditure other than goods and services 4 000 4 000

HEAD 21 MINISTRY OF COMMERCE 7 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 21 - MINISTRY OF COMMERCE

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015

CAPITAL EXPENDITURE 1 500 000 1 600 000

CURRENT EXPENDITURE 4 094 000 4 574 000

TOTAL MINISTRY OF COMMERCE 5 594 000 6 174 000

HEAD 21 MINISTRY OF COMMERCE 8 /35

PART 3 DETAILLED PRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 21 - MINISTRY OF COMMERCE

Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 47 500 47 500

Logistics services of the cabinet, MINCOMMERCE
Article 28 00 02 Anti-corruption Unit 42 000 42 000

Current Expenditure 42 000 42 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
3 000 3 000
supplies)
6121 Fuel and lubricants for automobiles 5 000 3 500

6171 Mission allowance at home 2 000 4 500

6187 Training, internship and organisation of seminars 10 000 9 000

6263 Specific allowances 18 000 18 000

Article 28 00 03 Good Government Unit 5 500 5 500

Current Expenditure 5 500 5 500

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

6104 Purchase of other common service equipment (excluding office equipment and technical
1 500 1 500
supplies)
6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Section 911 GENERAL ADMINISTRATION OF ECONOMY/TRADE/INDUSTRY 4 096 535 3 506 535

Cabinet of the Ministry of commerce
Article 22 00 21 Cabinet MINCOMMERCE 307 000 287 000

Current Expenditure 307 000 287 000

Paragraph 6101 Purchase of office equipment and minor maintenance 20 000 20 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
20 000 20 000
supplies)
6121 Fuel and lubricants for automobiles 20 000 30 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 7 000 7 000

6171 Mission allowance at home 9 000 9 000

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

6174 Reception allowance 28 000 28 000

6175 Official feasts and ceremonies 40 000 40 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 60 000 30 000

6182 Web sites, internet subscription and consumption 16 000 16 000

6188 Foreign caretaking services 12 000 12 000

6261 Overtime 10 000 10 000

General Inspectorate, MINCOMMERCE

Article 23 00 10 General Inspector 28 500 38 000

Current Expenditure 28 500 38 000

Paragraph 6101 Purchase of office equipment and minor maintenance 5 500 5 500

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

6131 Transport expenses for agents on missions at home 0 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 5 500 5 000
6171 Mission allowance at home 8 000 10 000

6268 Special duty allowances 0 8 000

HEAD 21 MINISTRY OF COMMERCE 9 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Technical Advisers, MINCOMMERCE

Article 24 00 10 Technical Advisers 10 000 12 000

Current Expenditure 10 000 12 000

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

6121 Fuel and lubricants for automobiles 4 000 4 000

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

6171 Mission allowance at home 2 000 4 000

Secretariats General
Article 32 00 10 General Secretariat 184 000 136 000

Current Expenditure 184 000 136 000

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

6102 Purchase of common computer and office automation equipment 3 000 3 000

6104 Purchase of other common service equipment (excluding office equipment and technical
8 000 8 000
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 8 000 8 000

6121 Fuel and lubricants for automobiles 9 000 9 000

6131 Transport expenses for agents on missions at home 0 1 500

6132 Transport expenses for agents on missions abroad 65 000 42 500

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

6171 Mission allowance at home 8 000 8 000

6172 Mission allowance abroad 67 000 40 000

Article 32 00 11 Sub-Department of Mail, Welcome and Liaison 12 500 12 500

Current Expenditure 12 500 12 500

Paragraph 6101 Purchase of office equipment and minor maintenance 2 000 0

6121 Fuel and lubricants for automobiles 1 500 3 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 500 1 500

6171 Mission allowance at home 3 000 3 500

6184 Postage, diplomatic pouch, military baggage allowance 1 500 1 500

6269 Specific bonuses 3 000 3 000

Article 32 00 12 Translation Unit 6 000 6 000

Current Expenditure 6 000 6 000

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

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 500 1 500

6268 Special duty allowances 1 000 1 000

Article 32 00 13 Communication Unit 10 000 10 000

Current Expenditure 10 000 10 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
1 000 1 000
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 3 000 2 000

6119 Purchase of function-specific stationery, technical material and equipment 1 500 1 500

HEAD 21 MINISTRY OF COMMERCE 10 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 500 1 500

6171 Mission allowance at home 1 500 2 500

Article 32 00 14 Follow-up Unit 5 000 6 000

Current Expenditure 5 000 6 000

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

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

6111 Equipment and service provision of editing, printing and distribution of documents 1 000 1 000

6171 Mission allowance at home 1 500 1 500

Article 32 00 15 DIVISION OF STUDIES, PROJECTS AND THE STATISTICS 54 000 112 500

Capital expeniture 0 36 500

Paragraph 2023 Designing documents such as procedures hand books 0 20 000

2027 Statistical inquiries 0 16 500

Current Expenditure 54 000 76 000

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

6102 Purchase of common computer and office automation equipment 4 000 4 000

6104 Purchase of other common service equipment (excluding office equipment and technical
0 4 000
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 7 000 7 000

