29 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 29
MINISTRY OF MINES, INDUSTRY AND

TECHNOLOGICAL DEVELOPMENT
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 29 - MINISTRY OF MINES, INDUSTRY AND TECHNOLOGICAL 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 29 MINISTRY OF MINES, INDUSTRY AND TECHNOLOGICAL DEVELOPMENT 1 /37

inset
2 /37
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 /37
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 /37
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 5 500 000 5 600 000
20 Redeemable expenses intangible assets 2 793 000 2 998 000
201 Patents, licences, processes, fashions, pictures, concessions 50 000 90 000
202 Organisation studies 2 500 000 2 273 000
203 Construction studies 5 000 0
204 Economic studies 238 000 90 000
207 Sectoral and specific studies 0 545 000
22 Tangible assets 802 000 931 300
223 Renovation, general maintenance of buildings 62 000 87 440
224 Purchase, renovation and installation of buildings 0 48 300
226 Purchase of office furniture 155 000 140 360
227 Acquisition and renovation machines and equipment 213 000 433 200
228 Acquisition transport equipment 372 000 222 000
23 Assets on counterpart fund 150 000 100 000
231 Immobilisations sur contrparties en dépenses réelles 150 000 100 000
28 Capital transfers 1 755 000 1 570 700
281 Capital transfers to other public administrations 1 755 000 1 570 700
Current Expenditure 3 878 000 4 211 000

61 Consumption of goods and services 2 483 000 2 723 000
610 Furniture, small office equipment and current maintenance 502 100 814 000
611 Purchase of technical and specific furniture 51 000 0
612 Fuel and lubricants 335 600 347 000
613 Transport fees 115 000 98 000
614 Water, electricity, gas and other sources of energy 13 000 13 000
615 Hiring charges 13 200 65 500
616 Maintenance and security 29 500 65 500
617 Entertainment and travel allowances, reception and ceremonies 933 600 986 000
618 Remuneration of external services 490 000 334 000
62 Salaries 1 395 000 1 478 000
621 Gross salary of staff under general civil servants status 629 717 675 757
622 Gross salary of staff under special status 319 948 354 908
624 Gross salary of globally paid staff 31 772 33 772
625 Gross salary of staff out the status 2 563 2 563
626 Allowances and gratifications out side salary 396 000 401 000
628 Remuneration of temporary workers 10 000 10 000
629 Other personal emolument 5 000 0
67 Others expenses 0 10 000
671 Expenditure other than goods and services 0 10 000

DRAFT
STATE BUDGET
YEAR 2015

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
CAPITAL EXPENDITURE 5 500 000 5 600 000
CURRENT EXPENDITURE 3 878 000 4 211 000
MINISTRY OF MINES, INDUSTRY AND TECHNOLOGICAL

TOTAL 9 378 000 9 811 000

PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 9 000 13 000

Logistics services of the cabinet, MINIMIDT
Article 28 00 02 Anti-Corruption Unit 9 000 13 000
Current Expenditure 9 000 13 000
Paragraph 6101 Purchase of office equipment and minor maintenance 0 5 000
6171 Mission allowance at home 4 000 5 000
6263 Specific allowances 5 000 0
6268 Special duty allowances 0 3 000
Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 4 000 5 000

Logistics services of the cabinet, MINIMIDT
Article 28 00 01 Fight Against HIV 4 000 5 000
Paragraph 6113 Purchase of vaccines or tests and other preventions 2 000 0
6171 Mission allowance at home 0 5 000
6269 Specific bonuses 2 000 0
Section 911 GENERAL ADMINISTRATION OF ECONOMY/TRADE/INDUSTRY 5 002 547 4 934 346

Cabinet of MINIMIDT
Article 22 00 21 Cabinet of Ministry of Industry, Mines and Technological Development 187 900 213 900
Paragraph 6101 Purchase of office equipment and minor maintenance 10 000 10 000
6121 Fuel and lubricants for automobiles 30 000 30 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 12 000 12 000
6173 Entertainment allowance, hotel expenses of cabinets 60 000 60 000
6174 Reception allowance 10 000 10 000
6240 Staff on global pay 30 900 30 900
6261 Overtime 0 8 000
6266 On-duty allowances 5 000 10 000
6269 Specific bonuses 5 000 10 000
Article 22 00 41 Particular secretariat of the secretary of state MINIMIDT 161 325 163 325
6173 Entertainment allowance, hotel expenses of cabinets 25 000 25 000
6227 Allowances linked to the special status 70 000 70 000
6240 Staff on global pay 325 325
6261 Overtime 4 000 4 000
6266 On-duty allowances 0 5 000
6268 Special duty allowances 8 000 5 000

