28 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 28
MINISTRY OF ENVIRONMENT , PROTECTION

OF NATURE AND SUSTAINABLE
DEVELOPMENT
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 28 - MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND

SUSTAINABLE DEVELOPMENT
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 28 MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND SUSTAINABLE DEVELOPMENT 1 /42

inset
2 /42
PART 1 GRAPHICAL REPRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015

1 SHARE OF THE BUDGETARY HEAD IN THE BUDGET OF THE SECTOR
2 BREAKDOWN OF THE BUDGET OF THE BUDGETARY HEAD

inset
4 /42
DRAFT
STATE BUDGET
YEAR 2015

3 DETAIL OF CURRENT EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF
4 DETAIL OF CAPITAL EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF

inset
6 /42
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 3 500 000 3 925 000
20 Redeemable expenses intangible assets 217 050 1 662 500
202 Organisation studies 217 050 1 662 500
22 Tangible assets 1 602 950 2 060 500
220 Development of sites 862 200 1 025 500
222 Construction, extension and rehabilitation of buildings 310 000 259 500
223 Renovation, general maintenance of buildings 27 765 35 000
224 Purchase, renovation and installation of buildings 181 875 175 000
226 Purchase of office furniture 30 000 0
227 Acquisition and renovation machines and equipment 71 110 455 500
228 Acquisition transport equipment 120 000 110 000
23 Assets on counterpart fund 100 000 185 000
231 Immobilisations sur contrparties en dépenses réelles 100 000 175 000
232 Immobilisations sur contreparties en impôts et taxes 0 10 000
28 Capital transfers 1 580 000 17 000
281 Capital transfers to other public administrations 1 500 000 17 000
284 Capital transfers to non profit organisations 80 000 0
Current Expenditure 2 961 000 3 236 000

61 Consumption of goods and services 2 152 500 2 171 800
610 Furniture, small office equipment and current maintenance 446 581 448 581
611 Purchase of technical and specific furniture 83 000 98 300
612 Fuel and lubricants 328 149 328 149
613 Transport fees 65 205 65 205
614 Water, electricity, gas and other sources of energy 13 000 13 000
615 Hiring charges 7 000 7 000
616 Maintenance and security 153 625 155 625
617 Entertainment and travel allowances, reception and ceremonies 656 065 656 065
618 Remuneration of external services 399 875 399 875
62 Salaries 645 000 669 000
621 Gross salary of staff under general civil servants status 285 000 309 000
626 Allowances and gratifications out side salary 250 000 250 000
628 Remuneration of temporary workers 110 000 110 000
67 Others expenses 15 000 15 000
671 Expenditure other than goods and services 15 000 15 000
69 Provisions 148 500 380 200
690 Provisions 148 500 380 200

DRAFT
STATE BUDGET
YEAR 2015

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
CAPITAL EXPENDITURE 3 500 000 3 925 000
CURRENT EXPENDITURE 2 961 000 3 236 000
MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND

TOTAL 6 461 000 7 161 000

PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015

Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 26 400 26 400
Services of Means of the Cabinet, MINEP
Article 28 00 01 Good Governace Unit 9 300 9 300
Current Expenditure 9 300 9 300
Paragraph 6101 Purchase of office equipment and minor maintenance 1 300 1 300
6104 Purchase of other common service equipment (excluding office equipment and technical
1 000 1 000
supplies)
6121 Fuel and lubricants for automobiles 2 500 2 500
6171 Mission allowance at home 2 500 2 500
6268 Special duty allowances 2 000 2 000
Article 28 00 02 Anti-corruption Unit 8 700 8 700
700 700
supplies)
Commissions, councils and committees, MINEP

Article 35 00 04 Genda Committee 3 800 3 800
600 600
supplies)
Article 35 00 50 Committee of development of the Administrative Procedure Manual 4 600 4 600
600 600
supplies)
Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 3 800 3 800

Article 35 00 05 Fight Against HIV/AIDSCommittee 3 800 3 800
600 600
supplies)
ADMINISTRATION OF THE ENVIRONMENT AND INTERNATIONAL

Section 841 3 490 915 4 046 225
CO-OPERATION
Cabinet of Minister of Environment and Protection of Nature
Article 22 00 21 Cabinet of Minister of Environnement and Protection of Nature 179 527 179 527