6121 Fuel and lubricants for automobiles 4 000 8 000

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

6171 Mission allowance at home 5 000 9 000

6187 Training, internship and organisation of seminars 14 000 23 000

6268 Special duty allowances 16 000 16 000

Article 32 00 16 Sub Department of Documentation and Archives 35 500 35 500

Current Expenditure 35 500 35 500

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

6110 Technical Documentation, newspaper subcription, purchase of books 30 500 30 500

6171 Mission allowance at home 2 000 2 000

6268 Special duty allowances 1 000 1 000

Article 32 00 17 Computer cell 5 000 19 000

Capital expeniture 0 15 000

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 0 15 000

Current Expenditure 5 000 4 000

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

6171 Mission allowance at home 1 500 1 500

6187 Training, internship and organisation of seminars 2 000 1 000

Logistics central departments, MINCOMMERCE

Article 34 00 10 Department of General Administration 1 354 000 1 050 500

Capital expeniture 425 000 112 500

Paragraph 2023 Designing documents such as procedures hand books 0 20 000

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

0 17 500
use
2241 Purchase, installation and renovation of air conditioners 0 10 000

HEAD 21 MINISTRY OF COMMERCE 11 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 10 000

2261 Purchase of office furniture 30 000 25 000

2276 Acquisition, renovation of computer service installations and equipment 46 500 30 000

2280 Purchase of service or liaison vehicles 348 500 0

Current Expenditure 929 000 938 000

6101 Purchase of office equipment and minor maintenance 35 000 35 000

6102 Purchase of common computer and office automation equipment 10 000 6 000

6103 Purchase of office furniture 14 500 14 500

6104 Purchase of other common service equipment (excluding office equipment and technical
20 000 25 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 10 000 10 000

6111 Equipment and service provision of editing, printing and distribution of documents 15 000 20 000

6117 Dressing allowance specific to service activities (uniforms, working clothes) 4 000 4 000

6119 Purchase of function-specific stationery, technical material and equipment 3 000 3 000

6121 Fuel and lubricants for automobiles 32 000 40 000

6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 9 000 9 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 13 000 13 000

6171 Mission allowance at home 12 000 20 000

6174 Reception allowance 20 000 20 000

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

6210 Gross salary of staff under the public service general status 728 500 705 500

6268 Special duty allowances 0 10 000

Article 34 00 60 Legal Affairs Division 24 500 24 500

Current Expenditure 24 500 24 500

Paragraph 6101 Purchase of office equipment and minor maintenance 3 500 4 000

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

6121 Fuel and lubricants for automobiles 5 000 4 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 000 3 500

6171 Mission allowance at home 5 000 5 000

6186 Fees and related charges 5 000 5 000

Commissions, Councils and Committees, MINCOMMERCE

Article 35 00 13 PPBS COMMITEE 25 235 25 235

Current Expenditure 25 235 25 235

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

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

6171 Mission allowance at home 2 000 2 000

6269 Specific bonuses 17 235 17 235

Article 35 00 14 Internet Pilot Commitee 6 000 6 000

Current Expenditure 6 000 6 000

Paragraph 6102 Purchase of common computer and office automation equipment 4 000 2 000

6171 Mission allowance at home 0 2 000

HEAD 21 MINISTRY OF COMMERCE 12 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 35 00 15 Antidumping and Subventions Committee 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6269 Specific bonuses 2 000 2 000

Article 35 00 25 Loaded sectorial Committee of the purification of the personnel's file 20 000 24 000

Current Expenditure 20 000 24 000

Paragraph 6268 Special duty allowances 20 000 24 000

Article 35 00 40 Committee of struggle against the Fraud, the Bootlegging and the Counterfeiting 1 100 1 100

Current Expenditure 1 100 1 100

Paragraph 6269 Specific bonuses 1 100 1 100

Article 35 00 51 Commercial unique paymene unit 4 000 4 000

Current Expenditure 4 000 4 000

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

6171 Mission allowance at home 2 000 2 000

Article 35 00 52 COMITE D'ORGANISATION DE LA FOIRE TRANSFRONTALIERE DE LA CEMAC 6 000 6 000

Current Expenditure 6 000 6 000

Paragraph 6171 Mission allowance at home 3 000 3 000

6268 Special duty allowances 3 000 3 000

Article 35 00 60 Tenders Board 18 000 34 000

Current Expenditure 18 000 34 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
0 1 000
supplies)
6121 Fuel and lubricants for automobiles 2 000 1 000

6269 Specific bonuses 10 000 26 000

6714 Fees for the control of public contracts 4 000 4 000

Article 35 00 62 National commission of the Competition 11 500 11 500

Current Expenditure 11 500 11 500

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

6171 Mission allowance at home 1 000 1 000

6269 Specific bonuses 7 500 7 500

Article 35 00 66 Price Observation Commission 7 000 7 000

Current Expenditure 7 000 7 000

Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
2 000 2 000
supplies)
6269 Specific bonuses 5 000 5 000