General Inspectorate of MINIMIDT

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
Article 23 00 10 General Inspector 59 568 67 068
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 3 000
6210 Gross salary of staff under the public service general status 6 872 6 872
6217 Allowances linked to the general status 1 317 1 317
6218 Advantages in kind linked to the function 1 258 1 258
6220 Gross salary of staff under the public service special status 2 419 4 419
6228 Advantages in kind linked to the function 451 1 451
6263 Specific allowances 5 000 5 000
Technical Advisers of MINIMIDT

Article 24 00 10 Technical Advisers 18 500 25 500
Common expenditures of MINIMIDT

Article 29 00 00 Common Expenditure of MINIMIDT 75 000 55 000
Paragraph 6132 Transport expenses for agents on missions abroad 40 000 20 000
6172 Mission allowance abroad 35 000 35 000
Secretariats General
Article 32 00 10 General Secretariat 556 919 809 230
6102 Purchase of common computer and office automation equipment 0 15 000
6184 Postage, diplomatic pouch, military baggage allowance 0 5 000

6187 Training, internship and organisation of seminars 100 000 233 000

DRAFT
STATE BUDGET
YEAR 2015

6229 Taking over of newly created duty posts 366 2 366
6240 Staff on global pay 547 2 547
6251 Contract workers 2 563 2 563
6266 On-duty allowances 0 6 000
Article 32 00 13 Communication Unit 44 000 98 000
Capital expeniture 0 20 000
Paragraph 2025 Evaluation of projets 0 10 000
2279 Acquisition, renovation, general maintenance of technical equipment, machines and

0 10 000
installations specific to the functioning of services
6101 Purchase of office equipment and minor maintenance 0 35 000
6104 Purchase of other common service equipment (excluding office equipment and technical
0 8 000
supplies)
6182 Web sites, internet subscription and consumption 0 5 000
6185 Publications, press, radio, television communiqués and advertisement charges 19 000 20 000
6186 Fees and related charges 25 000 0
Central technical departments, MINIMIDT

Article 33 00 01 Department of Industry 799 036 291 036
Capital expeniture 685 000 55 000
Paragraph 2024 Elaboration of regulatory and legislative texts 500 000 0
2045 Industrial studies 15 000 55 000
2319 Contreparties en dépenses réelles non réparties 100 000 0
2813 Capital transfers to EPAs and other public organisations 70 000 0
6101 Purchase of office equipment and minor maintenance 10 000 45 000
4 000 5 000
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 3 000 0
6172 Mission allowance abroad 0 5 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 26 000 0

DRAFT
STATE BUDGET
YEAR 2015

6267 Proficiency allowances 4 000 0
Article 33 00 03 Department of Industrial Development 400 584 753 870
Paragraph 2012 Purchase of processes, patterns, designs 40 000 60 000
2023 Designing documents such as procedures hand books 0 50 000
2039 Etudes générales de construction 5 000 0
2045 Industrial studies 115 000 0
2079 Other sector-specific studies 0 400 000
2276 Acquisition, renovation of computer service installations and equipment 8 000 30 000
5 000 15 000
supplies)
6132 Transport expenses for agents on missions abroad 0 8 000
6156 Renting of technical equipment 0 23 000
6157 Renting of halls for conferences, seminars or shows 0 7 500
6175 Official feasts and ceremonies 33 800 0
6182 Web sites, internet subscription and consumption 2 000 5 000

Central Ways and Means departments of MINIMIDT

DRAFT
STATE BUDGET
YEAR 2015

Article 34 00 10 Department of General Administration 1 231 531 1 129 697
Paragraph 2230 Renovation, general maintenance of non-residential administrative buildings for office use 0 45 000
2241 Purchase, installation and renovation of air conditioners 0 10 000
2260 purchase of office equipment 60 000 25 000
2261 Purchase of office furniture 0 35 000

