26 State Expenditure Per Budgetary Head Section Article and Paragraph

R E P U B L I C OF C A M E R O O N
PEACE - WORK - FATHERLAND
FINANCE BILL
FOR THE 2015 FINANCIAL YEAR
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION,

ARTICLE AND PARAGRAPH
BUDGETARY HEAD 26
MINISTRY OF YOUTH AFFAIRS AND CIVIC

EDUCATION
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 26 - MINISTRY OF YOUTH AFFAIRS AND CIVIC 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 26 MINISTRY OF YOUTH AFFAIRS AND CIVIC EDUCATION 1 /91

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2 /91
PART 1 GRAPHICAL REPRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
1 SHARE OF THE BUDGETARY HEAD IN THE BUDGET OF THE SECTOR
2 BREAKDOWN OF THE BUDGET OF THE BUDGETARY HEAD

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4 /91
DRAFT
STATE BUDGET
YEAR 2015
3 DETAIL OF CURRENT EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF
4 DETAIL OF CAPITAL EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF

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6 /91
PART 2 SUMMARY PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015

in thousand CFA francs
RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
Capital expeniture 3 673 000 3 700 000
20 Redeemable expenses intangible assets 813 000 742 500
202 Organisation studies 563 000 525 000
203 Construction studies 0 17 500
204 Economic studies 200 000 200 000
206 Sociological studies and human sciences 50 000 0
22 Tangible assets 950 000 977 500
220 Development of sites 51 500 0
222 Construction, extension and rehabilitation of buildings 528 050 736 870
223 Renovation, general maintenance of buildings 29 000 4 830
224 Purchase, renovation and installation of buildings 29 059 0
226 Purchase of office furniture 148 265 26 800
227 Acquisition and renovation machines and equipment 77 726 99 000
228 Acquisition transport equipment 86 400 110 000
23 Assets on counterpart fund 10 000 50 000
231 Immobilisations sur contrparties en dépenses réelles 10 000 50 000
28 Capital transfers 1 900 000 1 930 000
281 Capital transfers to other public administrations 1 900 000 1 930 000
Current Expenditure 5 373 000 6 168 000

61 Consumption of goods and services 1 633 000 2 124 000
610 Furniture, small office equipment and current maintenance 81 300 225 200
611 Purchase of technical and specific furniture 7 000 17 000
612 Fuel and lubricants 40 800 100 500
613 Transport fees 18 000 20 000
614 Water, electricity, gas and other sources of energy 61 000 63 500
615 Hiring charges 0 10 000
616 Maintenance and security 65 500 90 000
617 Entertainment and travel allowances, reception and ceremonies 872 900 1 083 800
618 Remuneration of external services 486 500 514 000
62 Salaries 3 693 000 3 994 000
622 Gross salary of staff under special status 3 590 000 3 891 000
626 Allowances and gratifications out side salary 83 000 81 000
628 Remuneration of temporary workers 20 000 22 000
65 Subsidies 44 000 47 000
652 Subsidies to non profit public enterprises 44 000 47 000
67 Others expenses 3 000 3 000
671 Expenditure other than goods and services 3 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
CAPITAL EXPENDITURE 3 673 000 3 700 000
CURRENT EXPENDITURE 5 373 000 6 168 000
TOTAL MINISTRY OF YOUTH AFFAIRS AND CIVIC EDUCATION 9 046 000 9 868 000

PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 458 NEF VOCATIONAL INTEGRATION 425 500 274 800

PAJER-U and PIFMAS REGIONal units
Article 62 00 00 PIFMAS national coordination 3 500 25 800
Capital expeniture 0 20 000
Paragraph 2813 Capital transfers to EPAs and other public organisations 0 20 000
Current Expenditure 3 500 5 800
6101 Purchase of office equipment and minor maintenance 1 000 1 000
6121 Fuel and lubricants for automobiles 500 500
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 1 000
6171 Mission allowance at home 1 000 1 000
6187 Training, internship and organisation of seminars 0 2 300
Article 62 00 10 PAJER-U national coordination 403 500 249 000
Capital expeniture 400 000 200 000
Paragraph 2813 Capital transfers to EPAs and other public organisations 400 000 200 000
6111 Equipment and service provision of editing, printing and distribution of documents 0 2 000
Article 62 10 10 pajer-u provicial unit,Adamawa 400 0
Current Expenditure 400 0
Paragraph 6171 Mission allowance at home 400 0
Article 62 11 11 pajer -u REGIONAL unit, centre 400 0
Article 62 12 12 pajer -u REGIONAL unit 400 0
Article 62 13 13 pajer-u provicial unit, far north 400 0
Article 62 14 14 pajer-u REGIONAL unit, littoral 400 0
Article 62 15 15 pajer-u REGIONAL unit, Nord 400 0
Article 62 16 16 pajer-u REGIONAL unit, north west 400 0
Article 62 17 17 pajer u REGIONAL unit, west 400 0

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
Article 62 18 18 pajer-u REGIONAL unit, south 400 0
Article 62 19 19 pajer-u REGIONAL unit, south west 400 0
divisional unit of PAJER-U

Article 63 10 05 Djerem divisional unit of PAJER-U 250 0
Article 63 10 10 Faro and Deo divisional unit of pajer-u 250 0
Article 63 10 16 Mayo Banyo divisional unit of pajer-u 250 0
Article 63 10 21 mbere divisional unit of pajer-u 250 0
Article 63 10 25 vina divisional unit of pajer-u 250 0
Article 63 11 05 upper sanaga divisional unit of pajer-u 250 0
Article 63 11 10 lekié divisional unit of pajer-u 250 0
Article 63 11 15 mbam and inoubou divisional unit of pajer-u 250 0
Article 63 11 20 mbam and kim divisional unit if pajer-u 250 0
Article 63 11 25 mefou and afamba divisional unit of pajer-u 250 0
Article 63 11 30 mefou and akono divisional unit of pajer-u 250 0

Article 63 11 35 mfoundi divisional unit of pajer-u 250 0

DRAFT
STATE BUDGET
YEAR 2015

Article 63 11 40 nyong and kelle divisional unit of pajer-u 250 0
Article 63 11 45 nyong and mfoumou divisional unit of pajer-u 250 0
Article 63 11 50 nyong and mfoumou divisional unit of pajer-u 250 0
Article 63 12 05 boumba and ngoko divisional unit of pajer-u 250 0
Article 63 12 10 haut nyong divisional unit of pajer-u 250 0
Article 63 12 15 kadey divisional unit of pajer u 250 0
Article 63 12 20 lom and djerem divisional unit of pajer-u 250 0
Article 63 13 05 diamare divisional unit of pajer-u 250 0
Article 63 13 10 logne and chari divisional unit of pajer-u 250 0
Article 63 13 15 mayo dany divisional uni of pajer-u 250 0
Article 63 13 20 mayo kani divisional unit of pajer-u 250 0
Article 63 13 25 mayo sava divisional unit of pajer-u 250 0
Article 63 13 30 mayo tsanaga divisional unit of pajer-u 250 0

DRAFT
STATE BUDGET
YEAR 2015

Article 63 14 05 moungo divisional unit of pajer-u 250 0
Article 63 14 10 nkam divisional unit of pajer-u 250 0
Article 63 14 15 sanaga maritime divisional unit of pajer-u 250 0
Article 63 14 20 wouri divisional unit of pajer-u 250 0
Article 63 15 05 benoué divisional unit of pajer-u 250 0
Article 63 15 10 faro divisional unit of pajer-u 250 0
Article 63 15 15 mayo louti divisional unit of mayo louti 250 0
Article 63 15 20 mayo rey divisional unit of pajer-u 250 0
Article 63 16 05 boyo divisional unit of pajer-u 250 0
Article 63 16 10 bui divisional unit of pajer-u 250 0
Article 63 16 15 donga mantung divisional unit of pajer-u 250 0
Article 63 16 20 mentchum divisional unit of pajer-u 250 0
Article 63 16 25 mezam divisional unit of pajer-u 250 0
Article 63 16 30 momo divisional unit of pajer-u 250 0

DRAFT
STATE BUDGET
YEAR 2015

Article 63 16 35 ngoketundja divisional unit of pajer-u 250 0
Article 63 17 05 haut nkam divisional unit of pajer-u 250 0
Article 63 17 10 bamboutos divisional unit of pajer-u 250 0
Article 63 17 15 hauts plateaux divisional unit of pajer-u 250 0
Article 63 17 20 koung khi divisional unit of pajer-u 250 0
Article 63 17 25 menoua divisional unit of pajer-u 250 0
Article 63 17 30 mifi divisional unit of pajer-u 250 0
Article 63 17 35 nde divisional unit of pajer-u 250 0
Article 63 17 40 noun divisional unit of pajer-u 250 0
Article 63 18 05 dja et lobo divisional unit of pajer-u 250 0
Article 63 18 10 mvila divisional unit of pajer-u 250 0
Article 63 18 15 ocean divisional unit of pajer-u 250 0
Article 63 18 20 vallée du ntem divisional unit of pajer-u 250 0

Article 63 19 05 fako divisional unit of pajer-u 250 0

DRAFT
STATE BUDGET
YEAR 2015

Article 63 19 10 koupe manengouba divisional unit of pajer-u 250 0
Article 63 19 15 lebialem divisional unit of pajer-u 250 0
Article 63 19 20 manyu divisional unit of pajer-u 250 0
Article 63 19 25 meme divisional unit of pajer-u 250 0
Article 63 19 30 ndian divisional unit of pajer-u 250 0
Section 484 LITERACY CAMPAIGNS 33 000 36 720

Sub Divisional Delegations and Services of MINJEC
Article 46 10 08 SubDivisional Delegation of bouth Affairs 500 500
Article 46 10 10 Subdivisinal Delegation of Youth Affairs 500 500
Article 46 10 26 Sbdividisional Delegation of Youth Affairs 500 500
Article 46 11 06 Subdivisional Delegation of Youth Affairs of AWAE 500 500
Article 46 11 24 Subdivisional Delegation of Youth Affairs EBEBDA 500 500
Article 46 11 36 Subdivisional Delegation of Youth Affairs MAKAK 500 500
Article 46 11 40 Subdivisional Delegation of Youth Affairs MATOMB 500 500

