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

PEACE - WORK - FATHERLAND

FINANCE BILL
FOR THE 2015 FINANCIAL YEAR

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION,


ARTICLE AND PARAGRAPH

BUDGETARY HEAD 30

MINISTRY OF AGRICULTURE AND RURAL


DEVELOPMENT

ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 30 - MINISTRY OF AGRICULTURE AND RURAL 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 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 1 /436


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2 /436
PART 1 GRAPHICAL REPRESENTATION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 30 - MINISTRY OF AGRICULTURE AND RURAL 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 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 3 /436


inset

4 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 30 - MINISTRY OF AGRICULTURE AND RURAL 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 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 5 /436


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6 /436
PART 2 SUMMARY PRESENTATION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 30 - MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs

RECAPITULATION ACCORDING TO ECONOMIC NATURE


APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
Capital expeniture 57 304 889 65 171 067
20 Redeemable expenses intangible assets 7 043 580 4 786 382
201 Patents, licences, processes, fashions, pictures, concessions 39 500 0
202 Organisation studies 5 822 180 4 144 882
203 Construction studies 320 000 160 000
204 Economic studies 677 000 477 000
205 Census, demographic surveys 30 000 0
207 Sectoral and specific studies 30 000 4 500
208 Sociological studies and human sciences 124 900 0
21 Land 351 000 0
210 Purchasing of lands 334 000 0
211 Allowance for clearing 17 000 0
22 Tangible assets 20 362 420 11 341 118
220 Development of sites 3 360 380 892 500
222 Construction, extension and rehabilitation of buildings 3 297 600 1 367 800
223 Renovation, general maintenance of buildings 0 43 500
224 Purchase, renovation and installation of buildings 1 881 000 2 698 000
225 Urban roads network, ingineering and infrastructural works 2 289 000 2 317 000
226 Purchase of office furniture 104 400 48 918
227 Acquisition and renovation machines and equipment 8 466 040 3 626 900
228 Acquisition transport equipment 964 000 346 500
23 Assets on counterpart fund 2 000 000 3 625 000
231 Immobilisations sur contrparties en dépenses réelles 2 000 000 3 625 000
28 Capital transfers 27 547 889 45 418 567
281 Capital transfers to other public administrations 23 590 889 44 399 567
283 Capital transfers to financial institutions 3 540 000 84 000
284 Capital transfers to non profit organisations 417 000 935 000

Current Expenditure 41 056 000 43 521 000


61 Consumption of goods and services 10 204 968 11 741 000
610 Furniture, small office equipment and current maintenance 1 357 577 1 027 550
611 Purchase of technical and specific furniture 199 693 422 300
612 Fuel and lubricants 1 500 391 1 708 250
613 Transport fees 132 616 227 300
614 Water, electricity, gas and other sources of energy 1 465 000 1 465 000
615 Hiring charges 5 250 0
616 Maintenance and security 449 044 769 900
617 Entertainment and travel allowances, reception and ceremonies 2 457 840 3 465 700
618 Remuneration of external services 2 637 557 2 655 000
62 Salaries 25 393 000 27 471 000
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 7 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 30 - MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs

RECAPITULATION ACCORDING TO ECONOMIC NATURE


APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
621 Gross salary of staff under general civil servants status 23 876 150 26 854 000
622 Gross salary of staff under special status 899 850 0
626 Allowances and gratifications out side salary 551 936 617 000
628 Remuneration of temporary workers 15 064 0
629 Other personal emolument 50 000 0
65 Subsidies 3 148 255 2 206 000
652 Subsidies to non profit public enterprises 3 148 255 2 206 000
66 Transfers 1 113 740 1 978 000
661 Welfare assistance 10 000 20 000
662 Current transfers to other administrative units 1 103 740 1 958 000
67 Others expenses 70 000 125 000
671 Expenditure other than goods and services 20 000 100 000
672 Current tranfers to administrations, enterprises and households 50 000 25 000
69 Provisions 1 126 037 0
690 Provisions 1 126 037 0

CAPITAL EXPENDITURE 57 304 889 65 171 067

CURRENT EXPENDITURE 41 056 000 43 521 000

TOTAL MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 98 360 889 108 692 067

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 8 /436


PART 3 DETAILLED PRESENTATION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 30 - MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT

Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 21 241 20 500


Logistic services, MINADER
Article 28 00 02 Ani-corruption Unit 16 742 16 000

Current Expenditure 16 742 16 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 117 2 000

6121 Fuel and lubricants for automobiles 4 000 7 000

6131 Transport expenses for agents on missions at home 750 0

6171 Mission allowance at home 10 875 7 000

Article 28 00 10 Follow-Up Running of National Good Government Program Unit 4 499 4 500

Current Expenditure 4 499 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 080 1 000

6121 Fuel and lubricants for automobiles 1 496 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 1 000

6171 Mission allowance at home 1 923 1 000

Section 657 REPRODUCTIVE HEALTH 7 183 5 000


Services and activities of the Department of Rural Engineering and Community
Development
Article 37 00 05 Support Unit to Change Behaviour of the Reproductive Health 7 183 5 000

Current Expenditure 7 183 5 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 760 0

6121 Fuel and lubricants for automobiles 2 138 2 000

6171 Mission allowance at home 3 285 3 000

UNCLASSIFIED ESPENSES OF THE MINISTRY OF INDUSTRIAL


Section 910 20 000 000 32 000 000
AND COMMERCIAL DEVELOPMENT
Other financial institutions
Article 98 00 00 FINEX 20 000 000 32 000 000

Capital expeniture 20 000 000 32 000 000

Paragraph 2275 Acquisition, renovations, general maintenance of agricultural equipment 2 000 000 0

2813 Capital transfers to EPAs and other public organisations 14 500 000 32 000 000

2831 Capital transfers to the banks 3 500 000 0

Section 915 INVESTMENTS S.M.ES 21 600 23 600


Agricultural posts
Article 57 11 107 KONG-YAMBETA AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 07 BOTBEA AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 070 KOUKOUE AGRICULTURAL POST 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 9 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 071 MPOULA (PENJA) AGRICULTURAL POST 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 18 030 MVIENG AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 031 ATO'OVENG AGRICULTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 032 BIWONG-BULU AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 033 OVENG-YEMVAK AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 034 MEZESSE AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 037 MONEKO AGRICULTURAL POST 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 1 500

Article 57 18 039 MEYO-VILLE AGRICULTURAL POST 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 10 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 050 ENDAM YEMBONG AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 051 AKOABAS AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 052 NGOLBANG AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 053 MBAM ESSAOBAM AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 054 MFOULAKOK AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 055 NKOUAMBOER AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 056 BIPINDI AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 11 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 18 057 KRIBI 1er AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 07 NKOETYE AGRICUTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 070 MVAM-ESSAKOE AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 071 NKOLANDOM AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 072 ANJECK AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 073 MEYOMADJOM AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 074 MESSAMA III AGRICULTURAL POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 101 MELANGUE I COUNCIL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 12 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 18 102 BIWONG-BANE AGRICULTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Section 921 RURAL AFFAIRS ADMINISTRATION 60 490 532 62 198 067


Cabinet MINADER
Article 22 00 10 Cabinet du Ministre de l'Agriculture et du Développement Rural 752 000 1 593 000

Capital expeniture 752 000 1 230 000

Paragraph 2025 Evaluation of projets 0 10 000

2027 Statistical inquiries 42 000 0

2028 Restructuring personnel, improvement of the management of human resources 10 000 10 000

2201 Expenditure for the acquisition of goods and services development of sites 0 140 000

2275 Acquisition, renovations, general maintenance of agricultural equipment 200 000 200 000

2319 Contreparties en dépenses réelles non réparties 0 870 000

2813 Capital transfers to EPAs and other public organisations 500 000 0

Current Expenditure 0 363 000

6101 Purchase of office equipment and minor maintenance 0 17 000

6103 Purchase of office furniture 0 5 000

6104 Purchase of other common service equipment (excluding office equipment and technical
0 17 000
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 0 17 000

6121 Fuel and lubricants for automobiles 0 46 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 46 000

6171 Mission allowance at home 0 46 000

6173 Entertainment allowance, hotel expenses of cabinets 0 41 000

6174 Reception allowance 0 42 000

6182 Web sites, internet subscription and consumption 0 10 000

6261 Overtime 0 16 000

6263 Specific allowances 0 40 000

6617 Assistance and aid 0 20 000

Article 22 00 11 Minister of Agriculture and the Farming Development, Permanent secretry 973 879 0

Current Expenditure 973 879 0

Paragraph 6101 Purchase of office equipment and minor maintenance 30 000 0

6103 Purchase of office furniture 4 300 0

6104 Purchase of other common service equipment (excluding office equipment and technical
16 130 0
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 3 380 0

6121 Fuel and lubricants for automobiles 80 000 0


6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 17 500 0

6171 Mission allowance at home 40 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 13 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6173 Entertainment allowance, hotel expenses of cabinets 60 000 0

6174 Reception allowance 22 500 0

6182 Web sites, internet subscription and consumption 9 937 0

6261 Overtime 15 100 0

6263 Specific allowances 40 000 0

6617 Assistance and aid 10 000 0

6901 running provisions 625 032 0


Particular Secretariat of the Minister close to the Minister of agriculture and the Farming
Article 22 00 31 210 461 212 000
Development
Current Expenditure 210 461 212 000

Paragraph 6101 Purchase of office equipment and minor maintenance 20 000 14 000

6104 Purchase of other common service equipment (excluding office equipment and technical
8 000 14 000
supplies)
6121 Fuel and lubricants for automobiles 40 000 29 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 25 000 28 000

6171 Mission allowance at home 20 810 28 000

6173 Entertainment allowance, hotel expenses of cabinets 40 000 26 000

6174 Reception allowance 11 250 26 000

6261 Overtime 11 400 12 000

6263 Specific allowances 19 001 20 000

6267 Proficiency allowances 15 000 15 000

Inspectorates, MINADER
Article 23 00 10 General Inspector in charge of Services 71 000 46 000

Capital expeniture 25 000 0

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 25 000 0

Current Expenditure 46 000 46 000

6101 Purchase of office equipment and minor maintenance 8 300 8 000

6121 Fuel and lubricants for automobiles 8 600 10 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 6 100 10 000

6171 Mission allowance at home 15 000 10 000

6263 Specific allowances 8 000 8 000

Article 23 00 20 General Inspector of Agricultural Development 66 000 46 000

Capital expeniture 20 000 0

Paragraph 2041 Agricultural studies 20 000 0

Current Expenditure 46 000 46 000

6101 Purchase of office equipment and minor maintenance 8 300 8 000

6121 Fuel and lubricants for automobiles 8 600 10 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 6 100 10 000

6171 Mission allowance at home 15 000 10 000

6263 Specific allowances 8 000 8 000

Article 23 00 30 General Inspector of Rural Development 66 000 46 000

Capital expeniture 20 000 0

Paragraph 2027 Statistical inquiries 20 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 14 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 46 000 46 000

6101 Purchase of office equipment and minor maintenance 8 300 8 000

6121 Fuel and lubricants for automobiles 8 600 10 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 6 100 10 000

6171 Mission allowance at home 15 000 10 000

6263 Specific allowances 8 000 8 000

Technical advisers, MINADER


Article 24 00 11 Technical Adviser N° 1 34 000 34 000

Current Expenditure 34 000 34 000

Paragraph 6101 Purchase of office equipment and minor maintenance 4 070 4 000

6121 Fuel and lubricants for automobiles 7 680 8 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 5 333 8 000

6171 Mission allowance at home 8 917 8 000

6263 Specific allowances 8 000 6 000

Article 24 00 12 Technical Adviser N° 2 34 000 34 000

Current Expenditure 34 000 34 000

Paragraph 6101 Purchase of office equipment and minor maintenance 4 070 4 000

6121 Fuel and lubricants for automobiles 7 680 8 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 5 333 8 000

6171 Mission allowance at home 8 917 8 000

6263 Specific allowances 8 000 6 000

Logistic services, MINADER


Article 28 00 01 Reception and Orientation Service 6 237 7 000

Current Expenditure 6 237 7 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 362 1 500

6121 Fuel and lubricants for automobiles 1 500 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 125 1 500

6171 Mission allowance at home 2 250 2 000

Article 28 00 08 Unit of support to the Program of support to the Young Agriculturists 10 915 11 000

Current Expenditure 10 915 11 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 750 2 000

6121 Fuel and lubricants for automobiles 4 005 4 000

6171 Mission allowance at home 5 160 5 000


Follow-Up Food Day Running Committee, Telefood and Food for Progress Program Unit,
Article 28 00 09 40 000 80 000
Rural Women Day, Gender Unit
Current Expenditure 40 000 80 000

Paragraph 6161 Ordinary maintenace of buildings 0 40 000

6175 Official feasts and ceremonies 40 000 40 000

Common expenditure, MINADER


Article 29 00 00 Cabinet Common Expenditure 15 907 0

Current Expenditure 15 907 0

Paragraph 6174 Reception allowance 15 907 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 15 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Secretariat General, MINADER


Article 32 00 10 General Secretariat 6 464 000 734 500

Capital expeniture 325 000 607 000

Paragraph 2020 Organisation studies 85 000 102 000

2022 Office automations or computing plan 0 22 000

2024 Elaboration of regulatory and legislative texts 0 60 000

2025 Evaluation of projets 47 000 0

2028 Restructuring personnel, improvement of the management of human resources 15 000 30 000

2040 General Economic studies 20 000 0

2041 Agricultural studies 75 000 0

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


0 90 000
use
2240 Purchase, installation and renovation of equipment in office premises 3 000 0

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


0 3 000
installations specific to the functioning of services
2319 Contreparties en dépenses réelles non réparties 0 300 000

2813 Capital transfers to EPAs and other public organisations 80 000 0

Current Expenditure 6 139 000 127 500

6101 Purchase of office equipment and minor maintenance 15 000 9 500

6103 Purchase of office furniture 4 500 4 500

6104 Purchase of other common service equipment (excluding office equipment and technical
4 500 4 500
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 4 000 9 500

6121 Fuel and lubricants for automobiles 25 000 19 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 8 500 19 000

6171 Mission allowance at home 23 000 20 000

6175 Official feasts and ceremonies 0 10 000

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

6210 Gross salary of staff under the public service general status 6 026 000 0

6261 Overtime 3 500 6 000

6263 Specific allowances 15 000 15 000

Article 32 00 14 Division to the Agricultural Training 191 609 281 500

Capital expeniture 100 000 200 000

Paragraph 2020 Organisation studies 0 200 000

2028 Restructuring personnel, improvement of the management of human resources 100 000 0

Current Expenditure 91 609 81 500

6101 Purchase of office equipment and minor maintenance 6 500 8 000

6103 Purchase of office furniture 1 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
1 031 2 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 031 2 000

6121 Fuel and lubricants for automobiles 6 617 8 000


6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 930 2 000

6171 Mission allowance at home 15 000 15 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 16 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 50 000 35 000

6263 Specific allowances 8 000 8 000

Article 32 00 15 Formation Programme Unit 8 661 8 500

Current Expenditure 8 661 8 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 800 2 000

6121 Fuel and lubricants for automobiles 2 201 3 500

6171 Mission allowance at home 4 660 3 000

Article 32 00 16 Follow-up and Control Unit of Agricultural Training and Community Cooperation 8 661 8 500

Current Expenditure 8 661 8 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 800 2 000

6121 Fuel and lubricants for automobiles 2 201 3 500

6171 Mission allowance at home 4 660 3 000

Article 32 00 17 Support Unit to the Agricultural Training Reform 7 075 8 500

Current Expenditure 7 075 8 500

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

6121 Fuel and lubricants for automobiles 3 325 3 500

6171 Mission allowance at home 2 250 3 000

Article 32 00 18 Support Unit to the Community Development Strategy Plan 6 975 6 500

Current Expenditure 6 975 6 500

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

6121 Fuel and lubricants for automobiles 2 150 2 000

6171 Mission allowance at home 3 325 3 000

Article 32 00 19 Follow-up Unit 11 985 13 000

Current Expenditure 11 985 13 000

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

6121 Fuel and lubricants for automobiles 2 801 3 500

6171 Mission allowance at home 3 684 3 500

6263 Specific allowances 2 000 2 000

Article 32 00 20 Communication Unit 21 156 22 000

Current Expenditure 21 156 22 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 800 4 000

6111 Equipment and service provision of editing, printing and distribution of documents 900 4 000

6121 Fuel and lubricants for automobiles 2 576 6 000

6171 Mission allowance at home 6 675 6 000

6185 Publications, press, radio, television communiqués and advertisement charges 7 205 0

6263 Specific allowances 2 000 2 000

Article 32 00 21 Sub-Department of Reception, Mail and Liaise 19 786 21 000

Current Expenditure 19 786 21 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 750 3 000
6102 Purchase of common computer and office automation equipment 1 125 2 500

6121 Fuel and lubricants for automobiles 3 701 4 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 17 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 125 4 500

6171 Mission allowance at home 8 085 4 500

6263 Specific allowances 2 000 2 000

Article 32 00 22 Translation Unit 12 322 13 000

Current Expenditure 12 322 13 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 947 2 000

6110 Technical Documentation, newspaper subcription, purchase of books 680 1 000

6121 Fuel and lubricants for automobiles 3 183 3 000

6171 Mission allowance at home 2 430 3 000

6268 Special duty allowances 4 082 4 000

Article 32 00 23 Computer Unit 22 112 21 000

Current Expenditure 22 112 21 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 445 3 000

6102 Purchase of common computer and office automation equipment 1 125 3 000

6121 Fuel and lubricants for automobiles 3 888 6 500

6171 Mission allowance at home 6 654 6 500

6182 Web sites, internet subscription and consumption 6 000 0

6263 Specific allowances 2 000 2 000

Article 32 00 24 Documentation and Archives Service 11 345 12 500

Current Expenditure 11 345 12 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 550 2 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 418 2 000

6121 Fuel and lubricants for automobiles 2 577 3 000

6171 Mission allowance at home 3 800 3 500

6263 Specific allowances 2 000 2 000


Unité de Suivi des Organismes sous tutelle et des Programmes et Projets du MINADER
Article 32 00 26 30 000 26 000

Current Expenditure 30 000 26 000

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

6121 Fuel and lubricants for automobiles 7 000 10 000

6171 Mission allowance at home 20 000 13 000

Article 32 00 27 Unité Genre 17 500 30 650

Current Expenditure 17 500 30 650

Paragraph 6101 Purchase of office equipment and minor maintenance 2 250 9 000

6121 Fuel and lubricants for automobiles 2 250 9 000

6171 Mission allowance at home 3 000 9 650

6187 Training, internship and organisation of seminars 10 000 3 000


Unité de Suivi du Programme Détaillé pour le Développement de l'Agriculture Africaine
Article 32 00 28 22 500 34 000

Current Expenditure 22 500 34 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 250 2 000
6103 Purchase of office furniture 2 250 2 000

6104 Purchase of other common service equipment (excluding office equipment and technical
0 8 000
supplies)

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 18 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 3 750 4 000

6171 Mission allowance at home 3 750 8 000

6174 Reception allowance 10 500 10 000

Article 32 00 30 Division of Legal Affairs 70 127 51 000

Capital expeniture 25 000 0

Paragraph 2028 Restructuring personnel, improvement of the management of human resources 10 000 0

2277 Heavy purchase of professional documentation, library shelves 15 000 0

Current Expenditure 45 127 51 000

6101 Purchase of office equipment and minor maintenance 5 581 7 000

6102 Purchase of common computer and office automation equipment 0 3 000

6103 Purchase of office furniture 0 2 000

6104 Purchase of other common service equipment (excluding office equipment and technical
937 2 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 310 1 000

6121 Fuel and lubricants for automobiles 4 679 8 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 930 2 000

6171 Mission allowance at home 12 690 10 000

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

6263 Specific allowances 8 000 6 000

Article 32 00 31 Study and Reglementation Unit 9 706 9 500

Current Expenditure 9 706 9 500

Paragraph 6101 Purchase of office equipment and minor maintenance 2 706 2 500

6121 Fuel and lubricants for automobiles 3 000 3 500

6171 Mission allowance at home 4 000 3 500

Article 32 00 32 Dispute and Discipline Unit 9 466 9 500

Current Expenditure 9 466 9 500

Paragraph 6101 Purchase of office equipment and minor maintenance 2 706 2 500

6121 Fuel and lubricants for automobiles 3 030 3 500

6171 Mission allowance at home 3 730 3 500

Central technical departments, MINADER


Article 33 00 01 Department of Agricultural Development 21 877 517 6 908 300

Capital expeniture 9 951 700 6 826 500

Paragraph 2011 Purchase of patents, licences or marks 1 500 0

2020 Organisation studies 46 400 543 900

2021 Contrôle et Suivi des Programmes d'Investissements 133 820 147 400

2022 Office automations or computing plan 9 300 0

2023 Designing documents such as procedures hand books 73 700 95 800

2025 Evaluation of projets 1 055 200 689 752

2027 Statistical inquiries 53 960 20 000

2028 Restructuring personnel, improvement of the management of human resources 509 900 388 030
2029 General Studies 9 000 0

2030 Preliminary studies to the construction of buildings 5 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 19 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2041 Agricultural studies 131 000 0

2044 Geological studies 0 22 000

2089 Renforcements de capacités en général 4 900 0

2100 Land for construction 300 000 0

2105 Acquisition of land for agricultural exploitation 34 000 0

2201 Expenditure for the acquisition of goods and services development of sites 1 066 780 0

2209 Travaux généraux de mise en valeur des terres 58 300 84 900

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


54 600 0
use
2226 Construction, extension, rehabilitation of warehouses and workshops 220 000 3 800

2230 Renovation, general maintenance of non-residential administrative buildings for office use 0 19 700

2240 Purchase, installation and renovation of equipment in office premises 18 000 0

2246 Construction, development, renovation of water systems 2 000 70 000

2250 Construction, development, renovation of roads, tracks and road networks 0 28 000

2252 Construction, development, renovation of hydraulic works and dams 45 000 0

2260 purchase of office equipment 24 300 22 418

2261 Purchase of office furniture 9 200 11 800

2275 Acquisition, renovations, general maintenance of agricultural equipment 4 301 240 1 994 600

2276 Acquisition, renovation of computer service installations and equipment 38 100 27 400

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


889 500 195 500
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 106 000 190 000

2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 91 000 14 500

2283 Purchase of utility road verhicles (trucks, vans) 60 000 0

2319 Contreparties en dépenses réelles non réparties 600 000 440 000

2813 Capital transfers to EPAs and other public organisations 0 1 582 000

2842 Capital transfers to NGOs and associations 0 235 000

Current Expenditure 11 925 817 81 800

6101 Purchase of office equipment and minor maintenance 6 500 7 000

6102 Purchase of common computer and office automation equipment 2 000 3 000

6103 Purchase of office furniture 1 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
2 000 2 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 031 1 000

6111 Equipment and service provision of editing, printing and distribution of documents 0 1 300

6121 Fuel and lubricants for automobiles 9 000 15 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 036 3 000

6171 Mission allowance at home 18 000 20 000

6187 Training, internship and organisation of seminars 20 000 20 000

6210 Gross salary of staff under the public service general status 11 550 150 0

6220 Gross salary of staff under the public service special status 304 600 0
6263 Specific allowances 8 000 8 000

Article 33 00 05 Department of Community Development 1 503 390 122 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 20 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Capital expeniture 125 000 45 000

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

2025 Evaluation of projets 5 000 0

2028 Restructuring personnel, improvement of the management of human resources 100 000 45 000

Current Expenditure 1 378 390 77 500

6101 Purchase of office equipment and minor maintenance 6 750 17 000

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

6103 Purchase of office furniture 1 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
1 500 4 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 500 1 500

6121 Fuel and lubricants for automobiles 10 000 12 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 250 2 500

6171 Mission allowance at home 16 890 18 000

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

6210 Gross salary of staff under the public service general status 900 000 0

6220 Gross salary of staff under the public service special status 350 000 0

6262 Gratifications 17 000 0

6263 Specific allowances 8 000 8 000

6294 Exceptional assistance and aid to personnel 50 000 0

Central logistics departments, MINADER


Article 34 00 20 Department of Financial Resources and Property 1 867 030 1 375 000

Capital expeniture 1 658 000 1 110 000

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 70 000 0

2025 Evaluation of projets 180 000 225 000

2028 Restructuring personnel, improvement of the management of human resources 100 000 190 000

2030 Preliminary studies to the construction of buildings 250 000 0

2201 Expenditure for the acquisition of goods and services development of sites 25 000 0

2202 Development and fencing of sites 56 000 20 000

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


160 000 90 000
use
2240 Purchase, installation and renovation of equipment in office premises 3 000 0

2242 Purchase, fitting and renovation of electrical installations and power generators 25 000 0

2246 Construction, development, renovation of water systems 20 000 0

2250 Construction, development, renovation of roads, tracks and road networks 230 000 50 000

2254 Construction, development, renovation of power stations and electricity distribution 30 000 0

2260 purchase of office equipment 0 4 000

2261 Purchase of office furniture 49 600 0

2274 Acquisition, renovation of public works equipment 0 185 000

2275 Acquisition, renovations, general maintenance of agricultural equipment 0 300 000

2276 Acquisition, renovation of computer service installations and equipment 109 000 21 000

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


400 0
installations specific to the functioning of services

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 21 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2280 Purchase of service or liaison vehicles 250 000 25 000

2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 50 000 0

2283 Purchase of utility road verhicles (trucks, vans) 50 000 0

Current Expenditure 209 030 265 000

6101 Purchase of office equipment and minor maintenance 16 780 20 000

6102 Purchase of common computer and office automation equipment 10 000 20 000

6103 Purchase of office furniture 11 250 10 000

6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 0
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 5 000 10 000

6121 Fuel and lubricants for automobiles 29 000 30 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 10 000 15 000

6171 Mission allowance at home 29 000 40 000

6182 Web sites, internet subscription and consumption 30 000 20 000

6187 Training, internship and organisation of seminars 20 000 45 000

6263 Specific allowances 25 000 30 000

6267 Proficiency allowances 19 000 25 000

Article 34 00 21 Sub-department of the Budget and Financial 105 177 115 000

Current Expenditure 105 177 115 000

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

6102 Purchase of common computer and office automation equipment 4 000 5 000

6104 Purchase of other common service equipment (excluding office equipment and technical
0 10 000
supplies)
6121 Fuel and lubricants for automobiles 9 000 15 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 481 0

6171 Mission allowance at home 15 000 20 000

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

6263 Specific allowances 35 696 25 000

6267 Proficiency allowances 24 000 25 000

Article 34 00 22 Sub-department of Property 39 720 46 000

Current Expenditure 39 720 46 000

Paragraph 6101 Purchase of office equipment and minor maintenance 4 084 5 000

6121 Fuel and lubricants for automobiles 5 000 10 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4 543 5 000

6171 Mission allowance at home 12 000 10 000

6263 Specific allowances 8 000 8 000

6267 Proficiency allowances 6 093 8 000

Article 34 00 23 Contracts Service 18 155 19 000

Current Expenditure 18 155 19 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 755 5 000

6121 Fuel and lubricants for automobiles 4 560 5 000


6171 Mission allowance at home 7 840 5 000

6263 Specific allowances 2 000 4 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 22 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 34 00 24 Unit of development and of Follow-up of the execution of the Budget 63 500 61 000

Current Expenditure 63 500 61 000

Paragraph 6101 Purchase of office equipment and minor maintenance 12 500 12 000

6102 Purchase of common computer and office automation equipment 7 900 8 000

6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 5 000
supplies)
6121 Fuel and lubricants for automobiles 6 100 10 000

6171 Mission allowance at home 10 000 10 000

6269 Specific bonuses 23 000 16 000

Article 34 00 30 Department of Human Resources 5 821 840 26 971 500

Capital expeniture 70 000 10 000

Paragraph 2022 Office automations or computing plan 23 000 0

2025 Evaluation of projets 0 3 000

2028 Restructuring personnel, improvement of the management of human resources 0 7 000

2070 Health studies 15 000 0

2276 Acquisition, renovation of computer service installations and equipment 32 000 0

Current Expenditure 5 751 840 26 961 500

6101 Purchase of office equipment and minor maintenance 5 000 8 000

6102 Purchase of common computer and office automation equipment 1 500 2 000

6103 Purchase of office furniture 1 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
3 000 7 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 2 000 2 000

6121 Fuel and lubricants for automobiles 9 000 12 000

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

6171 Mission allowance at home 13 590 15 000

6187 Training, internship and organisation of seminars 30 000 25 000

6210 Gross salary of staff under the public service general status 5 400 000 26 854 000

6220 Gross salary of staff under the public service special status 245 250 0

6263 Specific allowances 8 000 7 000

6721 Student scholarshhips 30 000 25 000

Article 34 00 31 Sub-department of Pay 12 779 14 000

Current Expenditure 12 779 14 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 709 4 000

6121 Fuel and lubricants for automobiles 2 580 5 000

6171 Mission allowance at home 6 490 5 000

Article 34 00 32 Sub-department of Human Resources 13 525 14 000

Current Expenditure 13 525 14 000

Paragraph 6101 Purchase of office equipment and minor maintenance 4 084 4 000

6121 Fuel and lubricants for automobiles 2 951 5 000

6171 Mission allowance at home 6 490 5 000

Article 34 00 33 Sub-department of Human Ressources Development 13 774 14 000

Current Expenditure 13 774 14 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 23 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 6101 Purchase of office equipment and minor maintenance 4 084 4 000

6121 Fuel and lubricants for automobiles 3 200 5 000

6171 Mission allowance at home 6 490 5 000

Article 34 00 34 SIGIPES Unit 12 213 12 000

Current Expenditure 12 213 12 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 397 3 000

6121 Fuel and lubricants for automobiles 2 951 4 500

6171 Mission allowance at home 6 865 4 500

Article 34 00 35 Administrative Garage Service 83 156 82 100

Current Expenditure 83 156 82 100

Paragraph 6121 Fuel and lubricants for automobiles 23 156 22 100

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 35 000 35 000

6168 Major repair of buildings and industrial cleaning 15 000 15 000

6171 Mission allowance at home 10 000 10 000

Article 34 00 40 Department of Agricultural Statistical Surveys 1 137 550 2 521 500

Capital expeniture 1 085 000 2 450 000

Paragraph 2020 Organisation studies 23 000 0

2023 Designing documents such as procedures hand books 15 000 0

2025 Evaluation of projets 20 000 0

2027 Statistical inquiries 555 000 0

2028 Restructuring personnel, improvement of the management of human resources 140 000 0

2041 Agricultural studies 95 000 0

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

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


77 000 0
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 140 000 0

2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 10 000 0

2813 Capital transfers to EPAs and other public organisations 0 2 450 000

Current Expenditure 52 550 71 500

6101 Purchase of office equipment and minor maintenance 6 600 5 000

6102 Purchase of common computer and office automation equipment 1 000 5 000

6103 Purchase of office furniture 1 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
1 500 5 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 2 000 2 000