0 78 500
2280 Purchase of service or liaison vehicles 350 000 200 000
20 000 28 000
supplies)
6157 Renting of halls for conferences, seminars or shows 0 15 000
6161 Ordinary maintenace of buildings 0 15 000
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 0 15 000
6175 Official feasts and ceremonies 75 000 70 000
6180 Insurance 42 000 0
6185 Publications, press, radio, television communiqués and advertisement charges 20 000 25 000
6188 Foreign caretaking services 3 000 15 000
6229 Taking over of newly created duty posts 159 241 10 000
6262 Gratifications 18 000 16 000
6266 On-duty allowances 5 000 10 000
6288 Take over of casual and seasonal workers 10 000 10 000

6294 Exceptional assistance and aid to personnel 5 000 0
6714 Fees for the control of public contracts 0 10 000

DRAFT
STATE BUDGET
YEAR 2015

Article 34 00 11 Unit of Follow-up of the execution of the BIP and the Chain PPBS 55 000 35 000
Commissions, Councils and Committees, MINIMIDT

Article 35 00 01 National Permanent Secretariat of the Kimberley Process 0 53 000
Paragraph 2011 Purchase of patents, licences or marks 0 20 000
2079 Other sector-specific studies 0 15 000
2276 Acquisition, renovation of computer service installations and equipment 0 18 000
Article 35 00 02 Mining Sector Capacity Building Projet 0 100 000
Paragraph 2319 Contreparties en dépenses réelles non réparties 0 100 000
Article 35 00 06 CHAMBRE DE COMMERCE, D'INDUSTRIE, DES MINES ET DE L'ARTISANAT 200 000 150 000
Paragraph 2813 Capital transfers to EPAs and other public organisations 200 000 150 000
Article 35 00 07 MISSION D'AMENAGEMENT ET GESTION DES ZONES FRANCHES INDUSTRIELLES 100 000 0
Paragraph 2813 Capital transfers to EPAs and other public organisations 100 000 0
Article 35 00 10 Committee on the Social Security 3 000 8 000
Paragraph 6171 Mission allowance at home 0 5 000
Article 35 00 60 Tenders Board 75 000 45 000
0 5 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 5 000 0
6121 Fuel and lubricants for automobiles 0 5 000
Common expenditures, MINIMIDT

Article 39 00 00 Common Expenditure of Central Public Services 297 000 192 000
Paragraph 6132 Transport expenses for agents on missions abroad 70 000 40 000
6133 Transport requisition 5 000 30 000
6141 Subcription and consumption of water 5 000 5 000

DRAFT
STATE BUDGET
YEAR 2015

6142 Subcription and consumption of electricity 8 000 8 000
6172 Mission allowance abroad 60 000 20 000
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 6 000 6 000
6187 Training, internship and organisation of seminars 133 000 0
Regional Delegations of MINIMIDT

Article 44 10 100 Regional Delegation of Industry, Mines and Technological Development, Adamaoua 27 892 22 392
2 000 1 000
supplies)
6217 Allowances linked to the general status 770 2 770
Article 44 11 110 Régional Delegation of Industry, Mines and Technological Development, Centre 51 941 22 392
Paragraph 2260 purchase of office equipment 6 000 0
1 000 1 000
supplies)
6229 Taking over of newly created duty posts 875 0
Article 44 12 120 Régional Delegation of Industry, Mines and Technological Development, East 64 233 29 392
Paragraph 2040 General Economic studies 20 000 0
2 000 1 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 44 13 130 Regional Delegation of Industry, Mines and Technological Development, Far-North 25 972 26 392
1 000 1 000
supplies)
Article 44 14 140 Regional Delegation of DPIMDT , Littoral 75 378 38 402
Paragraph 2230 Renovation, general maintenance of non-residential administrative buildings for office use 8 000 4 500
2260 purchase of office equipment 6 000 4 510
4 000 1 000
supplies)
Article 44 15 150 Regional Delegation of IMDT, North 35 742 22 392
1 000 1 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 44 16 160 Regional Delegation of IMDT, North-West 55 294 82 392
2230 Renovation, general maintenance of non-residential administrative buildings for office use 4 500 0
2260 purchase of office equipment 6 000 0
1 000 1 000
supplies)
Article 44 17 170 Regional Delegation of IMDT, West 31 400 33 892
1 000 1 000
supplies)
Article 44 18 180 Regional Delegation of IMDT, South 32 823 22 392