Article 35 00 70 Committee Lubricates Palm 3 500 3 500

Current Expenditure 3 500 3 500

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

6171 Mission allowance at home 1 500 1 500

Technical services of the central administration

Article 37 00 01 Sub Direction of budget, material and maintenance 6 000 7 000

Current Expenditure 6 000 7 000

HEAD 21 MINISTRY OF COMMERCE 13 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 6111 Equipment and service provision of editing, printing and distribution of documents 2 000 3 000

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6268 Special duty allowances 2 000 2 000

Common expenses, MINCOMMERCE

Article 39 00 00 Common Expenditure of Central Public Services 977 500 407 700

Current Expenditure 977 500 407 700

Paragraph 6103 Purchase of office furniture 9 000 9 000

6104 Purchase of other common service equipment (excluding office equipment and technical
15 000 16 500
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 0 5 000

6121 Fuel and lubricants for automobiles 19 000 40 000

6131 Transport expenses for agents on missions at home 0 2 000

6133 Transport requisition 14 000 20 000

6141 Subcription and consumption of water 2 000 2 000

6142 Subcription and consumption of electricity 3 000 3 000

6161 Ordinary maintenace of buildings 11 000 10 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 20 000 15 000

6168 Major repair of buildings and industrial cleaning 10 000 7 000

6171 Mission allowance at home 15 000 21 000

6174 Reception allowance 25 000 20 500

6177 Allowance for participation in fairs, exhibitions and other manifectations 35 000 17 000

6181 Subscription and consumption of telephone, fax, telex, mobile telephones 13 500 13 500

6187 Training, internship and organisation of seminars 159 000 176 000

6210 Gross salary of staff under the public service general status 610 000 0

6262 Gratifications 4 000 0

6268 Special duty allowances 0 11 000

6269 Specific bonuses 3 000 0

6288 Take over of casual and seasonal workers 0 7 200

6294 Exceptional assistance and aid to personnel 10 000 12 000

Regional delegations, MINCOMMERCE

Article 44 10 100 Regional Delegation of Commerce, Adamaoua 53 900 48 150

Current Expenditure 53 900 48 150

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

6121 Fuel and lubricants for automobiles 2 000 1 000

6133 Transport requisition 1 000 1 000

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

6171 Mission allowance at home 3 000 4 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 4 000 4 000

6187 Training, internship and organisation of seminars 19 000 4 000

6262 Gratifications 2 000 2 000

6264 Lump sum tour and risk allowance 17 900 27 150

HEAD 21 MINISTRY OF COMMERCE 14 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 11 110 Regional Delegation of Commerce Centre 103 000 234 000

Capital expeniture 0 115 000

Paragraph 2202 Development and fencing of sites 0 15 000

2842 Capital transfers to NGOs and associations 0 100 000

Current Expenditure 103 000 119 000

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

6121 Fuel and lubricants for automobiles 5 000 3 620

6133 Transport requisition 2 000 2 000

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

6171 Mission allowance at home 5 000 6 380

6177 Allowance for participation in fairs, exhibitions and other manifectations 4 000 4 000

6187 Training, internship and organisation of seminars 9 000 9 000

6188 Foreign caretaking services 1 000 1 000

6262 Gratifications 3 000 3 000

6264 Lump sum tour and risk allowance 67 000 83 000

Article 44 12 120 Regional Delegation of Commerce, East 43 000 53 000

Current Expenditure 43 000 53 000

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

6121 Fuel and lubricants for automobiles 2 000 1 000

6133 Transport requisition 1 000 1 000

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

6171 Mission allowance at home 3 000 4 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 4 000 4 000

6187 Training, internship and organisation of seminars 6 000 4 000

6262 Gratifications 3 000 3 000

6264 Lump sum tour and risk allowance 20 000 32 000

Article 44 13 130 Regional Delegation of Commerce , Far-North 52 600 79 000

Capital expeniture 0 25 000

Paragraph 2280 Purchase of service or liaison vehicles 0 25 000

Current Expenditure 52 600 54 000

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

6103 Purchase of office furniture 2 000 0

6121 Fuel and lubricants for automobiles 2 000 1 000

6133 Transport requisition 2 000 2 000

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

6171 Mission allowance at home 3 000 4 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 4 000 4 000

6187 Training, internship and organisation of seminars 8 000 5 000

6262 Gratifications 3 000 3 000

6264 Lump sum tour and risk allowance 23 600 30 000

Article 44 14 140 Regional Delegation of commerce Littoral 75 000 95 000

HEAD 21 MINISTRY OF COMMERCE 15 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 75 000 95 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 6 000

6121 Fuel and lubricants for automobiles 3 000 4 000

6133 Transport requisition 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 000 3 000

6171 Mission allowance at home 3 000 4 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 4 000 4 000

6187 Training, internship and organisation of seminars 8 000 9 000

6262 Gratifications 3 000 3 000

6264 Lump sum tour and risk allowance 47 000 60 000

Article 44 15 150 Regional Delegation of commerce, North 64 500 57 000

Current Expenditure 64 500 57 000

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

6121 Fuel and lubricants for automobiles 3 000 2 000

6131 Transport expenses for agents on missions at home 1 000 0

6133 Transport requisition 2 000 3 000

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

6171 Mission allowance at home 3 000 4 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 4 000 4 000

6187 Training, internship and organisation of seminars 17 500 5 000

6262 Gratifications 3 000 3 000

6264 Lump sum tour and risk allowance 26 000 31 000

Article 44 16 160 Regional Delegation of Commerce North-West 53 500 115 000

Capital expeniture 0 58 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 58 000
use
Current Expenditure 53 500 57 000