Article 46 11 44 SUB DIV DEL YACE OF MBANDJOCK 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 46 11 48 Subdivisional Delegation of Youth Affairs MBANKOMO 500 500
Article 46 11 72 Subdivisional Delegation of Youth Affairs NKOTENG 500 500
Article 46 11 78 Subdivisional Delegation of Youth Affairs OKOLA 500 500
Article 46 11 80 Subdivisional Delegation of Youth Affairs OMBESSA 500 500
Article 46 11 86 Subdivisional Delegation of Youth Affairs YAOUNDE I 500 500
Article 46 11 94 Subdivisional Delegation of Youth Affairs YAOUNDE V 500 500
Article 46 11 98 Subdivisional Delegation of Youth Affairs YAOUNDE II 500 500
Article 46 12 10 Subdivisional Delegation of Youth Affairs BETARE OYA 500 500
Article 46 12 24 Subdivisional Delegation of Youth Affairs LOMIE 500 500
Article 46 13 14 Subdivisional Delegation of Youth Affairs GOBO 500 500
Article 46 13 18 Subdivisional Delegation of Youth Affairs GUERE 500 500
Article 46 13 50 Subdivisional Delegation of Youth Affairs MERI 500 500
Article 46 13 52 Subdivisional Delegation of Youth Affairs MINDIF 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 46 13 64 Subdivisional Delegation of Youth Affairs PETTE 500 500
Article 46 13 70 Subdivisional Delegation of Youth Affairs TCHATIBALI 500 500
Article 46 13 76 Subdivisional Delegation of Youth Affairs WINA 500 500
Article 46 13 78 Subdivisional Delegation of Youth Affairs WAZA 500 500
Article 46 14 08 Subdivisional Delegation of Youth Affairs DOUALA I 500 4 800
Paragraph 2261 Purchase of office furniture 0 4 300
6171 Mission allowance at home 500 500
Article 46 14 10 Subdivisional Delegation of Youth Affairs DOUALA II 500 500
Article 46 14 28 Subdivisional Delegation of Youth Affairs MELONG 500 500
Article 46 14 32 Subdivisional Delegation of Youth Affairs NDOM 500 500
Article 46 14 34 Subdivisional Delegation of Youth Affairs NGAMBE 500 500
Article 46 15 16 Subdivisional Delegation of Youth Affairs MAYO OULO 500 500
Article 46 16 06 BAFUT Subdivisional Delegation of Youth Affairs 500 500
Article 46 16 14 BATIBO Subdivisional Delegation of Youth Affairs 500 500
Article 46 16 16 BELO Subdivisional Delegation of Youth Affairs 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 46 16 54 OKU Subdivisional Delegation of Youth Affairs 500 500
Article 46 16 64 NKUM Subdivisional Delegation of Youth Affairs 500 500
Article 46 17 20 BANDJA Subdivisional Delegation of Youth Affairs 500 500
Article 46 17 42 FOUMBOT Subdivisional Delegation of Youth Affairs 500 500
Article 46 17 44 GALIM Subdivisional Delegation of Youth Affairs 500 500
Article 46 17 62 PENKA-MICHEL Subdivisional Delegation of Youth Affairs 500 500
Article 46 17 66 SANTCHOU Subdivisional Delegation of Youth Affairs 500 500
Article 46 18 14 DJOUM Subdivisional Delegation of Youth Affairs 500 500
Article 46 18 44 BIWONG-BULU Subdivisional Delegation of Youth Affairs 500 500
Article 46 18 46 MEYOMESSI Subdivisional Delegation of Youth Affairs 500 500
Article 46 19 10 BONGE Subdivisional Delegation of Youth Affairs 500 500
Literacy centres
Article 54 11 01 NATIONAL CENTRE FOR MASS AND CIVIC EDUCATION NKOLNDA 10 500 9 920
Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 4 920
2261 Purchase of office furniture 6 500 0

6121 Fuel and lubricants for automobiles 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

6288 Take over of casual and seasonal workers 1 000 1 000
Section 520 UNCLASSIFIED EXPENSES OF MINCULT 200 000 700 000

Opérations financières
Article 98 00 00 FINEX 200 000 700 000
Paragraph 2028 Restructuring personnel, improvement of the management of human resources 0 500 000
2040 General Economic studies 200 000 200 000
Section 540 UNCLASSIFIED EXPENSES OF MINJES 1 800 1 500

Holiday centres
Article 53 16 08 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BALI 600 500
Article 53 16 36 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MISAJE 600 500
Article 53 19 301 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF DIKOME BALUE 600 500
Section 541 GNERAL ADMINISTRATION OF YOUTH AND SPORTS 7 346 065 8 273 880
Cabinet of the Minister of Youth Affairs
Article 22 00 20 Cabinet of Minister of Youth 102 000 187 000
Paragraph 6101 Purchase of office equipment and minor maintenance 5 000 24 000
6104 Purchase of other common service equipment (excluding office equipment and technical
5 000 19 000
supplies)
6173 Entertainment allowance, hotel expenses of cabinets 60 000 60 000
6174 Reception allowance 5 000 18 000
6261 Overtime 3 000 3 000
6262 Gratifications 2 000 2 000
6263 Specific allowances 0 2 000
General Inspectorates of the Ministry of Youth Affairs

Article 23 00 10 INSPECTOR GENERAL OF SERVICES 8 500 10 500


DRAFT
STATE BUDGET
YEAR 2015

6174 Reception allowance 0 2 000
Article 23 00 21 INSPECTOR OF SERVICES N°1 2 500 2 500
Paragraph 6101 Purchase of office equipment and minor maintenance 500 500
Article 23 00 22 INSPECTOR OF SERVICES N°2 2 500 2 500

INSPECTOR GENERAL OF TEACHING AND TRAINING CURRICULA AND
Article 23 00 30 8 500 10 500
METHODOLOGY
Article 23 00 31 ASSISTANT INSPECTOR OF CURRICULA AND METHODS 2 500 2 500
Article 23 00 32 ASSISTANT INSPECTOR OF CURRICUL AND METHODS N° 2 2 500 2 500
Article 23 00 33 ASSISTANT INSPECTOR OF CURRICULA AND METHODS N°3 2 500 2 500
Technical Advisers of the Ministry of Youth Affairs

Article 24 00 01 Technical Adviser n° 1 5 000 33 000
0 6 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 24 00 02 Technical Adviser n° 2 5 000 7 000
Secretariat General of the Ministry of Youth Affairs

Article 32 00 10 Secretariat General 22 000 36 000
0 1 000
supplies)
Article 32 00 11 LAW AFFAIRS DIVISION 5 000 6 000
Article 32 00 12 FOLLOW UP UNIT 1 800 2 000
Paragraph 6101 Purchase of office equipment and minor maintenance 800 1 000
Article 32 00 13 translate unit 4 700 4 850
6268 Special duty allowances 3 000 3 000
Article 32 00 14 Communication Unit 11 000 32 000
6185 Publications, press, radio, television communiqués and advertisement charges 2 000 28 000
Article 32 00 15 Sub-Department of Greet, Mail and Link 5 000 5 000

DRAFT
STATE BUDGET
YEAR 2015

0 1 000
supplies)
6121 Fuel and lubricants for automobiles 1 000 0
Article 32 00 16 computer and statistics unit 2 000 6 300
0 300
supplies)
6268 Special duty allowances 0 3 000
Central technical departments of the Ministry of Youth Affairs

Article 33 00 01 DEPARTMENT OF COMMUNITY LIFE AND YOUTH PARTICIPATION 110 000 115 000
Paragraph 2319 Contreparties en dépenses réelles non réparties 0 50 000
2813 Capital transfers to EPAs and other public organisations 0 10 000
6175 Official feasts and ceremonies 10 000 9 000
6187 Training, internship and organisation of seminars 65 000 10 000
6524 Running grants to NGOs and associations 30 000 30 000
Article 33 00 02 DEPARTMENT OF CIVIC EDUCATION AND NATIONAL INTEGRATION 3 222 000 3 710 650
Capital expeniture 1 500 000 1 700 000
Paragraph 2813 Capital transfers to EPAs and other public organisations 1 500 000 1 700 000
6111 Equipment and service provision of editing, printing and distribution of documents 2 000 10 000
6220 Gross salary of staff under the public service special status 1 453 000 1 525 650
Article 33 00 03 DEPARTMENT OF YOUTH ECONOMIC EMPOWERMENT 1 668 900 1 707 100
Paragraph 2025 Evaluation of projets 70 000 0

DRAFT
STATE BUDGET
YEAR 2015

2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 10 000
2270 Purchase of teaching aids 0 40 000
2276 Acquisition, renovation of computer service installations and equipment 0 31 000
2319 Contreparties en dépenses réelles non réparties 10 000 0
2 000 1 500
supplies)
6220 Gross salary of staff under the public service special status 1 500 000 1 550 000
Article 33 00 04 DEPARTMENT OF YOUTH SOCIAL INTEGRATION AND VOLONTARY SERVICE 60 000 6 000
Paragraph 2029 General Studies 20 000 0
Central departments for Ways and Means of the Ministry of Youth Affairs
Article 34 00 10 Department of General Affairs 921 000 1 190 350
Paragraph 2241 Purchase, installation and renovation of air conditioners 13 600 0
2260 purchase of office equipment 0 7 500
2261 Purchase of office furniture 20 000 15 000
2276 Acquisition, renovation of computer service installations and equipment 25 000 18 000
2280 Purchase of service or liaison vehicles 86 400 110 000
Current Expenditure 776 000 1 039 850
2 000 28 000
supplies)
6133 Transport requisition 8 000 10 000

6145 Fuel for power generators 0 2 500

DRAFT
STATE BUDGET
YEAR 2015

6186 Fees and related charges 0 1 500
6220 Gross salary of staff under the public service special status 637 000 815 350
6267 Proficiency allowances 5 000 5 000
Article 34 00 50 COOPERATION ANS STATISTIC DIVISION 22 000 84 000
6132 Transport expenses for agents on missions abroad 10 000 10 000
6152 Hiring of vehicles 0 10 000
6172 Mission allowance abroad 7 000 7 000
Article 34 00 51 RESEARCH AND PROJECTS DIVISION 55 000 49 000
Paragraph 2029 General Studies 0 25 000
2030 Preliminary studies to the construction of buildings 0 17 500
2060 Sociological studies 50 000 0
0 500
supplies)
Commissions, councils and committees

Article 35 00 02 Unit of Follow-up-assessment and Preparation of the budget 9 800 33 800
1 800 3 800
supplies)
6171 Mission allowance at home 0 3 500
Article 35 00 03 SIGIPES UNIT 18 000 19 500

DRAFT
STATE BUDGET
YEAR 2015

Article 35 00 10 Anti-Corruption Unit 15 000 15 000
Paragraph 6268 Special duty allowances 15 000 15 000
Article 35 00 11 Gouvernance National Programme 8 000 8 000
6269 Specific bonuses 0 7 000
Article 35 00 60 Tenders Board 4 000 18 500
500 5 500
supplies)
6714 Fees for the control of public contracts 3 000 3 000
Commons expenditures of the Ministry of Youth Affairs