DRAFT
STATE BUDGET
YEAR 2015

1 000 1 000
supplies)
Article 44 19 190 Regional Delegation of IMDT, South-West 42 001 22 392
1 000 1 000
supplies)
Divisional delegations, MINIMIDT

Article 45 10 05 Divisional Delegation of IMIDT, Djerem 3 500 3 000
Article 45 10 10 Divisional Delegation of IMIDT, Faro & Deo 5 411 3 000
6210 Gross salary of staff under the public service general status 1 911 0
Article 45 10 15 Divisional Delegation of IMIDT, Mayo-Banyo 12 000 5 000


DRAFT
STATE BUDGET
YEAR 2015

Article 45 10 20 Divisional Delegation of IMIDT, Mbere 3 500 18 000
Article 45 10 25 Divisional Delegation of IMIDT, Vina 3 500 3 000
Article 45 11 05 Divisional Delegation of IMIDT, Haute Sanaga 3 500 3 000
Article 45 11 10 Divisional Delegation of IMIDT, Lekie 7 100 3 000
Article 45 11 15 Divisional Delegation of IMIDT, Mbam & Inoubou 3 500 3 000
Article 45 11 20 Divisional Delegation of IMIDT, Mbam & Kim 3 500 3 000
Article 45 11 25 Divisional Delegation of IMIDT, Mefou & Afamba 3 500 3 000
Article 45 11 30 Divisional Delegation of IMIDT, Mefou & Akono 8 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 35 Divisional Delegation of IMIDT, Mfoundi 3 500 3 000
Article 45 11 40 Divisional Delegation of IMIDT, Nyong & Kelle 12 000 3 000
Article 45 11 45 Divisional Delegation of IMIDT, Nyong & Mfoumou 7 500 18 000
Article 45 11 50 Divisional Delegation of IMIDT, Nyong & So'o 3 500 3 000
Article 45 12 05 Divisional Delegation of IMIDT, Bouba-Ngoko 3 500 3 000
Article 45 12 10 Divisional Delegation of IMIDT, Haut-Nyong 3 500 18 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 12 15 Divisional Delegation of IMIDT, Kadey 11 000 18 000
Article 45 12 20 Divisional Delegation of IMIDT, Lom & Djerem 3 500 25 500
Article 45 13 05 Divisional Delegation of IMIDT, Diamare 3 500 7 200
Article 45 13 10 Divisional Delegation of IMIDT, Logone & Chari 3 500 5 100
Paragraph 2261 Purchase of office furniture 0 2 100
Article 45 13 15 Divisional Delegation of IMIDT, Mayo Danaï 11 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 13 20 Divisional Delegation of IMIDT, Mayo Kani 3 500 9 700
Article 45 13 25 Divisional Delegation of IMIDT, Mayo Sava 3 500 5 000
Article 45 13 30 Divisional Delegation of IMIDT, Mayo Tsanaga 3 500 7 000
Article 45 14 05 Divisional Delegation of IMIDT, Moungo 7 500 3 000
Article 45 14 10 Divisional Delegation of IMIDT, Nkam 12 000 3 000

Article 45 14 15 Divisional Delegation of IMIDT Sanaga Maritime 3 500 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 14 20 Divisional Delegation of IMIDT, Wouri 3 500 3 000
Article 45 15 05 Divisional Delegation of IMIDT, Benoue 3 500 31 767
Article 45 15 10 Divisional Delegation of IMIDT, Faro 8 000 3 000
Article 45 15 15 Divisional Delegation of IMIDT, Mayo-Louti 8 989 3 000
6210 Gross salary of staff under the public service general status 989 0
Article 45 15 20 Divisional Delegation of IMIDT Mayo-Rey 3 500 3 000
Article 45 16 05 Divisional Delegation of IMIDT, Boyo 3 500 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 16 10 Divisional Delegation of IMIDT, Bui 3 500 7 900
Article 45 16 15 Divisional Delegation of IMIDT, Donga Mantung 3 500 31 900
Article 45 16 20 Divisional Delegation of IMIDT, Mentchum 3 500 3 000
Article 45 16 25 Divisional Delegation of IMIDT, Mezam 3 500 7 973
Article 45 16 30 Divisional Delegation of IMIDT, Momo 3 500 3 000
Article 45 16 35 Divisional Delegation of IMIDT, Ngo Ketunjia 3 500 3 000