6121 Fuel and lubricants for automobiles 6 675 12 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 275 13 000

6171 Mission allowance at home 13 000 13 000

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

6263 Specific allowances 8 000 5 000

Article 34 00 41 Sub-department of Surveys and Agricultural Studies 122 500 69 000

Capital expeniture 100 000 50 000

Paragraph 2022 Office automations or computing plan 100 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 24 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2027 Statistical inquiries 0 50 000

Current Expenditure 22 500 19 000

6101 Purchase of office equipment and minor maintenance 3 150 6 000

6121 Fuel and lubricants for automobiles 4 450 6 500

6171 Mission allowance at home 8 900 6 500

6187 Training, internship and organisation of seminars 6 000 0

Article 34 00 42 Information and Rapid Alert System Unit 16 621 13 000

Current Expenditure 16 621 13 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 146 0

6121 Fuel and lubricants for automobiles 5 300 6 500

6171 Mission allowance at home 8 175 6 500

Article 34 00 43 Cell of the Statistical Syntheses and the Agricultural Incomes 18 200 19 000

Current Expenditure 18 200 19 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 100 4 000

6121 Fuel and lubricants for automobiles 4 500 7 500

6171 Mission allowance at home 10 600 7 500

Article 34 00 45 Follow Up Investigations and Agricultural Accounts Unit 10 117 10 000

Current Expenditure 10 117 10 000

Paragraph 6101 Purchase of office equipment and minor maintenance 750 1 000

6121 Fuel and lubricants for automobiles 4 687 4 500

6171 Mission allowance at home 4 680 4 500

Article 34 00 50 Department of Studies, Program and Cooperation 3 595 880 2 780 000

Capital expeniture 3 521 800 2 690 000

Paragraph 2012 Purchase of processes, patterns, designs 3 000 0

2020 Organisation studies 28 000 57 000

2023 Designing documents such as procedures hand books 5 500 19 000

2024 Elaboration of regulatory and legislative texts 2 000 0

2025 Evaluation of projets 228 000 120 000

2027 Statistical inquiries 1 200 22 000

2028 Restructuring personnel, improvement of the management of human resources 403 000 152 500

2029 General Studies 7 000 0

2040 General Economic studies 180 000 0

2041 Agricultural studies 88 000 175 000

2079 Other sector-specific studies 15 000 0

2201 Expenditure for the acquisition of goods and services development of sites 361 500 0

2203 Development of green spaces and gardens 129 000 0

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


59 000 0
use
2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 10 000 0

2226 Construction, extension, rehabilitation of warehouses and workshops 6 000 0


2230 Renovation, general maintenance of non-residential administrative buildings for office use 0 4 800

2260 purchase of office equipment 2 800 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 25 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2261 Purchase of office furniture 7 000 0

2270 Purchase of teaching aids 6 000 0

2275 Acquisition, renovations, general maintenance of agricultural equipment 136 800 0

2276 Acquisition, renovation of computer service installations and equipment 30 000 0

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


17 000 4 700
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 23 000 46 000

2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 10 000 0

2282 Purchase of public road transport vehicles (buses, minibuses) 0 24 000

2319 Contreparties en dépenses réelles non réparties 1 100 000 1 865 000

2813 Capital transfers to EPAs and other public organisations 306 000 200 000

2819 Other capital transfers to administrative units 250 000 0

2832 Capital transfers to the micro finance enterprises 40 000 0

2842 Capital transfers to NGOs and associations 67 000 0

Current Expenditure 74 080 90 000

6101 Purchase of office equipment and minor maintenance 7 000 6 000

6102 Purchase of common computer and office automation equipment 2 000 6 000

6103 Purchase of office furniture 3 000 2 000

6104 Purchase of other common service equipment (excluding office equipment and technical
1 500 6 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 500 0

6121 Fuel and lubricants for automobiles 6 000 13 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 680 13 000

6171 Mission allowance at home 17 400 13 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 15 000 15 000

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

6263 Specific allowances 8 000 6 000

Article 34 00 60 DIVISION DE L'ENSEIGNEMENT ET DE LA FORMATION AGRICOLE 151 000 0

Capital expeniture 151 000 0

Paragraph 2025 Evaluation of projets 101 000 0

2280 Purchase of service or liaison vehicles 50 000 0

Commissions, Councils and Committees, MINADER


Article 35 00 50 Board of Directors, EIER and ETSHER 15 518 15 500

Current Expenditure 15 518 15 500

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

6121 Fuel and lubricants for automobiles 4 231 4 000

6132 Transport expenses for agents on missions abroad 2 766 2 000

6172 Mission allowance abroad 2 000 2 500

6173 Entertainment allowance, hotel expenses of cabinets 2 021 2 000

6174 Reception allowance 1 500 2 000

Article 35 00 60 Special Tenders Boards 73 900 75 000

Current Expenditure 73 900 75 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 900 5 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 26 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 5 000 5 000

6171 Mission allowance at home 5 000 5 000

6187 Training, internship and organisation of seminars 8 000 0

6269 Specific bonuses 53 000 60 000


Services and activities of the Division of Agricultural Research and Projects

Article 38 00 01 Unit of support to the Restraint of work 40 300 36 000

Capital expeniture 4 500 0

Paragraph 2275 Acquisition, renovations, general maintenance of agricultural equipment 4 500 0

Current Expenditure 35 800 36 000

6101 Purchase of office equipment and minor maintenance 3 750 3 500

6102 Purchase of common computer and office automation equipment 3 000 3 500

6121 Fuel and lubricants for automobiles 5 800 8 000

6171 Mission allowance at home 9 000 8 000

6187 Training, internship and organisation of seminars 11 250 10 000

6263 Specific allowances 3 000 3 000

Article 38 00 02 Unit of control of the execution of the budget and management of the heritage 22 875 20 000

Current Expenditure 22 875 20 000

Paragraph 6121 Fuel and lubricants for automobiles 7 875 10 000

6171 Mission allowance at home 15 000 10 000

Article 38 00 03 Studies and Forecast Agricultural Policies Unit 28 512 35 500

Current Expenditure 28 512 35 500

Paragraph 6101 Purchase of office equipment and minor maintenance 3 712 3 500

6102 Purchase of common computer and office automation equipment 1 500 3 500

6121 Fuel and lubricants for automobiles 3 300 12 000

6171 Mission allowance at home 15 000 11 500

6263 Specific allowances 5 000 5 000

Article 38 00 04 Programme and Projets Unit 18 540 25 000

Current Expenditure 18 540 25 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 325 1 500

6102 Purchase of common computer and office automation equipment 0 1 500

6121 Fuel and lubricants for automobiles 3 000 5 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 700 5 000

6171 Mission allowance at home 9 515 10 000

6263 Specific allowances 2 000 2 000

Article 38 00 06 Sub department of Cooperation 14 284 14 000

Current Expenditure 14 284 14 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 834 2 000

6121 Fuel and lubricants for automobiles 4 450 5 000

6171 Mission allowance at home 6 000 5 000


6263 Specific allowances 2 000 2 000

Article 38 00 13 CEL. COORDINATION PNDP 13 300 12 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 27 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 13 300 12 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 800 2 000

6121 Fuel and lubricants for automobiles 4 500 5 000

6171 Mission allowance at home 6 000 5 000

Common expenditure of the central administration


Article 39 00 00 Central Administration Common Expenditure 3 694 810 4 273 800

Current Expenditure 3 694 810 4 273 800

Paragraph 6102 Purchase of common computer and office automation equipment 25 000 35 000

6103 Purchase of office furniture 20 000 170 000

6111 Equipment and service provision of editing, printing and distribution of documents 25 000 25 000

6117 Dressing allowance specific to service activities (uniforms, working clothes) 5 000 5 000

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


40 000 190 000
consumption
6119 Purchase of function-specific stationery, technical material and equipment 30 000 30 000

6121 Fuel and lubricants for automobiles 90 000 70 000

6132 Transport expenses for agents on missions abroad 80 000 90 000

6133 Transport requisition 15 000 24 300

6135 Transport, transit and handling expenses of equipment and goods 10 000 60 000

6141 Subcription and consumption of water 501 000 501 000

6142 Subcription and consumption of electricity 964 000 964 000

6161 Ordinary maintenace of buildings 16 000 20 000

6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 30 000 100 000

6164 Maintenance and handling of machines and technical equipment 15 000 40 000

6165 Maintenance of equipment and telecommunication 15 000 15 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 25 121 25 000

6168 Major repair of buildings and industrial cleaning 20 000 20 000

6169 Fire security 5 000 10 000

6171 Mission allowance at home 10 000 10 000

6172 Mission allowance abroad 60 000 80 000

6174 Reception allowance 20 000 20 000

6175 Official feasts and ceremonies 130 000 270 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 228 250 100 000

6180 Insurance 5 000 5 000

6181 Subscription and consumption of telephone, fax, telex, mobile telephones 1 076 125 1 076 000

6182 Web sites, internet subscription and consumption 30 000 30 000

6184 Postage, diplomatic pouch, military baggage allowance 4 500 5 000

6185 Publications, press, radio, television communiqués and advertisement charges 20 000 20 000

6186 Fees and related charges 0 23 500

6187 Training, internship and organisation of seminars 49 750 30 000

6188 Foreign caretaking services 40 000 40 000


6263 Specific allowances 50 895 50 000

6269 Specific bonuses 19 169 20 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 28 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6714 Fees for the control of public contracts 20 000 100 000

World Food Organisation representation in Rome


Article 43 54 04 Cameroon Representative FAO Rome 60 264 37 500

Current Expenditure 60 264 37 500

Paragraph 6101 Purchase of office equipment and minor maintenance 2 250 2 500

6102 Purchase of common computer and office automation equipment 1 875 2 000

6103 Purchase of office furniture 2 250 2 000

6104 Purchase of other common service equipment (excluding office equipment and technical
3 750 4 000
supplies)
6121 Fuel and lubricants for automobiles 3 000 3 000

6132 Transport expenses for agents on missions abroad 5 250 5 000

6133 Transport requisition 5 250 5 000

6152 Hiring of vehicles 5 250 0

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

6172 Mission allowance abroad 6 500 5 000

6174 Reception allowance 3 000 3 000

6181 Subscription and consumption of telephone, fax, telex, mobile telephones 1 875 2 000

6182 Web sites, internet subscription and consumption 750 1 000

6184 Postage, diplomatic pouch, military baggage allowance 1 200 0

6287 Take over of specific temporary workers 15 064 0

Regional delegations, MINADER


Article 44 10 100 Regional Delegation of Agriculture, Adamaoua 143 948 62 500

Capital expeniture 125 000 24 500

Paragraph 2023 Designing documents such as procedures hand books 5 000 0

2041 Agricultural studies 0 20 000

2201 Expenditure for the acquisition of goods and services development of sites 100 000 0

2202 Development and fencing of sites 0 4 500

2813 Capital transfers to EPAs and other public organisations 20 000 0

Current Expenditure 18 948 38 000

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

6102 Purchase of common computer and office automation equipment 800 0

6121 Fuel and lubricants for automobiles 2 785 4 000

6131 Transport expenses for agents on missions at home 1 000 2 000

6133 Transport requisition 0 3 000

6161 Ordinary maintenace of buildings 0 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 643 3 000

6171 Mission allowance at home 6 000 5 000

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

6188 Foreign caretaking services 720 1 000

6269 Specific bonuses 0 10 000

Article 44 11 110 Regional Delegation of Agriculture, Centre 243 948 966 500

Capital expeniture 225 000 924 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 29 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2023 Designing documents such as procedures hand books 5 000 0

2041 Agricultural studies 0 20 000

2202 Development and fencing of sites 0 4 500

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


0 600 000
use
2813 Capital transfers to EPAs and other public organisations 220 000 300 000

Current Expenditure 18 948 42 000

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

6102 Purchase of common computer and office automation equipment 800 0

6121 Fuel and lubricants for automobiles 2 785 6 000

6131 Transport expenses for agents on missions at home 1 000 2 000

6133 Transport requisition 0 3 000

6161 Ordinary maintenace of buildings 0 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 643 5 000

6171 Mission allowance at home 6 000 7 000

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

6188 Foreign caretaking services 720 1 000

6269 Specific bonuses 0 8 000

Article 44 12 120 Regional Delegation of Agriculture, l'Est 43 948 108 500

Capital expeniture 25 000 74 500

Paragraph 2023 Designing documents such as procedures hand books 5 000 0

2041 Agricultural studies 0 20 000

2202 Development and fencing of sites 0 54 500

2813 Capital transfers to EPAs and other public organisations 20 000 0

Current Expenditure 18 948 34 000

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

6102 Purchase of common computer and office automation equipment 800 0

6121 Fuel and lubricants for automobiles 2 785 4 000

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

6133 Transport requisition 0 3 000

6161 Ordinary maintenace of buildings 0 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 643 3 000

6171 Mission allowance at home 6 000 5 000

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

6188 Foreign caretaking services 720 1 000

6269 Specific bonuses 0 8 000

Article 44 13 130 Regional Delegation of Agriculture, Far-Nord 593 948 1 165 300

Capital expeniture 575 000 1 124 500

Paragraph 2023 Designing documents such as procedures hand books 5 000 0

2025 Evaluation of projets 50 000 0


2041 Agricultural studies 0 20 000

2202 Development and fencing of sites 0 4 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 30 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2209 Travaux généraux de mise en valeur des terres 0 100 000

2813 Capital transfers to EPAs and other public organisations 420 000 1 000 000

2842 Capital transfers to NGOs and associations 100 000 0

Current Expenditure 18 948 40 800

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

6102 Purchase of common computer and office automation equipment 800 0

6103 Purchase of office furniture 0 4 800

6121 Fuel and lubricants for automobiles 2 785 4 000

6131 Transport expenses for agents on missions at home 1 000 2 000

6133 Transport requisition 0 3 000

6161 Ordinary maintenace of buildings 0 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 643 3 000

6171 Mission allowance at home 6 000 5 000

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

6188 Foreign caretaking services 720 1 000

6269 Specific bonuses 0 8 000

Article 44 14 140 Regional Delegation of Agriculture, Littoral 43 948 58 500

Capital expeniture 25 000 24 500

Paragraph 2023 Designing documents such as procedures hand books 5 000 0

2041 Agricultural studies 0 20 000

2202 Development and fencing of sites 0 4 500

2813 Capital transfers to EPAs and other public organisations 20 000 0

Current Expenditure 18 948 34 000

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

6102 Purchase of common computer and office automation equipment 800 0

6121 Fuel and lubricants for automobiles 2 785 4 000

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

6133 Transport requisition 0 3 000

6161 Ordinary maintenace of buildings 0 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 643 3 000

6171 Mission allowance at home 6 000 5 000

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

6188 Foreign caretaking services 720 1 000

6269 Specific bonuses 0 8 000

Article 44 15 150 Regional Delegation of Agriculture, Nord 1 308 948 741 300

Capital expeniture 1 290 000 674 500

Paragraph 2023 Designing documents such as procedures hand books 5 000 0

2025 Evaluation of projets 17 100 0

2041 Agricultural studies 0 20 000


2202 Development and fencing of sites 0 54 500

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
30 000 0
education

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 31 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2240 Purchase, installation and renovation of equipment in office premises 84 000 0

2252 Construction, development, renovation of hydraulic works and dams 15 000 0

2260 purchase of office equipment 1 500 0

2275 Acquisition, renovations, general maintenance of agricultural equipment 361 400 0

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


6 000 0
installations specific to the functioning of services
2813 Capital transfers to EPAs and other public organisations 770 000 600 000

Current Expenditure 18 948 66 800

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

6102 Purchase of common computer and office automation equipment 800 0

6103 Purchase of office furniture 0 4 800

6121 Fuel and lubricants for automobiles 2 785 6 000

6131 Transport expenses for agents on missions at home 1 000 2 000

6133 Transport requisition 0 3 000

6161 Ordinary maintenace of buildings 0 22 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 643 5 000

6171 Mission allowance at home 6 000 7 000

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

6188 Foreign caretaking services 720 1 000

6269 Specific bonuses 0 8 000

Article 44 16 160 Regional Delegation of Agriculture, Nord-Ouest 543 948 1 770 000

Capital expeniture 525 000 1 736 000

Paragraph 2023 Designing documents such as procedures hand books 5 000 0

2041 Agricultural studies 0 20 000

2202 Development and fencing of sites 0 54 500

2813 Capital transfers to EPAs and other public organisations 520 000 1 661 500

Current Expenditure 18 948 34 000

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

6102 Purchase of common computer and office automation equipment 800 0

6121 Fuel and lubricants for automobiles 2 785 4 000

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

6133 Transport requisition 0 3 000

6161 Ordinary maintenace of buildings 0 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 643 3 000

6171 Mission allowance at home 6 000 5 000

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

6188 Foreign caretaking services 720 1 000

6269 Specific bonuses 0 8 000

Article 44 17 170 Regional Delegation of Agriculture, l'Ouest 43 948 69 300

Capital expeniture 25 000 24 500


Paragraph 2023 Designing documents such as procedures hand books 5 000 0

2041 Agricultural studies 0 20 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 32 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2202 Development and fencing of sites 0 4 500

2813 Capital transfers to EPAs and other public organisations 20 000 0

Current Expenditure 18 948 44 800

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

6102 Purchase of common computer and office automation equipment 800 0

6121 Fuel and lubricants for automobiles 2 785 6 000

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

6133 Transport requisition 0 3 000

6161 Ordinary maintenace of buildings 0 6 800

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 643 5 000

6171 Mission allowance at home 6 000 7 000

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

6188 Foreign caretaking services 720 1 000

6269 Specific bonuses 0 8 000

Article 44 18 10 Délégation Régionale de l'Agriculture du Sud 323 948 58 500

Capital expeniture 305 000 24 500

Paragraph 2023 Designing documents such as procedures hand books 5 000 0

2041 Agricultural studies 0 20 000

2202 Development and fencing of sites 0 4 500

2813 Capital transfers to EPAs and other public organisations 300 000 0

Current Expenditure 18 948 34 000

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

6102 Purchase of common computer and office automation equipment 800 0

6121 Fuel and lubricants for automobiles 2 785 4 000

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

6133 Transport requisition 0 3 000

6161 Ordinary maintenace of buildings 0 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 643 3 000

6171 Mission allowance at home 6 000 5 000

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

6188 Foreign caretaking services 720 1 000

6269 Specific bonuses 0 8 000

Article 44 18 180 Regional Delegation of Agriculture, Sud 20 000 0

Capital expeniture 20 000 0

Paragraph 2813 Capital transfers to EPAs and other public organisations 20 000 0

Article 44 19 190 Regional Delegation of Agriculture, Sud-Ouest 343 948 458 500

Capital expeniture 325 000 424 500

Paragraph 2020 Organisation studies 0 20 000

2023 Designing documents such as procedures hand books 5 000 0


2202 Development and fencing of sites 0 4 500

2209 Travaux généraux de mise en valeur des terres 0 100 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 33 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2813 Capital transfers to EPAs and other public organisations 320 000 300 000

Current Expenditure 18 948 34 000

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

6102 Purchase of common computer and office automation equipment 800 0

6121 Fuel and lubricants for automobiles 2 785 4 000

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

6133 Transport requisition 0 3 000

6161 Ordinary maintenace of buildings 0 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 643 3 000

6171 Mission allowance at home 6 000 5 000

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

6188 Foreign caretaking services 720 1 000

6269 Specific bonuses 0 8 000

Divisional delegations, MINADER


Article 45 10 05 Divisional Delegation of Agriculture, Djerem 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 10 10 Divisional Delegation of Agriculture, Faro et Déo 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 10 15 Divisional Delegation of Agriculture, Mayo-Banyo 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500


6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 34 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 45 10 20 Divisional Delegation of Agriculture, Mbéré 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 10 25 Divisional Delegation of Agriculture, la Vina 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 11 05 Divisional Delegation of Agriculture, la Haute Sanaga 17 700 10 500

Current Expenditure 17 700 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 2 640 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 4 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 600 1 500

6171 Mission allowance at home 4 790 2 500

6187 Training, internship and organisation of seminars 4 000 3 000

6188 Foreign caretaking services 670 500

Article 45 11 10 Divisional Delegation of Agriculture, la Lékié 38 850 15 500

Capital expeniture 30 000 0

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
30 000 0
use
Current Expenditure 8 850 15 500

6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 2 500

6171 Mission allowance at home 2 395 4 500

6187 Training, internship and organisation of seminars 2 000 5 000

6188 Foreign caretaking services 335 500

Article 45 11 15 Divisional Delegation of Agriculture, Mbam et Inoubou 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 35 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 11 20 Divisional Delegation of Agriculture, Mbam et Kim 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 11 25 Divisional Delegation of Agriculture, Mefou et Afamba 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 11 30 Divisional Delegation of Agriculture, Mefou et Akono 83 850 110 500

Capital expeniture 75 000 100 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
40 000 0
use
2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 35 000 0

2813 Capital transfers to EPAs and other public organisations 0 100 000

Current Expenditure 8 850 10 500

6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 11 30A Divisional Delegation of Agriculture, Mefou et Akono 15 000 0

Capital expeniture 15 000 0

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
15 000 0
use
Article 45 11 35 Divisional Delegation of Agriculture, Mfoundi 8 850 14 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 36 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 8 850 14 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 4 500

6187 Training, internship and organisation of seminars 2 000 5 000

6188 Foreign caretaking services 335 500

Article 45 11 40 Divisional Delegation of Agriculture, Nyong et Kellé 8 850 9 500

Current Expenditure 8 850 9 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

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

6188 Foreign caretaking services 335 500

Article 45 11 45 Divisional Delegation of Agriculture, Nyong et Mfoumou 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 11 50 Divisional Delegation of Agriculture, Nyong et Soo 8 850 14 500

Current Expenditure 8 850 14 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 4 500

6187 Training, internship and organisation of seminars 2 000 5 000

6188 Foreign caretaking services 335 500

Article 45 12 05 Divisional Delegation of Agriculture, Boumba et Ngoko 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800


6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 37 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 12 10 Divisional Delegation of Agriculture, Haut-Nyong 18 850 10 500

Capital expeniture 10 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 10 000 0

Current Expenditure 8 850 10 500

6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 12 15 Divisional Delegation of Agriculture, la Kadei 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 12 20 Divisional Delegation of Agriculture, Lom et Djerem 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 13 05 Divisional Delegation of Agriculture, Diamaré 18 850 10 500

Capital expeniture 10 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 10 000 0

Current Expenditure 8 850 10 500

6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500


6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 38 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 13 10 Divisional Delegation of Agriculture, Logone et Chari 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 13 15 Divisional Delegation of Agriculture, Mayo-Danai 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 13 20 Divisional Delegation of Agriculture, Mayo-Kani 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 13 25 Divisional Delegation of Agriculture, Mayo-Sava 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 13 30 Divisional Delegation of Agriculture, Mayo-Tsanaga 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 39 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 14 05 Divisional Delegation of Agriculture, Moungo 158 850 14 500

Capital expeniture 150 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
40 000 0
education
2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 100 000 0

2240 Purchase, installation and renovation of equipment in office premises 10 000 0

Current Expenditure 8 850 14 500

6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 4 500

6187 Training, internship and organisation of seminars 2 000 5 000

6188 Foreign caretaking services 335 500

Article 45 14 10 Divisional Delegation of Agriculture, Nkam 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 14 15 Divisional Delegation of Agriculture, Sanaga Maritime 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 14 20 Divisional Delegation of Agriculture, Wouri 8 850 10 500

Current Expenditure 8 850 10 500


Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 40 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 15 05 Divisional Delegation of Agriculture, Benoué 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 15 10 Divisional Delegation of Agriculture, de Faro 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 15 15 Divisional Delegation of Agriculture, Mayo-Louti 28 850 660 500

Capital expeniture 20 000 650 000

Paragraph 2025 Evaluation of projets 0 14 000

2240 Purchase, installation and renovation of equipment in office premises 20 000 0

2260 purchase of office equipment 0 1 500

2275 Acquisition, renovations, general maintenance of agricultural equipment 0 8 000

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


0 4 500
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 0 22 000

2813 Capital transfers to EPAs and other public organisations 0 600 000

Current Expenditure 8 850 10 500

6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000


6188 Foreign caretaking services 335 500

Article 45 15 20 Divisional Delegation of Agriculture, Mayo-Rey 8 850 10 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 41 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 16 05 Divisional Delegation of Agriculture, Boyo 8 850 14 500

Current Expenditure 8 850 14 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 4 500

6187 Training, internship and organisation of seminars 2 000 5 000

6188 Foreign caretaking services 335 500

Article 45 16 10 Divisional Delegation of Agriculture, Bui 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 16 15 Divisional Delegation of Agriculture, Donga-Mantung 48 850 10 500

Capital expeniture 40 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
20 000 0
education
2240 Purchase, installation and renovation of equipment in office premises 20 000 0

Current Expenditure 8 850 10 500

6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 16 20 Divisional Delegation of Agriculture, Menchum 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 42 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 16 25 Divisional Delegation of Agriculture, Mezam 18 850 0

Capital expeniture 10 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 10 000 0

Current Expenditure 8 850 0

6101 Purchase of office equipment and minor maintenance 1 320 0

6121 Fuel and lubricants for automobiles 2 000 0

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 0

6171 Mission allowance at home 2 395 0

6187 Training, internship and organisation of seminars 2 000 0

6188 Foreign caretaking services 335 0

Article 45 16 25A Divisional Delegation of Agriculture, Mezam 10 000 0

Capital expeniture 10 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 10 000 0

Article 45 16 25B Divisional Delegation of Agriculture, Mezam 10 000 0

Capital expeniture 10 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 10 000 0

Article 45 16 25C Divisional Delegation of Agriculture, Mezam 10 000 10 500

Capital expeniture 10 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 10 000 0

Current Expenditure 0 10 500

6101 Purchase of office equipment and minor maintenance 0 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 0 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 1 500

6171 Mission allowance at home 0 2 500

6187 Training, internship and organisation of seminars 0 3 000

6188 Foreign caretaking services 0 500

Article 45 16 30 Divisional Delegation of Agriculture, Momo 8 850 9 500

Current Expenditure 8 850 9 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500
6171 Mission allowance at home 2 395 2 500

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

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 43 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6188 Foreign caretaking services 335 500

Article 45 16 35 Divisional Delegation of Agriculture, Ngo-Ketunjia 8 850 14 500

Current Expenditure 8 850 14 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 4 500

6187 Training, internship and organisation of seminars 2 000 5 000

6188 Foreign caretaking services 335 500

Article 45 17 05 Divisional Delegation of Agriculture, Bamboutos 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 17 10 Divisional Delegation of Agriculture, Haut-Nkam 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 17 10A Divisional Delegation of Agriculture, Haut-Nkam 30 000 0

Capital expeniture 30 000 0

Paragraph 2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 20 000 0

2240 Purchase, installation and renovation of equipment in office premises 10 000 0

Article 45 17 15 Divisional Delegation of Agriculture, Hauts-Plateaux 8 850 18 550

Current Expenditure 8 850 18 550

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6161 Ordinary maintenace of buildings 0 4 800

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500
6171 Mission allowance at home 2 395 4 500

6187 Training, internship and organisation of seminars 2 000 4 250

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 44 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6188 Foreign caretaking services 335 500

Article 45 17 20 Divisional Delegation of Agriculture, Koung-Khi 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 17 25 Divisional Delegation of Agriculture, Menoua 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 17 30 Divisional Delegation of Agriculture, Mifi 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 17 35 Divisional Delegation of Agriculture, Ndé 8 850 13 500

Current Expenditure 8 850 13 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 4 500

6187 Training, internship and organisation of seminars 2 000 4 000

6188 Foreign caretaking services 335 500

Article 45 17 40 Divisional Delegation of Agriculture, Noun 8 850 10 500

Current Expenditure 8 850 10 500


Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 45 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 18 05 Divisional Delegation of Agriculture, Dja et Lobo 48 850 10 500

Capital expeniture 40 000 0

Paragraph 2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 30 000 0

2240 Purchase, installation and renovation of equipment in office premises 10 000 0

Current Expenditure 8 850 10 500

6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 18 10 Divisional Delegation of Agriculture, Mvila 18 850 10 500

Capital expeniture 10 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 10 000 0

Current Expenditure 8 850 10 500

6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 18 10A Divisional Delegation of Agriculture, Mvila 10 000 0

Capital expeniture 10 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 10 000 0

Article 45 18 15 Divisional Delegation of Agriculture, l'Océan 58 850 10 500

Capital expeniture 50 000 0

Paragraph 2201 Expenditure for the acquisition of goods and services development of sites 50 000 0

Current Expenditure 8 850 10 500

6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500
6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 46 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6188 Foreign caretaking services 335 500

Article 45 18 20 Divisional Delegation of Agriculture, Vallée du Ntem 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 19 05 Divisional Delegation of Agriculture, Fako 38 850 10 500

Capital expeniture 30 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
30 000 0
education
Current Expenditure 8 850 10 500

6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 19 10 Divisional Delegation of Agriculture, Koupé et Manengouba 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 19 15 Divisional Delegation of Agriculture, Lebialem 8 850 10 500

Current Expenditure 8 850 10 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 19 20 Divisional Delegation of Agriculture, Manyu 14 450 10 500

Capital expeniture 5 600 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 47 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 2279 Acquisition, renovation, general maintenance of technical equipment, machines and
5 600 0
installations specific to the functioning of services
Current Expenditure 8 850 10 500

6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 19 25 Divisional Delegation of Agriculture, Meme 286 850 10 500

Capital expeniture 278 000 0

Paragraph 2201 Expenditure for the acquisition of goods and services development of sites 18 000 0

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


70 000 0
use
2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 82 000 0

2240 Purchase, installation and renovation of equipment in office premises 108 000 0

Current Expenditure 8 850 10 500

6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 19 25B Divisional Delegation of Agriculture, Meme 97 000 10 500

Capital expeniture 97 000 0

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
97 000 0
use
Current Expenditure 0 10 500

6101 Purchase of office equipment and minor maintenance 0 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 0 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 1 500

6171 Mission allowance at home 0 2 500

6187 Training, internship and organisation of seminars 0 3 000

6188 Foreign caretaking services 0 500

Article 45 19 30 Divisional Delegation of Agriculture, Ndian 54 450 10 500

Capital expeniture 45 600 0

Paragraph 2025 Evaluation of projets 5 000 0

2240 Purchase, installation and renovation of equipment in office premises 35 000 0

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


5 600 0
installations specific to the functioning of services
Current Expenditure 8 850 10 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 48 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6101 Purchase of office equipment and minor maintenance 1 320 700