Article 39 00 00 Common Expenditures of Ministry of Youth Affairs 211 500 261 500
0 10 000
supplies)
6141 Subcription and consumption of water 27 000 27 000
6142 Subcription and consumption of electricity 34 000 34 000
6161 Ordinary maintenace of buildings 10 000 10 000
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 10 000 10 000
6164 Maintenance and handling of machines and technical equipment 10 000 10 000
6165 Maintenance of equipment and telecommunication 1 500 1 500
6180 Insurance 7 000 7 000
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 38 000 38 000
6182 Web sites, internet subscription and consumption 5 000 5 000
6184 Postage, diplomatic pouch, military baggage allowance 4 000 4 000
6185 Publications, press, radio, television communiqués and advertisement charges 25 000 25 000
6188 Foreign caretaking services 16 000 16 000
6524 Running grants to NGOs and associations 14 000 17 000

DRAFT
STATE BUDGET
YEAR 2015

REGIONal Delegations of the Ministry of Youth Affairs

Article 44 10 10 REGIONAL Delegation of Youth Affairs, Adamaoua 2 500 2 500
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 500
Article 44 11 110 REGIONAL Delegation of Youth Affairs, Centre 72 450 3 550
Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
65 000 0
use
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 500
Article 44 12 120 REGIONAL Delegation of Youth Affairs, East 2 000 2 500
Article 44 13 130 REGIONAL Delegation of Youth Affairs, Far North 2 500 2 500
Article 44 14 140 REGIONAL Delegation of Youth Affairs, Littoral 10 750 2 500
5 250 0
use
6101 Purchase of office equipment and minor maintenance 1 000 750
Article 44 15 150 REGIONAL Delegation of Youth Affairs, North 3 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 500
Article 44 16 160 REGIONAL Delegation of Youth Affairs, North-West 5 500 2 500
Paragraph 2276 Acquisition, renovation of computer service installations and equipment 2 500 0
6288 Take over of casual and seasonal workers 1 000 0
Article 44 17 170 REGIONAL Delegation of Youth Affairs, West 12 200 2 500
4 900 0
use
Article 44 18 180 REGIONAL Delegation of Youth Affairs, South 4 500 2 500
Article 44 19 190 REGIONAL Delegation of Youth Affairs, South West 5 500 2 500
Divisional Delegations and Services of Ministry of Youth Affairs

Article 45 10 10 Divisional Service of Youth Affairs, Faro & Deo 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Paragraph 6171 Mission allowance at home 1 000 1 000
Article 45 10 15 Divisional Service of Youth Affairs, Mayo-Banyo 1 000 1 000
Article 45 10 20 Divisional Service of Youth and Sports, Mbere 1 000 1 000
Article 45 10 25 Divisional Service of Youth Affaires, Vina 1 000 1 000
Article 45 11 05 Divisional Service of Youth Affairs, Haute Sanaga 75 000 180 000
74 000 179 000
use
Article 45 11 10 Divisional Service of Youth and Sports, Lekie 1 000 1 000
Article 45 11 15 Divisional Service of Youth Affairs, Mbam & Inougou 1 000 1 000
Article 45 11 20 Divisional Service of Youth Affairs, Mbam & Kim 1 800 1 000
Capital expeniture 800 0
Paragraph 2202 Development and fencing of sites 800 0
Article 45 11 25 Divisional Service of Youth Affairs, Mefou & Afamba 1 000 1 000
Article 45 11 30 Divisional Service of Youth, Mefou & Akono 1 000 1 000
Article 45 11 35 Divisional Service of Youth Affairs, Mfoundi 3 500 1 000
Article 45 11 40 Divisional Service of Youth Affairs, Nyong & Kelle 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 45 Divisional Service of Youth Affairs, Nyong & Mfoumou 4 750 1 000
Article 45 11 50 Divisional Service of Youth Affairs, Nyong & So'o 1 000 1 000
Article 45 12 05 Divisional Service of Youth Affairs, Boumba & Ngoko 1 000 1 000
Article 45 12 10 Divisional Service of Youth Affairs, Haut -Nyong 1 000 1 000
Article 45 12 15 Divisional Service of Youth Affairs, Kadey 1 000 1 000
Article 45 12 20 Divisional Service of Youth Affairs, Lom & Djerem 1 000 1 000
Article 45 13 05 Divisional Service of Youth Affairs, Diamaré 4 500 1 000
Article 45 13 10 Divisional Service of Youth Affairs, Logone & Chari 1 000 1 000
Article 45 13 15 Divisional Service of Youth Affairs, Mayo-Danai 1 000 1 000
Article 45 13 20 Divisional Service of Youth Affairs, Mayo -Kani 1 000 1 000
Article 45 13 25 Divisional Service of Youth Affairs, Mayo-Sava 1 000 1 000
Article 45 13 30 Divisional Service of Youth Affairs, Mayo-Tsanaga 1 000 1 000

Article 45 14 05 Divisional Service of Youth Affairs, Moungo in Nkongsamba 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 14 10 Divisional Service of Youth Affairs, Nkam in Yabassi (230) 1 000 1 000
Article 45 14 15 Divisional Service of Youth Affairs, Sanaga Maritime in Edéa 4 750 1 000
Article 45 14 20 Divisional Service of Youth Affairs, Wouri 1 000 1 000
Article 45 15 05 Divisional Service of Youth and Sports, Benoue 1 000 1 000
Article 45 15 10 Divisional Service of Youth Affairs, Faro 1 000 1 000
Article 45 15 15 Divisional Service of Youth Affairs, Mayo-louti 1 000 1 000
Article 45 15 20 Divisional Service of Youth Affairs, Mayo-Rey 5 500 1 000
4 500 0
use
Article 45 16 05 Divisional Service of Youth Affairs, Boyo 1 000 1 000
Article 45 16 10 Divisional Service of Youth Affairs, Bui 1 000 1 000
Article 45 16 15 Divisional Service of Youth Affairs, Donga -Mantung 3 500 1 000
Article 45 16 20 Divisional Service of Youth Affairs, Menchum 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 16 25 Divisional Service of Youth Affairs, Mezam 1 000 1 000
Article 45 16 30 Divisional Service of Youth Affairs, Momo 1 000 1 000
Article 45 16 35 Divisional Service of Youth Affairs, Ngo -Ketunja 1 855 1 000
Article 45 17 05 Divisional Service of Youth Affairs, Bamboutos 1 000 1 000
Article 45 17 10 Divisional Service of Youth Affairs, Haut-Nkam 5 600 1 000
Article 45 17 15 Divisional Service of Youth Affairs, Hauts Plateaux 1 000 1 000
Article 45 17 20 Divisional Service of Youth Affairs, Koung-Khi 1 000 1 000
Article 45 17 25 Divisional Service of Youth Affairs, Menoua 1 000 1 000
Article 45 17 30 Divisional Service of Youth Affairs, Mifi 5 850 1 000
Article 45 17 35 Divisional Service of Youth Affairs, Ndé 73 000 69 000
72 000 68 000
use
Article 45 17 40 Divisional Service of Youth Affairs, Noun 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 18 05 Divisional Service of Youth Affairs, Dja & Lobo 1 000 1 000
Article 45 18 10 Divisional Service of Youth Affairs, Mvila 1 000 1 000
Article 45 18 15 Divisional Service of Youth Affairs, Océan 4 000 1 000
Paragraph 2271 Purchase of conference and show hall equipment, sports equipment 3 000 0
Article 45 18 20 Divisional Service of Youth Affairs, Vallée du Ntem 1 000 1 000
Article 45 19 05 Divisional Service of Youth Affairs, Fako 5 675 1 000
Article 45 19 10 Divisional Service of Youth Affairs, Koupé et Manengoumba 1 000 5 830
Paragraph 2233 Renovation, general maintenance of buildings for social, cultural and leisure centres 0 4 830
Article 45 19 15 Divisional Service of Youth Affairs, Lebialem 1 000 1 000
Article 45 19 20 Divisional Service of Youth Affairs, Manyu 1 000 1 000
Article 45 19 25 Divisional Service of Youth Affairs, Meme 1 000 1 000
Article 45 19 30 Divisional Service of Youth Affairs, Ndian 1 000 1 000

Article 46 10 05 sub divisional delegation of youth affairs and civic education of of tibati 500 500

Article 46 10 06 subdivisional youth office, belel 500 500

DRAFT
STATE BUDGET
YEAR 2015


SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION
Article 46 10 101 500 500
KONTCHA
Article 46 10 102 sub divisional delegation of youth affairs and civic education of tignere 500 500

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUC ATION
Article 46 10 14 500 500
MAYO BALEO

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION MAYO
Article 46 10 15 500 500
DARLE
Article 46 10 151 sub divisional delegation of youth affairs and civic education of BANYO 500 500
Article 46 10 16 subdivisional youth office, mbe 500 500
Article 46 10 20 SUB DIVISIONAL YOUTH OFFICE, NGAOUNDAL 1 000 500
Current Expenditure 1 000 500
Paragraph 6171 Mission allowance at home 1 000 500

Article 46 10 201 500 500
NGAOUI
Article 46 10 202 sub divisional delegation of youth affairs and civic education of of meiganga 500 500

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS CIVIC EDUCATION OF
Article 46 10 22 500 500
NGAOUNDERE 3

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION OF
Article 46 10 25 500 500
NGAOUNDERE 1

Article 46 10 251 500 500
NGAOUNDERE 2
Article 46 10 252 SUB DIV DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION OF NGANHA 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 46 10 253 500 500
NYAMBAKA

Article 46 10 254 500 500
MARTAP
Article 46 11 02 SUBDIVISIONAL YOUTH OFFICE, AKONO 500 500

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION BIBEY
Article 46 11 05 500 500

Article 46 11 051 4 250 500
NSEM

Article 46 11 052 500 500
NANGA EBOKO

Article 46 11 053 500 500
LEMBE YEZOUM
Article 46 11 08 SUBDIVISIONAL YOUTH OFFICE, AYOS 500 500

Article 46 11 10 500 500
LOBO

Article 46 11 101 500 500
MONATELE
Article 46 11 102 SUB DIV YACE BATCHENGA 500 500

Article 46 11 12 500 500
BIKOK
Article 46 11 14 SUBDIVISIONAL YOUTH OFFICE, BOKITO 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 46 11 15 SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION 500 500

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS CIVIC EDUCATION KOM
Article 46 11 151 500 500
YAMBETA

Article 46 11 152 500 500
BAFIA

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS CIVIC EDUCATION
Article 46 11 153 500 500
NITOUKOU

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION BOT
Article 46 11 16 500 500
MAKAK
Article 46 11 18 SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION DEUK 500 500