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
6102 Purchase of common computer and office automation equipment 5 322 5 322
3 675 3 675
supplies)
6131 Transport expenses for agents on missions at home 8 000 8 000
6132 Transport expenses for agents on missions abroad 13 000 13 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 8 975 8 975
6172 Mission allowance abroad 18 975 18 975
6173 Entertainment allowance, hotel expenses of cabinets 60 000 60 000
6174 Reception allowance 4 000 4 000
6261 Overtime 7 500 7 500
Article 22 00 31 Cabinet Minister Delegate at the Ministry of environnement 139 300 139 300
16 000 16 000
supplies)
6173 Entertainment allowance, hotel expenses of cabinets 40 000 40 000
6174 Reception allowance 7 000 7 000
6261 Overtime 5 500 5 500
General Inspectorates of Ministry of Environment

Article 23 00 10 General Inspector 16 100 16 100
2 350 2 350
supplies)
Article 23 00 11 Inspector N°1 13 750 13 750
1 175 1 175
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 23 00 12 Inspector N°2 13 750 13 750
1 175 1 175
supplies)
Technical Advisers of Minister of Environment

Article 24 00 11 Technical Adviser N° 1 13 750 13 750
1 175 1 175
supplies)
Article 24 00 12 Technical Adviser N° 2 13 750 13 750
1 175 1 175
supplies)

General Secretariat of Ministry of the Environment and Protection of the Nature
Article 32 00 10 General Secretariat 164 300 164 300
6103 Purchase of office furniture 4 000 4 000
6110 Technical Documentation, newspaper subcription, purchase of books 17 000 17 000
6111 Equipment and service provision of editing, printing and distribution of documents 17 000 17 000
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 9 000 9 000
6183 Subscription and consumption of radiocommunication 5 875 5 875
6184 Postage, diplomatic pouch, military baggage allowance 10 000 10 000
6185 Publications, press, radio, television communiqués and advertisement charges 20 000 20 000
6187 Training, internship and organisation of seminars 25 000 25 000
6269 Specific bonuses 15 000 15 000

DRAFT
STATE BUDGET
YEAR 2015

Article 32 00 11 Follow-up Unit 21 000 21 000
700 700
supplies)
6189 Other remunerations for foreign services 10 000 10 000
Article 32 00 12 Communication Unit 31 000 31 000
700 700
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 20 000 20 000
Article 32 00 13 Legal Affairs Division 18 000 18 000
1 165 1 165
supplies)
Article 32 00 131 Réglementation Unit 10 500 10 500
700 700
supplies)
Article 32 00 132 Cellule du Contentieux 11 000 11 000
Article 32 00 14 Computer Unit 11 000 11 000
700 700
supplies)
Article 32 00 15 Translation Unit 11 000 11 000

DRAFT
STATE BUDGET
YEAR 2015

700 700
supplies)
Article 32 00 17 Sub-department of Mails, Liaison and Welcome 12 500 14 500
700 700
supplies)
Article 32 00 18 Sub-department of Documentation and Archives 11 000 11 000
700 700
supplies)

Central Technical Departments of Ministry of the Environment and the
Protection of the Nature
Article 33 00 01 Department of Development Environmental Policies 141 000 81 000
Capital expeniture 60 000 0
Paragraph 2020 Organisation studies 40 000 0
2319 Contreparties en dépenses réelles non réparties 20 000 0
6101 Purchase of office equipment and minor maintenance 3 500 3 500
1 165 1 165
supplies)
6210 Gross salary of staff under the public service general status 61 000 61 000
Article 33 00 011 Fraiming and partenariat sub division 11 000 11 000
700 700
supplies)
Department of General Administration

Article 34 00 10 Department of General Administration 714 098 732 398
Capital expeniture 180 000 159 000

DRAFT
STATE BUDGET
YEAR 2015

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 19 500
use
2261 Purchase of office furniture 30 000 0
2276 Acquisition, renovation of computer service installations and equipment 30 000 29 500
2280 Purchase of service or liaison vehicles 120 000 110 000
5 843 5 843
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 10 000 25 300
6116 Purchase of drugs and medical equipment (health training only) 4 000 4 000
6133 Transport requisition 9 705 9 705
6269 Specific bonuses 111 500 111 500
Article 34 00 11 Sub-department of the Budget and Financial 15 500 15 500
Article 34 00 12 Sub-department of Pay 11 000 11 000
700 700
supplies)
Article 34 00 13 SIGIPES Monotoring Unit 11 000 11 000
700 700
supplies)
Article 34 00 14 Sub Direction of the Environnementaleses Returns 11 000 11 000