6102 Purchase of common computer and office automation equipment 0 800

6121 Fuel and lubricants for automobiles 2 000 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 1 500

6171 Mission allowance at home 2 395 2 500

6187 Training, internship and organisation of seminars 2 000 3 000

6188 Foreign caretaking services 335 500

Article 45 19 30A Divisional Delegation of Agriculture, Ndian 5 600 0

Capital expeniture 5 600 0

Paragraph 2279 Acquisition, renovation, general maintenance of technical equipment, machines and
5 600 0
installations specific to the functioning of services
Article 45 19 30B Divisional Delegation of Agriculture, Ndian 5 600 0

Capital expeniture 5 600 0

Paragraph 2279 Acquisition, renovation, general maintenance of technical equipment, machines and
5 600 0
installations specific to the functioning of services
Article 45 19 30C Divisional Delegation of Agriculture, Ndian 5 600 0

Capital expeniture 5 600 0

Paragraph 2279 Acquisition, renovation, general maintenance of technical equipment, machines and
5 600 0
installations specific to the functioning of services
Sub-divisional delegations, MINADER
Article 47 10 02 Sub-Divisional Delegation of Agriculture, Bankim 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 10 03 Subdivisional Delegation of agriculture, Ngaoundere II 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 10 04 Sub-Divisional Delegation of Agriculture, Banyo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 10 06 Sub-Divisional Delegation of Agriculture, Belel 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 49 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 350 1 300

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

Article 47 10 08 Sub-Divisional Delegation of Agriculture, Dir 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 10 10 Sub-Divisional Delegation of Agriculture, Djohong 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 10 12 Sub-Divisional Delegation of Agriculture, Galim Tignère 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 10 14 Sub-Divisional Delegation of Agriculture, Mayo Baléo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 10 16 Sub-Divisional Delegation of Agriculture, Mbe 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 10 18 Sub-Divisional Delegation of Agriculture, Meiganga 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300


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

Article 47 10 20 Sub-Divisional Delegation of Agriculture, Ngaoundal 1 582 12 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 50 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Capital expeniture 0 10 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 10 000
use
Current Expenditure 1 582 2 700

6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 10 22 Sub-Divisional Delegation of Agriculture, Ngaoundéré I 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 10 24 Sub-Divisional Delegation of Agriculture, Tibati 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 10 26 Sub-Divisional Delegation of Agriculture, Tignère 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 02 Sub-Divisional Delegation of Agriculture, Akono 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 04 Sub-Divisional Delegation of Agriculture, Akonolinga 1 582 6 700

Current Expenditure 1 582 6 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 900

6171 Mission allowance at home 350 2 800

6187 Training, internship and organisation of seminars 1 000 3 000

Article 47 11 06 Sub-Divisional Delegation of Agriculture, Awae 1 582 5 700

Current Expenditure 1 582 5 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 51 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

6187 Training, internship and organisation of seminars 1 000 3 000

Article 47 11 08 Sub-Divisional Delegation of Agriculture, Ayos 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 10 Sub-Divisional Delegation of Agriculture, Bafia 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 11 Sub-Divisional Delegation of Agriculture of KIIKI 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 12 Sub-Divisional Delegation of Agriculture, Bikok 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 14 Sub-Divisional Delegation of Agriculture, Bokito 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 16 Sub-Divisional Delegation of Agriculture, Bot-Makak 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 52 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 000 1 000

Article 47 11 18 Sub-Divisional Delegation of Agriculture, Deuk 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 20 Sub-Divisional Delegation of Agriculture, Dibang 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 22 Sub-Divisional Delegation of Agriculture, Dzeng 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 24 Sub-Divisional Delegation of Agriculture, Ebebda 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 26 Sub-Divisional Delegation of Agriculture, Elig-Mfomo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 28 Sub-Divisional Delegation of Agriculture, Endom 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 30 Sub-Divisional Delegation of Agriculture, Eséka 1 582 2 700

Current Expenditure 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 53 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 32 Sub-Divisional Delegation of Agriculture, Essé 1 582 4 200

Current Expenditure 1 582 4 200

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 800

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

Article 47 11 34 Sub-Divisional Delegation of Agriculture, Evodoula 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 36 Sub-Divisional Delegation of Agriculture, Makak 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 38 Sub-Divisional Delegation of Agriculture, Makénéné 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 40 Sub-Divisional Delegation of Agriculture, Matomb 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 42 Sub-Divisional Delegation of Agriculture, Mbalmayo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 54 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 000 1 000

Article 47 11 44 Sub-Divisional Delegation of Agriculture, Mbandjock 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 46 Sub-Divisional Delegation of Agriculture, Mbangassina 1 582 5 700

Current Expenditure 1 582 5 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

6187 Training, internship and organisation of seminars 1 000 3 000

Article 47 11 48 Sub-Divisional Delegation of Agriculture, Mbankomo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 50 Sub-Divisional Delegation of Agriculture, Messondo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 52 Sub-Divisional Delegation of Agriculture, Mfou 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 54 Sub-Divisional Delegation of Agriculture, Minta 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 56 Sub-Divisional Delegation of Agriculture, Monatélé 1 582 2 700

Current Expenditure 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 55 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 58 Sub-Divisional Delegation of Agriculture, Nanga Eboko 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 60 Sub-Divisional Delegation of Agriculture, Ndikinimeki 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 61 Sub-Divisional Delegation of Agriculture, KON YAMBETTA 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 62 Sub-Divisional Delegation of Agriculture, Ngambé Tikar 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 64 Sub-Divisional Delegation of Agriculture, Ngog-Mapubi 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 66 Sub-Divisional Delegation of Agriculture, Ngomedzap 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 56 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 000 1 000

Article 47 11 68 Sub-Divisional Delegation of Agriculture, Ngoro 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 70 Sub-Divisional Delegation of Agriculture, Ngoumou 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 72 Sub-Divisional Delegation of Agriculture, Nkoteng 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 74 Sub-Divisional Delegation of Agriculture, Ntui 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 76 Sub-Divisional Delegation of Agriculture, Obala 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 78 Sub-Divisional Delegation of Agriculture, Okola 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 80 Sub-Divisional Delegation of Agriculture, Ombessa 1 582 2 700

Current Expenditure 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 57 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 82 Sub-Divisional Delegation of Agriculture, Sa'a 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 84 Sub-Divisional Delegation of Agriculture, Soa 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 86 Sub-Divisional Delegation of Agriculture, Yaoundé I 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 88 Sub-Divisional Delegation of Agriculture, Yaoundé II 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 90 Sub-Divisional Delegation of Agriculture, Yaoundé III 1 582 4 200

Current Expenditure 1 582 4 200

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 800

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

Article 47 11 92 Sub-Divisional Delegation of Agriculture, Yaoundé IV 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 58 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 000 1 000

Article 47 11 94 Sub-Divisional Delegation of Agriculture, Yaoundé V 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 96 Sub-Divisional Delegation of Agriculture, Yaoundé VI 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 11 98 Sub-Divisional Delegation of Agriculture, Yoko 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 02 Sub-Divisional Delegation of Agriculture, Abong-Mbang 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 04 Sub-Divisional Delegation of Agriculture, Batouri 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 06 Sub-Divisional Delegation of Agriculture, Belabo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 07 Sub Divisional Delegation of Agriculture of Bertoua II 1 582 2 700

Current Expenditure 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 59 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 08 Sub-Divisional Delegation of Agriculture, Bertoua I 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 09 Sub Divisional Delegation of Agriculture, Bertoua III 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 10 Sub-Divisional Delegation of Agriculture, Betaré Oya 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 12 Sub-Divisional Delegation of Agriculture, Diang 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 14 Sub-Divisional Delegation of Agriculture, Dimako 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 16 Sub-Divisional Delegation of Agriculture, Doumé 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 60 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 000 1 000

Article 47 12 18 Sub-Divisional Delegation of Agriculture, Garigombo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 20 Sub-Divisional Delegation of Agriculture, Garoua Boulai 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 22 Sub-Divisional Delegation of Agriculture, Kétté 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 24 Sub-Divisional Delegation of Agriculture, Lomié 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 26 Sub-Divisional Delegation of Agriculture, Mbang 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 28 Sub-Divisional Delegation of Agriculture, Messamena 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 30 Sub-Divisional Delegation of Agriculture, Moloundou 1 582 2 700

Current Expenditure 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 61 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 32 Sub-Divisional Delegation of Agriculture, Ndélélé 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 34 Sub-Divisional Delegation of Agriculture, Ngoyla 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 36 Sub-Divisional Delegation of Agriculture, Nguelemendouka 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 12 38 Sub-Divisional Delegation of Agriculture, Yokadouma 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 02 Sub-Divisional Delegation of Agriculture, Blangoua 6 082 2 700

Capital expeniture 4 500 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 4 500 0

Current Expenditure 1 582 2 700

6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 04 Sub-Divisional Delegation of Agriculture, Bogo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 62 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 06 Sub-Divisional Delegation of Agriculture, Bourrha 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 08 Sub-Divisional Delegation of Agriculture, Datcheka 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 10 Sub-Divisional Delegation of Agriculture, Fotokol 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 11 Sub-Divisional Delegation of Agriculture, DARAK 6 082 2 700

Capital expeniture 4 500 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 4 500 0

Current Expenditure 1 582 2 700

6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 12 Sub-Divisional Delegation of Agriculture, Gazawa 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 14 Sub-Divisional Delegation of Agriculture, Gobo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 63 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 350 1 300

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

Article 47 13 16 Sub-Divisional Delegation of Agriculture, Goulfey 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 18 Sub-Divisional Delegation of Agriculture, Guéré 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 20 Sub-Divisional Delegation of Agriculture, Guidiguis 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 22 Sub-Divisional Delegation of Agriculture, Hile-Alifa 6 082 2 700

Capital expeniture 4 500 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 4 500 0

Current Expenditure 1 582 2 700

6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 24 Sub-Divisional Delegation of Agriculture, Hina 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 26 Sub-Divisional Delegation of Agriculture, Kaélé 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 64 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 000 1 000

Article 47 13 28 Sub-Divisional Delegation of Agriculture, Kai-Kai 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 30 Sub-Divisional Delegation of Agriculture, Kalfou 1 582 0

Current Expenditure 1 582 0

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6171 Mission allowance at home 350 0

6187 Training, internship and organisation of seminars 1 000 0

Article 47 13 32 Sub-Divisional Delegation of Agriculture, Kar-Hay 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 34 Sub-Divisional Delegation of Agriculture, Kolofata 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 36 Sub-Divisional Delegation of Agriculture, Kousseri 6 082 2 700

Capital expeniture 4 500 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 4 500 0

Current Expenditure 1 582 2 700

6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 38 Sub-Divisional Delegation of Agriculture, Koza 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300


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

Article 47 13 40 Sub-Divisional Delegation of Agriculture, Logone Birni 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 65 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 42 Sub-Divisional Delegation of Agriculture, Maga 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 44 Sub-Divisional Delegation of Agriculture, Makary 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 45 Sub-Divisional Delegation of Agriculture 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 46 Sub-Divisional Delegation of Agriculture, Maroua I 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 47 Subdivisionnal Delegation of Agriculture, MAROUA II 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 48 Sub-Divisional Delegation of Agriculture, Mayo-Maskota 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 66 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 350 1 300

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

Article 47 13 50 Sub-Divisional Delegation of Agriculture, Méri 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 52 Sub-Divisional Delegation of Agriculture, Mindif 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 54 Sub-Divisional Delegation of Agriculture, Mogode 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 56 Sub-Divisional Delegation of Agriculture, de Mokolo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 58 Sub-Divisional Delegation of Agriculture, Mora 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 60 Sub-Divisional Delegation of Agriculture, Moulvoudaye 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300


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

Article 47 13 62 Sub-Divisional Delegation of Agriculture, Moutourwa 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 67 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 64 Sub-Divisional Delegation of Agriculture, Petté 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 66 Sub-Divisional Delegation of Agriculture, Porhi 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 68 Sub-Divisional Delegation of Agriculture, Taibong 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 70 Sub-Divisional Delegation of Agriculture, Tchatibali 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 72 Sub-Divisional Delegation of Agriculture, Tokombéré 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 74 Sub-Divisional Delegation of Agriculture, Vele 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 68 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 350 1 300

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

Article 47 13 76 Sub-Divisional Delegation of Agriculture, la Wina (Viri) 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 78 Sub-Divisional Delegation of Agriculture, Waza 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 13 80 Sub-Divisional Delegation of Agriculture, Yagoua 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 02 Sub-Divisional Delegation of Agriculture, Bare Bakem 1 582 4 700

Current Expenditure 1 582 4 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

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

Article 47 14 04 Sub-Divisional Delegation of Agriculture, Dibombari 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 06 Sub-Divisional Delegation of Agriculture, Dizangue 1 582 5 700

Current Expenditure 1 582 5 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300


6187 Training, internship and organisation of seminars 1 000 3 000

Article 47 14 12 Sub-Divisional Delegation of Agriculture, Douala III 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 69 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 14 Sub-Divisional Delegation of Agriculture, Douala IV 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 16 Sub-Divisional Delegation of Agriculture, Douala V 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 18 Sub-Divisional Delegation of Agriculture, Edéa I 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 19 Sub-Divisional Delegation of Agriculture, Edea II 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 20 Sub-Divisional Delegation of Agriculture, Loum 3 164 2 700

Current Expenditure 3 164 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
464 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 700 1 300

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

Article 47 14 22 Sub-Divisional Delegation of Agriculture, Manjo 1 582 4 700

Current Expenditure 1 582 4 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 70 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 350 2 300

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

Article 47 14 24 Sub-Divisional Delegation of Agriculture, Manoka 1 582 4 700

Current Expenditure 1 582 4 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

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

Article 47 14 26 Sub-Divisional Delegation of Agriculture, Mbanga 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 28 Sub-Divisional Delegation of Agriculture, Melong 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 30 Sub-Divisional Delegation of Agriculture, Mouanko 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 32 Sub-Divisional Delegation of Agriculture, Ndom 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 34 Sub-Divisional Delegation of Agriculture, Ngambé 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300


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

Article 47 14 36 Sub-Divisional Delegation of Agriculture, Nkondjock 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 71 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 37 Subdivisional Delegation of Agriculture, NKONGSAMBA II 1 582 6 200

Current Expenditure 1 582 6 200

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 800

6187 Training, internship and organisation of seminars 1 000 3 000

Article 47 14 38 Sub-Divisional Delegation of Agriculture, Nkongsamba I 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 39 Sub Divisionnal Delegation of agriculture, Nkongsamba III 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 40 Sub-Divisional Delegation of Agriculture, Nlonako 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 42 Sub-Divisional Delegation of Agriculture, Nyombé-Penja 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 43 Subdivisional Delegation of Agriculture of NGWEI (Makondo) 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 72 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 350 1 300

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

Article 47 14 44 Sub-Divisional Delegation of Agriculture, Pouma 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 460 Sub-Divisional Delegation of Agriculture, Yabassi 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 461 Sub-Divisional Delegation of Agriculture, Ndobian 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 14 48 Sub-Divisional Delegation of Agriculture, Yingui 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 15 02 Sub-Divisional Delegation of Agriculture, Beka 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 15 04 Sub-Divisional Delegation of Agriculture, Bibemi 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300


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

Article 47 15 06 Sub-Divisional Delegation of Agriculture, Dembo 1 582 5 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 73 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 582 5 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

6187 Training, internship and organisation of seminars 1 000 3 000

Article 47 15 08 Sub-Divisional Delegation of Agriculture, Figuil 1 582 4 700

Current Expenditure 1 582 4 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

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

Article 47 15 09 Subdivisional Delegation of Agriculture, Garoua II 1 582 5 400

Current Expenditure 1 582 5 400

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 800

6171 Mission allowance at home 350 2 600

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

Article 47 15 10 Sub-Divisional Delegation of Agriculture, Garoua I 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 15 11 Subdivisional Delegation of agriculture Garouaa III 1 582 0

Current Expenditure 1 582 0

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6171 Mission allowance at home 350 0

6187 Training, internship and organisation of seminars 1 000 0

Article 47 15 12 Sub-Divisional Delegation of Agriculture, Guider 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 15 13 AGRICULTURE SUB DIVISION OF MAYO HOURNA 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 74 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 000 1 000

Article 47 15 14 Sub-Divisional Delegation of Agriculture, Lagdo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 15 16 Sub-Divisional Delegation of Agriculture, Mayo-Oulo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 15 18 Sub-Divisional Delegation of Agriculture, Pitoa 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 15 20 Sub-Divisional Delegation of Agriculture, Poli 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 15 22 Sub-Divisional Delegation of Agriculture, Rey-Bouba 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 15 24 Sub-Divisional Delegation of Agriculture, Tcheboa 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 15 26 Sub-Divisional Delegation of Agriculture, Tchollire 1 582 2 700

Current Expenditure 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 75 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 15 28 Sub-Divisional Delegation of Agriculture, Touboro 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 02 Sub-Divisional Delegation of Agriculture, Ako 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 04 Sub-Divisional Delegation of Agriculture, Babessi 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 06 Sub-Divisional Delegation of Agriculture, Bafut 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 08 Sub-Divisional Delegation of Agriculture, Bali 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 10 Sub-Divisional Delegation of Agriculture, Bali Kumbat 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 76 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 000 1 000

Article 47 16 11 Sub-Divisionnal Delegation of Agriculture, BAMENDA II 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 12 Sub-Divisional Delegation of Agriculture, Bamenda I 1 582 0

Current Expenditure 1 582 0

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6171 Mission allowance at home 350 0

6187 Training, internship and organisation of seminars 1 000 0

Article 47 16 13 Subdivisional Delegation, Bamenda III 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 14 Sub-Divisional Delegation of Agriculture, Batibo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 16 Sub-Divisional Delegation of Agriculture, Belo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 18 Sub-Divisional Delegation of Agriculture, Bum 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 20 Sub-Divisional Delegation of Agriculture, Fundong 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 77 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 22 Sub-Divisional Delegation of Agriculture, Fungom 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 24 Sub-Divisional Delegation of Agriculture, Furu Awa 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 26 Sub-Divisional Delegation of Agriculture, Jakiri 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 28 Sub-Divisional Delegation of Agriculture, kumbo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 29 Subdivisional Delegation of Agriculture, Nkum 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 30 Sub-Divisional Delegation of Agriculture, Mbengwi 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400
6171 Mission allowance at home 350 1 300

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

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 78 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 47 16 32 Sub-Divisional Delegation of Agriculture, Mbvem 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 34 Sub-Divisional Delegation of Agriculture, Menchum Vallée 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 36 Sub-Divisional Delegation of Agriculture, Misaje 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 38 Sub-Divisional Delegation of Agriculture, Ndop 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 40 Sub-Divisional Delegation of Agriculture, Ndu 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 42 Sub-Divisional Delegation of Agriculture, Ngie 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 44 Sub-Divisional Delegation of Agriculture, Njinikom 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 79 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 46 Sub-Divisional Delegation of Agriculture, Njikwa 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 48 Sub-Divisional Delegation of Agriculture, Nkambé 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 50 Sub-Divisional Delegation of Agriculture, Noni 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 52 Sub-Divisional Delegation of Agriculture, Nwa 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 54 Sub-Divisional Delegation of Agriculture, Oku 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 56 Sub-Divisional Delegation of Agriculture, Santa 1 582 4 700

Current Expenditure 1 582 4 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400
6171 Mission allowance at home 350 2 300

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

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 80 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 47 16 58 Sub-Divisional Delegation of Agriculture, Tuba 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 60 Sub-Divisional Delegation of Agriculture, Widikum Menka 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 16 62 Sub-Divisional Delegation of Agriculture, WUM 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 02 Sub-Divisional Delegation of Agriculture, Babadjou 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 04 Sub-Divisional Delegation of Agriculture, Bafang 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 05 Suubdivisional Delegation of Agriculture, BANKA 1 582 4 200

Current Expenditure 1 582 4 200

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 800

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

Article 47 17 06 Sub-Divisional Delegation of Agriculture, Bafoussam I 1 582 4 700

Current Expenditure 1 582 4 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 81 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

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

Article 47 17 08 Sub-Divisional Delegation of Agriculture, Baham 1 582 5 700

Current Expenditure 1 582 5 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

6187 Training, internship and organisation of seminars 1 000 3 000

Article 47 17 10 Sub-Divisional Delegation of Agriculture, Bakou 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 12 Sub-Divisional Delegation of Agriculture, Bafoussam II (Baleng) 1 582 7 700

Current Expenditure 1 582 7 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 1 500

6171 Mission allowance at home 350 2 800

6187 Training, internship and organisation of seminars 1 000 3 000

Article 47 17 14 Sub-Divisional Delegation of Agriculture, Bamendjou 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 16 Sub-Divisional Delegation of Agriculture, Bafoussam III (Bamougoum) 1 582 4 700

Current Expenditure 1 582 4 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

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

Article 47 17 18 Sub-Divisional Delegation of Agriculture, Bana 1 582 4 700

Current Expenditure 1 582 4 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 82 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 000 2 000

Article 47 17 20 Sub-Divisional Delegation of Agriculture, Bandja 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 22 Sub-Divisional Delegation of Agriculture, Bandjoun 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 24 Sub-Divisional Delegation of Agriculture, Bangangté 1 582 3 700

Current Expenditure 1 582 3 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

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

Article 47 17 26 Sub-Divisional Delegation of Agriculture, Bangou 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 28 Sub-Divisional Delegation of Agriculture, Bangourain 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 30 Sub-Divisional Delegation of Agriculture, Batcham 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 32 Sub-Divisional Delegation of Agriculture, Bayangam 1 582 2 700

Current Expenditure 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 83 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 34 Sub-Divisional Delegation of Agriculture, Bazou 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 36 Sub-Divisional Delegation of Agriculture, Dschang 1 582 4 700

Current Expenditure 1 582 4 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

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

Article 47 17 38 Sub-Divisional Delegation of Agriculture, Fokoué 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 40 Sub-Divisional Delegation of Agriculture, Foumban 1 582 5 200

Current Expenditure 1 582 5 200

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

6187 Training, internship and organisation of seminars 1 000 2 500

Article 47 17 42 Sub-Divisional Delegation of Agriculture, Foumbot 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 44 Sub-Divisional Delegation of Agriculture, Galim 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 84 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 000 1 000

Article 47 17 46 Sub-Divisional Delegation of Agriculture, Kekem 1 582 4 700

Current Expenditure 1 582 4 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

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

Article 47 17 47 Subdivisional Delegation of Agriculture, Njimoum 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 48 Sub-Divisional Delegation of Agriculture, Kouoptamo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 50 Sub-Divisional Delegation of Agriculture, Koutaba 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 52 Sub-Divisional Delegation of Agriculture, Magba 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 54 Sub-Divisional Delegation of Agriculture, Malantouem 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 56 Sub-Divisional Delegation of Agriculture, Massangam 1 582 2 700

Current Expenditure 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 85 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 58 Sub-Divisional Delegation of Agriculture, Mbouda 1 582 1 700

Current Expenditure 1 582 1 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 47 17 60 Sub-Divisional Delegation of Agriculture, Nkong -Ni 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 61 Subdivisional Delegation of Agriculture, Fongo Tongo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 62 Sub-Divisional Delegation of Agriculture, Penka-Michel 1 582 6 700

Current Expenditure 1 582 6 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 800

6187 Training, internship and organisation of seminars 1 000 3 500

Article 47 17 64 Sub-Divisional Delegation of Agriculture, Poumougne 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 17 66 Sub-Divisional Delegation of Agriculture, Santchou 1 582 4 700

Current Expenditure 1 582 4 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 86 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 000 2 000

Article 47 17 68 Sub-Divisional Delegation of Agriculture, Tonga 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 02 Sub-Divisional Delegation of Agriculture, Akom II 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 04 Sub-Divisional Delegation of Agriculture, Ambam 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 06 Sub-Divisional Delegation of Agriculture, Bengbis 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 08 Sub-Divisional Delegation of Agriculture, Bipindi 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 09 Subdivisional Delegation of Agriculture of Lokunje (Fifinda) 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 10 Sub-Divisional Delegation of Agriculture, Biwong Bane 1 582 2 700

Current Expenditure 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 87 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 11 Subdivisional Delegation of Agriculture, Efoulan 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 12 Sub-Divisional Delegation of Agriculture, Campo 1 582 6 700

Current Expenditure 1 582 6 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 900

6171 Mission allowance at home 350 2 300

6187 Training, internship and organisation of seminars 1 000 3 500

Article 47 18 14 Sub-Divisional Delegation of Agriculture, Djoum 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 15 Subdivisional Delegation of Agriculture Ebolowa II (Angale) 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 16 Sub-Divisional Delegation of Agriculture, Ebolowa i (Ebolowa-Si) 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 17 Subdivisional Delegation of Agriculture of Biwong Bulu 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 88 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 000 1 000

Article 47 18 18 Sub-Divisional Delegation of Agriculture, Kribi I (Massaka) 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 19 Subdivisional Delegatioon of Agriculture of Kribi II (Dombe) 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 20 Sub-Divisional Delegation of Agriculture, Lolodorf 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 22 Sub-Divisional Delegation of Agriculture, Ma'an 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 24 Sub-Divisional Delegation of Agriculture, Mengong 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 26 Sub-Divisional Delegation of Agriculture, Meyo Messala 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 27 Subdivisional Delegation of Agriculture, Meyomessi 1 582 4 700

Current Expenditure 1 582 4 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 89 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

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

Article 47 18 28 Sub-Divisional Delegation of Agriculture, Mintom 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 30 Sub-Divisional Delegation of Agriculture, Mvangane 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 32 Sub-Divisional Delegation of Agriculture, Mvengue 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 34 Sub-Divisional Delegation of Agriculture, Ngoulemakong 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 36 Sub-Divisional Delegation of Agriculture, Olamze 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 18 38 Sub-Divisional Delegation of Agriculture, Oveng 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 90 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 000 1 000

Article 47 18 40 Sub-Divisional Delegation of Agriculture, Sangmélima 1 582 4 700

Current Expenditure 1 582 4 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

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

Article 47 18 42 Sub-Divisional Delegation of Agriculture, Zoétéle 1 582 1 700

Current Expenditure 1 582 1 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 47 19 02 Sub-Divisional Delegation of Agriculture, Akwaya 6 082 2 700

Capital expeniture 4 500 0

Paragraph 2245 Purchase of furniture and material for equipping official residences 4 500 0

Current Expenditure 1 582 2 700

6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 04 Sub-Divisional Delegation of Agriculture, Alou 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 06 Sub-Divisional Delegation of Agriculture, Bamusso 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 08 Sub-Divisional Delegation of Agriculture, Banguem 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400
6171 Mission allowance at home 350 1 300

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

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 91 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 47 19 10 Sub-Divisional Delegation of Agriculture, Mbonge 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 12 Sub-Divisional Delegation of Agriculture, Buea 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 14 Sub-Divisional Delegation of Agriculture, Ekondo Titi 1 582 11 000

Current Expenditure 1 582 11 000

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 900

6161 Ordinary maintenace of buildings 0 4 800

6171 Mission allowance at home 350 2 300

6187 Training, internship and organisation of seminars 1 000 3 000

Article 47 19 16 Sub-Divisional Delegation of Agriculture, Eyumojock 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 18 Sub-Divisional Delegation of Agriculture, Fontem 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 20 Sub-Divisional Delegation of Agriculture, Idabato 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 22 Sub-Divisional Delegation of Agriculture, Isanguele 6 082 2 700

Capital expeniture 4 500 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 92 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2245 Purchase of furniture and material for equipping official residences 4 500 0

Current Expenditure 1 582 2 700

6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 24 Sub-Divisional Delegation of Agriculture, Kombo-Abedimo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 26 Sub-Divisional Delegation of Agriculture, Kombo-Itindi 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 27 Sub-divisional Delegation of Agriculture, Kumba III 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 28 Sub-Divisional Delegation of Agriculture, Konyé 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 29 Sub-divisional Delegation of Agriculture, Kumba II 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 30 Sub-Divisional Delegation of Agriculture, Kumba i 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 93 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 31 SubDivisional Delegation of Agriculture Limbe II 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 32 Sub-Divisional Delegation of Agriculture, Limbe I 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 33 Subdivisional Delegation of Agriculture, LIMBE 1 582 4 700

Current Expenditure 1 582 4 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 2 300

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

Article 47 19 34 Sub-Divisional Delegation of Agriculture, Mamfe 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 36 Sub-Divisional Delegation of Agriculture, Mundemba 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 38 Sub-Divisional Delegation of Agriculture, Muyuka 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400
6171 Mission allowance at home 350 1 300

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

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 94 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 47 19 40 Sub-Divisional Delegation of Agriculture, Nguti 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 42 Sub-Divisional Delegation of Agriculture, Tiko 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 44 Sub-Divisional Delegation of Agriculture, Tombel 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 46 Sub-Divisional Delegation of Agriculture, Upper Bayang 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 19 48 Sub-Divisional Delegation of Agriculture, Wabane 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

District delegations, MINADER


Article 48 10 04 District Delegation of Agriculture, Mayo-Darlé 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300


6187 Training, internship and organisation of seminars 1 000 0

Article 48 10 10 District Delegation of Agriculture, Ngaoui 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 95 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 10 12 District Delegation of Agriculture, Kontcha 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 04 District Delegation of Agriculture, Mengang 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 06 District Delegation of Agriculture, Assamba 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 08 District Delegation of Agriculture, Nyakombo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 16 District Delegation of Agriculture, Nguibassal 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 96 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 22 District Delegation of Agriculture, Akoeman 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 32 District Delegation of Agriculture, Edzendouan 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 33 Délégation d'Agriculture de District d'Afanloum 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 36 District Delegation of Agriculture, Bondjock 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 42 District Delegation of Agriculture, Mengueme 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 97 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 440 District Delegation of Agriculture, Bibe 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 441 Délégation d'Agriculture de District de Nsem 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 50 District Delegation of Agriculture, Biyouha 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 52 District Delegation of Agriculture, Nkolafamba 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 58 District Delegation of Agriculture, Batchenga 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 600 District Delegation of Agriculture, Nebolen 1 582 2 700

Current Expenditure 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 98 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 601 District Delegation of Agriculture, Nitoukou 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 66 District Delegation of Agriculture, Nkolmetet 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 72 District Delegation of Agriculture, Lembe Yezoum 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 11 78 District Delegation of Agriculture, Lobo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 12 020 District Delegation of Agriculture, Mbotoro 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 99 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 12 021 District Delegation of Agriculture, Mbouanz 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 12 022 District Delegation of Agriculture, Bebeng 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 12 023 District Delegation of Agriculture, Dja 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 12 04 District Delegation of Agriculture, Ndem-Nam 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 12 10 District Delegation of Agriculture, Ngoura 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400
6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 100 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 48 12 14 District Delegation of Agriculture, Mboma 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 12 16 District Delegation of Agriculture, Doumaintang 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 12 24 District Delegation of Agriculture, Messok 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 12 28 District Delegation of Agriculture, Samolomo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 12 32 District Delegation of Agriculture, Kentzou 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 12 38 District Delegation of Agriculture, Salapoumbé 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 101 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 13 04 District Delegation of Agriculture, Dargala 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 13 40 District Delegation of Agriculture, Zina 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 13 46 District Delegation of Agriculture, Ndoukoula 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 13 56 District Delegation of Agriculture, Soulede-roua 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 14 04 District Delegation of Agriculture, Fiko 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 102 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 000 0