Article 46 11 20 500 500
DIBANG

Article 46 11 201 500 500
NTUI
Article 46 11 22 SUB DIVISIONAL DELEGATION YOUTH AFFAIRS CIVIC EDUCATION DZENG 500 500

Article 46 11 25 500 500
EDZENDOUAN

Article 46 11 251 500 500
NKOLAFAMBA
Article 46 11 252 SUB DIVISIONAL DELEGATION OF YOUTH CIVIC EDUCATION AFANLOUM 500 500
Article 46 11 253 SUB DIVIONAL DELEGATION OF YOUTH CIVIC EDUCATION OLANGUINA 500 500

Article 46 11 254 500 500
MFOU

DRAFT
STATE BUDGET
YEAR 2015

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION ELIG
Article 46 11 26 500 500
MFOMO
Article 46 11 28 SUB DIVIONAL DELEGATION OF YOUTH AFFAIRS CIVIC EDUCATION ENDOM 500 500

Article 46 11 30 500 500
NGOUMOU
Article 46 11 32 Subdivisional youth office, esse 500 500

SUB DIVIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION
Article 46 11 34 500 500
EVODOULA

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS CIVIC EDUCATION MAKENENE
Article 46 11 38 500 500

Article 46 11 401 500 500
NGUIBASSAL
Article 46 11 402 SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS CIVIC EDUCATION BIYOUHA 500 500

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS CIVIC EDUCATION BONDJOCK
Article 46 11 403 500 500

Article 46 11 404 500 500
ESEKA

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS CIVIC EDUCATION MENGANG
Article 46 11 45 500 500

Article 46 11 451 500 500
KOBDOMBO

Article 46 11 452 500 500
AKONOLINGA
Article 46 11 46 500 500
MBANGASSINA
DRAFT
STATE BUDGET
YEAR 2015


SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS CIVIC EDUCATION AKOEMAN
Article 46 11 50 500 500

Article 46 11 501 500 500
MENGUEME

Article 46 11 502 500 500
MBALMAYO
Article 46 11 503 sub divisional delegation of youth affairs and civic education of MESSONDO 500 500

Article 46 11 504 500 500
NKOLMETET
Article 46 11 54 Subdivisional youth office, minta 500 500
Article 46 11 60 SUBDIVISIONAL YOUTH OFFICE, NDIKINIMEKI 500 500

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS CIVIC EDUCATION NGAMBE
Article 46 11 62 500 500
TIKAR

Article 46 11 64 500 500
NGOG MAPUBI

Article 46 11 66 500 500
NGOMEDZAP
Article 46 11 68 SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS CIVIC EDUCATION NGORO 500 500
Article 46 11 74 SUBDIVISIONAL YOUTH OFFICE, YOKO 500 500
Article 46 11 76 subdivisional office of youth, obala 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 46 11 82 SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION SA'A 500 500
Article 46 11 84 SUBDIVISIONAL YOUTH OFFICE, SOA 500 500
Article 46 11 88 SUBDIVISIONAL YOUTH OFFICE, YAOUNDE 7 500 500
Article 46 11 90 subdivisional office of youth, yaounde 3 500 500
Article 46 11 92 SUBDIVISIONAL YOUTH OFFICE, YAOUNDE 4 500 500
Article 46 12 051 sub div delegation of youth affairs and civic education of YOKADOUMA 500 500
Article 46 12 06 Subdivisional youth office, belabo 500 500

Article 46 12 101 500 500
DOUMAINTANG

Article 46 12 102 500 500
BEBENG
Article 46 12 103 SUB DIV DEL YACE OF ABONG MBANG 500 500
Article 46 12 12 SUB DIVSIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION 500 500
Article 46 12 14 Subdivisional youth office, dimako 500 500

Article 46 12 15 500 500
KENTZOU

Article 46 12 151 500 500
NDEM- NAM

DRAFT
STATE BUDGET
YEAR 2015

Article 46 12 152 500 500
MBOTORO
Article 46 12 153 sub divisional delegation of youth affairs and civic education of BATOURI 500 500

Article 46 12 16 3 000 500
DOUME
Article 46 12 18 Subdivisional youth office, gari gombo 500 500
Article 46 12 20 subdivisional youth office, garoua boulai 500 500

Article 46 12 201 500 500
MANDJOU

Article 46 12 202 500 500
BERTOUA 1

Article 46 12 203 500 500
BERTOUA 2

Article 46 12 204 500 500
NGOURA
Article 46 12 22 subdivisional office of youth, kette 500 500

Article 46 12 26 500 500
MBANG
Article 46 12 28 subdivisional office of youth, messamena 500 500

Article 46 12 30 500 500
MOLOUNDOU

DRAFT
STATE BUDGET
YEAR 2015

Article 46 12 32 500 500
NDELELE

Article 46 12 34 500 500
NGOYLA

Article 46 12 36 500 500
NGUELEMENDOUKA
Article 46 13 02 SUB DIV DEL YOUTH AFFAIRS CIVIC EDUC BLANGOUA 500 500
Article 46 13 04 Subdivisional youth office, bogo 500 500

Article 46 13 05 500 500
DARGALA

SUB DIVSIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION
Article 46 13 051 500 500
MAROUA 1

SUB DIVSIONAL DELEGATION OF YOUTH AFFAIRS CIVIC AND EDUCATION
Article 46 13 052 500 500
MAROUA 2

Article 46 13 053 500 500
MAROUA 3
Article 46 13 054 SUB DIV DEL YACE OF NDOUKOULA 500 500

SUB DIVISIONAL DELEGATION YOUTH AFFAIRS AND CIVIC EDUCATION
Article 46 13 06 500 500
BOURRHA
Article 46 13 08 Subdivisional youth office, datcheka 500 500
Article 46 13 10 subdivisional office of youth, darak 500 500

Article 46 13 102 Subdivisional youth office, fotokol 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 46 13 103 SUB DIVISIONAL DELEGATION YOUTH AFFAIRS AND CIVIC EDUCATION ZINA 500 500
Article 46 13 104 SUB DIVISIONAL DELEGATION OF YOUTH AND CIVIC EDUCATION OF KOUSSERI 500 500
Article 46 13 12 SUB DIV DEL YACE OF GAZAWA 500 500
Article 46 13 15 SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION VIRI 500 500

Article 46 13 151 500 500
YAGOUA

Article 46 13 16 500 500
GOULFEY
Article 46 13 20 Subdivisional youth office, GUIDIGUIS 500 500

Article 46 13 201 500 500
KAELE

SUB DIVISIONAL DELEGATION YOUTH AFFAIRS AND CIVIC EDUCATION HILE
Article 46 13 22 500 500
ALIFA

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION HINA
Article 46 13 24 500 500

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION F
Article 46 13 25 500 500
MORA

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION KAI
Article 46 13 28 500 500
KAI
Article 46 13 30 Subdivisional youth office, kalfou 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 46 13 301 500 500
SOULEDE ROUA

Article 46 13 302 500 500
MOKOLO
Article 46 13 32 subdivisional youth office, kar hay 500 500
Article 46 13 34 Subdivisional youth office, kolofata 500 500
Article 46 13 38 Subdivisional youth office, koza 500 500

Article 46 13 40 500 500
LOGONE BIRNI
Article 46 13 42 subdivisional youth office, maga 500 500

Article 46 13 44 500 500
MAKARY

Article 46 13 48 500 500
MAYO MASKOTA

SUB DIVISIONAL DELEGATION YOUTH AFFAIRS AND CIVIC EDUCATION MOGODE
Article 46 13 54 500 500

Article 46 13 60 500 500
MOULVOUDAYE

Article 46 13 62 500 500
MOUTOURWA

Article 46 13 66 500 500
PORHI
Article 46 13 68 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT TAIBONG 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 46 13 72 Subdivisional youth office, tokombéré 500 500
Article 46 13 74 Subdivisional youth office, vele 500 500

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION BARE
Article 46 14 02 500 500
BAKEM

Article 46 14 04 500 500
DIBOMBARI

Article 46 14 05 500 500
NLONAKO

Article 46 14 051 500 500
NKONGSAMBA 1

Article 46 14 052 500 500
NKONGSAMBA 2
Article 46 14 053 SUB DIV DE L YACE OF FIKO BONALEA 500 500

Article 46 14 056 500 500
MOMBO
Article 46 14 057 sub divisional delegation of youth affairs and civic education of NKONGSAMBA 3 500 500
Article 46 14 06 Subdivisional youth office, dizangue 500 500
Article 46 14 101 sub divisional delegation of youth affairs and civic education of YABASSI 500 500
Article 46 14 12 Subdivisional youth office, douala 3 500 500

Article 46 14 14 Subdivisional youth office, douala 4 500 500

DRAFT
STATE BUDGET
YEAR 2015


Article 46 14 15 500 500
NYANON

Article 46 14 151 500 500
EDEA 1

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION EDEA
Article 46 14 152 500 500
2

Article 46 14 153 500 500
NGWEI

Article 46 14 154 500 500
MASSOK SONGLOULOU
Article 46 14 155 SUB DIV DEL YACE OF DIBAMBA 500 500
Article 46 14 16 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT DOUALA 5 500 500
Article 46 14 20 subdivisional youth office, loum 500 500

Article 46 14 201 4 350 500
DOUALA 6

Article 46 14 22 500 500
MANJO
Article 46 14 26 Subdivisional youth office, mbanga 500 500

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS CIVIC AND EDUCATION
Article 46 14 30 500 500
MOUANKO
Article 46 14 36 Subdivisional youth office, nkondjock 500 500

DRAFT
STATE BUDGET
YEAR 2015


Article 46 14 42 500 500
NJOMBE PENJA
Article 46 14 44 subdivisional youth office, pouma 500 500

Article 46 14 46 500 500
NORD MAKOMBE

Article 46 14 48 500 500
YINGUI
Article 46 15 04 SUB DIV DEL OF YACE BIBEMI 500 500

Article 46 15 05 500 500
BASCHEO

Article 46 15 051 500 500
GAROUA1
Article 46 15 052 SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION 2 500 500

Article 46 15 053 500 500
GAROUA 3

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION MAYO
Article 46 15 054 500 500
HOURNA
Article 46 15 055 SUB DIV DEL YACE OF DEMSA 500 500
Article 46 15 056 SUB DIV DEL YACE OF TOUROUA 500 500

SUB DIVISION DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION DEMBO
Article 46 15 06 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 46 15 08 Subdivisional youth office, figuil 500 500
Article 46 15 14 subdivisional youth office, lagdo 500 500
Article 46 15 15 sub divisional delegation of youth affairs and civic education of guider 5 400 500
4 900 0
use
Article 46 15 18 Subdivisional youth office, pitoa 500 500

Article 46 15 20 500 500
MADINGRING

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION REY
Article 46 15 22 500 500
BOUBA
Article 46 15 26 SUB DIV DEL YACE OF TCHOLLIRE 500 500
Article 46 15 28 subdivisional youth office, touboro 500 500
Article 46 15 48 Subdivisional youth office, tcheboa 500 500
Article 46 16 02 SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION AKO 500 500