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

6121 Fuel and lubricants for automobiles 2 500 1 500

6133 Transport requisition 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 000 3 000

6171 Mission allowance at home 3 000 4 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 4 000 4 000

6187 Training, internship and organisation of seminars 6 500 5 000

6262 Gratifications 3 000 3 000

6264 Lump sum tour and risk allowance 26 500 31 500

Article 44 17 170 Regional Delegation of Commerce , West 56 000 60 750

Current Expenditure 56 000 60 750

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

6121 Fuel and lubricants for automobiles 3 000 2 000

6133 Transport requisition 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 000 3 000

HEAD 21 MINISTRY OF COMMERCE 16 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 3 000 4 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 4 000 4 000

6187 Training, internship and organisation of seminars 5 000 6 000

6262 Gratifications 3 000 3 000

6264 Lump sum tour and risk allowance 30 000 33 750

Article 44 18 180 Regional Delegation of Commerce , South 42 500 53 900

Current Expenditure 42 500 53 900

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

6121 Fuel and lubricants for automobiles 3 000 2 000

6133 Transport requisition 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 500 2 500

6171 Mission allowance at home 3 000 4 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 4 000 4 000

6187 Training, internship and organisation of seminars 3 000 5 000

6262 Gratifications 3 000 3 000

6264 Lump sum tour and risk allowance 19 000 28 400

Article 44 19 190 Regional Delegation of Commerce , South-West 59 500 55 000

Current Expenditure 59 500 55 000

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

6121 Fuel and lubricants for automobiles 6 000 2 000

6133 Transport requisition 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 000 3 000

6171 Mission allowance at home 5 000 5 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 4 000 4 000

6187 Training, internship and organisation of seminars 10 000 6 000

6262 Gratifications 3 000 3 000

6264 Lump sum tour and risk allowance 23 500 27 000

Divisional delegations, MINCO

Article 45 10 05 Divisional Delegation of Commerce Djerem 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 10 10 Divisional Delegation of Commerce Faro & Deo 6 500 6 500

Current Expenditure 6 500 6 500

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

6121 Fuel and lubricants for automobiles 2 000 1 000

6171 Mission allowance at home 1 000 2 000

6262 Gratifications 1 500 1 500

Article 45 10 15 Divisional Delegation of Commerce, Mayo-Banyo 5 000 5 000

HEAD 21 MINISTRY OF COMMERCE 17 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 10 20 Divisional Delegation of Commerce Mbere 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 10 25 Divisional Delegation of Commerce, Vina 8 500 6 500

Current Expenditure 8 500 6 500

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

6121 Fuel and lubricants for automobiles 2 500 1 000

6171 Mission allowance at home 2 500 3 000

6262 Gratifications 1 500 1 500

Article 45 11 05 Divisional Delegation of Commerce Haute Sanaga 5 000 7 000

Current Expenditure 5 000 7 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 2 500

6262 Gratifications 1 500 1 500

Article 45 11 10 Divisional Delegation of Commerce Lekie 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 11 15 Divisional Delegation of Commerce Mbam & Inoubou 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 11 20 Divisional Delegation of Commerce Mbam & Kim 5 000 6 500

Current Expenditure 5 000 6 500

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 2 000

6262 Gratifications 1 500 1 500

HEAD 21 MINISTRY OF COMMERCE 18 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 11 25 Divisional Delegation of Commerce Mefou & Afamba 7 500 7 500

Current Expenditure 7 500 7 500

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

6121 Fuel and lubricants for automobiles 1 500 1 000

6171 Mission allowance at home 2 500 3 000

6262 Gratifications 1 500 1 500

Article 45 11 30 Divisional Delegation of Commerce, Mefou & Akono 6 500 6 000

Current Expenditure 6 500 6 000

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

6121 Fuel and lubricants for automobiles 1 500 1 000

6171 Mission allowance at home 1 500 2 000

6262 Gratifications 1 500 1 500

Article 45 11 35 Divisional Delegation of Commerce, Mfoundi 8 500 8 500

Current Expenditure 8 500 8 500

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

6121 Fuel and lubricants for automobiles 2 500 1 500

6171 Mission allowance at home 2 000 3 000

6262 Gratifications 1 500 1 500

Article 45 11 40 Divisional Delegation of Commerce, Nyong & Kelle 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 11 45 Divisional Delegation of Commerce, Nyong & Mfoumou 5 000 8 000

Capital expeniture 0 3 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 3 000
use
Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 11 50 Divisional Delegation of Commerce, Nyong & So'o 9 000 6 500