Article 48 14 26 District Delegation of Agriculture, Mombo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 14 32 District Delegation of Agriculture, Nyanon 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 14 34 District Delegation of Agriculture, Massok 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 14 36 District Delegation of Agriculture, Nord Makombe 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 15 10 District Delegation of Agriculture, Bascheo 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 15 100 District Delegation of Agriculture, Touroua 1 582 2 700

Current Expenditure 1 582 2 700

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 103 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 15 101 Délégation d'Agriculture de District de Demsa 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 15 26 District Delegation of Agriculture, Madingring 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 17 08 District Delegation of Agriculture, Batié 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 17 24 District Delegation of Agriculture, Bassamba 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 17 46 District Delegation of Agriculture, Banwa 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 104 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 17 64 District Delegation of Agriculture, Djembem 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 18 02 District Delegation of Agriculture, Niete 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 19 06 District Delegation of Agriculture, Toko 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 19 12 District Delegation of Agriculture, West Coast 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

Article 48 19 14 District Delegation of Agriculture, Dikomé-Balu 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


0 1 000
consumption
6121 Fuel and lubricants for automobiles 0 400
6171 Mission allowance at home 350 1 300

6187 Training, internship and organisation of seminars 1 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 105 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Execution boards for renovation and equipment projects


Article 67 00 10 cd2, Acefa, Improvment of the competition of familial agro-pastoral farm 922 000 3 062 000

Capital expeniture 922 000 0

Paragraph 2813 Capital transfers to EPAs and other public organisations 922 000 0

Current Expenditure 0 3 062 000

6521 Running grants to EPAs and other bodies 0 1 553 000

6628 Other regular transfers to other administrative units 0 1 509 000

Article 67 00 11 Support advice 1 822 520 147 067

Capital expeniture 0 147 067

Paragraph 2813 Capital transfers to EPAs and other public organisations 0 147 067

Current Expenditure 1 822 520 0

6521 Running grants to EPAs and other bodies 1 822 520 0

Article 67 00 21 ACEFA: DFEAP 621 504 0

Capital expeniture 431 000 0

Paragraph 2813 Capital transfers to EPAs and other public organisations 431 000 0

Current Expenditure 190 504 0

6628 Other regular transfers to other administrative units 190 504 0

Article 67 00 22 cd2, afop, traiining of youth after primary level 298 886 1 204 000

Capital expeniture 0 305 000

Paragraph 2813 Capital transfers to EPAs and other public organisations 0 305 000

Current Expenditure 298 886 899 000

6521 Running grants to EPAs and other bodies 0 450 000

6628 Other regular transfers to other administrative units 298 886 449 000

Article 67 00 24 cd2, afop, coordination and management 378 940 753 000

Capital expeniture 0 753 000

Paragraph 2813 Capital transfers to EPAs and other public organisations 0 753 000

Current Expenditure 378 940 0

6521 Running grants to EPAs and other bodies 378 940 0

Article 67 00 31 cd2, amo, monitoring of implementation of rural sector development strategy 498 110 0

Current Expenditure 498 110 0

Paragraph 6521 Running grants to EPAs and other bodies 498 110 0

Article 67 00 32 C2D, AMO: Renovation and Development of the statistical device 489 000 0

Capital expeniture 489 000 0

Paragraph 2813 Capital transfers to EPAs and other public organisations 489 000 0

Section 923 IRRIGATION AGRICULTURE AND LAND DEVELOPMENT 1 160 117 1 145 000
Central technical departments, MINADER
Article 33 00 02 Department of Rural Engineering and Rural Aera Equipping 1 075 273 1 017 000

Capital expeniture 1 016 000 950 000

Paragraph 2011 Purchase of patents, licences or marks 20 000 0


2023 Designing documents such as procedures hand books 60 000 0

2025 Evaluation of projets 250 600 45 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 106 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2026 Study of norms 10 000 0

2027 Statistical inquiries 70 000 0

2028 Restructuring personnel, improvement of the management of human resources 56 000 44 500

2029 General Studies 10 000 0

2030 Preliminary studies to the construction of buildings 15 000 0

2031 Preliminary studies to the construction of roads, civil engineering works and urban road
50 000 0
networks
2032 Studies for the construction of dams and hydraulic installations 0 60 000

2040 General Economic studies 25 000 0

2041 Agricultural studies 30 000 0

2050 Census 30 000 0

2079 Other sector-specific studies 0 4 500

2089 Renforcements de capacités en général 40 000 0

2202 Development and fencing of sites 88 200 0

2209 Travaux généraux de mise en valeur des terres 0 127 600

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


63 000 0
use
2228 Construction, extension, rehabilitation of residential or orderly buildings 70 000 0

2240 Purchase, installation and renovation of equipment in office premises 0 400 000

2246 Construction, development, renovation of water systems 45 000 0

2252 Construction, development, renovation of hydraulic works and dams 50 000 0

2260 purchase of office equipment 0 4 400

2261 Purchase of office furniture 0 4 800

2276 Acquisition, renovation of computer service installations and equipment 2 000 4 500

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


6 200 104 700
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 25 000 0

2319 Contreparties en dépenses réelles non réparties 0 150 000

Current Expenditure 59 273 67 000

6101 Purchase of office equipment and minor maintenance 5 025 8 000

6102 Purchase of common computer and office automation equipment 1 000 2 000

6103 Purchase of office furniture 1 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
1 031 2 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 2 477 1 500

6121 Fuel and lubricants for automobiles 11 000 13 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 680 3 000

6171 Mission allowance at home 16 560 18 000

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

6263 Specific allowances 8 000 8 000


Specific services and activities of the Department of Agricultural Development

Article 36 00 07 Sub/Department to Improve Rural Aera Equipping 12 734 12 000

Current Expenditure 12 734 12 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 284 2 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 107 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 4 450 4 000

6171 Mission allowance at home 6 000 6 000


Services and activities of the Department of Rural Engineering and Community
Development
Article 37 00 02 Supporting Unit for CAPAMER 20 750 17 000

Current Expenditure 20 750 17 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 375 3 000

6121 Fuel and lubricants for automobiles 3 750 6 000

6171 Mission allowance at home 7 625 8 000

6187 Training, internship and organisation of seminars 6 000 0

Article 37 00 04 Sub-department of facilities and Management of the Rural Aera 8 844 10 000

Current Expenditure 8 844 10 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 834 2 000

6121 Fuel and lubricants for automobiles 2 950 4 000

6171 Mission allowance at home 4 060 4 000

Article 37 00 10 Sub department of Agricultural Water Supply 9 584 9 000

Current Expenditure 9 584 9 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 209 2 000

6121 Fuel and lubricants for automobiles 2 950 3 000

6171 Mission allowance at home 4 425 4 000

Article 37 00 11 Sub-department of Agricultural mechanization 10 687 10 000

Current Expenditure 10 687 10 000

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

6121 Fuel and lubricants for automobiles 3 562 3 000

6171 Mission allowance at home 4 125 4 000

Article 37 00 12 Technical and Topographic Studies Service 6 745 7 000

Current Expenditure 6 745 7 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 760 2 000

6121 Fuel and lubricants for automobiles 1 535 2 000

6171 Mission allowance at home 3 450 3 000

Works machine pool


Article 52 10 10 REGIONAL Machine Pool, Wassande (Adamaoua) 1 200 5 000

Current Expenditure 1 200 5 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6121 Fuel and lubricants for automobiles 0 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 2 000

6171 Mission allowance at home 1 200 1 000

Article 52 11 11 REGIONAL Machine Pool, Centre 900 0

Current Expenditure 900 0

Paragraph 6171 Mission allowance at home 900 0

Article 52 11 12 Machins Pools of Batchenga 0 5 000

Current Expenditure 0 5 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 108 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6121 Fuel and lubricants for automobiles 0 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 2 000

6171 Mission allowance at home 0 1 000

Article 52 11 13 Machins Pools of Ombessa 0 5 000

Current Expenditure 0 5 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6121 Fuel and lubricants for automobiles 0 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 2 000

6171 Mission allowance at home 0 1 000

Article 52 12 13 MACHINE POOL, BATOURI 0 5 000

Current Expenditure 0 5 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6121 Fuel and lubricants for automobiles 0 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 2 000

6171 Mission allowance at home 0 1 000

Article 52 13 13 REGIONAL Machine Pool, (Far-North) 900 0

Current Expenditure 900 0

Paragraph 6171 Mission allowance at home 900 0

Article 52 14 14 REGIONAL Machine Pool, (Littoral) 900 0

Current Expenditure 900 0

Paragraph 6171 Mission allowance at home 900 0

Article 52 14 15 MACHINE POOL, MELONG 0 5 000

Current Expenditure 0 5 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6121 Fuel and lubricants for automobiles 0 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 2 000

6171 Mission allowance at home 0 1 000

Article 52 15 15 REGIONAL Machine Pool, (North) 900 0

Current Expenditure 900 0

Paragraph 6171 Mission allowance at home 900 0

Article 52 15 16 MACHINE POOL, LAGDO 0 5 000

Current Expenditure 0 5 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6121 Fuel and lubricants for automobiles 0 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 2 000

6171 Mission allowance at home 0 1 000

Article 52 16 16 REGIONAL Machine Pool, (North-West) 900 0

Current Expenditure 900 0


Paragraph 6171 Mission allowance at home 900 0

Article 52 16 17 MACHINE POOL, SANTA 0 5 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 109 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 0 5 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6121 Fuel and lubricants for automobiles 0 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 2 000

6171 Mission allowance at home 0 1 000

Article 52 16 18 MACHINE POOL, MBAKONG 0 5 000

Current Expenditure 0 5 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6121 Fuel and lubricants for automobiles 0 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 2 000

6171 Mission allowance at home 0 1 000

Article 52 17 17 REGIONAL Machine Pool, (West) 900 0

Current Expenditure 900 0

Paragraph 6171 Mission allowance at home 900 0

Article 52 17 18 MACHINE POOL, BANTOUM 0 5 000

Current Expenditure 0 5 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6121 Fuel and lubricants for automobiles 0 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 2 000

6171 Mission allowance at home 0 1 000

Article 52 17 19 MACHINE POOL, FOUMBOT 0 5 000

Current Expenditure 0 5 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6121 Fuel and lubricants for automobiles 0 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 2 000

6171 Mission allowance at home 0 1 000

Article 52 18 19 MACHINE POOL, NLOBESSE 0 5 000

Current Expenditure 0 5 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6121 Fuel and lubricants for automobiles 0 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 2 000

6171 Mission allowance at home 0 1 000

Article 52 19 19 REGIONAL Machine Pool, (South-West) 900 0

Current Expenditure 900 0

Paragraph 6171 Mission allowance at home 900 0

Inter-divisional works brigade


Article 54 11 10 Inter-Divisional Works Brigade, Lekie 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 11 45 Inter-Divisional Works Brigade, Akonolinga 1 000 1 000

Current Expenditure 1 000 1 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 110 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 11 50 Inter-Divisional Works Brigade, (Nyong et So'o,Nyong et Kéllé 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 16 16 Inter-Divisional Works Brigade, (Mezam,Momo,Mentchum) 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 16 25 Inter-Divisional Works Brigade, Bamenda 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 17 35 Inter-Divisional Works Brigade, (Ndé, Haut-Nkam, Noun) 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 19 19 Inter-Divisional Works Brigade, Buéa (Fako, Manyu) 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 19 25 Inter-Divisional Works Brigade, Kumba (Mémé,Ndian) 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Section 924 FOOD SECURITY 876 797 826 500


Central technical departments, MINADER
Article 33 00 04 Department of Reglementation and Control Quality of Agricultural Input 623 108 566 500

Capital expeniture 561 000 500 000

Paragraph 2020 Organisation studies 5 000 0

2021 Contrôle et Suivi des Programmes d'Investissements 20 000 0

2022 Office automations or computing plan 23 000 0

2023 Designing documents such as procedures hand books 56 000 80 000

2024 Elaboration of regulatory and legislative texts 5 000 0

2025 Evaluation of projets 43 000 29 000

2026 Study of norms 39 000 0

2027 Statistical inquiries 15 000 66 400

2028 Restructuring personnel, improvement of the management of human resources 55 000 74 600

2029 General Studies 0 20 000

2041 Agricultural studies 8 000 100 000

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


214 000 0
use
2226 Construction, extension, rehabilitation of warehouses and workshops 0 35 000

2275 Acquisition, renovations, general maintenance of agricultural equipment 7 000 0

2276 Acquisition, renovation of computer service installations and equipment 33 000 45 000

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


13 000 50 000
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 25 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 111 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 62 108 66 500

6101 Purchase of office equipment and minor maintenance 7 000 8 000

6102 Purchase of common computer and office automation equipment 1 500 2 000

6103 Purchase of office furniture 1 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
1 500 2 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 031 1 000

6121 Fuel and lubricants for automobiles 7 750 10 000

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

6171 Mission allowance at home 16 827 17 000

6187 Training, internship and organisation of seminars 15 000 15 000

6263 Specific allowances 8 000 8 000

Commissions, Councils and Committees, MINADER


Article 35 00 01 comité of coordination of world food program projects 4 000 4 000

Current Expenditure 4 000 4 000

Paragraph 6269 Specific bonuses 4 000 4 000

Article 35 00 10 Committee for the Fight Against Locus and Cricket 40 000 39 000

Current Expenditure 40 000 39 000

Paragraph 6118 Purchase of agricultural material and inputs, veterinary products , intermediate
18 000 18 000
consumption
6121 Fuel and lubricants for automobiles 5 145 5 000

6122 Fuel and lubricants for planes and aircrafts 5 185 5 000

6131 Transport expenses for agents on missions at home 3 600 3 000

6171 Mission allowance at home 8 070 8 000


Specific services and activities of the Department of Agricultural Development

Article 36 00 03 Sub-department of Seed and Young Plants 8 519 9 000

Current Expenditure 8 519 9 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 834 2 000

6121 Fuel and lubricants for automobiles 3 000 3 300

6171 Mission allowance at home 3 685 3 700

Article 36 00 04 Sub-department of Plant-Care 13 124 14 000

Current Expenditure 13 124 14 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 812 3 000

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

6121 Fuel and lubricants for automobiles 2 812 3 000

6171 Mission allowance at home 4 500 5 000

Article 36 00 05 Sub-department of Fertilizer and the ground 9 184 9 000

Current Expenditure 9 184 9 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 834 2 000

6121 Fuel and lubricants for automobiles 2 550 2 200


6171 Mission allowance at home 4 800 4 800
Services and activities of the Department of Rural Engineering and Community
Development

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 112 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 37 00 08 Support Unit for Special Programm of Food Safety 29 404 38 500

Current Expenditure 29 404 38 500

Paragraph 6101 Purchase of office equipment and minor maintenance 2 875 3 000

6121 Fuel and lubricants for automobiles 4 029 8 000

6171 Mission allowance at home 10 000 15 000

6187 Training, internship and organisation of seminars 12 500 12 500


Services and activities of the Division of Agricultural Research and Projects

Article 38 00 07 Sub-department of Phytosanitary Regulations, Fertilizer, and Plant-care 11 935 12 000

Current Expenditure 11 935 12 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 784 3 000

6121 Fuel and lubricants for automobiles 2 201 2 500

6171 Mission allowance at home 3 950 6 500

6187 Training, internship and organisation of seminars 3 000 0

Article 38 00 08 Sub department of Seed Regulation 11 755 12 000

Current Expenditure 11 755 12 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 840 4 000

6121 Fuel and lubricants for automobiles 2 975 3 500

6171 Mission allowance at home 3 940 4 500

6187 Training, internship and organisation of seminars 3 000 0

Article 38 00 09 Laboratory for Analysis and Diagnosis Agricultural Product and Pesticide 8 220 8 000

Current Expenditure 8 220 8 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 036 2 000

6121 Fuel and lubricants for automobiles 2 220 2 000

6171 Mission allowance at home 1 964 4 000

6187 Training, internship and organisation of seminars 3 000 0

Article 38 00 11 National Seed Promotion Program 27 250 31 000

Current Expenditure 27 250 31 000

Paragraph 6121 Fuel and lubricants for automobiles 6 750 6 500

6171 Mission allowance at home 10 500 14 500

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

Regional delegations, MINADER


Article 44 14 143 Laboratory for Analysis and Diagnosis Agricultural Product and Pesticide 5 972 0

Current Expenditure 5 972 0

Paragraph 6101 Purchase of office equipment and minor maintenance 1 727 0

6102 Purchase of common computer and office automation equipment 1 000 0

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


1 000 0
consumption
6121 Fuel and lubricants for automobiles 1 000 0

6171 Mission allowance at home 1 245 0


Regional Phytosanitary bases, quarantine stations and Phytosanitary police

Article 51 10 02 Phytosanitary Police Post, Atta 1 000 1 000

Current Expenditure 1 000 1 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 113 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 10 04 Phytosanitary Police Post, Tiker 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 10 100 Phytosanitary Police Post, Ngaoui 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 10 101 REGIONAL Phytosanitary Base, Adamawa 3 750 3 750

Current Expenditure 3 750 3 750

Paragraph 6121 Fuel and lubricants for automobiles 1 500 1 250

6171 Mission allowance at home 2 250 2 500

Article 51 10 26 Phytosanitary Police Post, Kontcha 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 11 11 REGIONAL Phytosanitary Base, Centre 3 750 3 750

Current Expenditure 3 750 3 750

Paragraph 6121 Fuel and lubricants for automobiles 1 500 1 250

6171 Mission allowance at home 2 250 2 500

Article 51 11 86 Phytosanitary Police Post, Colis Postaux Yaounde 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 11 90 Vegetal Quarantine Station 1 000 2 500

Current Expenditure 1 000 2 500

Paragraph 6171 Mission allowance at home 1 000 1 500

6187 Training, internship and organisation of seminars 0 1 000

Article 51 11 92 Phytosanitary Police Post, Aéroport de Yaoundé 5 626 3 000

Current Expenditure 5 626 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 926 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 700 2 000

6187 Training, internship and organisation of seminars 2 000 0

Article 51 12 02 REGIONAL Phytosanitary Base, Abong-Mbang 3 750 3 750

Current Expenditure 3 750 3 750

Paragraph 6121 Fuel and lubricants for automobiles 1 500 1 250

6171 Mission allowance at home 2 250 2 500

Article 51 12 18 Phytosanitary Police Post, Gari Gombo 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 12 20 Phytosanitary Police Post, Garoua-BoulaÏ 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 114 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 51 12 30 Phytosanitary Police Post, Moloundou 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 12 32 Phytosanitary Police Post, Kentzou 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 13 10 Phytosanitary Police Post, Fotokol 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 13 11 Phytosanitary Police Post, DARAK 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 13 13 REGIONAL Phytosanitary Base, Maroua 3 750 3 750

Current Expenditure 3 750 3 750

Paragraph 6121 Fuel and lubricants for automobiles 1 500 1 250

6171 Mission allowance at home 2 250 2 500

Article 51 13 15 POSTE DE POLICE PHYTOSANITAIRE DE BLANGOUA 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 13 16 Phytosanitary Police Post, Goulfey 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 13 36 Phytosanitary Police Post, Kousseri 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 13 361 Phytosanitary Police Post, Logone-Birni 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 13 362 Phytosanitary Police Post, Makary 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 13 58 Phytosanitary Police Post, Mora 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 14 08 Phytosanitary Police Post, Colis Postaux Douala 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 14 10 Phytosanitary Police Post, Douala-port 1 000 1 000

Current Expenditure 1 000 1 000


Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 14 12 Phytosanitary Police Post, Douala aéroport 1 000 1 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 115 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 14 14 Laboratory for Analysis and Diagnosis, Douala 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 51 14 38 REGIONAL Phytosanitary Base, Littoral in Nkongsamba 3 750 5 050

Current Expenditure 3 750 5 050

Paragraph 6121 Fuel and lubricants for automobiles 1 500 1 550

6171 Mission allowance at home 2 250 3 500

Article 51 15 080 Phytosanitary Police Post, Dourbeye 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 15 081 Phytosanitary Police Post, Figuil 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 15 100 REGIONAL Phytosanitary Base, Garoua 3 750 5 250

Current Expenditure 3 750 5 250

Paragraph 6121 Fuel and lubricants for automobiles 1 500 1 750

6171 Mission allowance at home 2 250 3 500

Article 51 15 101 Phytosanitary Police Post, Garoua-aéroport 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 16 16 REGIONAL Phytosanitary Base, Bamenda 3 750 3 750

Current Expenditure 3 750 3 750

Paragraph 6121 Fuel and lubricants for automobiles 1 500 1 250

6171 Mission allowance at home 2 250 2 500

Article 51 16 34 Phytosanitary Police Post, Benakouma 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 16 52 Phytosanitary Police Post, Nwa 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 17 10 Phytosanitary Police Post, Haut-Nkam 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 17 17 REGIONAL Phytosanitary Base, Ouest in Bafoussam 3 750 5 450

Current Expenditure 3 750 5 450

Paragraph 6121 Fuel and lubricants for automobiles 1 500 1 950

6171 Mission allowance at home 2 250 3 500

Article 51 17 36 Cinchona Station, Dschang 2 500 1 000

Current Expenditure 2 500 1 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 116 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
700 0
budget-decentralised units
6171 Mission allowance at home 800 1 000

6187 Training, internship and organisation of seminars 1 000 0

Article 51 18 04 Phytosanitary Police Post, Abang-Minko'o 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 18 10 REGIONAL Phytosanitary Base, Ebolowa 3 750 3 750

Current Expenditure 3 750 3 750

Paragraph 6121 Fuel and lubricants for automobiles 1 500 1 250

6171 Mission allowance at home 2 250 2 500

Article 51 18 12 Phytosanitary Police Post, Campo 3 700 2 000

Current Expenditure 3 700 2 000

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
1 000 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 700 0

6171 Mission allowance at home 2 000 2 000

Article 51 18 16 Phytosanitary Police Post, Aboulou 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 18 18 Phytosanitary Police Post, Kribi 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 18 36 Phytosanitary Police Post, Kye-Ossi 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 19 14 Phytosanitary Police Post, Ekondo Titi 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 19 16 Phytosanitary Police Post, Ekok 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 51 19 30 REGIONAL Phytosanitary Base, Kumba 3 750 3 750

Current Expenditure 3 750 3 750

Paragraph 6121 Fuel and lubricants for automobiles 1 500 1 250

6171 Mission allowance at home 2 250 2 500

Article 51 19 32 Phytosanitary Police Post, Limbe 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Section 925 AGRICULTURAL/ANIMAL BREEDING EXTENSION 6 883 906 6 870 500


Specific services and activities of the Department of Agricultural Development

Article 36 00 01 Sub-department of Agricultural Vulgarisation 10 259 11 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 117 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 10 259 11 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 362 2 500

6111 Equipment and service provision of editing, printing and distribution of documents 1 125 1 500

6121 Fuel and lubricants for automobiles 2 546 3 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 071 0

6171 Mission allowance at home 4 155 4 000


Services and activities of the Department of Rural Engineering and Community
Development
Article 37 00 15 Unit Central Perpetuation benefits, PNVRA 65 780 55 000

Current Expenditure 65 780 55 000

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

6121 Fuel and lubricants for automobiles 10 379 15 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 15 401 15 000

6171 Mission allowance at home 30 000 15 000


Services and activities of the Division of Agricultural Research and Projects

Article 38 00 10 agriculture and livestock Projet coordination unit 5 650 6 000

Current Expenditure 5 650 6 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 150 1 500

6121 Fuel and lubricants for automobiles 1 500 2 000

6171 Mission allowance at home 3 000 2 500

Regional delegations, MINADER


Article 44 10 103 Unit Regional Perpetuation benefits PNVRA, Adamawa 2 500 3 000

Current Expenditure 2 500 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6121 Fuel and lubricants for automobiles 500 1 000

6171 Mission allowance at home 1 000 1 000

6187 Training, internship and organisation of seminars 1 000 0

Article 44 11 113 Unit Regional Perpetuation benefits PNVRA, Centre 2 500 3 000

Current Expenditure 2 500 3 000

Paragraph 6121 Fuel and lubricants for automobiles 500 1 000

6171 Mission allowance at home 1 000 1 000

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

Article 44 12 123 Unit Regional Perpetuation benefits PNVRA, East 2 500 3 000

Current Expenditure 2 500 3 000

Paragraph 6121 Fuel and lubricants for automobiles 500 1 000

6171 Mission allowance at home 1 000 1 000

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

Article 44 13 133 Unit REGIONAL Perpetuation benefits PNVRA, Far North 2 500 3 000

Current Expenditure 2 500 3 000

Paragraph 6121 Fuel and lubricants for automobiles 500 1 000


6171 Mission allowance at home 1 000 1 000

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

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 118 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 44 14 144 Unit Regional Perpetuation benefits PNVRA, Littoral 2 500 3 000

Current Expenditure 2 500 3 000

Paragraph 6121 Fuel and lubricants for automobiles 500 1 000

6171 Mission allowance at home 1 000 1 000

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

Article 44 15 153 Unit Regional Perpetuation benefits PNVRA, North 2 500 3 000

Current Expenditure 2 500 3 000

Paragraph 6121 Fuel and lubricants for automobiles 500 1 000

6171 Mission allowance at home 1 000 1 000

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

Article 44 16 163 Unit Regional Perpetuation benefits PNVRA, North-West 2 500 4 500

Current Expenditure 2 500 4 500

Paragraph 6121 Fuel and lubricants for automobiles 500 1 500

6171 Mission allowance at home 1 000 2 000

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

Article 44 17 173 Unit Regional Perpetuation benefits PNVRA, West 2 500 4 500

Current Expenditure 2 500 4 500

Paragraph 6121 Fuel and lubricants for automobiles 500 1 500

6171 Mission allowance at home 1 000 2 000

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

Article 44 18 183 Unit Regional Perpetuation benefits PNVRA, South 2 500 4 500

Current Expenditure 2 500 4 500

Paragraph 6121 Fuel and lubricants for automobiles 500 1 500

6171 Mission allowance at home 1 000 2 000

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

Article 44 19 193 Unit Regional Perpetuation benefits PNVRA, South-West 2 500 4 500

Current Expenditure 2 500 4 500

Paragraph 6121 Fuel and lubricants for automobiles 500 1 500

6171 Mission allowance at home 1 000 2 000

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

Divisional delegations, MINADER


Article 45 10 051 Unit Departmental Perpetuation benefits PNVRA, Djerem 3 750 4 500

Current Expenditure 3 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 0 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 10 101 Unit Departmental Perpetuation benefits PNVRA, Faro & Déo 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 119 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 10 151 Unit Departmental Perpetuation benefits PNVRA, Mayo Banyo 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 10 201 Unit Departmental Perpetuation benefits PNVRA, Mbere 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 10 251 Unit Departmental Perpetuation benefits PNVRA, Vina 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 11 051 Unit Departmental Perpetuation benefits PNVRA, Haute Sanaga 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 11 101 Unit Departmental Perpetuation benefits PNVRA, Lekie 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 11 151 Unit Departmental Perpetuation benefits PNVRA, Mbam & Inoubou 4 750 4 500

Current Expenditure 4 750 4 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 120 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 11 201 Unit Departmental Perpetuation benefits PNVRA, Mbam & Kim 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 11 251 Unit Departmental Perpetuation benefits PNVRA, Mefou & Afamba 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 11 301 Unit Departmental Perpetuation benefits PNVRA, Mefou & Akono 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 11 351 Unit Departmental Perpetuation benefits PNVRA, Mfoundi 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 11 401 Unit Departmental Perpetuation benefits PNVRA, Nyong & Kelle 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000


6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 11 451 Unit Departmental Perpetuation benefits PNVRA, Nyong & Mfoumou 4 750 4 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 121 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 11 501 Unit Departmental Perpetuation benefits PNVRA, Nyong & So'o 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 12 051 Unit Departmental Perpetuation benefits PNVRA, Boumba et Ngoko 5 350 4 500

Current Expenditure 5 350 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 600 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 12 101 Unit Departmental Perpetuation benefits PNVRA, Haut Nyong 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 12 151 Unit Departmental Perpetuation benefits PNVRA, Kadey 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 12 201 Unit Departmental Perpetuation benefits PNVRA, Lom & Djerem 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0
6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 122 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 45 13 051 Unit Departmental Perpetuation benefits PNVRA, Diamare 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 13 101 Unit Departmental Perpetuation benefits PNVRA, Logone & Chari 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 13 151 Unit Departmental Perpetuation benefits PNVRA, Mayo Danai 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 13 201 Unit Departmental Perpetuation benefits PNVRA, Mayo Kani 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 13 251 Unit Departmental Perpetuation benefits PNVRA, Mayo Sava 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 13 301 Unit Departmental Perpetuation benefits PNVRA, Mayo Tsanaga 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000


6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 123 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 14 051 Unit Departmental Perpetuation benefits PNVRA, Moungo 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 14 101 Unit Departmental Perpetuation benefits PNVRA, Nkam 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 14 151 Unit Departmental Perpetuation benefits PNVRA, Sanaga Maritime 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 14 201 Unit Departmental Perpetuation benefits PNVRA, Wouri 8 500 4 500

Current Expenditure 8 500 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 700 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 800 0

6171 Mission allowance at home 2 000 2 000

6187 Training, internship and organisation of seminars 3 000 1 500

Article 45 15 051 Unit Departmental Perpetuation benefits PNVRA, Benoue 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 15 101 Unit Departmental Perpetuation benefits PNVRA, Faro 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0


6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 124 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 15 151 Unit Departmental Perpetuation benefits PNVRA, Mayo Louti 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 15 201 Unit Departmental Perpetuation benefits PNVRA, Mayo Rey 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 16 051 Unit Departmental Perpetuation benefits PNVRA, Boyo 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 16 101 Unit Departmental Perpetuation benefits PNVRA, Bui 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 16 151 Unit Departmental Perpetuation benefits PNVRA, Donga-Mantung 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 16 201 Unit Departmental Perpetuation benefits PNVRA, Menchum 4 750 4 500