700 700
supplies)
DRAFT
STATE BUDGET
YEAR 2015

Article 34 00 50 Division of Studies, Projects and Cooperation 18 000 18 000
1 170 1 170
supplies)
Article 34 00 52 Projects and Cooperation Unit 10 500 10 500
700 700
supplies)
Article 34 00 53 Studies and Prospectives Unit 10 500 10 500
700 700
supplies)

Loaded National committee of the implementation of the program of the United Nation
Article 35 00 10 7 000 7 000
decade for the education in view of the lasting development
1 000 1 000
supplies)

Committee of Development and of follow-up of the CDMT, Preparation and follow-up of the
Article 35 00 15 13 000 13 000
execution of the Budget
1 000 1 000
supplies)
Article 35 00 45 Committee of Coordination of the Struggle against the Desertification 50 000 50 000
1 000 1 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 35 00 55 SIGIPES Committee 5 600 5 600
600 600
supplies)
Article 35 00 60 Tenders Board 47 500 47 500
1 000 1 000
supplies)
6714 Fees for the control of public contracts 15 000 15 000
Article 35 00 65 Ramsar National Committee 8 000 8 000
Article 35 00 70 Committee of World Day Management 7 000 7 000
1 000 1 000
supplies)
Article 35 00 701 Folow-Up PPB Commitee 10 425 10 425
Article 35 00 75 GEF National Committee 7 000 7 000
1 000 1 000
supplies)
Article 35 00 80 COMMITTEE OF PROGRAM OF THE COMPONENT 1 (PSFE) 4 000 4 000

DRAFT
STATE BUDGET
YEAR 2015

Article 35 00 85 COMMITTEE OF PROJECT DEVELOPMENT 5 000 5 000
Article 35 00 851 CHM Commitee 8 000 8 000
Article 35 00 95 National Commission for Environment and the Sustainable Development 9 000 9 000
Technical services of the central administration of MINEP

Article 37 00 02 Sub-department of Environnemental Planning 11 000 11 000
700 700
supplies)
Article 37 00 05 Information Unit 11 000 11 000
700 700
supplies)
Common expenses of the central administration

Article 39 00 00 DC ADMINISTRA. CENTRALE 346 500 375 200
Paragraph 6117 Dressing allowance specific to service activities (uniforms, working clothes) 15 000 15 000
6132 Transport expenses for agents on missions abroad 25 000 25 000
6141 Subcription and consumption of water 6 000 6 000
6142 Subcription and consumption of electricity 7 000 7 000
6153 Hiring of public service buildings 4 000 4 000
6157 Renting of halls for conferences, seminars or shows 3 000 3 000

6161 Ordinary maintenace of buildings 10 000 10 000
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 10 000 10 000

DRAFT
STATE BUDGET
YEAR 2015

6164 Maintenance and handling of machines and technical equipment 10 000 10 000
6165 Maintenance of equipment and telecommunication 5 000 5 000
6175 Official feasts and ceremonies 15 000 15 000
6182 Web sites, internet subscription and consumption 25 000 25 000
6186 Fees and related charges 5 000 5 000
6288 Take over of casual and seasonal workers 110 000 110 000
6901 running provisions 56 500 85 200
Regional Delegations, MINEP

Article 44 10 100 Regional Delegation of Environment, Adamaoua 19 500 39 500
Paragraph 2202 Development and fencing of sites 0 20 000
2279 Acquisition, renovation, general maintenance of technical equipment, machines and

0 8 000
installations specific to the functioning of services
2842 Capital transfers to NGOs and associations 8 000 0
1 175 1 175
supplies)
6186 Fees and related charges 500 500
Article 44 11 110 Regional Delegation of Environment, Centre 19 075 19 075
Paragraph 2279 Acquisition, renovation, general maintenance of technical equipment, machines and
0 8 000
1 175 1 175
supplies)
6189 Other remunerations for foreign services 500 500
Article 44 12 120 Regional Delegation of Environment, East 19 500 19 500
0 8 000