SUB DIVISIONAL DELEGATION OF YOUTH AFFIARS AND CIVIC EDUCATION
Article 46 16 04 500 500
BABESSI

Article 46 16 05 500 500
FUNDONG
Article 46 16 08 Subdivisional youth office, bali 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 46 16 10 SUB DIV DEL YOUTH AFFAIRS CIVIC EDUC BALIKUMBAT 500 500

Article 46 16 101 500 500
KUMBO

Article 46 16 15 500 500
NKAMBE

SUB DIVISINAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION
Article 46 16 18 500 500
FONFUKA

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION WUM
Article 46 16 20 500 500
Article 46 16 22 Subdivisional youth office, fungom 500 500

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION FURU
Article 46 16 24 500 500
AWA

Article 46 16 25 500 500
BAMENDA 3

Article 46 16 251 500 500
BAMENDA 1

Article 46 16 252 500 500
BAMENDA 2

Article 46 16 26 500 500
JAKIRI

Article 46 16 30 500 500
MBENGWI

Article 46 16 32 500 500
MBIAME MBVEN

Article 46 16 34 500 500
MENCHUM VALLEY
DRAFT
STATE BUDGET
YEAR 2015

Article 46 16 35 500 500
NDOP

Article 46 16 36 500 500
MISAJE
Article 46 16 40 subdivisional youth office, ndu 500 500

Article 46 16 42 500 500
ANDEK

Article 46 16 44 500 500
NJINIKOM

Article 46 16 46 500 500
NJIKWA

Article 46 16 50 500 500
NKOR NONI
Article 46 16 52 SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION NWA 500 500
Article 46 16 56 subdivisional youth office, santa 500 500

Article 46 16 58 500 500
TUBAH

Article 46 16 60 500 500
WIDIKUM

Article 46 17 02 500 500
BABADJOU

Article 46 17 05 1 000 500
MBOUDA
6268 Special duty allowances 500 0

DRAFT
STATE BUDGET
YEAR 2015

Article 46 17 10 500 500
BANKA

Article 46 17 101 500 500
BAFANG

Article 46 17 102 500 500
BAKOU

Article 46 17 103 500 500
BANWA
Article 46 17 14 subdivisional youth office, bamendjou 500 500

Article 46 17 15 500 500
BAHAM

Article 46 17 151 500 500
BATIE

Article 46 17 16 1 000 500
BAFOUSSAM 3
6268 Special duty allowances 500 0
Article 46 17 18 Subdivisional youth office, poumougne 500 500

Article 46 17 181 500 500
BANA

Article 46 17 201 500 500
DJEMBEM

Article 46 17 25 500 500
FONGO TONGO

Article 46 17 251 500 500
DSCHANG

Article 46 17 26 500 500
BANGOU
DRAFT
STATE BUDGET
YEAR 2015


Article 46 17 28 500 500
BANGOURAIN
Article 46 17 30 Subdivisional youth office, batcham 500 500

Article 46 17 301 500 500
BAFOUSSAM 1

Article 46 17 302 500 500
BAFOUSSAM 2

Article 46 17 32 500 500
BAYANGAM
Article 46 17 34 Subdivisional youth office, bazou 500 500

Article 46 17 35 500 500
BASSAMBA

Article 46 17 351 500 500
TONGA

Article 46 17 352 500 500
BANGANGTE

Article 46 17 38 500 500
FOKOUE

Article 46 17 40 500 500
FOUMBAN

Article 46 17 401 500 500
NJIMOM
Article 46 17 46 Subdivisional youth office, kekem 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 46 17 48 500 500
KOUOPTAMO
Article 46 17 50 subdivisional youth office, koutaba 3 000 500
Article 46 17 52 Subdivisional youth office, magba 500 500

Article 46 17 54 500 500
MALANTOUEN

Article 46 17 56 500 500
MASSANGAM
Article 46 17 60 Subdivisional youth office, nkongni 500 500
Article 46 18 04 subdivisional youth office, kye ossi 500 500
Article 46 18 05 SUB DIVIONAL YOUTH AFFAIRS AND CIVIC EDUCATION OF SANGMELIMA 500 500
Article 46 18 06 SUB DIVISIONAL YOUTH AFFAIRS AND CIVIC EDUCATION OF BENGBIS 500 500

Article 46 18 08 500 500
BIPINDI

Article 46 18 10 500 500
EBOLOWA 1

Article 46 18 101 500 500
EBOLOWA 2

SUB DIVISIONAL DELEGATION OF YOUTH AFF AITRS AND CIVIC
Article 46 18 102 500 500
EDUCATION OF BIWONG BANE

DRAFT
STATE BUDGET
YEAR 2015

Article 46 18 103 500 500
EFOULAN

Article 46 18 12 500 500
CAMPO
Article 46 18 15 SUB DIVISIONAL DEL OF YOUTH AFFAIRS AND CIVIC EDUCATION OF KRIBI 1 500 500

Article 46 18 151 500 500
LOKOUNDJE

Article 46 18 152 500 500
KRIBI 2

Article 46 18 153 500 500
NIETE
Article 46 18 20 Subdivisional youth office, akom 2 500 500

Article 46 18 201 500 500
LOLODORF

Article 46 18 202 500 500
AMBAM

Article 46 18 22 500 500
MA'AN

SUB DIVISIONAL DELEGATION OF YOUYH AFFAIRS AND CIVIC EDUCATION
Article 46 18 24 500 500
MENGONG
Article 46 18 26 subdivisional youth office, meyomessala 500 500
Article 46 18 28 SUB DIVISIONAL OF YOUTH AFFAIRS AND CIVIC EDUCATION OF MINTOM 500 500

SUB DIVISION DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION OF
Article 46 18 30 500 500
MVANGAN

DRAFT
STATE BUDGET
YEAR 2015

Article 46 18 32 500 500
MVENGUE
Article 46 18 34 Subdivisional youth office, ngoulemakong 500 500
Article 46 18 36 Subdivisional youth office, olamze 500 500

Article 46 18 38 500 500
OVENG
Article 46 18 42 subdivisional office of youth, zoétélé 500 500

Article 46 19 02 500 500
AKWAYA
Article 46 19 04 Subdivisional youth office, alou 500 500

SUN DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION
Article 46 19 05 500 500
LIMBE 3

Article 46 19 051 500 500
LIMBE 1

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION LIMBE
Article 46 19 053 500 500
2

Article 46 19 054 500 500
WEST COAST

Article 46 19 06 500 500
BAMUSO

Article 46 19 101 500 500
BANGEM
Article 46 19 12 500 500
BUEA
DRAFT
STATE BUDGET
YEAR 2015

Article 46 19 14 subdivisional youth office, ekondo titti 500 500

Article 46 19 15 500 500
FONTEM
Article 46 19 16 Subdivisional youth office, eyumojock 500 500

Article 46 19 20 500 500
MAMFE

Article 46 19 202 500 500
IDABATO

Article 46 19 22 500 500
ISANGELE

Article 46 19 24 500 500
KOMBO ABEDIMO

Article 46 19 25 500 500
KUMBA 1

Article 46 19 251 500 500
KUMBA 2

Article 46 19 252 500 500
KUMBA 3

Article 46 19 26 500 500
KOMBO ITINDI

Article 46 19 28 500 500
KONYE

Article 46 19 30 500 500
MUNDEMBA

DRAFT
STATE BUDGET
YEAR 2015

Article 46 19 301 500 500
TOKO

Article 46 19 302 500 500
DIKOME BALUE
Article 46 19 38 SUB DIV DEL YACE OF MUYUKA 500 500

Article 46 19 40 500 500
NGUTI
Article 46 19 42 Subdivisional youth office, tiko 500 500
Article 46 19 44 Subdivisional youth office, tombel 500 500

Article 46 19 48 500 500
WABANE
REGIONal multifonctional centres of Youth promotion

Article 52 10 25 Multipurpose Centre for Youth Empowerment of Vina 4 000 1 000
Article 52 11 35 Multipurpose Centre for Youth Empowerment of Mfoundi 1 000 1 000
Article 52 12 20 Multipurpose Centre for Youth Empowerment of Lom et Djerem 1 000 1 000
Article 52 13 01 REGIONAL MCYE OF MAROUA 9 800 3 000


DRAFT
STATE BUDGET
YEAR 2015

Article 52 13 05 Multipurpose Centre for Youth Empowerment of Diamare 1 000 1 000
Article 52 14 20 Multipurpose Centre for Youth Empowerment of Wouri 1 000 1 000
Article 52 14 28 Multifonctional Centre for Youth Promoting melong 3 100 1 000
Article 52 15 01 REGIONAL MCYE OF GAROUA 3 000 3 000
Article 52 15 05 Multipurpose Centre for Youth Empowerment of Benoue 5 850 1 000
Article 52 16 01 REGIONAL MCYE OF BAMENDA 3 000 3 000
Article 52 16 25 Multipurpose Centre for Youth Empowerment of Mezam 1 000 1 000
Article 52 17 301 Multipurpose Centre for Youth Empowerment of Mifi 1 000 1 000
Article 52 18 101 Multipurpose Centre for Youth Empowerment of Mvila 1 000 1 000
Article 52 19 01 REGIONAL MCYE OF BUEA 8 080 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 52 19 10 MCYE OF KOUPE MANENGOUBA 1 000 1 000
Holiday centres
Article 53 10 02 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BANKIM 600 500
Article 53 10 05 sub div mcye of tibati 600 500
Article 53 10 06 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BELEL 600 500
Article 53 10 08 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT DIR 600 500
Article 53 10 10 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT KONTCHA 600 500
Article 53 10 101 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT DJOHONG 600 500
Article 53 10 102 SUB DIV MCYE OF TIGNERE 600 500
Article 53 10 12 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT GALIM TIGNERE 600 500
Article 53 10 14 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MAYO BALEO 600 500
Article 53 10 15 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MAYO DARLE 600 500
Article 53 10 151 sub divisional multipurpose centre for youth empowerment of BANYO 600 500

Article 53 10 20 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NGAOUNDAL 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 10 201 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NGAOUI 600 500
Article 53 10 202 sub div mcye of meiganga 600 500
Article 53 10 25 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF NGAOUNDERE 1 600 500
Article 53 10 253 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF NGANHA 600 500
Article 53 10 254 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF NYAMBAKA 600 500
Article 53 10 255 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MARTAP 600 500
Article 53 11 021 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BAFIA SUB DIVISION 5 100 500
Paragraph 2260 purchase of office equipment 4 500 0
Article 53 11 05 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NSEM 600 500
Article 53 11 051 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT LEMBE YEZOUM 3 600 500
Article 53 11 052 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BIBEY 600 500