DRAFT
STATE BUDGET
YEAR 2015

Article 45 17 05 Divisional Delegation of IMIDT Bamboutos 3 500 12 250
Article 45 17 10 Divisional Delegation of IMIDT, Haut-Nkam 3 500 3 000
Article 45 17 15 Divisional Delegation of IMIDT Hauts-Plateaux 3 500 3 000
Article 45 17 20 Divisional Delegation of IMIDT, Koung Khi 7 500 3 000
Article 45 17 25 Divisional Delegation of IMIDT, Menoua 3 500 10 500
Article 45 17 30 Divisional Delegation of IMIDT, Mifi 5 621 3 000
Article 45 17 35 Divisional Delegation of IMIDT, Nde 3 500 18 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 17 40 Divisional Delegation of IMIDT, Noun 3 500 3 000
Article 45 18 05 Divisional Delegation of IMIDT, Dja & Lobo 8 000 6 000
Article 45 18 10 Divisional Delegation of IMIDT, Mvila 6 250 3 000
Article 45 18 15 Divisional Delegation of IMIDT, Ocean 3 500 18 000
Article 45 18 20 Divisional Delegation of IMIDT, Vallee du Ntem 5 137 3 000
Article 45 19 05 Divisional Delegation of IMIDT, Fako 3 500 3 000


DRAFT
STATE BUDGET
YEAR 2015

Article 45 19 10 Divisional Delegation of IMIDT, Koupe & Manengouba 8 000 7 500
Article 45 19 15 Divisional Delegation of IMIDT, Lebialem 3 500 3 000
Article 45 19 20 Divisional Delegation of IMIDT, Manyu 8 000 3 000
Article 45 19 25 Divisional Delegation of IMIDT, Meme 3 500 3 000
Article 45 19 30 Divisional Delegation of IMIDT, Ndian 3 500 26 000
Section 912 STANDARDISATION, METROLOGY, QUALITY 385 000 330 000

Article 35 00 04 AGENCE DE NORMES ET QUALITE 385 000 330 000

Section 915 INVESTMENTS S.M.ES 250 000 235 700

DRAFT
STATE BUDGET
YEAR 2015


Article 35 00 05 AGENCE DE PROMOTION DES INVESTISSEMENTS 250 000 235 700
Section 933 PALM OIL/RUBBER SECTORS 0 100 000

Article 35 00 09 Project on Improvming the Income Generating Potential of the Oil Palm Subsector 0 100 000
Paragraph 2242 Purchase, fitting and renovation of electrical installations and power generators 0 38 300
2275 Acquisition, renovations, general maintenance of agricultural equipment 0 61 700
Section 971 EXTRATIVE INDUSTRIES AND HYDROCARBONS 3 347 660 3 686 660
Article 33 00 05 DIVISION OF LEGAL AFFAIRS 99 092 300 092
Paragraph 2079 Other sector-specific studies 0 110 000
5 000 7 000
supplies)
6186 Fees and related charges 18 000 10 000
Article 33 00 06 DIVISION OF STUDIES, PROJECTS AND COOPERATION 147 592 82 092
6102 Purchase of common computer and office automation equipment 10 000 8 000

DRAFT
STATE BUDGET
YEAR 2015

Article 33 00 07 DIRECTION OF MINES 208 592 202 592
Paragraph 2276 Acquisition, renovation of computer service installations and equipment 10 000 10 000

15 000 35 000
2280 Purchase of service or liaison vehicles 0 22 000
2319 Contreparties en dépenses réelles non réparties 50 000 0
0 5 000
supplies)
6227 Allowances linked to the special status 1 380 0
Article 33 00 08 DIRECTION OF GEOLOGY 141 592 178 592
Paragraph 2011 Purchase of patents, licences or marks 10 000 10 000
2044 Geological studies 10 000 0