DRAFT
STATE BUDGET
YEAR 2015

1 175 1 175
supplies)
Article 44 13 130 Regional Delegation of Environment, Far-North 83 725 866 500
2029 General Studies 32 050 0
2202 Development and fencing of sites 7 875 81 930
2209 Travaux généraux de mise en valeur des terres 0 485 070
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

15 000 0
use
2246 Construction, development, renovation of water systems 9 300 90 000
2275 Acquisition, renovations, general maintenance of agricultural equipment 0 3 950

0 176 050
1 175 1 175
supplies)
Article 44 14 140 Regional Delegation of Environment, Littoral 148 390 59 500
Paragraph 2203 Development of green spaces and gardens 61 125 0

40 000 40 000
use
2236 Renovation, general maintenance of warehouses or workshops 27 765 0

0 8 000
1 175 1 175
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 44 15 150 Régional Delegation of Environment, North 155 500 201 500
2021 Contrôle et Suivi des Programmes d'Investissements 7 000 0
2025 Evaluation of projets 0 7 500
2202 Development and fencing of sites 28 000 19 250
2203 Development of green spaces and gardens 50 125 0

40 000 40 000
use
2246 Construction, development, renovation of water systems 10 875 0

0 8 000
2322 Travaux d'aménagements, de viabilisation ou de clôtures des terrains non définies sur
0 10 000
fonds de contrpartie en taxes et droits
1 175 1 175
supplies)
Article 44 16 160 Régional Delegation of Environment, North-West 19 500 54 500
Paragraph 2230 Renovation, general maintenance of non-residential administrative buildings for office use 0 35 000

0 8 000
1 175 1 175
supplies)
Article 44 17 170 Regional Delegation of Environment, West 19 500 19 500
0 8 000

DRAFT
STATE BUDGET
YEAR 2015

1 175 1 175
supplies)
Article 44 18 180 Regional Delegation of Environment, South 39 500 19 500
0 8 000
2319 Contreparties en dépenses réelles non réparties 20 000 0
1 175 1 175
supplies)
Article 44 19 190 Regional Delegation of Environment, South-West 19 500 19 500
0 8 000
1 175 1 175
supplies)
Divisional Delegations of Ministry of

Article 45 10 05 Divisional Delegation of Environment, Djerem 6 600 6 600
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 45 10 10 Divisional Delegation of Environment, Faro et Déo 6 600 6 600
Article 45 10 15 Divisional Delegation of Environment, Mayo Banyo 6 600 6 600
Article 45 10 20 Divisional Delegation of Environment, Mbéré 41 600 41 600
35 000 35 000
use
Article 45 10 25 Divisional Delegation of Environment, Vina 6 600 6 600
Article 45 11 05 Divisional Delegation of Environment, Haute Sanaga 6 600 6 600
Article 45 11 10 Divisional Delegation of Environment, Lékié 6 600 6 600
Article 45 11 15 Divisional Delegation of Environment, Mbam et Inoubou 6 600 6 600

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 20 Divisional Delegation of Environment, Mbam et Kim 6 600 18 600
Article 45 11 25 Divisional Delegation of Environment, Mefou et Afamba 6 600 6 600
Article 45 11 30 Divisional Delegation of Environment, Mefou et Akono 6 600 6 600
Article 45 11 35 Divisional Delegation of Environment, Mfoundi 6 600 6 600
Article 45 11 40 Divisional Delegation of Environment, Nyong et Kellé 6 600 6 600
Article 45 11 45 Divisional Delegation of Environment, Nyong et Mfoumou 6 600 6 600

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 50 Divisional Delegation of Environment, Nyong et So'o 6 600 6 600
Article 45 12 05 Divisional Delegation of Environment, Boumba et Ngoko 6 600 6 600
Article 45 12 10 Divisional Delegation of Environment, Abong-Mbang 41 600 41 600
35 000 35 000
use
Article 45 12 15 Divisional Delegation of Environment, Kadey 6 600 6 600
Article 45 12 20 Divisional Delegation of Environment, Lom et Djerem 21 600 6 600
15 000 0
use
Article 45 13 05 Divisional Delegation of Environment, Diamaré 40 950 6 600

DRAFT
STATE BUDGET
YEAR 2015

Article 45 13 10 Divisional Delegation of Environment Logone et Chari 23 775 6 600
Article 45 13 15 Divisional Delegation of Environment, Mayo Danai 43 775 26 600