Current Expenditure 9 000 6 500

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

6121 Fuel and lubricants for automobiles 2 000 1 000

6171 Mission allowance at home 2 500 2 000

6262 Gratifications 1 500 1 500

Article 45 12 05 Divisional Delegation of Commerce, Bouba-Ngoko 5 000 5 000

Current Expenditure 5 000 5 000

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

HEAD 21 MINISTRY OF COMMERCE 19 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 12 10 Divisional Delegation of Commerce, Haut-Nyong 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 12 15 Divisional Delegation of Commerce, Kadey 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 12 20 Divisional Delegation of Commerce, Lom & Djerem 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 13 05 Divisional Delegation of Commerce, Diamare 9 700 10 500

Current Expenditure 9 700 10 500

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

6121 Fuel and lubricants for automobiles 2 200 1 500

6171 Mission allowance at home 3 000 3 500

6262 Gratifications 1 500 2 500

Article 45 13 10 Divisional Delegation of Commerce, Logone & Chari 9 000 9 000

Current Expenditure 9 000 9 000

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

6121 Fuel and lubricants for automobiles 2 000 1 500

6171 Mission allowance at home 2 500 3 000

6262 Gratifications 1 500 1 500

Article 45 13 15 Divisional Delegation of Commerce, Mayo Danaï 7 000 8 000

Current Expenditure 7 000 8 000

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

6121 Fuel and lubricants for automobiles 1 500 1 500

6171 Mission allowance at home 2 000 2 000

6262 Gratifications 1 500 2 500

Article 45 13 20 Divisional Delegation of Commerce, Mayo Kani 7 500 7 500

Current Expenditure 7 500 7 500

HEAD 21 MINISTRY OF COMMERCE 20 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

6121 Fuel and lubricants for automobiles 2 000 1 500

6171 Mission allowance at home 2 000 2 500

6262 Gratifications 1 500 1 500

Article 45 13 25 Divisional Delegation of Commerce, Mayo Sava 5 500 6 500

Current Expenditure 5 500 6 500

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 2 500

Article 45 13 30 Divisional Delegation of Commerce, Mayo Tsanaga 5 500 5 500

Current Expenditure 5 500 5 500

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 14 05 Divisional Delegation of Commerce, Moungo 6 500 6 500

Current Expenditure 6 500 6 500

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

6121 Fuel and lubricants for automobiles 1 500 1 000

6171 Mission allowance at home 1 500 2 500

6262 Gratifications 1 500 1 500

Article 45 14 10 Divisional Delegation of Commerce, Nkam 5 000 9 000

Capital expeniture 0 4 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 4 000
use
Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 14 15 Divisional Delegation of Commerce, Sanaga Maritime 5 500 5 500

Current Expenditure 5 500 5 500

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 14 20 Divisional Delegation of Commerce, Wouri 7 500 10 500

Current Expenditure 7 500 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 2 000 2 000
6121 Fuel and lubricants for automobiles 2 000 2 000

6171 Mission allowance at home 2 000 4 000

HEAD 21 MINISTRY OF COMMERCE 21 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6262 Gratifications 1 500 2 500

Article 45 15 05 Divisional Delegation of Commerce, Benoue 6 000 6 000

Current Expenditure 6 000 6 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 2 000 2 000

6262 Gratifications 1 500 1 500

Article 45 15 10 Divisional Delegation of Commerce, Faro 8 500 7 000

Current Expenditure 8 500 7 000

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

6121 Fuel and lubricants for automobiles 2 500 1 500

6171 Mission allowance at home 2 500 2 500

6262 Gratifications 1 500 1 500

Article 45 15 15 Divisional Delegation of Commerce, Mayo-Louti 5 500 5 500

Current Expenditure 5 500 5 500

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 15 20 Divisional Delegation of Commerce, Mayo-Rey 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 500

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 16 05 Divisional Delegation of Commerce, Boyo 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 500

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 16 10 Divisional Delegation of Commerce, Bui 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 500

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 16 15 Divisional Delegation of Commerce, Donga Mantung 5 500 5 500

Current Expenditure 5 500 5 500

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

6121 Fuel and lubricants for automobiles 1 000 500

HEAD 21 MINISTRY OF COMMERCE 22 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 16 20 Divisional Delegation of Commerce, Mentchum 5 000 5 500

Current Expenditure 5 000 5 500

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

6121 Fuel and lubricants for automobiles 1 000 500

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 16 25 Divisional Delegation of Commerce, Mezam 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 500

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 16 30 Divisional Delegation of Commerce , Momo 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 500

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 16 35 Divisional Delegation of Commerce, Ngo Ketunjia 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 500

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 17 05 Divisional Delegation of Commercel, Bamboutos 5 000 9 000

Capital expeniture 0 4 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 4 000
use
Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6262 Gratifications 1 500 1 500

Article 45 17 10 Divisional Delegation of Commerce, Haut-Nkam 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 500

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 17 15 Divisional Delegation of Commerce, Hauts-Plateaux 5 000 5 000

HEAD 21 MINISTRY OF COMMERCE 23 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 500

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 17 20 Divisional Delegation of Commerce, Koung Khi 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 500

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 17 25 Divisional Delegation of Commerce, Menoua 6 000 6 000