DRAFT
STATE BUDGET
YEAR 2015

SUB DIVISIONAL MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF
Article 53 11 053 600 0
NANGA EBOKO
Article 53 11 054 MCYE OF HAUTE SANAGA 1 000 1 000
Article 53 11 06 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT AWAE 600 500
Article 53 11 08 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT AYOS 600 500
Article 53 11 10 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT LOBO 600 500
Article 53 11 101 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BATCHENGA 600 500

Article 53 11 102 600 500
MONATELE
Article 53 11 12 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BIKOK 600 500
Article 53 11 15 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NITOUKOU 600 500
Article 53 11 151 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT KIIKI 600 500
Article 53 11 152 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BOKITO 600 500
Article 53 11 153 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT KOM YAMBETTA 600 500
Article 53 11 16 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BOT MAKAK 600 500

Article 53 11 18 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT DEUK 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 11 20 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT YOKO 1 645 500
Paragraph 2202 Development and fencing of sites 1 045 0
Article 53 11 201 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NTUI SUB DIVISION 600 500
Article 53 11 202 MCYE OF DIBANG 500 500
Article 53 11 22 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT DZENG 600 500
Article 53 11 24 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT EBEBDA 600 500
Article 53 11 25 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT EDZENDOUAN 600 500
Article 53 11 251 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NKOLAFAMBA 600 500
Article 53 11 252 M4LTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT AFANLOUM 600 500
Article 53 11 253 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OLANGUINA 600 500
Article 53 11 254 SUB DIVSIONAL MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MFOU 600 500
Article 53 11 26 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT ELIG MFOMO 600 500
Article 53 11 28 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT ENDOM 3 850 500


DRAFT
STATE BUDGET
YEAR 2015

Article 53 11 301 600 500
NGOUMOU
Article 53 11 32 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT ESSE 600 500
Article 53 11 34 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT EVODOULA 600 500
Article 53 11 35 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF YAOUNDE 7 4 350 500
Article 53 11 36 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MAKAK 600 500
Article 53 11 38 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MAKENENE 600 500
Article 53 11 40 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MATOMB 600 500
Article 53 11 401 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NGUIBASSAL 600 500
Article 53 11 402 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BIYOUHA 600 500
Article 53 11 403 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BONDJOCK 600 500
Article 53 11 404 SUB DIV MCYE OF ESEKA 600 500
Article 53 11 451 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MENGANG 600 500
Article 53 11 452 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT KOBDOMBO 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 11 453 600 500
AKONOLINGA
Article 53 11 46 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MBANGASSINA 600 500
Article 53 11 50 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT AKOEMAN 600 500
Article 53 11 501 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT E MENGUEME 600 500
Article 53 11 503 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NKOLMETET 600 500

Article 53 11 504 600 500
MBALMAYO
Article 53 11 505 MCYE OF MESSONDO 500 500
Article 53 11 54 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MINTA 5 100 500
Paragraph 2260 purchase of office equipment 4 500 0
Article 53 11 62 MULTIPURPOSE CENTRE FOR YOUTH EMPOWDERMENT NGAMBE TIKAR 600 500
Article 53 11 64 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NGOG MAPUBI 600 500
Article 53 11 66 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NGOMEDZAP 600 500
Article 53 11 68 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NGORO 600 500
Article 53 11 72 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NKOTENG 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 11 78 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OKOLA 600 500
Article 53 11 80 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OMBESSA 600 500
Article 53 11 84 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT SOA 600 500
2270 Purchase of teaching aids 4 000 0
Article 53 11 92 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF YAOUNDE 4 600 500
Article 53 12 05 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT SALAPOUMBE 600 500
Article 53 12 051 SUB DIV MCYE OF YOKADOUMA 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 12 10 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BETARE OYA 600 500
Article 53 12 101 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF BEBENG 600 500
Article 53 12 102 SUB DIV MCYE OF ABONG MBANG 600 500
Article 53 12 103 MCYE OF DJA 500 500
Article 53 12 104 MCYE OF DOUMAINTANG 500 500
Article 53 12 105 MCYE OF MBOUANZ 500 500
Article 53 12 106 MCYE OF MBOMA 500 500
Article 53 12 107 MCYE OF MESSOK 500 500
Article 53 12 12 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT DIANG 600 500
Article 53 12 14 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT DIMAKO 600 500
Article 53 12 15 MULTIPURPOSE CENTRE DOR YOUTH EMPOWERMENT KENTZOU 600 500
Article 53 12 151 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF NDEM -NAM 600 500
Article 53 12 152 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MBOTORO 600 500
Article 53 12 153 SUB DIV MCYE OF BATOURI 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 12 16 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT CYE OF DOUME 600 500
Article 53 12 18 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT GARI GOMBO 600 500
Article 53 12 201 MULRIPURPOSE CENTRE FOR YOUTH EMPOWERMENT GAROUA BOULAI 600 20 500
Article 53 12 202 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF BERTOUA 1 600 500
Article 53 12 203 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF BERTOUA 2 600 500
Article 53 12 204 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MANDJOU 600 500
Article 53 12 205 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF NGOURA 600 500
Article 53 12 24 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT LOMIE 2 600 500
Paragraph 2270 Purchase of teaching aids 2 000 0
Article 53 12 26 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MBANG 600 500
Article 53 12 28 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MESSAMENA 600 500
Article 53 12 30 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MOULOUNDOU 600 500
Article 53 12 34 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF NGOYLA 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 12 36 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NGUELEMENDOUKA 600 500
Article 53 13 02 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BLANGOUA 600 500
Article 53 13 04 MULTIPURPOSE CXENTRE FOR YOUTH EMPOWERMENT OF BOGO 600 500
Article 53 13 05 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT DARGALA 600 500
Article 53 13 052 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MAROUA 1 600 500
Article 53 13 053 MULRIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MAROUA 2 600 500
Article 53 13 054 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MAROUA 3 600 500
Article 53 13 061 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BOURRHA 600 500
Article 53 13 08 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT DATCHEKA 600 500
Article 53 13 10 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT FOTOKOL 600 500
Article 53 13 101 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT DARAK 600 500
Article 53 13 102 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT ZINA 600 500

Article 53 13 103 600 500
KOUSSERI
Article 53 13 12 MCYE OF GAZAWA 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 13 14 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT GOBO 600 500

Article 53 13 151 600 500
YAGOUA
Article 53 13 16 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT GOULFEY 600 500
Article 53 13 18 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT GUERE 600 500
Article 53 13 20 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT GUIDIGUIS 600 500

Article 53 13 201 600 500
KAELE
Article 53 13 22 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT HILE ALIFA 600 500
Article 53 13 24 MULTIPURPOSE CENTRE FOR YUOTH EMPOWERMENT CYE HINA 600 500
Article 53 13 25 SUB DIVISIONAL MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MORA 600 500
Article 53 13 28 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT KAI KAI 600 500
Article 53 13 30 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT SOULEDE ROUA 600 500
Article 53 13 301 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT KALFOU 600 500

Article 53 13 302 600 500
MOKOLO
Article 53 13 32 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT KAR-HAY 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 13 34 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT KOLOFATA 600 500
Article 53 13 38 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT KOZA 600 500
Article 53 13 40 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT LOGONE BIRNI 600 500
Article 53 13 44 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MAKARY 600 500
Article 53 13 48 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MAYO MASKOTA 600 500
Article 53 13 50 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MERI 600 500
Article 53 13 52 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENTCYE MINDIF 600 500
Article 53 13 54 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MOGODE 600 500
Article 53 13 60 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MOULVOUDAYE 600 500
Article 53 13 62 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MOUTOURWA 600 500
Article 53 13 64 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT PETTE 600 500
Article 53 13 66 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT PORHI 600 500
Article 53 13 68 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT TAIBONG 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 13 70 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT TCHATIBALI 600 500
Article 53 13 72 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OKOMBERE 600 500
Article 53 13 74 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT VELE 600 500
Article 53 13 76 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT WINA 600 500
Article 53 13 78 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT WAZA 600 500
Article 53 14 021 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BARE BAKEM 600 500
Article 53 14 041 MCYE OF DIBOMBARI 500 500
Article 53 14 051 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF NKONGSAMBA 1 600 500
Article 53 14 054 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF FIBO 600 500
Article 53 14 056 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF EBONE 600 500
Article 53 14 057 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MOMBO 600 500
Article 53 14 06 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF DIZANGUE 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 14 08 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF DOUALA 1 600 500
Article 53 14 10 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NORD MAKOMBE 600 5 450
Article 53 14 101 MULTIPURPOSE CENTER FOR YOUTH EMPOWERMENT OF DOUALA 2 600 500
Article 53 14 102 SUB DIV MCYE YABASSI 600 500
Article 53 14 15 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF EDEA 1 600 500
Article 53 14 151 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF EDEA 600 500
Article 53 14 152 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF DIBAMBA 600 500
Article 53 14 153 MCYE OF NGWEI 600 500

MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MASSOK
Article 53 14 154 600 500
SONGLOULOU
Article 53 14 155 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF NYANON 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 14 30 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MOUANKO 600 500
Article 53 14 32 MIULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NDOM 600 500
Article 53 14 48 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT YINGUI 600 500
Article 53 15 02 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BEKA 600 500
Article 53 15 041 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BIBEMI 600 500
Article 53 15 05 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BASCHEO 600 500
Article 53 15 051 MULTIPURPOSE CENTRE OF YOUTH EMPOWERMENT GAROUA 1 600 500
Article 53 15 052 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF GAROUA 2 600 500
Article 53 15 053 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF GAROUA 3 600 500
Article 53 15 054 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MAYO HOURNA 600 500
Article 53 15 055 Multipurpose centre for youth empowerment centre OF DEMSA 4 800 500
Article 53 15 056 SUB DIV MCYE OF TOUROUA 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 15 06 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF DEMBO 600 500
Article 53 15 08 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT FIGUIL 600 500
Article 53 15 103 SUB DIV MCYE OF POLI 1 000 0
Article 53 15 14 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT LAGDO 600 500
Article 53 15 15 SUB DIV MCYE OF GUIDER 600 500
Article 53 15 16 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MAYO OULO 600 500
Article 53 15 18 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF PITOA 600 500
Article 53 15 201 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MADINGRING 600 500
Article 53 15 202 SUB DIV MCYE TCHOLLIRE 600 500
Article 53 15 22 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT REY BOUBA 600 500
Article 53 15 24 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF TCHEBOA 600 500
Article 53 15 28 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT TOUBOURO 3 600 500
Article 53 16 02 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT AKO 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 16 04 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BABESSI 600 500

SUB DIVIONAL MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF
Article 53 16 051 600 500
FUNDONG
Article 53 16 06 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF BAFUT 600 500
Article 53 16 10 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BALIKUMBAT 600 500