20 000 20 000
use
Article 45 13 20 Divisional Delegation of Environment, Mayo Kani 58 125 6 600
Article 45 13 25 Divisional Delegation of Environment, Mayo Sava 36 600 6 600
30 000 0
use
Article 45 13 30 Divisional Delegation of Environment, Mayo Tsanaga 80 950 56 600

DRAFT
STATE BUDGET
YEAR 2015


40 000 50 000
use
Article 45 14 05 Divisional Delegation of Environment, Moungo 6 600 6 600
Article 45 14 10 Divisional Delegation of Environment, Nkam 6 600 6 600
Article 45 14 15 Divisional Delegation of Environment, Sanaga-Maritime. 6 600 6 600
Article 45 14 20 Divisional Delegation of Environment, Wouri 6 600 6 600
Article 45 15 05 Divisional Delegation of Environment, Benoué in Garoua 6 600 6 600
Article 45 15 10 Divisional Delegation of Environment, Faro 6 600 6 600

DRAFT
STATE BUDGET
YEAR 2015

Article 45 15 15 Divisional Delegation of Environment, Mayo-Louti 6 600 6 600
Article 45 15 20 Divisional Delegation of Environment, Mayo-Rey 6 600 6 600
Article 45 16 05 Divisional Delegation of Environment Boyo 6 600 6 600
Article 45 16 10 Divisional Delegation of Environment, Bui 6 600 6 600
Article 45 16 15 Divisional Delegation of Environment, Donga-Mantum 6 600 6 600
Article 45 16 20 Divisional Delegation of Environment, Mentchum 6 600 6 600
Article 45 16 25 Divisional Delegation of Environment, Mezam 6 600 6 600

DRAFT
STATE BUDGET
YEAR 2015

Article 45 16 30 Divisional Delegation of Environment, Momo 6 600 6 600
Article 45 16 35 Divisional Delegation of Environment, Ngo-Ketunjia 6 600 6 600
Article 45 17 05 Divisional Delegation of Environment, Bamboutos 6 600 6 600
Article 45 17 10 Divisional Delegation of Environment, Haut-Nkam 6 600 15 600
Paragraph 2209 Travaux généraux de mise en valeur des terres 0 9 000
Article 45 17 15 Divisional Delegation of Environment, Hauts Plateaux 6 600 6 600
Article 45 17 20 Divisional Delegation of Environment, Koung-Khi 6 600 6 600

DRAFT
STATE BUDGET
YEAR 2015

Article 45 17 25 Divisional Delegation of Environment, Menoua 6 600 6 600
Article 45 17 30 Divisional Delegation of Environment, Mifi 6 600 6 600
Article 45 17 35 Divisional Delegation of Environment, Ndé 6 600 6 600
Article 45 17 40 Divisional Delegation of Environment, Noun 6 600 6 600
Article 45 18 05 Divisional Delegation of Environment, Dja et Lobo 46 600 6 600
40 000 0
use
Article 45 18 10 Divisional Delegation of Environment, Mvila 6 600 6 600
Article 45 18 15 Divisional Delegation of Environment, Océan 6 600 6 600

DRAFT
STATE BUDGET
YEAR 2015

Article 45 18 20 Divisional Delegation of Environment, Vallée du Ntem 6 600 6 600
Article 45 19 05 Divisional Delegation of Environment, Fako 6 600 6 600
Article 45 19 10 Divisional Delegation of Environment, Koupé-Manengouba 6 600 6 600
Article 45 19 15 Divisional Delegation of Environment, Lebialem 6 600 6 600
Article 45 19 20 Divisional Delegation of Environment, Manyu 6 600 6 600
Article 45 19 25 Divisional Delegation of Environment, Meme 6 600 6 600
Article 45 19 30 Divisional Delegation of Environment, Ndian 6 600 6 600

DRAFT
STATE BUDGET
YEAR 2015

PROTECTION OF NATURE, BIODIVERSITY, FAUNA, ZOOS,

Section 846 1 771 885 1 454 575
PARKS, RESERVES
Permanent Secretariat of Ministry of the Environment and Forests
Article 26 00 01 Environmental Inspectorate Brigade 12 375 12 375
705 705
supplies)