Current Expenditure 6 000 6 000

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

6121 Fuel and lubricants for automobiles 1 500 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 17 30 Divisional Delegation of COMMERCE, Mifi 7 000 8 000

Current Expenditure 7 000 8 000

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

6121 Fuel and lubricants for automobiles 2 000 1 500

6171 Mission allowance at home 1 500 3 000

6262 Gratifications 1 500 1 500

Article 45 17 35 Divisional Delegation of Commerce, Nde 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 500

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 17 40 Divisional Delegation of Commerce, Noun 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 000

Article 45 18 05 Divisional Delegation of Commerce, Dja & Lobo 5 000 9 000

Capital expeniture 0 4 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 4 000
use
Current Expenditure 5 000 5 000
6101 Purchase of office equipment and minor maintenance 1 500 1 500

6121 Fuel and lubricants for automobiles 1 000 500

HEAD 21 MINISTRY OF COMMERCE 24 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 18 10 Divisional Delegation of Commerce, Mvila 7 000 12 000

Current Expenditure 7 000 12 000

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

6121 Fuel and lubricants for automobiles 2 000 3 000

6171 Mission allowance at home 1 500 3 500

6262 Gratifications 1 500 2 500

Article 45 18 15 Divisional Delegation of Commerce, Ocean 7 000 7 700

Current Expenditure 7 000 7 700

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

6121 Fuel and lubricants for automobiles 1 500 1 000

6171 Mission allowance at home 2 000 2 500

6262 Gratifications 1 500 2 200

Article 45 18 20 Divisional Delegation of Commerce, Vallee du Ntem 30 500 5 500

Capital expeniture 25 000 0

Paragraph 2040 General Economic studies 25 000 0

Current Expenditure 5 500 5 500

6101 Purchase of office equipment and minor maintenance 1 000 1 000

6121 Fuel and lubricants for automobiles 1 500 1 000

6171 Mission allowance at home 1 500 2 000

6262 Gratifications 1 500 1 500

Article 45 19 05 Divisional Delegation of Commerce, Fako 7 500 6 500

Current Expenditure 7 500 6 500

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

6121 Fuel and lubricants for automobiles 2 000 1 000

6171 Mission allowance at home 2 000 2 000

6262 Gratifications 1 500 2 000

Article 45 19 10 Divisional Delegation of Commerce, Koupe & Manengouba 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 500

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 19 15 Divisional Delegation of Commerce, Lebialem 5 500 5 500

Current Expenditure 5 500 5 500

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

6121 Fuel and lubricants for automobiles 1 000 500

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Article 45 19 20 Divisional Delegation of Commerce, Manyu 5 000 5 000

HEAD 21 MINISTRY OF COMMERCE 25 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 500

6171 Mission allowance at home 1 000 2 000

6262 Gratifications 1 500 1 500

Article 45 19 25 Divisional Delegation of Commerce , Meme 8 000 7 000

Current Expenditure 8 000 7 000

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

6121 Fuel and lubricants for automobiles 2 500 500

6171 Mission allowance at home 2 500 3 000

6262 Gratifications 1 500 1 500

Article 45 19 30 Divisional Delegation of Commerce, Ndian 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 500

6171 Mission allowance at home 1 000 1 500

6262 Gratifications 1 500 1 500

Section 912 STANDARDISATION, METROLOGY, QUALITY 408 165 352 465

Central technical departments, MINCOMMERCE
Article 33 00 04 Department of Metrology, Quality and Price Control 313 640 266 940

Capital expeniture 205 000 135 000

Paragraph 2011 Purchase of patents, licences or marks 0 40 000

2026 Study of norms 5 000 0

2240 Purchase, installation and renovation of equipment in office premises 0 14 000

2276 Acquisition, renovation of computer service installations and equipment 50 000 6 000

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

150 000 75 000
installations specific to the functioning of services
Current Expenditure 108 640 131 940

6101 Purchase of office equipment and minor maintenance 10 000 11 000

6104 Purchase of other common service equipment (excluding office equipment and technical
2 000 3 000
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 17 500 9 000

6121 Fuel and lubricants for automobiles 5 000 6 500

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

6164 Maintenance and handling of machines and technical equipment 5 000 5 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 000 3 000

6171 Mission allowance at home 10 000 20 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 0 2 500

6187 Training, internship and organisation of seminars 0 5 000

6264 Lump sum tour and risk allowance 40 140 50 940

6267 Proficiency allowances 15 000 15 000

Technical services of the central administration

HEAD 21 MINISTRY OF COMMERCE 26 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 36 00 06 Unit of Follow-up of Returns of the Metrology 31 100 31 100

Current Expenditure 31 100 31 100

Paragraph 6269 Specific bonuses 31 100 31 100

Technical services of the central administration

Article 37 00 02 National brigade of Control and Repression of the Fraud 63 425 54 425