Current Expenditure 4 750 4 500


Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 125 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 16 251 Unit Departmental Perpetuation benefits PNVRA, Mezam 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 16 301 Unit Departmental Perpetuation benefits PNVRA, Momo 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 16 351 Unit Departmental Perpetuation benefits PNVRA, Ngo Ketunjia 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 17 051 Unit Departmental Perpetuation benefits PNVRA, Bamboutos 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 17 101 Unit Departmental Perpetuation benefits PNVRA, Haut-Nkam 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 17 151 Unit Departmental Perpetuation benefits PNVRA, Hauts Plateaux 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 126 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 17 201 Unit Departmental Perpetuation benefits PNVRA, Koung- khi 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 17 251 Unit Departmental Perpetuation benefits PNVRA, Menoua 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 17 301 Unit Departmental Perpetuation benefits PNVRA, Mifi 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 17 351 Unit Departmental Perpetuation benefits PNVRA, Nde 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 17 401 Unit Departmental Perpetuation benefits PNVRA, Noun 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 18 051 Unit Departmental Perpetuation benefits PNVRA, Dja & Lobo 4 750 4 500

Current Expenditure 4 750 4 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 127 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 18 101 Unit Departmental Perpetuation benefits PNVRA, Mvila 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 18 151 Unit Departmental Perpetuation benefits PNVRA, Ocean 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 18 201 Unit Departmental Perpetuation benefits PNVRA, Vallée du Ntem 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 19 051 Unit Departmental Perpetuation benefits PNVRA, Fako 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 19 101 Unit Departmental Perpetuation benefits PNVRA, Koupe & Manengouba 4 335 4 500

Current Expenditure 4 335 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 585 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000


6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 19 151 Unit Departmental Perpetuation benefits PNVRA, Lebialem 4 750 4 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 128 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 19 201 Unit Departmental Perpetuation benefits PNVRA, Manyu 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 19 251 Unit Departmental Perpetuation benefits PNVRA, Meme 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Article 45 19 301 Unit Departmental Perpetuation benefits PNVRA, Ndian 4 750 4 500

Current Expenditure 4 750 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 350 0

6121 Fuel and lubricants for automobiles 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 900 0

6171 Mission allowance at home 1 000 2 000

6187 Training, internship and organisation of seminars 1 500 1 500

Sub-divisional delegations, MINADER


Article 47 11 53 Sub Divisional Delegation of Agriculture, Nkolafamba 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Agricultural posts
Article 57 10 020 Agricultural Post, ATTA (Adamawa) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 10 021 Agricultural Post, BADAM 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 129 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 022 Agricultural Post, DIEKE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 023 Agricultural Post, DJANG TONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 024 Agricultural Post, KINI PETELI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 025 Agricultural Post, MBOGAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 026 Agricultural Post, MEIDJAMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 027 Agricultural Post, NGUIMBUI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 028 Agricultural Post, NIAMBOYA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 130 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 10 029 Agricultural Post, SOMIE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 02A Agricultural Post, SONGKOLONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 02B agricultural Post, Allat 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 02C Agricultural Post, BAMTI DJOUMBARE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 02D Agricultural Post, GANDOUA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 02E Agricultural Post, RIBAO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 03A Agricultural Post of Malarba 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 03B Poste Agricole de Mayo Banyo-Bariki 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 131 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 10 03C Agricultural Post of Ngam 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 03D Poste Agricole de Raouzanam 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 03E Agricultural Post Ngaoui Centre 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 03F Agricultural post Garga Pella 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 03G Agricultural Post Garbaya Yelwa 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 03H Agricultural Mayo Voure 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 03I Agricultural Post SIMBI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 03J Agricultural Post, Bamyanga 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 132 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 03K Agricultural Post, Bobodji 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 03L A P Mbalang Sanga 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 040 Agricultural Post, MBAMTI-KATARKO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 041 Agricultural Post, NDI WAWA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 042 Agricultural Post, SAMBO-LABO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 043 Agricultural Post, TOUKOUROUA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 060 Agricultural Post, BAKARI-BATA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 061 Agricultural Post, BEKA-MODIKO 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 133 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 062 Agricultural Post, TELLO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 063 Agricultural Post, TOURNINGAL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 080 Agricultural Post, BADOGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 081 Agricultural Post, BINDIBA (Adamawa) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 083 Agricultural Post, SIMI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 100 Agricultural Post, MAYO-DJINGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 101 Agricultural Post, NGANDINANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 10 120 Agricultural Post, GARBAYA HAMAN 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 134 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 121 Agricultural Post, LOMPTA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 122 Agricultural Post, MAYO DANKALI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 123 Agricultural Post, WOGOMDOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 140 Agricultural Post, ALME 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 141 Agricultural Post, GADJAWAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 142 Agricultural Post, GAMATI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 143 Agricultural Post, SAMLECTI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 135 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 10 160 Agricultural Post, KARNA MANGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 161 Agricultural Post, MBE CENTRE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 162 Agricultural Post, SASSA-MBERSI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 163 Agricultural Post, TABOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 180 Agricultural Post, BATOMA GODOLE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 181 Agricultural Post, BEKA (Adamawa) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 182 Agricultural Post, BEMBARANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 183 Agricultural Post, GUMBELA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 136 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 10 184 Agricultural Post, KABARI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 185 Agricultural Post, KOMBO-LAKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 186 Agricultural Post, LOKOTI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 187 Agricultural Post, MADOUGOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 188 Agricultural Post, MBARANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 189 Agricultural Post, MBOULA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 18A Agricultural Post, YAMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 18B Agricultural Post, YARMBANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 137 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 200 Agricultural Post, MAL ARBA BEKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 201 Agricultural Post, BEKA-GOTTO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 202 Agricultural Post, BETARA GONGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 203 Agricultural Post, DJOUNDE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 204 Agricultural Post, KOATA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 205 Agricultural Post, MAMBAL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 206 Agricultural Post, PANGAR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 207 Agricultural Post, Mandourou (Ngaoundal) 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 138 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 208 Agricultural Post, Kassa 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 21 AGRICULTURAL POST OF TCHAMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 220 Agricultural Post, BEKA-HOSSERE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 221 Agricultural Post, BELEL-CENTRE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 222 Agricultural Post, DARA SALAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 223 Agricultural Post, DIBI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 224 Agricultural Post, Djalingo (Adamawa) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 10 225 Agricultural Post, LIKOK 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 139 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 226 Agricultural Post, LOUGGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 227 Agricultural Post, MAKOR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 228 Agricultural Post, Mandourou (Ngaoundéré) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 229 Agricultural Post, MANGOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 22A Agricultural Post, MARTAP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 22B Agricultural Post, MBALANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 22C Agricultural Post, MBANG-BOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 140 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 10 22D Agricultural Post, MBERAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 22E Agricultural Post, NDANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 22G Agricultural Post, NGANBOUKOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 22H Agricultural Post, NGANGASSAOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 22I Agricultural Post, NGANGHA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 22J Agricultural Post, NGAOUYANGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 22K Agricultural Post, NYAMBALA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 22L Agricultural Post, NYASSAR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 141 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 10 22M Agricultural Post, TAGBOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 22N Agricultural Post, TEKEL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 22O Agricultural Post, WACK I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 22P Agricultural Post, WASSANDE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 240 Agricultural Post, ALLAT MENGACK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 241 Agricultural Post, BELLO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 242 Agricultural Post, DJOMBI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 243 Agricultural Post, MBAKAOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 142 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 244 Agricultural Post, MBALLA-ASSOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 245 Agricultural Post, MINIM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 246 Agricultural Post, NGAT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 247 Agricultural Post, TELLA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 248 Agricultural Post, TONGO (Tibati) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 249 Agricultural Post, WOURO SANGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 24A Agricultural Post, Laînde Nogouda 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 24B Agricultural Post, Gongontoua 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 143 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 260 Agricultural Post, Do Dio 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 261 Agricultural Post, DOUALAYEL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 262 Agricultural Post, GUASSANGUEL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 263 Agricultural Post, KONCHA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 264 Agricultural Post, LIBONG PONT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 265 Agricultural Post, PAROLAWEL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 266 Agricultural Post, SADECK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 10 267 Agricultural Post, WOULDE 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 144 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 10 30 TIGNERE AGRICOLTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 020 Agricultural Post, OVANGOUL III 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 021 Agricultural Post, DOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 040 Agricultural Post, ABEM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 041 Agricultural Post, EDOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 042 Agricultural Post, KOUNDOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 043 Agricultural Post, MEKOMO (Centre) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 145 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 11 044 Agricultural Post, MENGUEME-SI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 045 Agricultural Post, MVANE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 046 Agricultural Post, NGANGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 047 Agricultural Post, NKO (Centre) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 048 Agricultural Post, TENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 049 Agricultural Post, YEME-YEME 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 04A Agricultural Post, ZALOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 060 Agricultural Post, OLANGUINA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 146 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 11 061 Agricultural Post, ELAT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 062 Agricultural Post, Zoalouma 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 063 Agricultural Post, Koukounou 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 064 Agricultural Post, Ngoatet 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 071 MBAKITA AGRICOLTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 073 TCHAMONGO AGRICOLTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 074 YASSEM AGRICOLTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 075 KONG AGRICULTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 147 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 080 Agricultural Post, MBAKA (Centre) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 081 Agricultural Post, FANG-BILOUN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 082 Agricultural Post, KOMBO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 083 Agricultural Post, MBOKE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 084 Agricultural Post, MELANE (Centre) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 085 Agricultural Post, NYANVOUDOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 086 Agricultural Post, SALLA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 087 Agricultural Post, SOBIA 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 148 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 09 MBANSANG AGRICULTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 093 OMENDE AP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 100 Agricultural Post, BAPE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 101 Agricultural Post, BIAMO NLO'O 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 102 Agricultural Post, DONENKENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 103 Agricultural Post, GOUFAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 104 Agricultural Post, GOULFE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 11 105 Agricultural Post, KIKI 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 149 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 106 Agricultural Post, YAMBETTA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 113 VOUNDOU AGRICULTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 12 Agricultural Post, Evindissi 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 121 Agricultural Post, Nkondougou II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 140 Agricultural Post, ASSALA I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 141 Agricultural Post, OMENDE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 142 Agricultural Post, OSSIMB 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 150 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 11 143 Agricultural Post, BALAMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 144 Agricultural Post, BONGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 145 Agricultural Post, NISSIOMO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 146 Agricultural Post, TOBAGNE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 147 Agricultural Post, YANGBEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 160 Agricultural Post, ELALE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 161 Agricultural Post, BOBOG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 162 Agricultural Post, HEGBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 151 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 11 163 Agricultural Post, MANDJANDJANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 164 Agricultural Post, MBANDA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 165 Agricultural Post, MBEBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 166 Agricultural Post, MINTABA CARREFOUR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 167 Agricultural Post, NKOUMISSE SUD 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 168 Agricultural Post, NTOULENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 169 Agricultural Post, Ekoa-Ngombe Nord 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 16A Agricultural Post, MANOYOÎ NORD 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 152 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 180 Agricultural Post, BANGONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 181 Agricultural Post, BOKO MONGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 182 Agricultural Post, MOUZI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 200 Agricultural Post, BOMP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 201 Agricultural Post, DIGOMBI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 202 Agricultural Post, DIKONOP CENTRE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 203 Agricultural Post, MABOYE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 204 Agricultural Post, NDONGO (Centre) 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 153 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 205 Agricultural Post, NDOUPE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 206 Agricultural Post, NOM-DIBANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 207 Agricultural Post, PES-LIPAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 208 Agricultural Post, SOMBO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 209 Agricultural Post, NGONGWAS 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 220 Agricultural Post, AKOEMAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 221 Agricultural Post, ASSOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 11 222 Agricultural Post, FON 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 154 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 223 Agricultural Post, KOMASSI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 224 Agricultural Post, MBANGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 240 Agricultural Post, NGOKSA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 241 Agricultural Post, LEKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 242 Agricultural Post, MBENEGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 260 Agricultural Post, ENDAMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 261 Agricultural Post, KOKODO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 155 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 11 262 Agricultural Post, KOMO ESSELE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 263 Agricultural Post, NIGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 264 Agricultural Post, NKENGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 265 Agricultural Post, NKOLOSSAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 266 AGRICULTURAL POST NGANG II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 267 AGRICULTURAL POST ESSONG-ASSI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 268 AGRICULTURAL POST BAKAYA (BOKITO) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 269 AGRICULTURAL POST YAKAN (KIIKI) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 156 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 11 27 AGRICULTURAL POST KIBOUM (KON-YAMBETTA) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 271 AGRICULTURAL POST OF NKOLNYAMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 280 Agricultural Post, EKOUDOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 281 Agricultural Post, ENDJOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 282 Agricultural Post, DOUME-YOKO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 283 Agricultural Post, LINTE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 284 Agricultural Post, MANKIN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 285 Agricultural Post, MINFOUMBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 157 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 300 Agricultural Post, EKOANGOMBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 301 Agricultural Post, MANJACK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 302 Agricultural Post, MINLOH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 303 Agricultural Post, MINTANYE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 304 Agricultural Post, POUTH KELLE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 320 Agricultural Post, EDZENDOUAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 321 Agricultural Post, MENGOSSA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 322 Agricultural Post, MVENG 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 158 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 323 Agricultural Post, NGONDIMBELE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 324 Agricultural Post, Ndzana 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 325 Agricultural Post, Mvomndoumba 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 326 Agricultural Post, Nomayos 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 327 Agricultural Post, Nkomeyos 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 328 Agricultural Post, Ntuiessong 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 329 Agricultural Post, Afanloum 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 11 32A Agricultural post, Nkolafamba Rural 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 159 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 33 NKOLMEFOU AGRICOLTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 331 KASSOMO AGRICOLTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 340 Agricultural Post, OKOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 341 Agricultural Post, MEYOS 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 342 Agricultural Post, NKOLASSA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 343 Agricultural Post, Nkol-Ossan 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 360 Agricultural Post, BAKUKUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 160 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 11 361 Agricultural Post, BIKOUKOUND 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 362 Agricultural Post, BOMABOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 363 Agricultural Post, BONDE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 364 Agricultural Post, BOUMKOCK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 365 Agricultural Post, HOMDOL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 366 Agricultural Post, LINDOI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 367 Agricultural Post, MANOYOI-NORD 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 368 Agricultural Post, MAPAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 161 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 11 369 Agricultural Post, MBANGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 36A Agricultural Post, MBENG (Makak) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 36B Agricultural Post, MINKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 36C Agricultural Post, MOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 36E Agricultural Post, NGWATE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 36F Agricultural Post, SEPP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 380 Agricultural Post, MAKENE-EST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 381 Agricultural Post, NYOKON 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 162 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 382 Agricultural Post, Nyingo 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 383 Agricultural Post, NDOKOBASSABEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 400 Agricultural Post, LAMAL-POUGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 401 Agricultural Post, MANDJAP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 402 Agricultural Post, MANDOUMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 403 Agricultural Post, MAYEBECK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 404 Agricultural Post, MAYOS (Centre) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 405 Agricultural Post, MBENG (Matomb) 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 163 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 406 Agricultural Post, NAMBINE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 407 Agricultural Post, NKENGLIKOCK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 420 Agricultural Post, ABANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 421 Agricultural Post, AKOMETAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 422 Agricultural Post, OSSOESSAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 423 Agricultural Post, MANENGOMBO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 424 Agricultural Post, MENGUEME-CARREFOUR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 11 425 Agricultural Post, MFIDA 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 164 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 426 Agricultural Post, NKOLEBAE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 427 Agricultural Post, NYEP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 428 Agricultural Post, Metet 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 440 Agricultural Post, NDJORE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 441 Agricultural Post, NDO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 460 Agricultural Post, TALBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 461 Agricultural Post, YEBEKOLO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 165 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 11 480 Agricultural Post, MEFOMO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 481 Agricultural Post, MIAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 482 Agricultural Post, NKOLBIYEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 500 Agricultural Post, BADJOP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 501 Agricultural Post, BITJOCKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 502 Agricultural Post, MAKOT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 503 Agricultural Post, MBENGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 504 Agricultural Post, MBOUI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 166 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 11 505 Agricultural Post, SO-DIBANGA VILLAGE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 506 Agricultural Post, SODIBANGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 507 Agricultural Post, SOMG-MANDENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 508 Agricultural Post, SONG-MBONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 509 Agricultural Post, Bilagal II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 50A Agricultural Post, Nguibassal-Komol 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 520 Agricultural Post, ABIMOAH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 521 Agricultural Post, EKALI II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 167 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 522 Agricultural Post, ESSAZOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 523 Agricultural Post, DZOUKOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 524 Agricultural Post, ESSABA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 525 Agricultural Post, MEVENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 526 Agricultural Post, NKILZOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 540 Agricultural Post, AFANOVENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 541 Agricultural Post, MBELI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 542 Agricultural Post, MEBA 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 168 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 543 Agricultural Post, WALL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 544 Agricultural Post, Metep 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 560 Agricultural Post, EKOUDA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 561 Agricultural Post, EZEZANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 562 Agricultural Post, KOUGOUDA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 563 Agricultural Post, MONABO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 564 Agricultural Post, NGOMO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 11 565 Agricultural Post, NKOLKOSSE 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 169 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 566 Agricultural Post, NLONG-BONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 580 Agricultural Post, Dea 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 581 Agricultural Post, OKASSANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 582 Agricultural Post, BERKONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 583 Agricultural Post, BISSAKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 584 Agricultural Post, MVOMZOCK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 585 Agricultural Post, NSEM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 170 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 11 586 Agricultural Post, OUASSA-BANVELLE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 600 Agricultural Post, ENDEKONOHO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 601 Agricultural Post, ETOUNDOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 602 Agricultural Post, NDEKEYAP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 603 Agricultural Post, NDOKBASSEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 604 Agricultural Post, NDOKBOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 605 Agricultural Post, NDOKSONONDEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 606 Agricultural Post, NEBOYA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 171 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 11 608 Agricultural Post, Nebolen 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 609 Agricultural Post, Etong-Ilobi 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 620 Agricultural Post, DENGOUME 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 621 Agricultural Post, GAH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 622 Agricultural Post, NDITAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 623 Agricultural Post, kong 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 624 Agricultural Post, Mbamla 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 640 Agricultural Post, OMOG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 172 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 641 Agricultural Post, BOUMNYEBEL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 642 Agricultural Post, LIBELLINGOI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 643 Agricultural Post, MAKAI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 644 Agricultural Post, NKO'O 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 645 Agricultural Post, SOMAPAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 660 Agricultural Post, ABOD MVENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 661 Agricultural Post, AKONGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 662 Agricultural Post, ASSIE 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 173 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 663 Agricultural Post, EKOUDENDI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 664 Agricultural Post, ONANA MBESSA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 665 Agricultural Post, OSSOE BIKOBO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 666 Agricultural Post, METET-CENTRE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 667 Agricultural Post, NGOULNGAL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 668 Agricultural Post, TIGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 669 Agricultural Post, YOP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 11 66A Agricultural Post, Ngoantet 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 174 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 680 Agricultural Post, EGONA II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 681 Agricultural Post, MBATIBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 682 Agricultural Post, NYABIDI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 683 Agricultural Post, YASSEM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 700 Agricultural Post, OTELE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 701 Agricultural Post, KOLI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 702 Agricultural Post, NKONGZOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 175 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 11 703 Agricultural Post, OFOUMOU-NSELEK I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 720 Agricultural Post, BANA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 721 Agricultural Post, LEMBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 722 Agricultural Post, MBARGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 723 Agricultural Post, MEGANGME 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 724 Agricultural Post, SIMBANE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 725 Agricultural Post, ZOA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 740 Agricultural Post, BIAKOA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 176 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 11 741 Agricultural Post, GOURA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 742 Agricultural Post, KOUSSE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 743 Agricultural Post, NACHTIGAL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 744 Agricultural Post, NDIMI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 745 Agricultural Post, Nguila Baboute 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 746 Agricultural Post, Bilanga Kombe 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 747 Agricultural Post, KOBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 760 Agricultural Post, EFOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 177 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 761 Agricultural Post, EMANA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 762 Agricultural Post, ENDINDING 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 763 Agricultural Post, ESSONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 764 Agricultural Post, ETOUD-AYOS 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 765 Agricultural Post, LOUA I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 766 Agricultural Post, MEBASSA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 767 Agricultural Post, MINKAMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 768 Agricultural Post, NKOLFEB 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 178 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 769 Agricultural Post, NKOMASSI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 76A Agricultural Post, NKOMETOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 76B Agricultural Post, YEMSOA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 780 Agricultural Post, AKOK (Centre) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 781 Agricultural Post, AYOS 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 782 Agricultural Post, EBOUGSI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 783 Agricultural Post, KONABENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 11 784 Agricultural Post, LEBOUDI 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 179 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 785 Agricultural Post, MVA'A 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 786 Agricultural Post, MVOUAM-TOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 787 Agricultural Post, NGOULEMAKONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 788 Agricultural Post, NKOLMEYANG (Centre) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 789 Agricultural Post, NKOLMVAMZE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 78A Agricultural Post, NKOLPOBLO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 78B Agricultural Post, VOUA II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 180 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 11 78C Agricultural Post, Mbadiba 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 800 Agricultural Post, ESSENDE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 801 Agricultural Post, BOURAKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 802 Agricultural Post, GUIEMTSING I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 803 Agricultural Post, Bouyoumenou-Centre 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 804 Agricultural Post, Ombessa Nguememuna 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 805 Agricultural Post, BEGNI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 806 Agricultural Post, ATTA (Centre) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 181 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 11 820 Agricultural Post, OZOM II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 821 Agricultural Post, NKOL BASSIMBI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 822 Agricultural Post, NKOLANG I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 823 Agricultural Post, NKOLBOGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 824 Agricultural Post, NKOLMEYANG (Centre) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 825 Agricultural Post, NKOLMVAK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 826 Agricultural Post, NKOLNTSA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 827 Agricultural Post, NKOLO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 182 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 828 Agricultural Post, NKOLONDOGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 829 Agricultural Post, NKOM (Centre) 800 0

Current Expenditure 800 0

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 0

6171 Mission allowance at home 265 0

Article 57 11 82A Agricultural Post, WOMKOA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 84 Agricultural Post, Mbasan 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 841 Agricultural Post, Abondo 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 842 Agricultural Post, Ebang II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 861 Agricultural Post, NKOLONDOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 862 Agricultural Post, Minkoameyos 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 183 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 880 Agricultural Post, MEYOS I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 881 Agricultural Post, NTOU ESSONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 891 AGRICULTURAL POST, ENDOM 0 800

Current Expenditure 0 800

Paragraph 6121 Fuel and lubricants for automobiles 0 300

6171 Mission allowance at home 0 500

Article 57 11 892 AGRICULTURAL POST, MVOUA 0 800

Current Expenditure 0 800

Paragraph 6121 Fuel and lubricants for automobiles 0 300

6171 Mission allowance at home 0 500

Article 57 11 893 AGRICULTURAL POST, NTUISSONG 0 800

Current Expenditure 0 800

Paragraph 6121 Fuel and lubricants for automobiles 0 300

6171 Mission allowance at home 0 500

Article 57 11 894 AGRICULTURAL POST, LEBOTH 0 800

Current Expenditure 0 800

Paragraph 6121 Fuel and lubricants for automobiles 0 300

6171 Mission allowance at home 0 500

Article 57 11 895 AGRICULTURAL POST, NIGA 0 800

Current Expenditure 0 800

Paragraph 6121 Fuel and lubricants for automobiles 0 300

6171 Mission allowance at home 0 500

Article 57 11 896 AGRICULTURAL POST, NLONZOCK 0 800

Current Expenditure 0 800

Paragraph 6121 Fuel and lubricants for automobiles 0 300

6171 Mission allowance at home 0 500

Article 57 11 899 AGRICULTURAL POST, NGBABANG III 0 800

Current Expenditure 0 800

Paragraph 6121 Fuel and lubricants for automobiles 0 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 184 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 0 500

Article 57 11 980 Agricultural Post, Ndjolé 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 981 Agricultural Post, Matsari 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 11 982 AGRICULTURAL POST, MKOLVACK 0 800

Current Expenditure 0 800

Paragraph 6121 Fuel and lubricants for automobiles 0 300

6171 Mission allowance at home 0 500

Article 57 11 998 AGRICULTURAL POST, NKLOBANG 0 800

Current Expenditure 0 800

Paragraph 6121 Fuel and lubricants for automobiles 0 300

6171 Mission allowance at home 0 500

Article 57 12 020 Agricultural Post, ANGOSSAS 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 021 Agricultural Post, ATOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 022 Agricultural Post, BEUL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 023 Agricultural Post, DJANASSOUME 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 185 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 12 024 Agricultural Post, DJOUYAYA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 025 Agricultural Post, MAYOS (East) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 026 Agricultural Post, MPOUNDOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 027 Agricultural Post, MINDOUROU (Dja) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 028 Agricultural Post, NDOUNG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 040 Agricultural Post, BANDONGOUÉ 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 041 Agricultural Post, BELITA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 042 Agricultural Post, BIMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 186 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 12 043 Agricultural Post, BORONGOUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 044 Agricultural Post, GADJI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 045 Agricultural Post, GOGADJI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 046 Agricultural Post, NGOUNTE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 047 Agricultural Post, DJASSI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 048 Agricultural Post, TAPARE (East) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 049 Agricultural Post, TIKONDI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 04A Agricultural post, Mbendissola 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 187 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 04B Agricultural Post, Dem 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 060 Agricultural Post, DENG-DENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 061 Agricultural Post, DONDI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 063 Agricultural Post, Mbethe I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 064 Agricultural Post, MBOMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 065 Agricultural Post, NDJANGANE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 066 Agricultural Post, NGOYOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 07 SAMBA GOUNTE AGRICULTURE POST 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 188 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 071 NIKA-GUINDA AGRICULTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 072 NDEMBA II AGRICOLTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 073 BOUAM AGRICOLTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 080 Agricultural Post, BAZAMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 081 Agricultural Post, BONIS 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 082 Agricultural Post, MANDJOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 083 Agricultural Post, MBOULAYE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 12 084 Agricultural Post, Gbakombo 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 189 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 085 Agricultural Post, Nden-Nam 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 09 Poste Agricole de LOLO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 091 POSTE AGRICOLE de MBOUYE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 092 POSTE AGRICOLE de BOUNOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 093 POSTE AGRICOLE de NGUELEMEDOUKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 094 POSTE AGRICOLE de MPEMZOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 095 POSTE AGRICOLE de DJADOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 190 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 12 096 POSTE AGRICOLE de NGOILA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 097 POSTE AGRICOLE de MESSOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 098 POSTE AGRICOLE de SAMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 099 POSTE AGRICOLE de LAMADOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 100 Agricultural Post, BAMBOUTI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 101 Agricultural Post, DANG PATOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 102 Agricultural Post, GARGA SARARI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 103 Agricultural Post, MARARABA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 191 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 12 104 Agricultural Post, MBITOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 105 Agricultural Post, NDOKAYO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 106 Agricultural Post, NGOURA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 107 Agricultural Post, TONGO-GADIMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 108 Agricultural Post, YANGAMO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 109 Agricultural Post, Bangbel 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 10A Agricultural Post, Wanden 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 10B Agricultural Post, Woumbou 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 192 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 120 Agricultural Post, ANDOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 121 Agricultural Post, DONGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 122 Agricultural Post, MBETH II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 123 Agricultural Post, Aboumadja 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 124 Agricultural post, Kanda 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 126 Agricultural Post, Ndoumb I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 140 Agricultural Post, DOUNGIELO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 141 Agricultural Post, PETIT-POL 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 193 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 160 Agricultural Post, SALLE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 161 Agricultural Post, DJINDE I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 162 Agricultural Post, DOUMAINTANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 163 Agricultural Post, LOUMBOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 164 Agricultural Post, MBAGUEMPAL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 165 Agricultural Post, MOTCHEBOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 166 Agricultural Post, NKOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 12 180 Agricultural Post, GARI-GOMBO 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 194 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 181 Agricultural Post, KELEMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 200 Agricultural Post, BADANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 201 Agricultural Post, BINDIBA (East) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 202 Agricultural Post, CANTON BAYA-DOKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 203 Agricultural Post, CANTON BAYA-MBOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 204 Agricultural Post, NANDONGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 220 Agricultural Post, BENGUE-TIKO (KETTE) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 195 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 12 221 Agricultural Post, BOUBAR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 222 Agricultural Post, NGBITI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 223 Agricultural Post, TIMANGOLO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 224 Agricultural Post, Ndambi 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 240 Agricultural Post, DJENOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 241 Agricultural Post, ESCHIAMBOR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 242 Agricultural Post, KAMELONE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 243 Agricultural Post, ZOULABOT I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 196 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 12 244 Agricultural Post, ZOULABOT II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 245 POSTE AGRICOLE DE MESSOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 260 Agricultural Post, ATTSIECK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 261 Agricultural Post, DIAMPIEL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 262 Agricultural Post, KAGNOL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 263 Agricultural Post, KAGNOL III 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 264 Agricultural Post, MBAMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 265 Agricultural Post, NGUELEBOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 197 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 266 Agricultural Post, Betouala 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 280 Agricultural Post, BIDJOMBO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 281 Agricultural Post, DIMPAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 282 Agricultural Post, DJOUO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 283 Agricultural Post, DOUMO-MAMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 284 Agricultural Post, KOUA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 285 Agricultural Post, MASSIEL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 286 Agricultural Post, NGOULÉMAKONG 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 198 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 287 Agricultural Post, NTOLLOCK II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 300 Agricultural Post, NDONGO (East) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 301 Agricultural Post, YENGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 304 Agricultural Post, Ngolla 120 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 320 Agricultural Post, KOBI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 321 Agricultural Post, MINDOUROU (Ndelele) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 322 Agricultural Post, NGATTO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 12 323 Agricultural Post, YOLA 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 199 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 324 Agricultural Post, Sone 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 340 Agricultural Post, MBALAM I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 360 Agricultural Post, BIKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 361 Agricultural Post, EBAH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 362 Agricultural Post, EKWASSONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 363 Agricultural Post, IMBET 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 364 Agricultural Post, LAMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 200 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 12 365 Agricultural Post, NGOAP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 366 Agricultural Post, NGOUMOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 367 Agricultural Post, ZOUME 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 380 Agricultural Post, BANGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 381 Agricultural Post, GRIBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 382 Agricultural Post, MADJOUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 383 Agricultural Post, MAOMPACK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 384 Agricultural Post, MASSEA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 201 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 12 385 Agricultural Post, MPARO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 386 Agricultural Post, NGOLLA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 387 Agricultural Post, MIKEL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 12 389 Agricultural Post, MOLOUNDOU II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 02 Agricultural Post, Blangoua 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 040 Agricultural Post, BALDA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 041 Agricultural Post, BOGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 042 Agricultural Post, DARGALA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 202 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 043 Agricultural Post, PETTE DJOUNDE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 044 Agricultural Post, TANKIROU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 061 Agricultural Post, GAMBOURA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 062 Agricultural Post, MBOLA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 063 Agricultural Post, OUDDA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 064 Agricultural Post, SOUKOULA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 065 Agricultural Post, TCHEVI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 080 Agricultural Post, DATCHEKA 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 203 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 081 Agricultural Post, YOUAYE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 082 Agricultural Post, ZOUAYE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 100 Agricultural Post, BEDELNE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 101 Agricultural Post, BLAME 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 102 Agricultural Post, BLANGAPE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 103 Agricultural Post, GOULFEY GANA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 104 Agricultural Post, NGOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 13 105 Agricultural Post, NGOUMA 1 600 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 204 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 600 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
540 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 530 300