Article 33 00 02 Department of Standard and Environmental Regulation 141 000 374 000
0 30 000
2319 Contreparties en dépenses réelles non réparties 20 000 20 000
1 175 1 175
supplies)
6901 running provisions 0 203 000
Article 33 00 021 Norms, approvals and visas sub direction 10 500 10 500
700 700
supplies)
Article 33 00 022 Chemical, Poisonous and Dangerous Products Management Sub Direction 60 500 10 500


DRAFT
STATE BUDGET
YEAR 2015

700 700
supplies)
Article 33 00 03 Department of Conservation and Promotion 871 310 305 000
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 23 000 10 000
2025 Evaluation of projets 0 15 000
2029 General Studies 25 000 0
2203 Development of green spaces and gardens 644 200 0
2226 Construction, extension, rehabilitation of warehouses and workshops 0 20 000
2247 Construction, development, renovation of drainage systems 78 000 0
2275 Acquisition, renovations, general maintenance of agricultural equipment 1 110 0
2319 Contreparties en dépenses réelles non réparties 20 000 155 000
1 175 1 175
supplies)
Article 33 00 031 Sub Direction of the Monotoring and the Follow-up Ecological of the Climate 31 000 11 000
Paragraph 2319 Contreparties en dépenses réelles non réparties 20 000 0
700 700
supplies)
Article 33 00 10 Direction of the promotion of the lasting development 58 000 58 000
Paragraph 2020 Organisation studies 40 000 40 000
1 165 1 165
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 33 00 11 Sub Division of assessments environnementaleses 11 000 11 000
700 700
supplies)
Article 33 00 12 Sub Direction of environnementale management plans 11 000 11 000
700 700
supplies)
Article 33 00 13 Sous Direction of the Environnementale Economy 11 000 11 000
700 700
supplies)

Article 35 00 16 Committee of follow-up of management environnemental plans and social 20 000 20 000
Paragraph 6901 running provisions 20 000 20 000
Article 35 00 30 Committee of Biosecurity 3 600 3 600
600 600
supplies)
Article 35 00 35 Committee of Biodiversity 3 600 3 600
600 600
supplies)
Article 35 00 40 Committee of Own Development Mechanisms 5 000 5 000
500 500
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Technical services of the central administration of MINEP

Article 37 00 07 Sub-department of Conservation and Protect Biodiversity 11 000 11 000
700 700
supplies)
Article 37 00 08 Sub-department of Promotion and Restauration Aera 11 000 11 000
700 700
supplies)
COUNCIL
Article 64 10 02 BANKIM COUNCIL 0 10 000
Article 64 10 18 MEIGANGA COUNCIL 10 000 0
Paragraph 2811 Capital transfers to councils 10 000 0
Article 64 10 251 Urban community of Ngaoundéré 0 10 000
Article 64 10 27 NGAOUNDERE I COUNCIL 0 4 000
0 4 000
Article 64 10 29 NGAOUNDERE III COUNCIL 0 4 000
0 4 000
Article 64 10 35 Ngaoundéré II Council 0 4 000
0 4 000
Article 64 11 42 MBALMAYO COUNCIL 0 15 000
Paragraph 2247 Construction, development, renovation of drainage systems 0 15 000
Article 64 11 46 NBANGASSINA COMMUNE 0 10 000

Article 64 11 56 MONATELE COUNCIL 10 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 86 YDE I COUNCIL 0 4 000
0 4 000
Article 64 11 88 YAOUNDE II COUNCIL 0 4 000
0 4 000
Article 64 11 89 YAOUNDE III COUNCIL 0 4 000
0 4 000
Article 64 11 90 Yaoundé V Council 0 4 000
0 4 000
Article 64 11 92 Yaoundé IV Council 0 4 000
0 4 000
Article 64 11 96 YDE VI COUNCIL 0 4 000
0 4 000
Article 64 11 98 YDE VII COUNCIL 0 4 000
0 4 000
Article 64 12 04 BATOURI COUNCIL 10 000 0
Article 64 12 08 BERTOUA Ier COUNCIL 0 4 000
0 4 000
Article 64 12 09 BERTOUA IIe COUNCIL 0 8 000
0 8 000
Article 64 13 04 BOGO COUNCIL 25 000 8 010
2811 Capital transfers to councils 25 000 0
Article 64 13 16 Goulfé Council 3 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 16 GOULFEY COUNCIL 0 17 640
Article 64 13 26 KAELE COUNCIL 130 000 71 200
Article 64 13 26E KAELE COUNCIL 10 000 0
Article 64 13 30 KALFOU COUNCIL 3 000 0
Article 64 13 30 KalfouCouncil 0 19 020
Article 64 13 32 KAR-HAY COUNCIL 0 8 010
Article 64 13 34 KOLOFATA COUNCIL 15 000 0
Article 64 13 461 MAROUA Ier COUNCIL 4 000 20 020