Capital expeniture 10 000 0

Paragraph 2023 Designing documents such as procedures hand books 10 000 0

Current Expenditure 53 425 54 425

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

6111 Equipment and service provision of editing, printing and distribution of documents 5 000 6 000

6121 Fuel and lubricants for automobiles 4 000 3 000

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

6171 Mission allowance at home 7 000 7 000

6264 Lump sum tour and risk allowance 34 425 34 425

Section 913 FINANCIAL INSTITUTIONS, CAPITAL MARKET 119 000 951 000
Central technical departments, MINCOMMERCE
Article 33 00 02 Department of Indoor Trading 42 000 876 000

Capital expeniture 15 000 15 000

Paragraph 2022 Office automations or computing plan 15 000 0

2276 Acquisition, renovation of computer service installations and equipment 0 10 000

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

0 5 000
installations specific to the functioning of services
Current Expenditure 27 000 861 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
5 000 10 000
supplies)
6121 Fuel and lubricants for automobiles 6 000 11 000

6152 Hiring of vehicles 0 15 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 000 3 000

6171 Mission allowance at home 4 000 13 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 0 45 000

6187 Training, internship and organisation of seminars 0 5 000

6210 Gross salary of staff under the public service general status 0 750 000

6264 Lump sum tour and risk allowance 3 000 3 000

Sub Department of Promotion of Commercial Activity and Supervision of Consumer
Article 33 00 021 5 000 5 000
Associations
Current Expenditure 5 000 5 000

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

6171 Mission allowance at home 1 000 1 000

6268 Special duty allowances 3 000 3 000

Commissions, Councils and Committees, MINCOMMERCE

Article 35 00 10 National Trade Balance commitee 8 500 11 500

Current Expenditure 8 500 11 500

HEAD 21 MINISTRY OF COMMERCE 27 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

6104 Purchase of other common service equipment (excluding office equipment and technical
1 000 4 000
supplies)
6171 Mission allowance at home 2 500 2 500

6269 Specific bonuses 3 000 3 000

Other Diplomatic Representations

Article 43 52 02 Washington Economic and Trade Council 14 000 12 000

Current Expenditure 14 000 12 000

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

6121 Fuel and lubricants for automobiles 1 000 0

6141 Subcription and consumption of water 5 000 5 000

6142 Subcription and consumption of electricity 6 000 6 000

Article 43 54 06 Brussels Economic and Trade Council 49 500 46 500

Current Expenditure 49 500 46 500

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

6121 Fuel and lubricants for automobiles 2 000 1 000

6141 Subcription and consumption of water 5 000 5 000

6142 Subcription and consumption of electricity 9 000 9 000

6144 Consumption of gas and other sources of energy 6 000 6 000

6161 Ordinary maintenace of buildings 2 000 1 000

6172 Mission allowance abroad 2 000 2 000

6174 Reception allowance 3 000 3 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 4 000 4 000

6180 Insurance 3 000 3 000

6181 Subscription and consumption of telephone, fax, telex, mobile telephones 3 500 3 500

6189 Other remunerations for foreign services 3 000 2 000

6272 Remuneration of staff under contract working abroad (Embassies and Diplomatic Missions) 5 000 5 000

Section 914 INTERNATIONAL TRADE CO-OPERATION 317 800 416 500

Central technical departments, MINCOMMERCE
Article 33 00 01 Department of International Trading 295 800 399 500

Capital expeniture 215 000 173 000

Paragraph 2028 Restructuring personnel, improvement of the management of human resources 0 12 000

2040 General Economic studies 215 000 145 000

2276 Acquisition, renovation of computer service installations and equipment 0 16 000

Current Expenditure 80 800 226 500

6101 Purchase of office equipment and minor maintenance 6 000 10 000

6103 Purchase of office furniture 0 5 000

6104 Purchase of other common service equipment (excluding office equipment and technical
5 000 10 000
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 0 5 000
6121 Fuel and lubricants for automobiles 6 000 7 000

6132 Transport expenses for agents on missions abroad 0 16 000

HEAD 21 MINISTRY OF COMMERCE 28 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6152 Hiring of vehicles 0 5 000

6156 Renting of technical equipment 0 7 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 000 4 000

6171 Mission allowance at home 3 300 5 000

6172 Mission allowance abroad 0 10 000

6174 Reception allowance 0 10 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 0 75 000

6210 Gross salary of staff under the public service general status 54 500 54 500

6269 Specific bonuses 3 000 3 000

Commissions, Councils and Committees, MINCOMMERCE

Article 35 00 63 COMITE NATIONALD' AGREMENT DES PRODUITS INDUSTRIELS POUR LA CEMAC 5 000 5 000

Current Expenditure 5 000 5 000

Paragraph 6269 Specific bonuses 5 000 5 000

Technical services of the central administration

Article 36 00 04 National higth consumption Unit 17 000 12 000

Current Expenditure 17 000 12 000

Paragraph 6101 Purchase of office equipment and minor maintenance 4 000 2 000

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

6171 Mission allowance at home 5 000 3 000

6269 Specific bonuses 4 000 3 000

Section 915 INVESTMENTS S.M.ES 605 000 900 000

COUNCILS
Article 64 10 06 BELEL COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 10 14 MAYO-BALEO COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 10 23 NGAOUNDERE I COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 10 28 MARTAP COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 11 14 BOKITO COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 11 22 DZENG COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