25 000 20 000
2280 Purchase of service or liaison vehicles 22 000 0

DRAFT
STATE BUDGET
YEAR 2015

0 5 000
supplies)
6184 Postage, diplomatic pouch, military baggage allowance 0 5 000
6189 Other remunerations for foreign services 2 000 0
Article 33 00 10 CENTER OF THE GEOLOGICAL AND MINING EDUCATION 35 792 82 292
Paragraph 2276 Acquisition, renovation of computer service installations and equipment 0 10 000
0 5 000
supplies)
6185 Publications, press, radio, television communiqués and advertisement charges 0 5 000
Central Ways and Means departments of MINIMIDT

Article 34 00 12 SUB-DEPARTMENT OF BUDGET MATERIALS AND MAINTENANCE 25 000 65 000
Paragraph 6102 Purchase of common computer and office automation equipment 0 15 000

Article 34 00 13 SIGIPES UNIT 15 000 31 000

DRAFT
STATE BUDGET
YEAR 2015

6164 Maintenance and handling of machines and technical equipment 0 3 000

Article 35 00 03 CADRE D'APPUI AU DEVELOPPEMENT DES ACTIVITES MINIERES 675 000 545 000
External Financing
Article 98 00 00 External Financing 2 000 000 2 200 000
Capital expeniture 2 000 000 2 200 000
Paragraph 2028 Restructuring personnel, improvement of the management of human resources 2 000 000 2 200 000
Section 973 PROCESSING INDUSTRIES SUPPORT AND CONTROL 379 793 506 294
Cabinet of MINIMIDT
Article 22 00 22 CENTER OF ANALYSIS, TESTING AND INDUSTRIAL METROLOGY 64 685 97 185
Paragraph 2079 Other sector-specific studies 0 20 000

20 000 20 000
5 000 5 000
supplies)
6267 Proficiency allowances 7 000 0
Article 22 00 23 NATIONALE BRIGATE FOR MINING ACTIVITIES CONTROL 21 292 54 292
0 8 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6220 Gross salary of staff under the public service special status 314 2 314

Article 33 00 09 DIVISION OF QUALITY DEVELOPMENT 170 816 174 817
Paragraph 2023 Designing documents such as procedures hand books 0 13 000
2045 Industrial studies 0 35 000
6102 Purchase of common computer and office automation equipment 5 000 5 000
3 000 5 000
supplies)
6153 Hiring of public service buildings 13 200 0

Article 35 00 08 National Office for Industriel Free Zones 0 100 000
Regional Delegations of MINIMIDT

Article 44 10 102 Services of Mines and Geology, Adamaoua 2 000 2 000


DRAFT
STATE BUDGET
YEAR 2015

6171 Mission allowance at home 0 500
Article 44 10 103 Service of the Industrie, Adamaoua 2 000 3 500
6175 Official feasts and ceremonies 500 500
Article 44 10 104 REGIONAL BRIGADE OF MINMIDT AT ADAMAOUA 9 000 3 000
Article 44 11 112 Services of Mines and Geology, Centre 2 000 2 000
Article 44 11 113 Service of the Industry, Centre 2 000 2 500
Article 44 11 114 MINMIDT'S BRIGADE FOR THE CENTER REGION 6 000 3 000
Article 44 12 122 Services of Mines and Geology, Est 2 000 2 000
Article 44 12 123 Service of the Industry, Est 2 000 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 44 12 124 REGIONAL BRIGADE OF MINMIDT OF EAST 26 000 7 000
Paragraph 2045 Industrial studies 20 000 0
Article 44 13 132 Services of Mines and Geology, Far North 2 000 2 000
Article 44 13 133 Service of Industry Far North 2 000 2 500
Article 44 13 134 MINMIDT'S BRIGADE FOR THE FAR NORTH REGION 6 000 3 000
Article 44 14 142 Services of Mines and Geology, Littoral 2 000 2 000
Article 44 14 143 Service of Industry, Littoral 2 000 2 500
Article 44 14 144 MINMIDT'S BRIGADE FOR LITTORAL 6 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 44 15 152 Services of Mines and Geology, North 2 000 2 000
Article 44 15 153 Service of Industry, North 2 000 2 500
Article 44 15 154 MINMIDT'S REGIONAL BRIGADE OF LITTORAL 6 000 3 000
Article 44 16 162 Services of Mines and Geology, North-West 2 000 2 000
Article 44 16 163 Service of Industry, North-West 2 000 2 500
Article 44 16 164 MINMIDT'S REGIONAL BRIGADE OF NORTH WEST 6 000 3 000