0 4 000
Article 64 13 463 MAROUA IIIe COUNCIL 0 8 000
0 8 000
Article 64 13 50 MERI COUNCIL 3 000 16 020
Article 64 13 52 MINDIF COUNCIL 3 000 16 020
Article 64 13 56 MOKOLO COUNCIL 43 000 24 030

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 58 MORA COUNCIL 28 000 8 010
Article 64 13 59 NDOUKOULA COUNCIL 25 000 0
Article 64 13 72 TOKOMBERE COUNCIL 0 16 020
Article 64 13 79 DARAK COUNCIL 15 000 0
Article 64 13 80 YAGOUA COUNCIL 15 000 0
Article 64 14 06 COUNCIL of DIZANGUE 0 10 500
Article 64 14 08 DOUALA Ier COUNCIL 0 4 000
0 4 000
Article 64 14 10 DOUALA IIe COUNCIL 10 000 0
Article 64 14 14 DOUALA IV th COUNCIL 17 000 0
Article 64 14 14 DOUALA IVe COUNCIL 0 19 000

0 4 000
Article 64 14 16 DOUALA V th COUNCIL 17 000 0
Article 64 14 16 DOUALA Ve COUNCIL 0 19 000


DRAFT
STATE BUDGET
YEAR 2015


0 4 000
Article 64 14 17 DOUALA VIe COUNCIL 0 4 000
0 4 000
Article 64 14 181 EDEA Ier COUNCIL 0 4 000
0 4 000
Article 64 14 22 Douala 2 Council 0 4 000
0 4 000
Article 64 14 30 MOUANKO COUNCIL 10 500 9 500
Article 64 14 30A MOUANKO COUNCIL 9 500 0
Article 64 14 60 BONALEA COUNCIL 0 15 000
Article 64 15 101 GAROUA Ier COUNCIL 0 4 000
0 4 000
Article 64 15 102 GAROUA IIe COUNCIL 0 4 000
0 4 000
Article 64 15 103 GAROUA IIIe COUNCIL 0 4 000
0 4 000
Article 64 15 12 GUIDER COUNCIL 10 000 0
Article 64 15 14 LAGDO COUNCIL 0 42 000
Article 64 15 18 PITOA COUNCIL 14 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 15 20 POLI COUNCIL 20 000 0
Article 64 16 05 Fundung Council 0 10 000
Article 64 16 252 BAMENDA I COUNCIL 0 4 000
0 4 000
Article 64 16 253 BAMENDA II COUNCIL 0 4 000
0 4 000
Article 64 16 254 BAMENDA III COUNCIL 0 4 000
0 4 000
Article 64 16 28 KOUMBO COUNCIL 10 000 0
Article 64 17 12 BAFOUSSAM 2nd COUNCIL 0 4 000
0 4 000
Article 64 17 16 BAFOUSSAM IIIrd COUNCIL 0 4 000
0 4 000
Article 64 17 20 BANDJA COUNCIL 0 10 000
Article 64 17 24 BANGANGTE COUNCIL 10 000 0
Article 64 17 29 BANKA COUNCIL 0 10 000
Article 64 17 30A bafoussam 1 concil 0 4 000
0 4 000
Article 64 17 40 Foumban Council 0 10 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 63 PETTE-BANDJOUN COUNCIL 0 10 000
Article 64 18 05 Sangmelima council 10 000 0
Article 64 18 162 EBOLOWA II COUNCIL 0 4 000
0 4 000
Article 64 18 26 Meyomessala council 0 10 000
Article 64 18 43 LOKOUNDJE COUNCIL 0 10 000
Article 64 18 44A EBOLOWA I COUNCIL 0 4 000
0 4 000
Article 64 19 31 LIMBE II COUNCIL 0 4 000
0 4 000
Article 64 19 34 MAMFE COUNCIL 10 000 0
Article 64 19 35 LIMBE III COUNCIL 0 4 000
0 4 000
Article 64 19 50 Buea Council 0 4 000
0 4 000
Section 848 INTERNATIONAL CO-OPERATION AND THE ENVIRONMENT 77 000 77 000