HEAD 21 MINISTRY OF COMMERCE 29 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 25 Mfou Council 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 11 38 MAKENENE COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 11 42 MBALMAYO COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 11 54 MINTA COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 11 54B MINTA COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 11 60A NDIKINIMEKI COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 11 67 MENGUEME COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 11 73 BIBEY COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 11 74 NTUI Council 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 11 75 NKOLAFAMBA COUNCIL 0 40 000

Capital expeniture 0 40 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 40 000

Article 64 11 76 OBALA COUNCIL 0 14 000

Capital expeniture 0 14 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 14 000

Article 64 11 78 OKOLA COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 11 79 YOKO COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 11 81 LOBO COUNCIL 10 000 0

Capital expeniture 10 000 0

HEAD 21 MINISTRY OF COMMERCE 30 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 11 86 YDE I COUNCIL 185 000 0

Capital expeniture 185 000 0

Paragraph 2813 Capital transfers to EPAs and other public organisations 185 000 0

Article 64 11 98 AFANLOUM COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 12 10 ABONG MBANG COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 12 20 Diang Council 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 12 22 KETTE COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 12 27 MESSOK COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 12 32 NDELELE COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 12 38 YOKADOUMA COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 12 40 MINDOUROU COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 13 26 KAELE COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 13 28 KAI-KAI COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 13 42 MAGA COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 13 50 MERI COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 13 54 MOGODE COUNCIL 10 000 0

HEAD 21 MINISTRY OF COMMERCE 31 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 13 64 PETTE COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 13 66 COMMUNE DE PORHI 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 13 70 TCHATIBALI COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 14 04 DIBOMBARI COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 14 08 DOUALA Ier COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2811 Capital transfers to councils 0 20 000

Article 64 14 16 DOUALA Ve COUNCIL 0 4 200

Capital expeniture 0 4 200

Paragraph 2811 Capital transfers to councils 0 4 200

Article 64 14 20 Loum council 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 14 28 MELONG COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 14 32 NDOM COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 14 36 NKONDJOCK COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 14 50 MASOCK SONGLOULOU COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 14 50 MOMBO COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 15 10 GAROUA 1ER COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

HEAD 21 MINISTRY OF COMMERCE 32 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 17 NGONG COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 15 22 REY BOUBA council 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 15 25 MAYO OULO COUNCIL 0 90 000

Capital expeniture 0 90 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 90 000

Article 64 15 30 MAYO HOURNA COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 15 43 POLI COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 16 06A Oku Council 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 16 36 MISAJE COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 16 40 NDU COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 16 55 NKUM COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 16 60 WIDIKUM COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 16 63 Andek Council 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 17 08 BAHAM COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 17 24 BANGANGTE COUNCIL 0 9 900

Capital expeniture 0 9 900

Paragraph 2811 Capital transfers to councils 0 9 900

Article 64 17 38 FOKOUE COUNCIL 0 20 000

Capital expeniture 0 20 000

HEAD 21 MINISTRY OF COMMERCE 33 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 17 44 GALIM COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 17 49 NJIMOM COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 17 62 PENKA MICHEL COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 17 63 PETTE-BANDJOUN COUNCIL 0 7 000

Capital expeniture 0 7 000

Paragraph 2811 Capital transfers to councils 0 7 000

Article 64 17 66 SANTCHOU COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 17 68 FONGO TONGO COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 18 04 AMBAM COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 18 08 BIPINDI COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 18 19 KYE OSSI COUNCIL 0 45 000

Capital expeniture 0 45 000

Paragraph 2040 General Economic studies 0 25 000

2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 18 22 MAAN COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 18 24 MENGONG COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 18 30 MVANGAN COUNCIL 0 4 950

Capital expeniture 0 4 950

Paragraph 2811 Capital transfers to councils 0 4 950

Article 64 18 30 MVANGANE COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

HEAD 21 MINISTRY OF COMMERCE 34 /35

 REPUBLIQUE DU CAMEROUN REPUBLIC 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 18 32 MVENGUE COUNCIL 10 000 20 000

Capital expeniture 10 000 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 18 34 NGOULEMAKONG COUNCIL 0 4 950

Capital expeniture 0 4 950

Paragraph 2811 Capital transfers to councils 0 4 950

Article 64 18 44 COUNCIL of LOKOUNDJE 20 000 0

Capital expeniture 20 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 20 000 0

Article 64 19 16 EYUMOJOCK COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 10 000 0

Article 64 19 16 MBONGE COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

Article 64 19 20 eyou modjock council 0 80 000

Capital expeniture 0 80 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 80 000

Article 64 19 44 TOMBEL COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000

CAPITAL EXPENDITURE 1 500 000 1 600 000

CURRENT EXPENDITURE 4 094 000 4 574 000

TOTAL MINISTRY OF COMMERCE 5 594 000 6 174 000

HEAD 21 MINISTRY OF COMMERCE 35 /35