6171 Mission allowance at home 530 500

Article 57 13 106 Agricultural Post, SOUERAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 120 Agricultural Post, GAZAWA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 121 Agricultural Post, MBANKARA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 122 Agricultural Post, POURTAMAÏ 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 140 Agricultural Post, GOBO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 141 Agricultural Post, NOULDAINA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 160 Agricultural Post, HILE LE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 205 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 13 161 Agricultural Post, MALTAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 162 Agricultural Post, MARA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 163 Agricultural Post, NDJAGARE 800 0

Current Expenditure 800 0

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 0

6171 Mission allowance at home 265 0

Article 57 13 200 Agricultural Post, DOUBANE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 201 Agricultural Post, GUEREME 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 202 Agricultural Post, MANDAIGOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 203 Agricultural Post, TOULOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 22 Agricultural Post, Hile Halifa 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 206 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 13 240 Agricultural Post, DJALINGO (Far-North) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 241 Agricultural Post, GAMDOUGOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 242 Agricultural Post, MAYO KABA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 243 Agricultural Post, MOULDAR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 244 Agricultural Post, PARWAI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 245 Agricultural Post, ZOUVOUL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 260 Agricultural Post, BARAY 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 261 Agricultural Post, BISSELE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 207 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 262 Agricultural Post, BOBOYO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 263 Agricultural Post, DJIDOMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 264 Agricultural Post, DOUMROU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 265 Agricultural Post, LARA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 266 Agricultural Post, MANORE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 267 Agricultural Post, MIDJIVIN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 268 Agricultural Post, MINDJIL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 28 Agricultural Post, Djafga 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 208 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 300 Agricultural Post, BOUGAYE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 301 Agricultural Post, HAMDALLAWO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 302 Agricultural Post, LOKORO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 303 Agricultural Post, THIOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 304 Agricultural Post, VOUNALOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 320 Agricultural Post, GOLOMPOUI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 321 Agricultural Post, GUISSA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 13 322 Agricultural Post, OULARGO 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 209 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 323 Agricultural Post, Dadjamka 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 340 Agricultural Post, AMCHIDE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 341 Agricultural Post, KERWA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 342 Agricultural Post, KOUYAPE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 343 Agricultural Post, MAKILINGAI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 360 Agricultural Post, DABANGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 361 Agricultural Post, HOULOUF 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 210 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 13 362 Agricultural Post, KALAKAFRA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 363 Agricultural Post, KIDAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 364 Agricultural Post, TILDE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 365 Agricultural Post, ZIMADO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 380 Agricultural Post, DJINGLIYA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 381 Agricultural Post, GABAS 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 382 Agricultural Post, GOUZDA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 383 Agricultural Post, GUEDJERE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 211 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 13 384 Agricultural Post, MAKANDAI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 385 Agricultural Post, MALTAMAYA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 386 Agricultural Post, MOUTSIKAR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 400 Agricultural Post, MAZERA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 401 Agricultural Post, ZINA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 420 Agricultural Post, DJIDDEL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 421 Agricultural Post, GUINLAYE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 422 Agricultural Post, POUSS 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 212 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 423 Agricultural Post, GUIRVIDIG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 440 Agricultural Post, AFADE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 441 Agricultural Post, BODO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 442 Agricultural Post, MAKASSY 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 443 Agricultural Post, WOULKY 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 460 Agricultural Post, BALAZA ALKALI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 461 Agricultural Post, DOGBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 462 Agricultural Post, DOUBEL 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 213 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 463 Agricultural Post, GAWEL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 464 Agricultural Post, GOUZA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 465 Agricultural Post, KOLA (Far-North) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 466 Agricultural Post, MAROUA GAYAK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 467 Agricultural Post, MESKINE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 468 Agricultural Post, OUZAL LOULOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 469 Agricultural Post, PAPATA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 13 46A Agricultural Post, SALAK 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 214 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 46B Agricultural Post, YOLDEO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 46C Agricultural Post, OURO ZANGUI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 480 Agricultural Post, MOSKOTA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 481 Agricultural Post, NGUECHEWE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 482 Agricultural Post, ZELEVET 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 500 Agricultural Post, DOULEK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 501 Agricultural Post, GODOLA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 215 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 13 502 Agricultural Post, OUAZANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 503 Agricultural Post, ZINA BALANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 520 Agricultural Post, DIR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 521 Agricultural Post, DJAPPAI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 522 Agricultural Post, KOLARA (Mindif) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 523 Agricultural Post, KORE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 524 Agricultural Post, YANKANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 540 Agricultural Post, LIRI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 216 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 13 541 Agricultural Post, RHOUMZOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 542 Agricultural Post, RHUMSIKI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 543 Agricultural Post, SIR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 560 Agricultural Post, ASSIGHASSIA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 561 Agricultural Post, BOULA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 562 Agricultural Post, DIMEO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 563 Agricultural Post, DJELING 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 564 Agricultural Post, DOUMGAR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 217 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 565 Agricultural Post, FADARE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 566 Agricultural Post, GADALA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 567 Agricultural Post, GAWAR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 568 Agricultural Post, GOUZOUDOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 569 Agricultural Post, GUILI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 56A Agricultural Post, KOSSEHONE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 56B Agricultural Post, MABOUDJI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 56C Agricultural Post, MADA (Mayo-Tsanaga) 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 218 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 56D Agricultural Post, MADA KONAI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 56E Agricultural Post, MAGOUMAZ 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 56F Agricultural Post, MANDAKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 56G Agricultural Post, MIDRE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 56H Agricultural Post, MOKONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 56I Agricultural Post, OURO BOCKI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 56J Agricultural Post, SEDECK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 13 56K Agricultural Post, SOULEDE 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 219 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 56L Agricultural Post, TOUROU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 56M Agricultural Post, ZAMAI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 56N Agricultural Post, ZIDIMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 580 Agricultural Post, AISSA-HARDE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 581 Agricultural Post, KLISSAWA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 582 Agricultural Post, KOURGUI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 583 Agricultural Post, LIMANI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 220 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 13 584 Agricultural Post, MAGDEME 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 585 Agricultural Post, MEME 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 600 Agricultural Post, BIZILI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 601 Agricultural Post, DORAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 602 Agricultural Post, GOLONDAKRI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 603 Agricultural Post, HORLONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 604 Agricultural Post, KOLARA (Mouvouldaye) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 620 Agricultural Post, DAMAI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 221 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 13 621 Agricultural Post, MOUDA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 622 Agricultural Post, TITING 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 66 Agricultural Post, Kofide 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 680 Agricultural Post, GOLOMGUINI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 681 Agricultural Post, GOUNDAYE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 700 Agricultural Post, DOUKOULA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 701 Agricultural Post, MANDJAKMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 702 Agricultural Post, MANGA (Far-North) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 222 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 703 Agricultural Post, MOGOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 704 Agricultural Post, TCHATIBATI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70A Agricultural Post Magaza Kabir 4 800 800

Capital expeniture 4 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 4 000 0

Current Expenditure 800 800

6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70B Agricultural Post KARENA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70C Agricultural Post, TCHIKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70D Agricultural post SAGME 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70E Agricultural post of zigague 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 223 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 13 70F Agricultural post, youaye 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70G Agricultural , madaka 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70H agriultuiral post, bourha 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70I poste agricole, mogode 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70J Agricultural post goudoum goudoum 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70K agricultural post mindif rural 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70L agricultural post, noubou 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70M agricultural post magavedalil 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 224 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 13 70N agricultural post, mbime 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70O agricultural post bounderi 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70P agricultural post of malika 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70Q agricultural post zouelva 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70R agricultural post tolkomari 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70S agricultural post, bame 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70T agricultural post kordo 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 70U agricultural post walassa 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 225 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 720 Agricultural Post, BAKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 721 Agricultural Post, DALA ZOULGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 722 Agricultural Post, KOTRABA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 723 Agricultural Post, MADA (Tokombere) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 724 Agricultural Post, MAMBZA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 725 Agricultural Post, MAYO-OULDERE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 726 Agricultural Post, MOKIO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 727 Agricultural Post, Kojin 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 226 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 728 Agricultural Post, Mavarai (Palbara) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 729 Agricultural Post, Chirem 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 72A Agricultural Post, Ngouringa 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 72B Agricultural Post, Mounvaya 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 740 Agricultural Post, GABARAYE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 741 Agricultural Post, KARTOUA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 742 Agricultural Post, WIDIGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 13 760 Agricultural Post, DJERENG 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 227 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 761 Agricultural Post, DJONDONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 762 Agricultural Post, HOUGNO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 763 Agricultural Post, KARMAYE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 764 Agricultural Post, DEKOURBI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 800 Agricultural Post, BAGARA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 801 Agricultural Post, BANGANA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 802 Agricultural Post, DANA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 228 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 13 803 Agricultural Post, DJOUGOUMTA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 804 Agricultural Post, DOMO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 805 Agricultural Post, DOMPIYA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 806 Agricultural Post, FOURGANA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 807 Agricultural Post, NGUERINA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 13 808 Agricultural Post, TCHERFEKE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 021 Agricultural Post, MAMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 022 Agricultural Post, MELONG II 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 229 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 1 500

Article 57 14 023 Agricultural Post, PASSIM 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 14 024 Agricultural Post, Ebouh Bare 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 14 040 Agricultural Post, BOMONO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 041 Agricultural Post, BONALEA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 042 Agricultural Post, BWELELO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 043 Agricultural Post, FIKO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 044 Agricultural Post, MIANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 045 Agricultural Post, Moumekeng (Dibombari) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 230 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 046 Agricultural Post, NDOULOU MIANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 047 Agricultural Post, PENDA-MBOKO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 048 Agricultural Post, SOUZA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 049 Agricultural Post, Bekoko 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 04A Agricultural Post, Ngodi 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 06 Agricultural Post of Ekangté 0 800

Current Expenditure 0 800

Paragraph 6121 Fuel and lubricants for automobiles 0 300

6171 Mission allowance at home 0 500

Article 57 14 060 Agricultural Post, BANEBOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 061 Agricultural Post, MBONGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 231 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 062 Agricultural Post, Pongo-Pitti 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 08 Agricultural Post, Ngodi Bakoko 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 093 EPAKO AGRICOLTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 120 Agricultural Post, BONEPOUPA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 121 Agricultural Post, MASSOUMBOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 122 Agricultural Post, PAPAS 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 14 140 Agricultural Post, BONABERI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 141 Agricultural Post, BONENDALE 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 232 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 180 Agricultural Post, DEHANE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 181 Agricultural Post, DINGOMBI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 182 Agricultural Post, KOPONGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 183 Agricultural Post, LOGBATJECK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 184 Agricultural Post, MAKONDO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 185 Agricultural Post, NDJOCK LOUMBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 186 Agricultural Post, NGONGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 14 187 Agricultural Post, SOLOPA 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 233 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 188 Agricultural Post, Batombe 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 189 Agricultural Post, Ebombe 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 18A Agricultural Post, Nyato-Mayamba 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 18B Agricultural Post, Mbengue-Mintounga 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 18C Agricultural Post, Ndokohi 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 200 Agricultural Post, BABONG (Littoral) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 201 Agricultural Post, BONALEBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 234 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 14 202 Agricultural Post, LOUM CHANTIER 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 203 Agricultural Post, Loum Cie Banane 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 204 Agricultural Post, Kwata 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 220 Agricultural Post, DJOUMBENG III 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 221 Agricultural Post, KOLA (Littoral) 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 14 222 Agricultural Post, NANENGOTEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 223 Agricultural Post, NGOL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 224 Agricultural Post, NLOHE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 235 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 14 225 Agricultural Post, Moumekeng (Manjo) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 26 Agricultural Post, Matouke 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 261 Agricultural Post, Mbanga Bakoko 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 263 Agricultural Post, KOMBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 264 AGRICULTURAL POST TANGUI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 265 AGRICULTURAL POST TONDE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 266 AGRICULTURAL POST MALE BIS 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 280 Agricultural Post, EGNOKI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 236 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 281 Agricultural Post, LELEM MOUATONG 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 14 282 Agricultural Post, MANKWA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 283 Agricultural Post, MBABEMBERG 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 14 284 Agricultural Post, MBOUASSOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 285 Agricultural Post, MBOUROUKOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 286 Agricultural Post, MOUANGUEL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 287 Agricultural Post, NKOM SOUNG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 288 Agricultural Post, Mbokambo 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 237 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 289 Agricultural Post, Njinjo 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 300 Agricultural Post, DIBONGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 301 Agricultural Post, MARIENBERG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 320 Agricultural Post, BIHIANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 321 Agricultural Post, BONAKONDO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 322 Agricultural Post, DISSAHAY 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 323 Agricultural Post, KELLENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 14 324 Agricultural Post, LOGMBAGA 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 238 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 325 Agricultural Post, MAHONDA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 326 Agricultural Post, NDAMBOG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 327 Agricultural Post, NINDJE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 328 Agricultural Post, NKONGHOL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 329 Agricultural Post, NKONGKWALLA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 32A Agricultural Post, NYAHOO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 32B Agricultural Post, OMENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 239 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 14 32C Agricultural Post, Kombe II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 340 Agricultural Post, BODIPO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 341 Agricultural Post, KAHN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 342 Agricultural Post, KOM (Littoral) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 343 Agricultural Post, LEK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 344 Agricultural Post, MANDJAP I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 345 Agricultural Post, MASSOCK SONGLOULOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 346 Agricultural Post, MBOTKO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 240 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 14 347 Agricultural Post, NKOM (Littoral) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 348 Agricultural Post, NYOUYA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 349 Agricultural Post, SONGBENGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 34A Agricultural Post, TOMEL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 360 Agricultural Post, BENGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 361 Agricultural Post, BINDJEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 362 Agricultural Post, MABOMBE PIONNIER 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 363 Agricultural Post, MBIAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 241 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 364 Agricultural Post, MOYA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 365 Agricultural Post, SOHOCK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 366 Agricultural Post, TOUBASSALA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 367 Agricultural Post, Ndotto III 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 368 Agricultural Post, ATTAMBIAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 380 Agricultural Post, BAKEM 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 14 381 Agricultural Post, BAKWAT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 382 Agricultural Post, MBAREMBENG 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 242 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 383 Agricultural Post, EBONE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 384 Agricultural Post, MANGAMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 385 Agricultural Post, NDOUNGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 420 Agricultural Post, BOUBA (Littoral) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 421 Agricultural Post, NJOMBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 440 Agricultural Post, MAKOB- LOGBAKO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 441 Agricultural Post, NGOMPEM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 14 442 Agricultural Post, SACKBAYEME 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 243 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 443 Agricultural Post, SIBONGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 444 Agricultural Post, SONG SIMUT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 445 Agricultural Post, Makak-Ndokoma 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 460 Agricultural Post, BANGOPE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 461 Agricultural Post, BONANDJOA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 462 Agricultural Post, MAMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 463 Agricultural Post, NDOGBIAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 244 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 14 464 Agricultural Post, NKONGMALANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 465 Agricultural Post, SOLLE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 466 Agricultural Post, TONGO (Nord-Makombe) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 467 Agricultural Post, Bodiman 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 480 Agricultural Post, DIBENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 481 Agricultural Post, IBOTI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 482 Agricultural Post, MOSSE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 483 Agricultural Post, NDOCBAO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 245 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 14 484 Agricultural Post, NDOKPO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 485 Agricultural Post, YINGUI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 14 86 EDIAKAP Agricolture Post 0 800

Current Expenditure 0 800

Paragraph 6121 Fuel and lubricants for automobiles 0 300

6171 Mission allowance at home 0 500

Article 57 15 01A agricultural post winde-pintchimba 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 01B agricultural post ninga 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 01C agricultural post tete 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 01D agricultural post pate-manga 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 01E agricultural post laro 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 246 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 15 01F agricultural post tam 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 01H agricultural post dengui 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 01I agricultural post of ngong 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 01J agricultural post bascheo 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 01K agricultural post djallou 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 01L agricultural post soukoundou 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 01M agricultural post gorom 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 01N agricultural post goloza 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 247 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 01O agricultural post gale 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 020 Agricultural Post, BALKOSSA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 021 Agricultural Post, BEKA (North) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 022 Agricultural Post, MALKOGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 023 Agricultural Post, TAPARE (Nord) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 024 Agricultural Post, TCHAMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 025 Agricultural Post, WANGAI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 040 Agricultural Post, ADOUMRI 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 248 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 041 Agricultural Post, BIBEMI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 042 Agricultural Post, BOULA IBIB 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 043 Agricultural Post, DJALOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 044 Agricultural Post, GOPTIKERE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 045 Agricultural Post, MANDJOLA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 046 Agricultural Post, MAYO LOPE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 047 Agricultural Post, NDIYAMBADI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 15 048 Agricultural Post, NDONGA 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 249 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 049 Agricultural Post, POMLA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 04A Agricultural NASSARAO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 04B Agricultural post, KISMATARI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 04C Agricultural Post, NAKONO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 04D Agricultural Post, Barndake 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 04E Agricultural Post, DJEFATOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 04F Agricultural Post, Tongo (Bibemi) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 250 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 15 04G Agricultural Post, BOUTOU (Bibemi) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 04H Agricultural Post, ROGNOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 04I Agricultural Post, Badjengo 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 04J Agricultural Post, DEMSA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 04K Agricultural Post, POMLA MANGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 04L Agricultural Post, PAKETE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 04M Agricultural Post, TCHOLLIRE I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 060 Agricultural Post, Boutou (Dembo) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 251 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 15 061 Agricultural Post, DEMBO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 062 Agricultural Post, GASHIGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 063 Agricultural Post, HAMA KOUSSOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 064 Agricultural Post, KOBOSSI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 065 Agricultural Post, LAMORDE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 080 Agricultural Post, BABADJI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 081 Agricultural Post, BIOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 082 Agricultural Post, FIGUIL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 252 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 083 Agricultural Post, GJOUGUI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 084 Agricultural Post, KONG KONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 085 Agricultural Post, LAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 086 Agricultural Post, MINDJIWA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 087 Agricultural Post, POLOGOZOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 088 Agricultural Post, TCHONTCHI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 100 Agricultural Post, MBAKA (North) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 101 Agricultural Post, BORONGO 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 253 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 102 Agricultural Post, BOUNDANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 103 Agricultural Post, GOUNA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 104 Agricultural Post, KAREWA 4 800 800

Capital expeniture 4 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 4 000 0

Current Expenditure 800 800

6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 105 Agricultural Post, MOUROUM (Benoué) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 106 Agricultural Post, NDOCK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 107 Agricultural Post, NGOUMI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 108 Agricultural Post, Agricultural Post, DERME 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 254 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 15 109 Agricultural Post, RADIER 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 10B Agricultural Post, TCHEBOUA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 10C Agricultural Post, TCHOLLARAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 10D Agricultural Post, TOUROUA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 10F Agricultural Post, SANGUERE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 120 Agricultural Post, BAINGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 121 Agricultural Post, BIDZAR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 122 Agricultural Post, BOSSOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 255 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 123 Agricultural Post, DOUROUN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 124 Agricultural Post, GOINA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 125 Agricultural Post, GUIDER 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 126 Agricultural Post, KAIKALA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 127 Agricultural Post, LOUGGUERE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 128 Agricultural Post, MATAFAL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 129 Agricultural Post, MAYO-LOUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 12A Agricultural Post, MOUSGOYE 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 256 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 12B Agricultural Post, OURO TARA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 12C Agricultural Post, BABOURI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 12D Agricultural Post, DJABI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 12E Agricultural Post, GATOUGEL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 12F Agricultural Post, LIBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 12G Agricultural Post, Agricultural Post, YA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 12H Agricultural Post, SINGAIDI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 15 12I Agricultural Post, SORAWEL 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 257 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 140 Agricultural Post, BAME 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 141 Agricultural Post, DINGALE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 142 Agricultural Post, Djalingo (North) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 143 Agricultural Post, GOUNOUGOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 144 Agricultural Post, LAGDO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 160 Agricultural Post, BEIRENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 161 Agricultural Post, DAZAL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 258 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 15 162 Agricultural Post, DOUMO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 163 Agricultural Post, DOURBEY 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 164 Agricultural Post, GOULOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 165 Agricultural Post, GUIVIZA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 166 Agricultural Post, MAMDAMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 167 Agricultural Post, MAYO OULO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 168 Agricultural Post, MOUROUM (Mayo-Oulo) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 180 Agricultural Post, BADJOUMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 259 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 15 181 Agricultural Post, BE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 182 Agricultural Post, GUEBAKE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 183 Agricultural Post, HOULA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 184 Agricultural Post, LANGUI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 185 Agricultural Post, NDIAM BADI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 186 Agricultural Post, PITOA CENTRE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 200 Agricultural Post, BANDJOUKRI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 201 Agricultural Post, BANTADJE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 260 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 202 Agricultural Post, BOUMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 203 Agricultural Post, GODE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 204 Agricultural Post, KONGIE MANGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 205 Agricultural Post, MANA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 206 Agricultural Post, POLI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 207 Agricultural Post, VOKO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 208 Agricultural Post, WAJE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 220 Agricultural Post, BAWAWA 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 261 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 221 Agricultural Post, BERE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 222 Agricultural Post, DODINGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 223 Agricultural Post, KONGRONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 224 Agricultural Post, MARADI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 225 Agricultural Post, MOMBORE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 226 Agricultural Post, REY BOUBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 227 Agricultural Post, SINASSI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 15 228 Agricultural Post, BOUBA (North) 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 262 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 260 Agricultural Post, DJEMADJOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 261 Agricultural Post, GAMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 262 Agricultural Post, GOR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 263 Agricultural Post, GOUGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 264 Agricultural Post, HORMBALI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 265 Agricultural Post, MADINGRING 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 266 Agricultural Post, SAKJE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 263 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 15 267 Agricultural Post, SOROBEO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 268 Agricultural Post, Tcholire II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 269 Agricultural Post, Mayo-Galke 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 280 Agricultural Post, BAÏBOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 281 Agricultural Post, DJOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 282 Agricultural Post, MBANG-REY 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 283 Agricultural Post, NGAY NGORIN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 284 Agricultural Post, TOUBORO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 264 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 15 285 Agricultural Post, TOULDORO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 286 Agricultural Post, VOGZOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 287 Agricultural Post, YANDI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 288 Agricultural Post, Dompla 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 15 289 Agricultural Post, Bogdibo 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 01 POSTE AGRICOLE de WAINDO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 010 POSTE AGRICOLE de MAGHA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 011 POSTE AGRICOLE de NAIKOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 265 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 012 POSTE AGRICOLE de MBUENI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 013 POSTE AGRICOLE de KIKFUINI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 014 POSTE AGRICOLE de ANJIN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 015 POSTE AGRICOLE de MBENGKAS 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 016 POSTE AGRICOLE de SAF 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 017 Poste Agricole de ANGONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 018 Poste Agricole de MANTUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 019 Poste Agricole de BAMBUI 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 266 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 020 Agricultural Post, ABONSHE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 021 Agricultural Post, BAKU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 022 Agricultural Post, BERABE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 023 Agricultural Post, MBANDE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 024 Agricultural Post, SABONGIDA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 03 Poste Agricole de MILE UP STATION 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 030 Poste Agricole de MENKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 16 031 Poste Agricole de MBULUF 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 267 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 032 Poste Agricole de KUVLU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 033 Poste Agricole de KUNGI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 034 Poste Agricole de KWAJA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 04 Agricultural Post, Babessi 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 060 Agricultural Post, AKOFUNGIBAH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 061 Agricultural Post, AKOSSIA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 063 Agricultural Post, MAMBU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 268 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 16 064 Agricultural Post, MBAKONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 065 Agricultural Post, MFORYA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 066 Agricultural Post, MUNDUM I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 067 Agricultural Post, NDUNG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 068 Agricultural Post, NJIBUJANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 069 Agricultural Post, NTASI NKWEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 06A Agricultural Post, TINGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 06B Agricultural Post, NSEM-BAFUT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 269 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 16 080 Agricultural Post, BAWOCK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 081 Agricultural Post, BOSSAH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 083 Agricultural Post, MBUFUNG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 084 Agricultural Post, TAKU (Bali) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 085 Agricultural Post, WORSING 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 100 Agricultural Post, BALIKUMBAT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 101 Agricultural Post, Wapu 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 102 Agricultural Post, Mbanti 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 270 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 103 Agricultural Post, Nsup 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 120 Agricultural Post, ALABUKAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 121 Agricultural Post, ALAMANDOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 122 Agricultural Post, ATUAFON 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 123 Agricultural Post, AZEMGIE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 124 Agricultural Post, KUWACHU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 125 Agricultural Post, MBINGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 126 Agricultural Post, NJAH 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 271 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 127 Agricultural Post, NKWE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 128 Agricultural Post, NTOH-MANKON 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 129 Agricultural Post, OUT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 12A Agricultural Post, NYENJEI 1 600 800

Current Expenditure 1 600 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
540 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 530 300

6171 Mission allowance at home 530 500

Article 57 16 12B Agricultural Post, AKANITU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 12C Agricultural Post, NKWEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 140 Agricultural Post, ASHONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 16 141 Agricultural Post, ENOH 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 272 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 142 Agricultural Post, EWAI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 143 Agricultural Post, AKANANKU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 144 Agricultural Post, EFFA EFFA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 145 Agricultural Post, NGYEN-MUWO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 146 Agricultural Post, NYENSI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 147 Agricultural Post, D'EWOH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 16 Agricultural Post, Belo 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 273 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 16 200 Agricultural Post, ADUK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 201 Agricultural Post, ANYAJUA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 202 Agricultural Post, BADZI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 203 Agricultural Post, CHOMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 204 Agricultural Post, FONFUKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 205 Agricultural Post, KIMBI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 206 Agricultural Post, MBESINAKU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 207 Agricultural Post, MEJANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 274 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 16 208 Agricultural Post, NJINIKIJEM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 220 Agricultural Post, ABAR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 221 Agricultural Post, ESSU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 222 Agricultural Post, ABOMEFANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 223 Agricultural Post, BAFMEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 224 Agricultural Post, KESU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 225 Agricultural Post, WEH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 226 Agricultural Post, YEMNGEH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 275 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 227 Agricultural Post, ZHOA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 240 Agricultural Post, AKUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 241 Agricultural Post, BONADE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 242 Agricultural Post, GAYAMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 243 Agricultural Post, GUZANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 244 Agricultural Post, MUNTAP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 245 Agricultural Post, SAMBARI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 260 Agricultural Post, MBOKAM 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 276 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 261 Agricultural Post, SOB 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 262 Agricultural Post, VEKOVI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 263 Agricultural Post, WAINAMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 264 Agricultural Post, NKAR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 280 Agricultural Post, BAMU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 281 Agricultural Post, SIMONKOH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 282 Agricultural Post, DZENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 16 283 Agricultural Post, JIKIJEM 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 277 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 284 Agricultural Post, KIKAIGOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 285 Agricultural Post, KITIVUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 286 Agricultural Post, LASSIN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 287 Agricultural Post, LIP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 288 Agricultural Post, MBAM-NSO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 289 Agricultural Post, MELUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 28A Agricultural Post, NGONDZEN KUMBO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 278 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 16 28B Agricultural Post, NSEH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 28C Agricultural Post, SHIY 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 28D Agricultural Post, TADU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 28E Agricultural Post, TATUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 300 Agricultural Post, ACHA-TUGI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 301 Agricultural Post, BOMO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 302 Agricultural Post, BUKARI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 303 Agricultural Post, KAI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 279 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 16 304 Agricultural Post, SANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 32 Agricultural Post, Mbiame 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 321 Agricultural Post, Mbonso 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 340 Agricultural Post, BAWURU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 341 Agricultural Post, BEFANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 342 Agricultural Post, BENAKUMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 343 Agricultural Post, MBEKUNYAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 344 Agricultural Post, MODELLE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 280 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 345 Agricultural Post, OKOROMANJANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 360 Agricultural Post, DUMBO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 361 Agricultural Post, KAMINE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 362 Agricultural Post, MBEMBE-MESAJE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 363 Agricultural Post, ABONGSHIE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 364 Agricultural Post, AKWETO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 380 Agricultural Post, Baba I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 381 Agricultural Post, BABUNGO 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 281 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 382 Agricultural Post, BAFANJI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 383 Agricultural Post, BALIGASHU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 384 Agricultural Post, BALIGASIN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 385 Agricultural Post, BAMALI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 386 Agricultural Post, BAMBALENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 387 Agricultural Post, BAMESSING 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 388 Agricultural Post, BAMGALANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 16 389 Agricultural Post, BAMUNKUMBIT 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 282 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 38A Agricultural Post, MANBIN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 38B Agricultural Post, MBOGHOMBAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 38C Agricultural Post, Mapuat 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 400 Agricultural Post, MBIPGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 401 Agricultural Post, NDU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 402 Agricultural Post, NTUMBAW 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 403 Agricultural Post, TAKU (Ndu) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 283 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 16 420 Agricultural Post, ABEBUNG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 421 Agricultural Post, ANDEK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 422 Agricultural Post, EDANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 423 Agricultural Post, MENGOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 424 Agricultural Post, TEZE-NGIE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 425 Agricultural Post, TINECHUNG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 426 Agricultural Post, AZEM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 440 Agricultural Post, AJUNG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 284 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 16 441 Agricultural Post, FUNNATUI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 442 Agricultural Post, KONENE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 443 Agricultural Post, NGWAINKUMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 444 Agricultural Post, NGWA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 445 Agricultural Post, NJINIKOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 446 Agricultural Post, YANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 460 Agricultural Post, BAKO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 461 Agricultural Post, BASSA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 285 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 462 Agricultural Post, KONDA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 463 Agricultural Post, KUTTIN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 464 Agricultural Post, NGWO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 465 Agricultural Post, OSHIE-NJIKWA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 480 Agricultural Post, BINKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 481 Agricultural Post, MBOT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 482 Agricultural Post, TABEKEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 483 Agricultural Post, TANRU 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 286 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 484 Agricultural Post, WATT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 500 Agricultural Post, DJOTTIN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 501 Agricultural Post, NKOR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 520 Agricultural Post, BOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 521 Agricultural Post, GOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 522 Agricultural Post, KOM (North-West) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 523 Agricultural Post, KWAJA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 16 524 Agricultural Post, LUB 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 287 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 525 Agricultural Post, MBAW 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 526 Agricultural Post, MBEM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 527 Agricultural Post, MFE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 528 Agricultural Post, NTEM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 529 Agricultural Post, NTONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 52A Agricultural Post, SABONGARI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 52B Agricultural Post, NGWANKUMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 288 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 16 52C Agricultural Post, NJINIKEJEM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 52D Agricultural Post, MBESSA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 52E Agricultural Post, ALAMENDUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 52F Agricultural Post, MUWACHU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 52G Agricultural Post, ATUAFON 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 52H Agricultural Post, AKAFUNGUBAH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 540 Agricultural Post, IBAK-OKU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 541 Agricultural Post, MBAM-OKU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 289 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 16 542 Agricultural Post, ELAK-OKU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 560 Agricultural Post, AKUM-MBU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 561 Agricultural Post, AWING 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 562 Agricultural Post, BALIGHAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 563 Agricultural Post, BUCHI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 564 Agricultural Post, KWINDEGLIPINYIN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 565 Agricultural Post, MBEMBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 566 Agricultural Post, PINYIN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 290 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 568 Agricultural Post, SANTA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 580 Agricultural Post, BAMBILI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 581 Agricultural Post, KEDJOM-KEKU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 582 Agricultural Post, KEJEM-KETINGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 600 Agricultural Post, BARAKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 601 Agricultural Post, MENKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 602 Agricultural Post, OLORUNTI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 603 Agricultural Post, WIDIKUM-MENKA 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 291 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 620 Agricultural Post, BU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 16 621 Agricultural Post, ZUNGEKU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 020 Agricultural Post, BALEPO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 021 Agricultural Post, BAMEDOUSSO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 022 Agricultural Post, BAMELO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 023 Agricultural Post, BAMENDJINGHA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 024 Agricultural Post, KOMBOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 17 040 Agricultural Post, APOUH 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 292 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 041 Agricultural Post, BABOATÉ 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 042 Agricultural Post, BABONE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 043 Agricultural Post, BABOUTCHEU-NGALEU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 044 Agricultural Post, BADOUNKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 045 Agricultural Post, BANKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 046 Agricultural Post, BAPOUNDEU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 047 Agricultural Post, BATCHEU 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 293 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 17 048 Agricultural Post, MAGUIEMBOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 049 Agricultural Post, Banfeko 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 04A Agricultural Post, Bakoven 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 060 Agricultural Post, BAKASSA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 061 Agricultural Post, BANDENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 063 Agricultural Post, DOUPE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 064 Agricultural Post, FAMTCHOUET 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 065 Agricultural Post, NOUN I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 294 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 17 066 Agricultural Post, SINTE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 067 Agricultural Post, TCHADA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 068 Agricultural Post, DEDJINGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 07 GWATTA AGRICOLTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 073 PANCHE AGRICULTURE POST 800 0