SUB DIVISIONNAL MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF
Article 53 16 101 600 500
NKAMBE
Article 53 16 102 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF NKUM 600 500
Article 53 16 14 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BATIBO 600 500

SUB DIVISIONNAL MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF
Article 53 16 15 600 500
NKAMBE
Article 53 16 16 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BELO 600 500
Article 53 16 18 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT FONFUKA BUM 600 500
Article 53 16 20 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MENCHUM VALLEY 600 500
Article 53 16 201 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT WUM SUB DIVISION 600 500
Article 53 16 22 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT FUNGOM 600 500

Article 53 16 24 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT FURU AWA 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 16 25 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BAMENDA 3 600 500
Article 53 16 251 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF BAMENDA 1 600 500
Article 53 16 252 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF BAMENDA 2 600 500
Article 53 16 26 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT JAKIRI 600 500

SUB DIVISIONNAL MULTIPURPOSE CENTRE FOR YOUTH ENPOWERMENT OF
Article 53 16 301 600 500
MBENGWI
Article 53 16 32 MULTIPURPOSE CENTRE OF MBIAME MBVEN 600 500
Article 53 16 35 SUB DIVISIONAL MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF NDOP 600 500
Article 53 16 40 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NDU 600 500
Article 53 16 42 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT ANDEK 600 500
Article 53 16 44 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF NJINIKOM 600 500
Article 53 16 46 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NJIKWA 600 500
Article 53 16 48 multifonctional centre for youth promoting, nkambe 1 000 1 000
Article 53 16 50 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NKOR NONI 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 16 52 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NWA 600 500
Article 53 16 54 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OKU 600 500
Article 53 16 56 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT SANTA 600 500
Article 53 16 58 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT TUBAH 600 500
Article 53 16 60 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT WIDIKUM 600 500
Article 53 17 02 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF BABADJOU 600 500

Article 53 17 05 600 500
MBOUDA
Article 53 17 10 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BAKOU 600 500

Article 53 17 101 600 500
BAFANG
Article 53 17 102 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BANKA 600 500
Article 53 17 103 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF BANWA 600 500
Article 53 17 14 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BAMENDJOU 600 500

Article 53 17 15 600 500
BAHAM
Article 53 17 151 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF BATIE 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 17 18 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BANA 600 500
Article 53 17 202 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF BANDJA 600 500
Article 53 17 221 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT DJEMBEM 600 500

Article 53 17 25 600 500
DSCHANG
Article 53 17 251 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF FONGO TONGO 600 500
Article 53 17 26 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BANGOU 600 500
Article 53 17 28 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BANGOURAIN 600 500
Article 53 17 301 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BATCHAM 600 500
Article 53 17 302 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF BAFOUSSAM 1 600 500
Article 53 17 32 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BAYANGAM 600 500
Article 53 17 34 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BAZOU 600 500

Article 53 17 35 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT TONGA 600 500

DRAFT
STATE BUDGET
YEAR 2015


Article 53 17 351 600 500
BANGANGTE
Article 53 17 352 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF BASSAMBA 600 500
Article 53 17 38 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT FOKOUE 600 500

Article 53 17 401 600 500
FOUMBAN
Article 53 17 402 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF NJIMOM 600 500
Article 53 17 42 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF FOUMBOT 600 500
Article 53 17 44 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT GALIM 600 500
Article 53 17 46 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF KEKEM 600 500
Article 53 17 48 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF KOUOPTAMO 600 500
Article 53 17 52 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MAGBA 600 500
Article 53 17 54 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MALANTOUEN 600 500
Article 53 17 56 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MASSANGAM 600 500

SUB DIVISIONAL MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT F NKONG
Article 53 17 60 600 500
-NI

DRAFT
STATE BUDGET
YEAR 2015

Article 53 17 64 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF POUMOUGNE 600 500
Article 53 17 66 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT SANTCHOU 600 500
Article 53 18 02 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF AKOM 2 600 500

Article 53 18 051 600 500
SANGMELIMA
Article 53 18 052 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MEYOMESSI 600 500
Article 53 18 06 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF BENGBIS 600 500
Article 53 18 08 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BIPINDI 600 500
Article 53 18 10 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF EBOLOWA 1 600 500
Article 53 18 101 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF EBOLOWA 2 600 500
Article 53 18 102 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF BIWONG BANE 600 500
Article 53 18 103 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF EFOULAN 600 500
Article 53 18 104 MULTIPURPOSE CENTREE FOR YOUTH EMPOWERMENT OF BIWONG BULU 600 500
Article 53 18 12 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF CAMPO 600 500
Article 53 18 14 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF DJOUM 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 18 15 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF KRIBI 1 600 500
Article 53 18 151 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF KRIBI 2 600 500
Article 53 18 153 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF LOKOUNDJE 600 500
Article 53 18 154 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF NIETE 600 500
Article 53 18 20 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT KYE OSSI 600 500
Article 53 18 201 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF LOLODORF 600 500

Article 53 18 202 600 500
AMBAM
Article 53 18 22 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MA'AN 600 500
Article 53 18 24 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MENGONG 600 500
Article 53 18 26 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF MEYOMESSALA 600 500
Article 53 18 28 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MINTOM 600 500
Article 53 18 30 MULTIPUTPOSE CENTRE FOR YOUTH EMPOWERMENT OF MVANGAN 600 500
Article 53 18 32 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MVENGUE 600 500

Article 53 18 34 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT NGOULEMAKONG 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 18 36 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT CYE OF OLAMZE 600 500
Article 53 18 38 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF OVENG 600 500
Article 53 18 42 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT ZOETELE 600 500
Article 53 19 021 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF AKWAYA 600 500
Article 53 19 04 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT ALOU 600 500
Article 53 19 05 MULTIPURPOSE CENTER FOR YOUTH EMPOWERMENT LIMBE 3 600 500
Article 53 19 051 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT LIMBE 1 600 500
Article 53 19 052 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT LIMBE 2 600 500
Article 53 19 053 MIULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF WEST COAST 3 060 500
Article 53 19 054 SUB DIVISIONAL MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF BUEA 600 500
Article 53 19 06 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT BAMUSSO 600 500
Article 53 19 10 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MBONGE 600 500

Article 53 19 101 600 500
BANGEM

DRAFT
STATE BUDGET
YEAR 2015

Article 53 19 14 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF EKONDO TITI 600 500

Article 53 19 15 600 500
FONTEM
Article 53 19 16 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT EYUMOJOCK 600 500

Article 53 19 20 600 500
MAMFE
Article 53 19 202 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF IDABATO 600 500
Article 53 19 22 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT ISANGELE 600 500
Article 53 19 24 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF KOMBO ABEDIMO 600 500
Article 53 19 25 MULTIPURPOSE CENTRE FOR YOUTH ERMPOWERMENT OF KUMBA 1 600 500
Article 53 19 251 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF KUMBA 2 600 500
Article 53 19 252 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT CYE OF KUMBA 3 600 500
Article 53 19 26 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF KOMBO ITINDI 600 500
Article 53 19 28 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT KONYE 600 500

Article 53 19 30 600 500
MUNDEMBA

DRAFT
STATE BUDGET
YEAR 2015

Article 53 19 302 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT OF TOKO 600 500
Article 53 19 38 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MUYUKA 600 500
Article 53 19 40 MULTIPURPOSE CENTRE FOR YOUTH EMPOXERMENT NGUTI 600 500
Article 53 19 42 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT TIKO 600 500
Article 53 19 44 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT TOMBEL 600 500
Article 53 19 48 MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT WABANE 600 500
Section 542 COMPETITIONS 500 500

SUB DIVISIONAL DELEGATION OF YOUTH AFFAIRS AND CIVIC EDUCATION BEKA
Article 46 15 02 500 500
TRAINING OF TRAINERS AND PHYSICAL EDUCATION AND

Section 549 29 900 25 000
SPORTS INSTRUCTORS
Centre National de la Jeunesse et des Sports
Article 55 18 18 National center of Youth and Sports, Kribi 29 900 25 000
Paragraph 2242 Purchase, fitting and renovation of electrical installations and power generators 10 000 0


DRAFT
STATE BUDGET
YEAR 2015

Section 551 ADMINISTRATION OF COMMUNITY LIFE AND THE YOUTH 795 000 472 600
Commissions, councils and committees
Article 35 00 08 Programming, Planification, Budgetization and Follow up Unit 30 500 17 600
1 000 0
supplies)
Divisional Delegations and Services of Ministry of Youth Affairs

Article 45 10 05 Divisional Service of Youth Affairs of DJEREM 0 1 000

Article 46 10 152 Sub-Division Delegation of Youth Affairs and Civic Education of BANKIM 0 500
Article 46 11 96 SUBDIVISIONAL OFFICE, YAOUNDE 6 500 500
Article 46 12 104 Education Civique Subdivionnaal Délegation of Anguosas 0 500
Article 46 12 105 Subdivional Delegation of Civic Education of Youth and of the Messok 0 500
Article 46 12 106 Sudivisional Civic Educatioon of Youth and of the Mindourou 0 500

SUB-DIVISIONAL DELEGATION OF YOUTH AFFAIRS, CIVIC EDUCATION of
Article 46 12 107 0 500
SOMALOMO

Article 52 17 15 MCYE OF HAUT PLATEAUX 1 000 1 000
Execution boards for infrastructure projects

Article 64 11 72 NKOTENG COUNCIL 100 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 34 NGOYLA COUNCIL 0 65 000
0 10 000
use
Article 64 13 09 DARAK COUNCIL 0 83 000
0 13 000
use
Article 64 14 17A DOUALA VIe COUNCIL 0 83 000
0 13 000
use
Article 64 16 07 ELAK COUNCIL 100 000 0
Article 64 16 36 MISAJE COUNCIL 0 76 000
0 12 000
use
Article 64 18 08 BIPINDI COUNCIL 90 000 0
Article 64 18 19 KYE OSSI COUNCIL 0 60 000
0 10 000
use
Article 64 19 22 ISANGELE COUNCIL 0 83 000
0 13 000
use
Opérations financières
FINEX: Direction de l'education citoyenne, de l'insertion sociale et de la participation des
Article 98 00 02 473 000 0
jeunes
Paragraph 2028 Restructuring personnel, improvement of the management of human resources 473 000 0
Section 552 YOUTH AND ANIMATION CENTRES 214 235 83 000

Article 46 19 343 Délégation D'Arrondissement de la Jeunesse de Upper BAYANG 500 500