DRAFT
STATE BUDGET
YEAR 2015

Article 44 17 172 Services of Mines and Geology, West 2 000 2 000
Article 44 17 173 Service of Industry, West 2 000 2 500
Article 44 17 174 MINMIDT'S REGIONAL BRIGADE OF WEST 6 000 3 000
Article 44 18 182 Services of Mines and Geology, South 2 000 2 000
Article 44 18 183 Service of Industry, South 2 000 2 500
Article 44 18 184 MINMIDT'S REGIONAL BRIGADE OF SOUTH 6 000 3 000
Article 44 19 192 Services of Mines and Geology, South-West 2 000 2 000


DRAFT
STATE BUDGET
YEAR 2015

Article 44 19 193 Service of Industry, South-West 2 000 2 500
Article 44 19 194 MINMIDT'S REGIONAL BRIGADE OF SOUTH WEST 6 000 3 000
CAPITAL EXPENDITURE 5 500 000 5 600 000
CURRENT EXPENDITURE 3 878 000 4 211 000
TOTAL MINISTRY OF MINES, INDUSTRY AND TECHNOLOGICAL 9 378 000 9 811 000
DEVELOPMENT

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29 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 MINES, INDUSTRY AND

HEAD 29 - MINISTRY OF MINES, INDUSTRY AND TECHNOLOGICAL DEVELOPMENT

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 29 MINISTRY OF MINES, INDUSTRY AND TECHNOLOGICAL DEVELOPMENT 1 /37

HEAD 29 - MINISTRY OF MINES, INDUSTRY AND TECHNOLOGICAL DEVELOPMENT

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 29 MINISTRY OF MINES, INDUSTRY AND TECHNOLOGICAL DEVELOPMENT 3 /37

HEAD 29 - MINISTRY OF MINES, INDUSTRY AND TECHNOLOGICAL DEVELOPMENT

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 29 MINISTRY OF MINES, INDUSTRY AND TECHNOLOGICAL DEVELOPMENT 5 /37

HEAD 29 - MINISTRY OF MINES, INDUSTRY AND TECHNOLOGICAL DEVELOPMENT

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 3 878 000 4 211 000

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HEAD 29 - MINISTRY OF MINES, INDUSTRY AND TECHNOLOGICAL DEVELOPMENT

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 5 500 000 5 600 000

CURRENT EXPENDITURE 3 878 000 4 211 000

MINISTRY OF MINES, INDUSTRY AND TECHNOLOGICAL

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HEAD 29 - MINISTRY OF MINES, INDUSTRY AND TECHNOLOGICAL DEVELOPMENT

Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 9 000 13 000

Current Expenditure 9 000 13 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 5 000

6171 Mission allowance at home 4 000 5 000

6263 Specific allowances 5 000 0

6268 Special duty allowances 0 3 000

Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 4 000 5 000

Current Expenditure 4 000 5 000

Paragraph 6113 Purchase of vaccines or tests and other preventions 2 000 0

6171 Mission allowance at home 0 5 000

6269 Specific bonuses 2 000 0

Section 911 GENERAL ADMINISTRATION OF ECONOMY/TRADE/INDUSTRY 5 002 547 4 934 346

Current Expenditure 187 900 213 900

6121 Fuel and lubricants for automobiles 30 000 30 000

6171 Mission allowance at home 25 000 25 000

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

6174 Reception allowance 10 000 10 000

6240 Staff on global pay 30 900 30 900

6261 Overtime 0 8 000

6266 On-duty allowances 5 000 10 000

6268 Special duty allowances 0 8 000

6269 Specific bonuses 5 000 10 000

Current Expenditure 161 325 163 325

6121 Fuel and lubricants for automobiles 22 000 22 000

6171 Mission allowance at home 10 000 10 000

6173 Entertainment allowance, hotel expenses of cabinets 25 000 25 000

6174 Reception allowance 7 000 7 000