Current Expenditure 800 0

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 0

6171 Mission allowance at home 265 0

Article 57 17 080 Agricultural Post, BAHIALA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 081 Agricultural Post, NGOUGOUA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 082 Agricultural Post, Bapi 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 295 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 09 BAGNOUN AP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 091 SANKI AGRICULTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 092 FOWOUOM AGRICULTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 094 BAMALABA AGRICOLTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 100 Agricultural Post, BAKAMBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 101 Agricultural Post, KOMAKO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 12 Agricultural Post, Diembou 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 121 Agricultural Post, BAPI BALENG 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 296 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 122 Agricultural Post, BAYE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 140 Agricultural Post, HIALA (BATIE) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 141 Agricultural Post, BAGAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 142 Agricultural Post, BAMEKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 143 Agricultural Post, FANGOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 144 Agricultural Post, MENTCHUE FONDOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 145 Agricultural Post, BAHOUAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 17 160 Agricultural Post, BAKASSA (Bafoussam) 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 297 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 161 Agricultural Post, BASSE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 162 Agricultural Post, DZUANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 163 Agricultural Post, KONSO LATSIT 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 17 18 Agricultural Post, Batcha 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 200 Agricultural Post, BABOUANTOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 201 Agricultural Post, FONDANTI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 202 Agricultural Post, FONDJOMEKWET 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 298 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 17 203 Agricultural Post, FOTOUNI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 204 Agricultural Post, MANGA (West) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 205 Agricultural Post, Bakeu 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 206 Agricultural Post, Fangam 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 21 AGRICULTURAL POST OF FOYEMTCHA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 211 AGRICULTURAL POST OF KING PLACE (BANGOU) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 220 Agricultural Post, BANGAN FONGI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 221 Agricultural Post, KAMGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 299 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 17 222 Agricultural Post, MBEMTUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 223 Agricultural Post, MBIENG II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 224 Agricultural Post, MBOUA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 225 Agricultural Post, MOUNDJO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 226 Agricultural Post, TOULA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 229 Agricultural Post, TSELA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 240 Agricultural Post, BABOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 241 Agricultural Post, BAHOUOC 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 300 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 242 Agricultural Post, BAMENA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 243 Agricultural Post, BANEKANE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 244 Agricultural Post, BANGANG-FOKAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 245 Agricultural Post, BANGOUA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 246 Agricultural Post, BANGOULAP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 247 Agricultural Post, BANJIINJONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 248 Agricultural Post, BANTOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 249 Agricultural Post, BATCHINGOU 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 301 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 24A Agricultural Post, MAHAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 24B Agricultural Post, MVEU DEPGOUI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 24C Agricultural Post, NKONG NGAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 24D Agricultural Post, Kamna 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 24E Agricultural Post, Nyamga 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 24F Agricultural Post, Banekouane II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 24G Agricultural Post, Banyabo 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 17 24H Agricultural Post, Takou II 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 302 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 24I Agricultural Post, Babossa 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 260 Agricultural Post, BALAMBO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 261 Agricultural Post, BAPA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 262 Agricultural Post, Baloumgou 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 800

6171 Mission allowance at home 265 1 000

Article 57 17 263 Agricultural Post, Hiala-Badenkop 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 30 SOUK (BANGANG FONDJI) AGRICULTURE POST 800 0

Current Expenditure 800 0

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 0

6171 Mission allowance at home 265 0

Article 57 17 300 Agricultural Post, BAGANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 303 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 17 301 Agricultural Post, BALAFOTIO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 302 Agricultural Post, BALEGHANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 303 Agricultural Post, BALENA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 304 Agricultural Post, BAMAKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 305 Agricultural Post, BAMBI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 306 Agricultural Post, BAMETIM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 307 Agricultural Post, BAMOUNkONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 308 Agricultural Post, BAPEPA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 304 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 17 309 Agricultural Post, BASSOH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 30A Agricultural Post, BATCHAM-CHEFFERIE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 30B Agricultural Post, BEMEFOUO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 30C Agricultural Post, NZINDONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 30D Agricultural Post, TCHELEKOUET 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 30E Agricultural Post, TSINTCHUET 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 31 DJIOGO AGRICOLTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 310 POSTE AGRICOLE de BAFELOUK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 305 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 311 POSTE AGRICOLE de KOUPA-KAGNAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 312 POSTE AGRICOLE de NGOUDOUP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 313 POSTE AGRICOLE de MANCHA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 314 POSTE AGRICOLE de BAKONDJI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 315 POSTE AGRICOLE de BASSAP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 316 POSTE AGRICOLE de BATCHO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 317 POSTE AGRICOLE de BACHICHEU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 318 POSTE AGRICOLE de NGANG 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 306 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 319 POSTE AGRICOLE de DJIEMGHEU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 32 Agricultural Post, BAYANGAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 320 Agricultural Post, BANDREFAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 321 Agricultural Post, BATOUFAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 322 Agricultural Post, SEMTO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 324 Agricultural Post, DJA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 325 Agricultural Post, DJEUVE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 17 330 POSTE AGRICOLE de POUMZE 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 307 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 331 POSTE AGRICOLE de MEDJO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 332 POSTE AGRICOLE de BAKANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 333 POSTE AGRICOLE de BALATSIT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 334 POSTE AGRICOLE de BAMEKA-MESSING 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 335 POSTE AGRICOLE de KING-PALACE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 336 POSTE AGRICOLE de BAGNOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 337 POSTE AGRICOLE de SANKI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 308 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 17 338 POSTE AGRICOLE de BANDOUBO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 339 POSTE AGRICOLE de BAMBOUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 340 Agricultural Post, BAKONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 341 Agricultural Post, BALENGOU 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 17 342 Agricultural Post, DIOP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 343 Agricultural Post, KASSANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 344 Agricultural Post, KATIO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 345 Agricultural Post, KOUBA (Bazou) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 309 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 17 346 Agricultural Post, DIPTA III 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 347 Agricultural Post, Tanga Feta 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 348 Agricultural Post, Bassoum Djang 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 349 Agricultural Post, Bazou 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 34A Agricultural Post, KOUBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 35 POSTE AGRICOLE de FIDO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 350 POSTE AGRICOLE de BAMETO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 351 POSTE AGRICOLE de MEVETO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 310 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 352 POSTE AGRICOLE de BADIANGSOUO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 353 POSTE AGRICOLE de DOMDI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 354 POSTE AGRICOLE de SEDEBOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 355 POSTE AGRICOLE de LATCHUET 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 356 POSTE AGRICOLE de LEFOCK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 357 POSTE AGRICOLE de BAWAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 358 POSTE AGRICOLE de BANIE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 359 POSTE AGRICOLE de BAKENG 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 311 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 35A POSTE AGRICOLE de FOSSONG ELLELEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 360 Agricultural Post, ATAH (FOTO) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 361 Agricultural Post, BAFOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 362 Agricultural Post, BALEVENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 363 Agricultural Post, BALEVONI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 364 Agricultural Post, BANKI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 365 Agricultural Post, BASSESSA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 17 366 Agricultural Post, DJUTTITSA 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 312 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 367 Agricultural Post, DOUMBOUO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 368 Agricultural Post, FONAKEUKEU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 369 Agricultural Post, FONGO-NDENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 36A Agricultural Post, FONGO-TONGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 36B Agricultural Post, FOSSONG-WENTCHENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 36C Agricultural Post, FOTETSA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 36D Agricultural Post, LEKATCHOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 313 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 17 36E Agricultural Post, LEPOH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 36F Agricultural Post, LINGANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 36G Agricultural Post, LITIEU 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 17 36H Agricultural Post, MBILE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 36I Agricultural Post, MBING 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 36J Agricultural Post, MODJI FONGO TONGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 36K Agricultural Post, NTEINGUE 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 17 36L Agricultural Post, TSINFOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 314 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 17 36M Agricultural Post, Tsimbing-Foto 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 36N Agricultural Post, Fiala-Foto 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 36O Agricultural Post, Folepo Fongo-Tongo 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 37 POSTE AGRICOLE de POUGOUNG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 370 POSTE AGRICOLE de BALEFOCK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 371 POSTE AGRICOLE de NDOUNDE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 372 POSTE AGRICOLE de TOUFFAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 373 POSTE AGRICOLE de FIALA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 315 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 374 POSTE AGRICOLE de MEZET 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 375 POSTE AGRICOLE de FOKAMEZO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 376 POSTE AGRICOLE de MBENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 377 POSTE AGRICOLE de BAWA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 380 Agricultural Post, BAMENGOUK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 381 Agricultural Post, FOMOPEA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 382 Agricultural Post, FONTSA-TOULA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 383 Agricultural Post, FOTOMENA 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 316 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 400 Agricultural Post, FORUNGAIN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 401 Agricultural Post, FOYET I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 402 Agricultural Post, KOUFFEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 403 Agricultural Post, KOUPA MATAPIT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 404 Agricultural Post, KOUSSAM 800 2 800

Current Expenditure 800 2 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

6187 Training, internship and organisation of seminars 0 1 000

Article 57 17 405 Agricultural Post, MAKOUPALEGIAND 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 406 Agricultural Post, MALOURE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 317 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 17 407 Agricultural Post, MANKI II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 408 Agricultural Post, MAYOUOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 409 Agricultural Post, MAYOYA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 40A Agricultural Post, NDOUKAIN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 40B Agricultural Post, NJINKA NJIMOGNAW 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 40C Agricultural Post, NDJIMON 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 40D Agricultural Post, MANTUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 420 Agricultural Post, BAIGOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 318 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 17 421 Agricultural Post, BANGAMBI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 422 Agricultural Post, FOSSETT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 423 Agricultural Post, KOUPOUOKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 424 Agricultural Post, KOUROM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 425 Agricultural Post, KOUTOUKPI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 426 Agricultural Post, MAKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 427 Agricultural Post, NGAMBOUO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 428 Agricultural Post, NOUN II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 319 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 440 Agricultural Post, BAGAM CHEFFERIE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 441 Agricultural Post, BAMENDJING 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 442 Agricultural Post, BAMENYAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 443 Agricultural Post, BATI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 444 Agricultural Post, KIENEGANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 445 Agricultural Post, MENFOUNG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 460 Agricultural Post, BAMENGUI 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 17 461 Agricultural Post, BAPOUNGUE 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 320 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 462 Agricultural Post, BAY 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 463 Agricultural Post, BOEBO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 464 Agricultural Post, FONKOUAKEM 800 2 500

Current Expenditure 800 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 0

6161 Ordinary maintenace of buildings 0 1 000

6171 Mission allowance at home 265 500

6187 Training, internship and organisation of seminars 0 1 000

Article 57 17 465 Agricultural Post, BANWA CENTRE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 500 Agricultural Post, BAFOLE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 501 Agricultural Post, KOUCHANKAP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 502 Agricultural Post, KOUPA-MENKE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 321 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 17 503 Agricultural Post, KOUPARA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 504 Agricultural Post, KOUTIE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 505 Agricultural Post, MATABA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 506 Agricultural Post, NGBETNSOUEN 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 17 520 Agricultural Post, KOULA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 521 Agricultural Post, MANDA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 522 Agricultural Post, NGOUNSO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 540 Agricultural Post, MAKOUTAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 322 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 541 Agricultural Post, MAKPA I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 542 Agricultural Post, MANTOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 543 Agricultural Post, MARAPNDOUM 1 600 800

Current Expenditure 1 600 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
540 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 530 300

6171 Mission allowance at home 530 500

Article 57 17 544 Agricultural Post, MATACHOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 545 Agricultural Post, Bankouop 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 560 Agricultural Post, MALANDEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 561 Agricultural Post, MAMOGNAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 562 Agricultural Post, MANDIYANG 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 323 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 563 Agricultural Post, MANSOUEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 564 Agricultural Post, MATOUFA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 565 Agricultural Post, MAYAKOUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 567 Agricultural Post, Mamkouombi 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 568 Agricultural Post, MAGNA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 580 Agricultural Post, AFENGHA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 581 Agricultural Post, BABETE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 17 582 Agricultural Post, BAFOUNDA 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 324 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 583 Agricultural Post, BAFUNUI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 584 Agricultural Post, BAKASSANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 585 Agricultural Post, BALATCHI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 586 Agricultural Post, BAMENDJINDA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 587 Agricultural Post, BAMENDJO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 588 Agricultural Post, BAMESSO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 589 Agricultural Post, BANTAP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 325 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 17 58A Agricultural Post, BATSELLA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 58B Agricultural Post, TSANDA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 60 Agricultural Post, Banza'ah 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 620 Agricultural Post, BADJEGANA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 621 Agricultural Post, BALOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 622 Agricultural Post, BALOUM (NDOUNKE) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 623 Agricultural Post, BAMENDJOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 624 Agricultural Post, BASSOSSIA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 326 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 17 625 Agricultural Post, BELESSING 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 626 Agricultural Post, LEO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 627 Agricultural Post, MAKIA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 628 Agricultural Post, Bansoa-Bri 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 64 Agricultural Post, Keng 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 660 Agricultural Post, BALE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 661 Agricultural Post, FONDONERA 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 17 662 Agricultural Post, SINGAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 327 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 680 Agricultural Post, BABITCHOUA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 681 Agricultural Post, BABOULENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 682 Agricultural Post, BANDOUNGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 683 Agricultural Post, KOPNTO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 684 Agricultural Post, NOUNTSE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 685 Agricultural Post, TSINLA KOUNG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 17 686 Agricultural Post, Babichoua-Nord 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 020 Agricultural Post, AKOK (South) 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 328 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 021 Agricultural Post, EBEMVOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 022 Agricultural Post, ADJAP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 023 Agricultural Post, MVIE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 035 AGRICULTURAL POST of ENAMENGAL 800 0

Current Expenditure 800 0

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 0

6171 Mission allowance at home 265 0

Article 57 18 036 Poste Agricole de NYAZO'O 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 040 Agricultural Post, AKAM-BITAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 041 Agricultural Post, MENDIMI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 18 042 Agricultural Post, MEYO-CENTRE 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 329 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 043 Agricultural Post, NYAZANGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 044 Agricultural Post, EBOLOWA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 045 Agricultural Post, MA'AN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 046 Agricultural Post, OLAMZE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 060 Agricultural Post, OLEMBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 061 Agricultural Post, KOLEMBEMBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 062 Agricultural Post, MEKAS 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 330 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 18 063 Agricultural Post, METOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 064 Agricultural Post, MINLA'A 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 065 Agricultural Post, BENGBIS 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 066 Agricultural Post, MEKOTO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 08 Agricultural Post, Memel I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 120 Agricultural Post, AKAK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 121 Agricultural Post, CAMPO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 140 Agricultural Post, MEHAN II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 331 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 18 141 Agricultural Post, NFEM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 143 Agricultural Post, DJOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 160 Agricultural Post, EFOULAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 161 Agricultural Post, MANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 162 Agricultural Post, MEKOMO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 163 Agricultural Post, MEYO-VILLE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 164 Agricultural Post, MVIENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 165 Agricultural Post, NDENGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 332 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 166 Agricultural Post, NGOAZIP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 167 Agricultural Post, NGONEBOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 168 Agricultural Post, NKOLBITYE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 169 Agricultural Post, NKOLEBAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 16A Agricultural Post, NNELE-FOUP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 16B Agricultural Post, NSELANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 16C Agricultural Post, Nyangong 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 180 Agricultural Post, EDIMIMBANG 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 333 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 181 Agricultural Post, ELEGBATINDI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 182 Agricultural Post, ATOGBOGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 183 Agricultural Post, MAKOURE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 184 Agricultural Post, NKOLLO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 200 Agricultural Post, MADONG I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 201 Agricultural Post, MBANGO BOULOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 202 Agricultural Post, NGOVAYANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 18 21 AGRICULTURAL POST OF MELANGUE 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 334 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 211 AGRICULTURAL POST OF NKOLLO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 220 Agricultural Post, EVOLE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 221 Agricultural Post, MVILI MENGALE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 222 Agricultural Post, NDJAZENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 223 Agricultural Post, NYABESSAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 240 Agricultural Post, MELANE (Sud) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 241 Agricultural Post, MENGONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 335 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 18 242 Agricultural Post, NGOULESSAMANE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 260 Agricultural Post, MVOMEKA'A 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 261 Agricultural Post, NKO (South) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 262 Agricultural Post, TEKMO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 263 Agricultural Post, D'OVENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 300 Agricultural Post, EKOWONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 301 Agricultural Post, ENDENGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 302 Agricultural Post, KOUNGOULOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 336 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 18 311 NGONEBEME AGRICOLTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 320 Agricultural Post, AKOM-MVENGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 321 Agricultural Post, ELON 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 322 Agricultural Post, KOULNGANGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 323 Agricultural Post, MINKAN I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 324 Agricultural Post, WOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 325 Agricultural Post, Antinzam 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 331 MINADER SUB DIVISION DELEGATION OF KYE-OSSI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 337 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 340 Agricultural Post, BITSOGMAN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 341 Agricultural Post, NGOULMAKONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 360 Agricultural Post, ATA'A NTEM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 361 Agricultural Post, OLANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 362 Agricultural Post, BIYII 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 363 Agricultural Post, KIOSSI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 364 Agricultural Post, MEKONENGONA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 380 Agricultural Post, ONON 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 338 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 400 Agricultural Post, AVEBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 401 Agricultural Post, OLOUNOU 800 1 800

Current Expenditure 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 1 500

Article 57 18 402 Agricultural Post, BENYOGOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 403 Agricultural Post, MESSOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 404 Agricultural Post, MEYOMADJOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 405 Agricultural Post, MEYOMESSI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 406 Agricultural Post, NGOASSE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 18 407 Agricultural Post, NKOLOTOUTOU 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 339 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 408 Agricultural Post, NKONO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 409 Agricultural Post, ZOUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 420 Agricultural Post, EKOMBITE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 421 Agricultural Post, FIBOT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 422 Agricultural Post, NKILEZOK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 18 423 Agricultural Post, NKOLFONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 020 Agricultural Post, AKWA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 340 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 19 021 Agricultural Post, AKWAYA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 022 Agricultural Post, AMASSI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 023 Agricultural Post, ASSAM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 024 Agricultural Post, OSSING 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 025 Agricultural Post, BALLIN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 026 Agricultural Post, KALIFU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 027 Agricultural Post, MFAITOCK I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 028 Agricultural Post, TINTA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 341 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 19 029 Agricultural Post, YIVE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 02A Agricultural Post, ATTA (SW) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 041 Agricultural Post, FONTUMETAW 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 042 Agricultural Post, LEWOH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 043 Agricultural Post, LOWER 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 044 Agricultural Post, M'MOUCKBIN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 045 Agricultural Post, MMOCK NGIE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 046 Agricultural Post, MMOUCKGIE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 342 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 047 Agricultural Post, NCHANG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 048 Agricultural Post, NDUNGATED 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 049 Agricultural Post, NMOUCKMBIE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 04A Agricultural Post, Esangong 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 060 Agricultural Post, YILOANI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 061 Agricultural Post, EKOMBE-LIONGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 062 Agricultural Post, KUMBE BALONDO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 063 Agricultural Post, MOFAKO BALUE 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 343 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 064 Agricultural Post, NDIAN TOWN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 065 Agricultural Post, NJANGASSA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 066 Agricultural Post, WEENE BALUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 080 Agricultural Post, EKANDJOH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 081 Agricultural Post, ENYANDONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 083 Agricultural Post, EKANJON 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 084 Agricultural Post, MUABI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 19 085 Agricultural Post, MUANBONG 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 344 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 086 Agricultural Post, NKACK 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 10 Agricoltural Post of iribanyangue 0 800

Current Expenditure 0 800

Paragraph 6121 Fuel and lubricants for automobiles 0 300

6171 Mission allowance at home 0 500

Article 57 19 100 Agricultural Post, BAIPANYA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 101 Agricultural Post, BANGA BAKUNDU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 102 Agricultural Post, EKOMBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 103 Agricultural Post, LIONGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 104 BISORO Agricultural post 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 19 105 BONGONGO Agricultural post 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 345 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 11 Agricoltural Post of Tombel 0 800

Current Expenditure 0 800

Paragraph 6121 Fuel and lubricants for automobiles 0 300

6171 Mission allowance at home 0 500

Article 57 19 120 Agricultural Post, BOJONGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 121 Agricultural Post, BOKOVA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 122 Agricultural Post, BOLIFAMBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 123 Agricultural Post, BONAKANDA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 124 Agricultural Post, BWIYUKU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 125 Agricultural Post, LYSOKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 19 126 Agricultural Post, SANJA 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 346 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 140 Agricultural Post, EKWE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 141 Agricultural Post, BEKORA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 142 Agricultural Post, BETENGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 143 Agricultural Post, ILLOR-Bagongo 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 160 Agricultural Post, MBAKEU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 161 Agricultural Post, ABAT 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 162 Agricultural Post, BACHUO AKAGBE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 347 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 19 163 Agricultural Post, BAKOGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 164 Agricultural Post, KEMBONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 165 Agricultural Post, MBAKEM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 166 Agricultural Post, Otu 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 167 Agricultural Post, Mkpot 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 180 Agricultural Post, AZI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 181 Agricultural Post, ESSOH-ATTAH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 182 Agricultural Post, ATULIA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 348 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 19 183 Agricultural Post, BELUA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 184 Agricultural Post, MENJI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 21 AGRICULTURAL POST OF NJENACHE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 211 AGRICULTURAL POST OF ALOU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 212 AGRICULTURAL POST OF NWANGANG (ALOU) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 22 Agricultural Post, Isangelé 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 26 Agricultural Post, Illoani 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 280 Agricultural Post, KOKOBUMA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 349 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 281 Agricultural Post, KURUME 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 282 Agricultural Post, LOBANGE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 283 Agricultural Post, MATONGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 284 Agricultural Post, Ikiliwindi 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 285 Agricultural Post, Matoh 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 286 Agricultural Post, KONYE 1 600 800

Current Expenditure 1 600 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
540 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 530 300

6171 Mission allowance at home 530 500

Article 57 19 300 Agricultural Post, BAI-GRASS 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 301 Agricultural Post, EDIKI 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 350 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 302 Agricultural Post, KAKE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 303 Agricultural Post, KOSSALA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 304 Agricultural Post, KWA-KWA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 305 Agricultural Post, MALENDE (MEME) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 306 Agricultural Post, MALENDE KALE I 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 307 Agricultural Post, MUNDONGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 320 Agricultural Post, IDENAU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 19 321 Agricultural Post, BAKINGILI 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 351 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 322 Agricultural Post, BAKOTE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 323 Agricultural Post, BIMBIA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 324 Agricultural Post, BONADIKOMBO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 340 Agricultural Post, EBEAGWA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 341 Agricultural Post, ETOKO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 342 Agricultural Post, OKOROBA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 343 Agricultural Post, BABONG (SW) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 352 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 19 344 Agricultural Post, DADI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 345 Agricultural Post, KENDEM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 346 Agricultural Post, TINTO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 347 Agricultural Post, Eshobi 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 35 BISORO AGRICULTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 360 Agricultural Post, AKPASANG KORUP 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 361 Agricultural Post, BOMBANGI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 362 Agricultural Post, LIPENJA BAFANGA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 353 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 265 500

Article 57 19 363 Agricultural Post, MADIE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 364 Agricultural Post, MANJA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 365 Agricultural Post, MEANGWE II 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 366 Agricultural Post, MEKA NGOLO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 380 Agricultural Post, BAFIA (MUYUKA) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 381 Agricultural Post, EKONA LELU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 382 Agricultural Post, EKONA MBENGUÉ 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 383 Agricultural Post, MALENDE (Muyuka) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 354 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 384 Agricultural Post, MUNYENGUE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 385 Agricultural Post, OWE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 400 Agricultural Post, MANYEMEN 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 401 Agricultural Post, MBETTA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 402 Agricultural Post, MUNGO NDOR 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 403 Agricultural Post, NDIENGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 404 Agricultural Post, NTALE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 420 Agricultural Post, MISSELLELE 800 800

Current Expenditure 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 355 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 421 Agricultural Post, MOUNGO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 422 Agricultural Post, MUDEKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 423 Agricultural Post, TONGO (Tiko) 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 424 Agricultural Post, MONDONI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 440 Agricultural Post, BUBAL 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 441 Agricultural Post, EBONDJI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 442 Agricultural Post, NDUM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300
6171 Mission allowance at home 265 500

Article 57 19 443 Agricultural Post, NGUSI 800 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 356 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 444 Agricultural Post, NYANDONG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 445 Agricultural Post, NYASSOSSO 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 446 Agricultural Post, EHOM 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 447 Agricultural Post, NKIKOH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 448 Agricultural Post, NKOMBO AKU 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 461 Agricultural Post, Sabes 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 480 Agricultural Post, BANTENG 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 357 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 57 19 481 Agricultural Post, BECHATI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 482 Agricultural Post, BESALI 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 483 Agricultural Post, MBECHOH 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 484 Agricultural Post, NKONGLE 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 49 BONGONOGO AGRICULTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 491 KITTA AGRICULTURE POST 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Article 57 19 50 BIG BUTU AGRICULTURE POST 800 0

Current Expenditure 800 0

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 0

6171 Mission allowance at home 265 0

Training and rural education centre, farms


Article 59 10 18 Farm of Meiganga 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 358 /436
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 10 220 Farm, NGAOUNDERE 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 11 56 Farm of Monatélé 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 11 58 Farm of Nanga-Eboko 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 11 742 Farm, NTUI 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 11 89 CEAC OF BATCHENGA 0 1 500

Current Expenditure 0 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
0 350
budget-decentralised units
6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 0 750

Article 59 12 021 Farm, ABONG-MBANG 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000


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

Article 59 12 042 Farm, BATOURI 2 500 2 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 359 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 12 080 Farm, BERTOUA 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 12 380 Farm, YOKADOUMA 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 13 85 FARM OF GUETALE 0 2 500

Current Expenditure 0 2 500

Paragraph 6121 Fuel and lubricants for automobiles 0 500

6171 Mission allowance at home 0 1 000

6187 Training, internship and organisation of seminars 0 1 000

Article 59 14 28 Farming, Mbouroukou Melong 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 14 462 Farm, LAMBA 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 15 29 FARM OF SANGUERE 0 2 500

Current Expenditure 0 2 500

Paragraph 6121 Fuel and lubricants for automobiles 0 500

6171 Mission allowance at home 0 1 000


6187 Training, internship and organisation of seminars 0 1 000

Article 59 16 122 Farm, BAMENDA 2 500 2 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 360 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 16 561 Farm, SANTA 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 16 581 Farm, BAMBILI 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 17 061 Farm, Kouekong 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 17 241 Farm, BANTOUM 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 17 441 Farm of Galim 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

6171 Mission allowance at home 750 1 000

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

Article 59 18 20 Farm of Lolodorf 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
375 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 375 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 361 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 750 1 000

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

COUNCILS
Article 64 00 00 PROVISION FOR DECENTRALIZATION 1 321 000 0

Capital expeniture 1 321 000 0

Paragraph 2028 Restructuring personnel, improvement of the management of human resources 50 000 0

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


800 000 0
use
2240 Purchase, installation and renovation of equipment in office premises 52 000 0

2250 Construction, development, renovation of roads, tracks and road networks 219 000 0

2251 Construction, development, renovation of civil engineering works 200 000 0

Article 64 10 02 BANKIM COUNCIL 42 000 0

Capital expeniture 42 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 42 000 0

Article 64 10 03 NYAMBAKA COUNCIL 60 000 0

Capital expeniture 60 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 60 000 0

Article 64 10 04 BANYO COUNCIL 25 000 30 000

Capital expeniture 25 000 30 000

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 16 000 0

2246 Construction, development, renovation of water systems 9 000 0

2250 Construction, development, renovation of roads, tracks and road networks 0 30 000

Article 64 10 05 Ngaoundal Council 0 51 000

Capital expeniture 0 51 000

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 0 10 000

2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 33 000

Article 64 10 06 BELEL COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 10 08 DIR COUNCIL 5 000 0

Capital expeniture 5 000 0

Paragraph 2246 Construction, development, renovation of water systems 5 000 0

Article 64 10 10 COUNCIL OF DJOHONG 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 10 10 DJOHONG COUNCIL 42 000 0

Capital expeniture 42 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 10 000 0