Budget Support
Article 69 00 10 PGE/System of Environnementale information 77 000 77 000
Paragraph 6171 Mission allowance at home 5 000 5 000
6901 running provisions 72 000 72 000
TRAINING AND SENSITISATION ON THE ENVIRONMENT AND

Section 849 91 000 53 000
FAUNA
Article 33 00 20 Direction of the Center of information and Documentation on the environment 58 000 18 000
DRAFT
STATE BUDGET
YEAR 2015

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 40 000 0
1 165 1 165
supplies)
Article 33 00 21 Section of Systems of Environnementale Information 11 000 13 000
700 700
supplies)
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 2 000
Article 33 00 22 Section of the Environnementale Documentation 11 000 11 000
700 700
supplies)
Article 33 00 23 Section of Centers of Information Exchange 11 000 11 000
700 700
supplies)
UNCLASSIFIED ESPENSES OF THE MINISTRY OF INDUSTRIAL

Section 910 1 000 000 1 500 000
AND COMMERCIAL DEVELOPMENT
AUTRES ORGANISMES FINANCIERS
Article 98 00 00 FINEX 1 000 000 1 500 000
Capital expeniture 1 000 000 1 500 000
Paragraph 2029 General Studies 0 1 500 000
2819 Other capital transfers to administrative units 1 000 000 0

DRAFT
STATE BUDGET
YEAR 2015

CAPITAL EXPENDITURE 3 500 000 3 925 000
CURRENT EXPENDITURE 2 961 000 3 236 000
TOTAL MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND 6 461 000 7 161 000

28 State Expenditure Per Budgetary Head Section Article and Paragraph

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28 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 ENVIRONMENT , PROTECTION

HEAD 28 - MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND

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 28 MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND SUSTAINABLE DEVELOPMENT 1 /42

HEAD 28 - MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND

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 28 MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND SUSTAINABLE DEVELOPMENT 3 /42

HEAD 28 - MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND

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 28 MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND SUSTAINABLE DEVELOPMENT 5 /42

HEAD 28 - MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 2 961 000 3 236 000

HEAD 28 MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND SUSTAINABLE DEVELOPMENT 7 /42

HEAD 28 - MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 3 500 000 3 925 000

CURRENT EXPENDITURE 2 961 000 3 236 000

MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND

HEAD 28 MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND SUSTAINABLE DEVELOPMENT 8 /42

HEAD 28 - MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND

Current Expenditure 9 300 9 300

6171 Mission allowance at home 2 500 2 500

6268 Special duty allowances 2 000 2 000

Article 28 00 02 Anti-corruption Unit 8 700 8 700

Current Expenditure 8 700 8 700

6171 Mission allowance at home 2 500 2 500

6268 Special duty allowances 2 000 2 000

Commissions, councils and committees, MINEP

Current Expenditure 3 800 3 800

6268 Special duty allowances 1 000 1 000

Article 35 00 50 Committee of development of the Administrative Procedure Manual 4 600 4 600

Current Expenditure 4 600 4 600

6268 Special duty allowances 2 000 2 000

Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 3 800 3 800

Current Expenditure 3 800 3 800

6268 Special duty allowances 1 000 1 000

ADMINISTRATION OF THE ENVIRONMENT AND INTERNATIONAL

Current Expenditure 179 527 179 527

HEAD 28 MINISTRY OF ENVIRONMENT , PROTECTION OF NATURE AND SUSTAINABLE DEVELOPMENT 9 /42

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

6131 Transport expenses for agents on missions at home 8 000 8 000

6132 Transport expenses for agents on missions abroad 13 000 13 000

6171 Mission allowance at home 15 080 15 080

6172 Mission allowance abroad 18 975 18 975

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

6174 Reception allowance 4 000 4 000

6261 Overtime 7 500 7 500

6268 Special duty allowances 10 000 10 000

Current Expenditure 139 300 139 300

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