DRAFT
STATE BUDGET
YEAR 2015


Article 52 11 02 CMPJ AKONO 600 500
Article 52 11 48 CMPJ MBANKOMO 600 500
Article 52 11 94 REGIONAL MULTIPURPOSE CENTRE FOR YOUTH EMPOWERMENT MIMBOMAN 3 000 3 000
Article 52 14 11 Multifonctional Centre for Youth Promoting 600 0
Article 52 14 22 CMPJ MANJO 600 500
Article 52 14 42 CMPJ NJOMBE 4 600 500
4 000 0
use
Article 52 16 38 Multifuntional Centre for Youth Promoting 1 000 1 000
Article 52 17 62 CMPJ PENKA MICHEL 600 500
Article 52 19 18 Multifunctional Centre for Youth Promoting 1 000 1 000
Article 52 19 34 CMPJ ETUKOU 1 600 500
Article 52 19 342 CMPJ BACHUO-AKAGBE 1 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 52 19 343 Centre Multifonctionnel de Promotion des Jeunes de Nfaitock 1 600 500
Holiday centres
Article 53 10 01 multifonctional centre for youth promoting of Ngaoundéré 3 000 3 000
Article 53 10 04 multifonctional centre for youth promoting, banyo 1 000 1 000
Article 53 10 16 multifonctional centre for youth promoting, mbé 600 500
Article 53 10 18 multifonctional centre for youth promoting 1 000 1 000
Article 53 10 24 multifonctional youth centre promoting 1 000 1 000
Article 53 10 26 multifonctional centre for youth promoting, tignere 1 000 1 000
Article 53 11 01 REFERENCE MCYE MADAGASCAR 51 000 3 500
Paragraph 2202 Development and fencing of sites 48 000 0
Article 53 11 02 multifonctional centre for youth promoting, bafia 1 000 1 000
Article 53 11 03 multifonctional centre for youth promoting, Nanga Eboko 4 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 11 04 multifonctional centre for youth promoting, akonolinga 1 000 1 000
Article 53 11 053 Mutifunctional Centre of Youth Promoting of MBANDJOCK 0 500
Article 53 11 30 multifonctional centre for youth promoting, eseka 1 000 1 000
Article 53 11 42 multifonctional centre for youth promoting, mbalmayo 1 000 1 000
Article 53 11 52 multifonctional centre for youth promoting, MFOU 5 500 1 000
Article 53 11 56 multifonctional centre for youth promoting, monatélé 1 000 1 000
Article 53 11 60 multifonctional centre for youth promoting, ndikinimeki 600 500
Article 53 11 70 multifonctional centre for youth promoting, NGOUMOU 1 000 1 000
Article 53 11 74 multifonctional centre for youth promoting, NTUI 1 800 1 000
Article 53 11 76 multifonctional centre for youth promoting, obala 600 500
Article 53 11 82 multifonctional centre for youth promoting, sa'a 600 500
Article 53 12 01 multifonctional centre for youth promoting, Bertoua 3 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 53 12 02 multifonctional centre for youth promoting, abong mbang 1 000 1 000
Article 53 12 04 multifonctional centre for youth promoting, batouri 1 000 1 000
Article 53 12 06 multifonctional youth centre promoting 600 500
Article 53 12 108 Mutifunctional Centre of Youth Promotion of Somalomo 0 500
Article 53 12 22 multifonctional centre for youth promoting, kette 600 500
Article 53 12 32 multifonctional centre for youth promoting, ndelele 600 500
Article 53 12 38 multifonctional centre for youth promoting, yokadouma 1 000 1 000
Article 53 13 06 multifonctional centre for youth promoting, Yagoua 1 000 1 000
Article 53 13 26 multi fonctional youth centre, Kaele 1 000 1 000
Article 53 13 36 multifonctional centre for youth promoting, kousseri 3 459 1 000
Article 53 13 42 multifonctional centre for youth promoting, maga 600 500
Article 53 13 46 multifonctional centre for youth promoting, doukoula 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 13 56 multifonctional centre for youth promoting, mokolo 1 000 500
Article 53 13 58 multifonctional centre for youth promoting, mora 4 500 500
Article 53 14 01 REF MCYE BASSA 32 000 3 500
Paragraph 2233 Renovation, general maintenance of buildings for social, cultural and leisure centres 29 000 0
Article 53 14 02 multifonctional centre for youth promoting, New-Bell (Douala) 3 000 3 000
Article 53 14 04 multifonctional centre for youth promoting, Ngambe 600 500
Article 53 14 05 multifonctional centre for youth promoting, Nkongsamba 1 000 1 000
Article 53 14 18 MCYE OF EDEA 1 000 1 000
Article 53 14 20 multifonctional youth center promoting 600 500
Article 53 14 26 multifonctional youth center promoting 600 500
Article 53 14 36 multifonctional centre for youth promoting, nkondjock 600 500
Article 53 14 44 multifonctional youth center promoting, lognanga 600 500

DRAFT
STATE BUDGET
YEAR 2015

Article 53 14 441 MULTIFONCTIONNAL CENTER FOR YOUTH PROMOTING, POUMA 600 500
Article 53 14 46 multifonctional centre for youth promoting, yabassi 4 000 1 000
Article 53 15 04 multifonctionnal centre for youth promoting, Guider 4 000 1 000
Article 53 15 20 multifonctional centre for youth promoting, poli 4 500 1 000
Article 53 15 26 MULTIFONCTIONAL CENTER FOR YOUTH PROMOTING,TCHOLLIRE 1 000 1 000
Article 53 16 05 Multifunctional Centre of Youth Promoting 0 1 000
Article 53 16 28 multifonctional centre for youth promoting, kumbo 1 000 1 000
Article 53 16 30 multifonctional centre for youth promoting, mbengwi 1 000 1 000
Article 53 16 62 multifonctional centre for youth promoting, wum 3 400 1 000
Article 53 17 01 multifonctional centre for youth promoting, West 5 500 3 000


DRAFT
STATE BUDGET
YEAR 2015

Article 53 17 04 multifonctional youth center promoting, bafang 3 500 1 000
Article 53 17 22 multifonctional centre for youth promoting,bandjoun 1 000 1 000
Article 53 17 24 multifonctional centre for youth promoting, bangangté 1 000 1 000
Article 53 17 36 multifonctional centre for youth promoting, dschang 4 000 1 000
Article 53 17 40 multifonctional youth center promoting, foumban 1 000 1 000
Article 53 17 50 multifonctional centre for youth promoting, koutaba 600 500
Article 53 17 58 multifonctional youth center promoting, mbouda 1 000 1 000
Article 53 18 01 MULTIFONCTIONAL CENTER FOR YOUTH PROMOTING, SOUTH 3 000 3 000
Article 53 18 04 multifonctional youth center promoting, Ambam 2 826 1 000
Article 53 18 05 MULTIFONCTIONNAL CENTER FOR YOUTH PROM, SANGMELIMA 1 000 1 000

Article 53 18 18 multifonctional centre for youth promoting, kribi 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 53 19 02 MULTIFONCTIONAL CENTER FOR YOUTH PROMOTING,, KUMBA 9 250 1 000
Article 53 19 03 MULTIFONCTIONAL CENTER FOR YOUTH PROMOTING, LIMBE 2 000 1 000
Article 53 19 34 multifonctional centre for youth promoting, mamfe 1 000 1 000
Article 53 19 36 multifonctional centre for youth promoting, mundemba 1 000 1 000
CAPITAL EXPENDITURE 3 673 000 3 700 000
CURRENT EXPENDITURE 5 373 000 6 168 000
TOTAL MINISTRY OF YOUTH AFFAIRS AND CIVIC EDUCATION 9 046 000 9 868 000

26 State Expenditure Per Budgetary Head Section Article and Paragraph

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26 State Expenditure Per Budgetary Head Section Article and Paragraph

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

PEACE - WORK - FATHERLAND

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION,

MINISTRY OF YOUTH AFFAIRS AND CIVIC

HEAD 26 - MINISTRY OF YOUTH AFFAIRS AND CIVIC EDUCATION

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

PART 1 GRAPHICAL REPRESENTATION 3

1 SHARE OF THE BUDGETARY HEAD IN THE BUDGET OF THE SECTOR 3

2 BREAKDOWN OF THE BUDGET OF THE BUDGETARY HEAD 3

3 DETAIL OF CURRENT EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF 5

4 DETAIL OF CAPITAL EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF 5

PART 2 RECAPITULATIVE PRESENTATION 7

PART 3 DETAILLED PRESENTATION 9

HEAD 26 MINISTRY OF YOUTH AFFAIRS AND CIVIC EDUCATION 1 /91

HEAD 26 - MINISTRY OF YOUTH AFFAIRS AND CIVIC 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 26 MINISTRY OF YOUTH AFFAIRS AND CIVIC EDUCATION 3 /91

HEAD 26 - MINISTRY OF YOUTH AFFAIRS AND CIVIC 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 26 MINISTRY OF YOUTH AFFAIRS AND CIVIC EDUCATION 5 /91

HEAD 26 - MINISTRY OF YOUTH AFFAIRS AND CIVIC EDUCATION

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 5 373 000 6 168 000

HEAD 26 MINISTRY OF YOUTH AFFAIRS AND CIVIC EDUCATION 7 /91

HEAD 26 - MINISTRY OF YOUTH AFFAIRS AND CIVIC EDUCATION

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 3 673 000 3 700 000

CURRENT EXPENDITURE 5 373 000 6 168 000

HEAD 26 MINISTRY OF YOUTH AFFAIRS AND CIVIC EDUCATION 8 /91

HEAD 26 - MINISTRY OF YOUTH AFFAIRS AND CIVIC EDUCATION

Section 458 NEF VOCATIONAL INTEGRATION 425 500 274 800

Capital expeniture 0 20 000

Current Expenditure 3 500 5 800

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

6121 Fuel and lubricants for automobiles 500 500

6171 Mission allowance at home 1 000 1 000

6187 Training, internship and organisation of seminars 0 2 300

Article 62 00 10 PAJER-U national coordination 403 500 249 000

Capital expeniture 400 000 200 000

Current Expenditure 3 500 49 000

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

6121 Fuel and lubricants for automobiles 500 500

6171 Mission allowance at home 1 000 39 500

6187 Training, internship and organisation of seminars 0 5 000

Article 62 10 10 pajer-u provicial unit,Adamawa 400 0

Current Expenditure 400 0

Paragraph 6171 Mission allowance at home 400 0

Article 62 11 11 pajer -u REGIONAL unit, centre 400 0

Current Expenditure 400 0

Paragraph 6171 Mission allowance at home 400 0

Article 62 12 12 pajer -u REGIONAL unit 400 0

Current Expenditure 400 0

Paragraph 6171 Mission allowance at home 400 0

Article 62 13 13 pajer-u provicial unit, far north 400 0

Current Expenditure 400 0

Paragraph 6171 Mission allowance at home 400 0

Article 62 14 14 pajer-u REGIONAL unit, littoral 400 0

Current Expenditure 400 0