2240 Purchase, installation and renovation of equipment in office premises 13 000 0


2246 Construction, development, renovation of water systems 9 000 0

2251 Construction, development, renovation of civil engineering works 10 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 362 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 64 10 12 COUNCIL OF GALIM TIGNERE 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 10 12 GALIM-TIGNERE COUNCIL 36 000 0

Capital expeniture 36 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 13 000 0

2250 Construction, development, renovation of roads, tracks and road networks 23 000 0

Article 64 10 13 KONTCHA COUNCIL 0 16 000

Capital expeniture 0 16 000

Paragraph 2246 Construction, development, renovation of water systems 0 16 000

Article 64 10 14 MAYO-BALEO COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 10 17 NGAOUI COUNCIL 10 000 8 000

Capital expeniture 10 000 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2251 Construction, development, renovation of civil engineering works 10 000 0

Article 64 10 18 MEIGANGA COUNCIL 10 000 49 000

Capital expeniture 10 000 49 000

Paragraph 2246 Construction, development, renovation of water systems 0 24 000

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

2251 Construction, development, renovation of civil engineering works 10 000 0

Article 64 10 20 NGAOUNDAL COUNCIL 69 000 0

Capital expeniture 69 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 35 000 0

2246 Construction, development, renovation of water systems 9 000 0

2250 Construction, development, renovation of roads, tracks and road networks 25 000 0

Article 64 10 20A NGAOUNDAL COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 10 20B NGAOUNDAL COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 10 23 MARTAP COUNCIL 0 16 000

Capital expeniture 0 16 000

Paragraph 2246 Construction, development, renovation of water systems 0 16 000

Article 64 10 24 TIBATI COUNCIL 9 000 56 000

Capital expeniture 9 000 56 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 30 000
use
2246 Construction, development, renovation of water systems 9 000 26 000

Article 64 10 24A TIBATI COUNCIL 9 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 363 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 10 25 NGAOUNDERE IIIe COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 10 25A NGAOUNDERE IIIe COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 10 26 TIGNERE COUNCIL 9 000 12 900

Capital expeniture 9 000 12 900

Paragraph 2246 Construction, development, renovation of water systems 9 000 12 900

Article 64 10 29 NGAOUNDERE III COUNCIL 0 47 000

Capital expeniture 0 47 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 15 000

2246 Construction, development, renovation of water systems 0 32 000

Article 64 10 35 Ngaoundéré II Council 0 37 400

Capital expeniture 0 37 400

Paragraph 2246 Construction, development, renovation of water systems 0 12 400

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 10 38 MAYO DARLEY COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 10 38 MAYO-DARLE COUNCIL 25 000 0

Capital expeniture 25 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Article 64 10 38A MAYO-DARLE COUNCIL 20 000 0

Capital expeniture 20 000 0

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

Article 64 11 01 AKOEMAN COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 11 03 KOBDOMBO COUNCIL 9 000 16 000

Capital expeniture 9 000 16 000

Paragraph 2246 Construction, development, renovation of water systems 9 000 16 000

Article 64 11 04 akonolinga Council 0 54 000

Capital expeniture 0 54 000

Paragraph 2246 Construction, development, renovation of water systems 0 24 000

2250 Construction, development, renovation of roads, tracks and road networks 0 30 000

Article 64 11 08 AYOS COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 364 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 64 11 10 BAFIA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 10 Okola Council 0 52 000

Capital expeniture 0 52 000

Paragraph 2246 Construction, development, renovation of water systems 0 32 000

2250 Construction, development, renovation of roads, tracks and road networks 0 20 000

Article 64 11 10A BAFIA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 14 BOKITO COUNCIL 0 32 000

Capital expeniture 0 32 000

Paragraph 2246 Construction, development, renovation of water systems 0 32 000

Article 64 11 16 BOT-MAKAK COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 20 DIBANG COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 11 24 EBEBDA COUNCIL 54 000 140 000

Capital expeniture 54 000 140 000

Paragraph 2246 Construction, development, renovation of water systems 0 40 000

2250 Construction, development, renovation of roads, tracks and road networks 54 000 0

2250 Construction, development, renovation of roads, tracks and road networks 0 100 000

Article 64 11 25 Mfou Council 0 33 000

Capital expeniture 0 33 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 11 26 ELIG-MFOMO COUNCIL 9 000 32 000

Capital expeniture 9 000 32 000

Paragraph 2246 Construction, development, renovation of water systems 0 32 000

2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 28 ENDOM COUNCIL 9 000 152 000

Capital expeniture 9 000 152 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 13 000

2246 Construction, development, renovation of water systems 9 000 0

2246 Construction, development, renovation of water systems 0 34 000

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

2251 Construction, development, renovation of civil engineering works 0 80 000

Article 64 11 28A ENDOM COUNCIL 9 000 0

Capital expeniture 9 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 365 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 28B ENDOM COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 30 ESEKA COUNCIL 22 000 28 000

Capital expeniture 22 000 28 000

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 13 000 0

2246 Construction, development, renovation of water systems 0 8 000

2246 Construction, development, renovation of water systems 9 000 0

2250 Construction, development, renovation of roads, tracks and road networks 0 20 000

Article 64 11 33 EDZENDOUAN COUNCIL 30 000 0

Capital expeniture 30 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 30 000 0

Article 64 11 34 EVODOULA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 36 MAKAK COUNCIL 0 25 000

Capital expeniture 0 25 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 25 000

Article 64 11 42 MBALMAYO COUNCIL 0 41 000

Capital expeniture 0 41 000

Paragraph 2246 Construction, development, renovation of water systems 0 16 000

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 11 44 MBANDJOCK COUNCIL 0 15 000

Capital expeniture 0 15 000

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 0 15 000

Article 64 11 46 NBANGASSINA COMMUNE 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 11 47 YOKO COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 48 MBANKOMO COUNCIL 39 000 32 000

Capital expeniture 39 000 32 000

Paragraph 2246 Construction, development, renovation of water systems 9 000 32 000

2250 Construction, development, renovation of roads, tracks and road networks 30 000 0

Article 64 11 48A MBANKOMO COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 49 MENGUEME COUNCIL 9 000 16 000

Capital expeniture 9 000 16 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 366 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2246 Construction, development, renovation of water systems 9 000 16 000

Article 64 11 50 MESSONDO COUNCIL 0 16 000

Capital expeniture 0 16 000

Paragraph 2246 Construction, development, renovation of water systems 0 16 000

Article 64 11 52 MFOU COUNCIL 33 000 0

Capital expeniture 33 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

2250 Construction, development, renovation of roads, tracks and road networks 24 000 0

Article 64 11 53 BIBEY COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 11 54 MINTA COUNCIL 9 000 16 000

Capital expeniture 9 000 16 000

Paragraph 2246 Construction, development, renovation of water systems 9 000 16 000

Article 64 11 56 LOBO COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 11 56 MONATELE COUNCIL 57 000 0

Capital expeniture 57 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 35 000 0

2240 Purchase, installation and renovation of equipment in office premises 13 000 0

2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 56A MONATELE COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 56B MONATELE COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 57 MONATELE COUNCIL 0 144 000

Capital expeniture 0 144 000

Paragraph 2246 Construction, development, renovation of water systems 0 24 000

2250 Construction, development, renovation of roads, tracks and road networks 0 60 000

2251 Construction, development, renovation of civil engineering works 0 60 000

Article 64 11 60 NDIKINIMEKI COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 11 64 COMMUNE DE NGOG MAPUBI 0 53 000

Capital expeniture 0 53 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000


2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

2251 Construction, development, renovation of civil engineering works 0 20 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 367 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 64 11 65 NSEM COUNCIL 13 000 0

Capital expeniture 13 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 13 000 0

Article 64 11 66 NGOMEDZAP COUNCIL 0 30 000

Capital expeniture 0 30 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 30 000
use
Article 64 11 67 NKOLMETET COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 11 68 NGORO COUNCIL 66 000 8 000

Capital expeniture 66 000 8 000

Paragraph 2246 Construction, development, renovation of water systems 9 000 8 000

2250 Construction, development, renovation of roads, tracks and road networks 57 000 0

Article 64 11 68B NGORO COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 68C NGORO COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 70 NGOUMOU COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 11 72 NKOTENG COUNCIL 0 18 000

Capital expeniture 0 18 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 10 000

Article 64 11 74 NTUI COUNCIL 9 000 98 000

Capital expeniture 9 000 98 000

Paragraph 2246 Construction, development, renovation of water systems 9 000 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 50 000

2251 Construction, development, renovation of civil engineering works 0 40 000

Article 64 11 74A NTUI COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 75 NKOLAFAMBA COUNCIL 0 82 000

Capital expeniture 0 82 000

Paragraph 2246 Construction, development, renovation of water systems 0 32 000

2250 Construction, development, renovation of roads, tracks and road networks 0 40 000

2251 Construction, development, renovation of civil engineering works 0 10 000

Article 64 11 76 OBALA COUNCIL 69 000 106 000

Capital expeniture 69 000 106 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 368 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 20 000 0

2240 Purchase, installation and renovation of equipment in office premises 0 10 000

2246 Construction, development, renovation of water systems 9 000 0

2246 Construction, development, renovation of water systems 0 96 000

2250 Construction, development, renovation of roads, tracks and road networks 30 000 0

2251 Construction, development, renovation of civil engineering works 10 000 0

Article 64 11 76D OBALA COUNCIL 25 000 0

Capital expeniture 25 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Article 64 11 76E OBALA COUNCIL 20 000 0

Capital expeniture 20 000 0

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

Article 64 11 76F OBALA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 76G OBALA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 76H OBALA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 76I OBALA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 76J OBALA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 76K OBALA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 76L OBALA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 76M OBALA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 76N OBALA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 76O OBALA COUNCIL 9 000 0

Capital expeniture 9 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 369 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 76P OBALA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 76Q OBALA COUNCIL 30 000 0

Capital expeniture 30 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 30 000 0

Article 64 11 76R OBALA COUNCIL 18 000 0

Capital expeniture 18 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 18 000 0

Article 64 11 76S OBALA COUNCIL 42 000 0

Capital expeniture 42 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 42 000 0

Article 64 11 76T OBALA COUNCIL 30 000 0

Capital expeniture 30 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 30 000 0

Article 64 11 76U OBALA COUNCIL 18 000 0

Capital expeniture 18 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 18 000 0

Article 64 11 76V OBALA COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2251 Construction, development, renovation of civil engineering works 10 000 0

Article 64 11 76W OBALA COUNCIL 15 000 0

Capital expeniture 15 000 0

Paragraph 2251 Construction, development, renovation of civil engineering works 15 000 0

Article 64 11 77 NKOLAFAMBA COUNCIL 75 000 0

Capital expeniture 75 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 35 000 0

2250 Construction, development, renovation of roads, tracks and road networks 30 000 0

2251 Construction, development, renovation of civil engineering works 10 000 0

Article 64 11 77A NKOLAFAMBA COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2251 Construction, development, renovation of civil engineering works 10 000 0

Article 64 11 78 OKOLA COUNCIL 9 000 57 000

Capital expeniture 9 000 57 000

Paragraph 2246 Construction, development, renovation of water systems 0 32 000

2246 Construction, development, renovation of water systems 9 000 0

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 11 79 YOKO COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 370 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 64 11 80 Ombessa Council 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 11 81 OLANGUINA COUNCIL 0 33 000

Capital expeniture 0 33 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 11 82 SA'A COUNCIL 34 000 0

Capital expeniture 34 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 82 SAA COUNCIL 0 55 000

Capital expeniture 0 55 000

Paragraph 2246 Construction, development, renovation of water systems 0 40 000

2250 Construction, development, renovation of roads, tracks and road networks 0 15 000

Article 64 11 82A SA'A COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 11 84 SOA COUNCIL 9 000 32 000

Capital expeniture 9 000 32 000

Paragraph 2246 Construction, development, renovation of water systems 9 000 32 000

Article 64 11 86 YDE I COUNCIL 0 106 000

Capital expeniture 0 106 000

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 0 106 000

Article 64 12 01 DOUMAINTANG COUNCIL 45 000 0

Capital expeniture 45 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

2250 Construction, development, renovation of roads, tracks and road networks 36 000 0

Article 64 12 01A DOUMAINTANG COUNCIL 30 000 0

Capital expeniture 30 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 30 000 0

Article 64 12 02A ATOK COUNCIL 0 33 000

Capital expeniture 0 33 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 12 02B ABONG MBANG COUNCIL 0 15 000

Capital expeniture 0 15 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 15 000

Article 64 12 04 Batouri Council 0 10 000

Capital expeniture 0 10 000

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 0 10 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 371 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 64 12 04 BATOURI COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 12 15 Ndem Nam Council 0 30 000

Capital expeniture 0 30 000

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 0 30 000

Article 64 12 17 DOUMAINTANG COUNCIL 0 33 000

Capital expeniture 0 33 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 12 18 GARI-GOMBO COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 12 18 GARIGOMBO COUNCIL 0 33 000

Capital expeniture 0 33 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 12 20 Diang Council 0 30 000

Capital expeniture 0 30 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 30 000
use
Article 64 12 20 GAROUA-BOULAI COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 12 22 KETTE COUNCIL 0 24 000

Capital expeniture 0 24 000

Paragraph 2246 Construction, development, renovation of water systems 0 24 000

Article 64 12 25 ANGOSSAS COUNCIL 43 000 75 000

Capital expeniture 43 000 75 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 30 000 12 000

2240 Purchase, installation and renovation of equipment in office premises 13 000 0

2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 35 000

2251 Construction, development, renovation of civil engineering works 0 20 000

Article 64 12 28 MESSAMENA COUNCIL 9 000 8 000

Capital expeniture 9 000 8 000

Paragraph 2246 Construction, development, renovation of water systems 9 000 8 000

Article 64 12 35 OULI COUNCIL 9 000 24 000

Capital expeniture 9 000 24 000

Paragraph 2246 Construction, development, renovation of water systems 9 000 24 000

Article 64 12 36 NGUELEMENDOUKA COUNCIL 0 16 000

Capital expeniture 0 16 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 372 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2246 Construction, development, renovation of water systems 0 16 000

Article 64 12 38 YOKADOUMA COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 12 50 MINDOUROU COUNCIL 8 000 0

Capital expeniture 8 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 8 000 0

Article 64 13 02 BLANGOUA COUNCIL 24 500 0

Capital expeniture 24 500 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 20 000 0

2240 Purchase, installation and renovation of equipment in office premises 4 500 0

Article 64 13 04 BOGO COUNCIL 9 000 16 000

Capital expeniture 9 000 16 000

Paragraph 2246 Construction, development, renovation of water systems 9 000 16 000

Article 64 13 04A BOGO COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 13 05A Maroua 2 Council 0 28 000

Capital expeniture 0 28 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 20 000

Article 64 13 09 DARAK COUNCIL 40 000 0

Capital expeniture 40 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 40 000 0

Article 64 13 10 Fotokol Council 4 500 18 000

Capital expeniture 4 500 18 000

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 4 500 10 000

2246 Construction, development, renovation of water systems 0 8 000

Article 64 13 12 GAZAWA COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 13 18 GUERE COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 13 20 GUIDIGUIS COUNCIL 9 000 8 000

Capital expeniture 9 000 8 000

Paragraph 2246 Construction, development, renovation of water systems 9 000 8 000

Article 64 13 20A GUIDIGUIS COUNCIL 9 000 0

Capital expeniture 9 000 0


Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 13 20B GUIDIGUIS COUNCIL 9 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 373 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 13 24 HINA COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 13 26 KAELE COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 13 30 KALFOU COUNCIL 32 000 0

Capital expeniture 32 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

2250 Construction, development, renovation of roads, tracks and road networks 23 000 0

Article 64 13 30 KalfouCouncil 0 4 700

Capital expeniture 0 4 700

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 0 4 700

Article 64 13 30A KALFOU COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 13 30B KALFOU COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 13 34 KOLOFATA COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 13 38 KOZA COUNCIL 0 16 000

Capital expeniture 0 16 000

Paragraph 2246 Construction, development, renovation of water systems 0 16 000

Article 64 13 42 MAGA COUNCIL 13 000 30 000

Capital expeniture 13 000 30 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 30 000
use
2240 Purchase, installation and renovation of equipment in office premises 13 000 0

Article 64 13 44 MAKARI COUNCIL 23 000 8 000

Capital expeniture 23 000 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 23 000 0

Article 64 13 461 MAROUA Ier COUNCIL 0 74 000

Capital expeniture 0 74 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 30 000
use
2246 Construction, development, renovation of water systems 0 24 000
2250 Construction, development, renovation of roads, tracks and road networks 0 20 000

Article 64 13 463 MAROUA IIIe COUNCIL 0 24 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 374 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Capital expeniture 0 24 000

Paragraph 2246 Construction, development, renovation of water systems 0 24 000

Article 64 13 50 MERI COUNCIL 0 25 000

Capital expeniture 0 25 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 25 000

Article 64 13 54 MOGODE COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 13 56 MOKOLO COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 13 59 NDOUKOULA COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 0 20 000

Article 64 13 60 MOULVOUDAYE COUNCIL 0 16 000

Capital expeniture 0 16 000

Paragraph 2246 Construction, development, renovation of water systems 0 16 000

Article 64 13 70 COUNCIL of TCHATIBALI 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 13 74 VELE COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 13 80 YAGOUA COUNCIL 30 000 36 000

Capital expeniture 30 000 36 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 30 000 0

2246 Construction, development, renovation of water systems 0 16 000

2250 Construction, development, renovation of roads, tracks and road networks 0 20 000

Article 64 14 02 BARE -BAKEM COUNCIL 0 18 000

Capital expeniture 0 18 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 10 000

2246 Construction, development, renovation of water systems 0 8 000

Article 64 14 02 BARE-BAKEM COUNCIL 51 000 0

Capital expeniture 51 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

2250 Construction, development, renovation of roads, tracks and road networks 42 000 0

Article 64 14 03 EBONE COUNCIL 24 000 0

Capital expeniture 24 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 24 000 0

Article 64 14 04 DIBOMBARI COUNCIL 9 000 25 000

Capital expeniture 9 000 25 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 375 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2246 Construction, development, renovation of water systems 9 000 0

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 14 10 Yabassi Council 0 33 000

Capital expeniture 0 33 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 14 12 Yingui Council 0 20 000

Capital expeniture 0 20 000

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 0 20 000

Article 64 14 15 Ndom Council 0 57 000

Capital expeniture 0 57 000

Paragraph 2246 Construction, development, renovation of water systems 0 32 000

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 14 17 DOUALA VIe COUNCIL 13 000 0

Capital expeniture 13 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 13 000 0

Article 64 14 20 Loum council 0 26 000

Capital expeniture 0 26 000

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 0 10 000

2246 Construction, development, renovation of water systems 0 16 000

Article 64 14 28 MELONG COUNCIL 0 39 000

Capital expeniture 0 39 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 15 000

2246 Construction, development, renovation of water systems 0 24 000

Article 64 14 30 MOUANKO COUNCIL 9 000 8 000

Capital expeniture 9 000 8 000

Paragraph 2246 Construction, development, renovation of water systems 9 000 8 000

Article 64 14 30A MOUANKO COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 14 33 NGWEI COUNCIL 0 33 000

Capital expeniture 0 33 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 14 34 NGAMBE COUNCIL 20 000 8 000

Capital expeniture 20 000 8 000

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

2246 Construction, development, renovation of water systems 0 8 000

Article 64 14 35 NYANON COUNCIL 0 38 000

Capital expeniture 0 38 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 376 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2250 Construction, development, renovation of roads, tracks and road networks 0 30 000

Article 64 14 36 Nkondjock Council 0 24 000

Capital expeniture 0 24 000

Paragraph 2246 Construction, development, renovation of water systems 0 24 000

Article 64 14 42 NJOMBE COUNCIL 0 40 000

Capital expeniture 0 40 000

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 0 20 000

2251 Construction, development, renovation of civil engineering works 0 20 000

Article 64 14 42 NJOMBE-PENJA COUNCIL 34 000 0

Capital expeniture 34 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

2246 Construction, development, renovation of water systems 9 000 0

Article 64 14 44 POUMA COUNCIL 30 000 8 000

Capital expeniture 30 000 8 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 30 000 0

2246 Construction, development, renovation of water systems 0 8 000

Article 64 14 48 YINGUI COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 14 60 BONALEA COUNCIL 69 000 48 000

Capital expeniture 69 000 48 000

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 60 000 0

2250 Construction, development, renovation of roads, tracks and road networks 0 30 000

2251 Construction, development, renovation of civil engineering works 0 10 000

Article 64 15 01 TOUROUA COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 15 02 BEKA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 15 02 COUNCIL of BEKA 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 15 04 BIBEMI COUNCIL 9 000 24 000

Capital expeniture 9 000 24 000

Paragraph 2246 Construction, development, renovation of water systems 9 000 24 000

Article 64 15 08 FIGUIL COUNCIL 44 000 72 000

Capital expeniture 44 000 72 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 12 000 15 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 377 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2246 Construction, development, renovation of water systems 9 000 32 000

2250 Construction, development, renovation of roads, tracks and road networks 23 000 25 000

Article 64 15 103 GAROUA IIIe COUNCIL 0 16 000

Capital expeniture 0 16 000

Paragraph 2246 Construction, development, renovation of water systems 0 16 000

Article 64 15 12 Guider Council 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 15 14 LAGDO COUNCIL 32 000 0

Capital expeniture 32 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

2250 Construction, development, renovation of roads, tracks and road networks 23 000 0

Article 64 15 16 MAYO OULO COUNCIL 30 000 0

Capital expeniture 30 000 0

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
30 000 0
use
Article 64 15 18 PITOA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 15 21 MADINGRING COUNCIL 0 30 000

Capital expeniture 0 30 000

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 0 30 000

Article 64 15 22 REY-BOUBA COUCIL 0 63 000

Capital expeniture 0 63 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 55 000

Article 64 15 22 REY-BOUBA COUNCIL 46 000 0

Capital expeniture 46 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 13 000 0

2246 Construction, development, renovation of water systems 9 000 0

2250 Construction, development, renovation of roads, tracks and road networks 24 000 0

Article 64 15 25 MAYO OULO COUNCIL 0 41 000

Capital expeniture 0 41 000

Paragraph 2246 Construction, development, renovation of water systems 0 16 000

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 15 34 Demsa Council 0 25 000

Capital expeniture 0 25 000

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 15 43 POLI COUNCIL 0 28 000

Capital expeniture 0 28 000


Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 20 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 378 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 64 16 04 BABESSI COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 16 06 BAFUT COUNCIL 23 000 0

Capital expeniture 23 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 23 000 0

Article 64 16 06A Oku Council 0 45 000

Capital expeniture 0 45 000

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 0 45 000

Article 64 16 08 BALI COUNCIL 0 31 000

Capital expeniture 0 31 000

Paragraph 2246 Construction, development, renovation of water systems 0 16 000

2250 Construction, development, renovation of roads, tracks and road networks 0 15 000

Article 64 16 10 BALIKUMBAT COUNCIL 0 10 000

Capital expeniture 0 10 000

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 0 10 000

Article 64 16 14 BATIBO COUNCIL 0 75 000

Capital expeniture 0 75 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 15 000

2250 Construction, development, renovation of roads, tracks and road networks 0 60 000

Article 64 16 252 BAMENDA I COUNCIL 0 15 000

Capital expeniture 0 15 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 15 000

Article 64 16 38 NDOP COUNCIL 80 000 0

Capital expeniture 80 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 50 000 0

2250 Construction, development, renovation of roads, tracks and road networks 30 000 0

Article 64 16 38A NDOP COUNCIL 0 10 000

Capital expeniture 0 10 000

Paragraph 2251 Construction, development, renovation of civil engineering works 0 10 000

Article 64 16 40 NDU COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 16 49 NKOR (NONI) COUNCIL 30 000 0

Capital expeniture 30 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 30 000 0

Article 64 16 52 NWA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 16 54 ELAK COUNCIL 25 000 0

Capital expeniture 25 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 379 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Article 64 16 56 SANTA COUNCIL 32 000 81 000

Capital expeniture 32 000 81 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 30 000
use
2246 Construction, development, renovation of water systems 9 000 16 000

2250 Construction, development, renovation of roads, tracks and road networks 23 000 35 000

Article 64 16 56B SANTA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 16 58 TUBAH COUNCIL 21 000 8 000

Capital expeniture 21 000 8 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 12 000 0

2246 Construction, development, renovation of water systems 9 000 8 000

Article 64 16 62 WUM COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 16 62 WUM VALLEY COUNCIL 0 58 000

Capital expeniture 0 58 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 30 000
use
2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 20 000

Article 64 16 64 MBENGWI COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 17 02 BABADJOU COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 17 04 BAFANG COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 17 05 Mbouda Council 0 18 000

Capital expeniture 0 18 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2251 Construction, development, renovation of civil engineering works 0 10 000

Article 64 17 08 BAHAM COUNCIL 32 000 67 000

Capital expeniture 32 000 67 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 14 000

2246 Construction, development, renovation of water systems 9 000 8 000

2250 Construction, development, renovation of roads, tracks and road networks 23 000 45 000

Article 64 17 14 BAMENDJOU COUNCIL 9 000 0

Capital expeniture 9 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 380 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 17 16 BAFOUSSAM IIIrd COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 17 20 BANDJA COUNCIL 0 16 000

Capital expeniture 0 16 000

Paragraph 2246 Construction, development, renovation of water systems 0 16 000

Article 64 17 24 BANGANGTE COUNCIL 21 000 108 000

Capital expeniture 21 000 108 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 12 000 0

2240 Purchase, installation and renovation of equipment in office premises 0 20 000

2246 Construction, development, renovation of water systems 9 000 0

2246 Construction, development, renovation of water systems 0 48 000

2250 Construction, development, renovation of roads, tracks and road networks 0 40 000

Article 64 17 24B BANGANGTE COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 17 24C BANGANGTE COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 17 24D BANGANGTE COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 17 25 Santchou Council 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 17 26 BANGOU COUNCIL 49 000 18 000

Capital expeniture 49 000 18 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 10 000 0

2246 Construction, development, renovation of water systems 9 000 8 000

2251 Construction, development, renovation of civil engineering works 30 000 10 000

Article 64 17 26C BANGOU COUNCIL 15 000 0

Capital expeniture 15 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 15 000 0

Article 64 17 26D BANGOU COUNCIL 30 000 0

Capital expeniture 30 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 30 000 0

Article 64 17 28 COUNCIL of BANGOURAIN 0 30 000

Capital expeniture 0 30 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 30 000
use
Article 64 17 29 BANKA COUNCIL 29 000 50 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 381 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Capital expeniture 29 000 50 000

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

2250 Construction, development, renovation of roads, tracks and road networks 0 20 000

2251 Construction, development, renovation of civil engineering works 20 000 30 000

Article 64 17 30 Batcham concil 0 21 000

Capital expeniture 0 21 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 13 000

2246 Construction, development, renovation of water systems 0 8 000

Article 64 17 30 BATCHAM COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2251 Construction, development, renovation of civil engineering works 10 000 0

Article 64 17 32 BAYANGAM COUNCIL 9 000 16 000

Capital expeniture 9 000 16 000

Paragraph 2246 Construction, development, renovation of water systems 0 16 000

2246 Construction, development, renovation of water systems 9 000 0

Article 64 17 34 BAZOU COUNCIL 29 000 0

Capital expeniture 29 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

2251 Construction, development, renovation of civil engineering works 20 000 0

Article 64 17 34 COUNCIL of BAZOU 0 41 000

Capital expeniture 0 41 000

Paragraph 2246 Construction, development, renovation of water systems 0 16 000

2250 Construction, development, renovation of roads, tracks and road networks 0 10 000

2251 Construction, development, renovation of civil engineering works 0 15 000

Article 64 17 34A BAZOU COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 17 34B BAZOU COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 17 36 Dschang Council 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 17 38 FOKOUE COUNCIL 0 16 000

Capital expeniture 0 16 000

Paragraph 2246 Construction, development, renovation of water systems 0 16 000

Article 64 17 39 FONGO-TONGO COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 17 40 Foumban Council 0 16 000

Capital expeniture 0 16 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 382 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2246 Construction, development, renovation of water systems 0 16 000

Article 64 17 42 FOUMBOT COUNCIL 25 000 0

Capital expeniture 25 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Article 64 17 46 KEKEM COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 17 56 MASSANGAM COUNCIL 48 000 0

Capital expeniture 48 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 48 000 0

Article 64 17 58 MBOUDA COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 17 60 NKONG-ZEM COUNCIL 52 000 0

Capital expeniture 52 000 0

Paragraph 2110 Allowance for clearing out land for construction works 17 000 0

2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 11 000 0

2246 Construction, development, renovation of water systems 9 000 0

2251 Construction, development, renovation of civil engineering works 15 000 0

Article 64 17 60B NKONG-ZEM COUNCIL 30 000 0

Capital expeniture 30 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 30 000 0

Article 64 17 60C NKONG-ZEM COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 17 61 NKONG-ZEM COUNCIL 0 47 000

Capital expeniture 0 47 000

Paragraph 2246 Construction, development, renovation of water systems 0 32 000

2250 Construction, development, renovation of roads, tracks and road networks 0 15 000

Article 64 17 62 PENKA-MICHEL COUNCIL 0 24 000

Capital expeniture 0 24 000

Paragraph 2246 Construction, development, renovation of water systems 0 24 000

Article 64 17 64 Poumogne Council 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 17 67 DJEMBEM COUNCIL 23 000 0

Capital expeniture 23 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 23 000 0

Article 64 17 72 NJIMOM COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 383 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 64 17 84 BANWA COUNCIL 0 25 000

Capital expeniture 0 25 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 25 000

Article 64 18 04 AMBAM COUNCIL 19 000 0

Capital expeniture 19 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

2251 Construction, development, renovation of civil engineering works 10 000 0

Article 64 18 05 Sangmelima Council 0 80 000

Capital expeniture 0 80 000

Paragraph 2246 Construction, development, renovation of water systems 0 40 000

2250 Construction, development, renovation of roads, tracks and road networks 0 40 000

Article 64 18 06 BENGBIS COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 18 06 BENGBISC COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 18 06A BENGBIS COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 18 10 BIWONG-BANE COUNCIL 42 000 8 000

Capital expeniture 42 000 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 42 000 0

Article 64 18 11 BIWONG-BULU COUNCIL 60 000 33 000

Capital expeniture 60 000 33 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 60 000 25 000

Article 64 18 162 EBOLOWA II COUNCIL 10 000 42 000

Capital expeniture 10 000 42 000

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 0 10 000

2246 Construction, development, renovation of water systems 0 32 000

2254 Construction, development, renovation of power stations and electricity distribution 10 000 0

Article 64 18 17 EBOLOWA II COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 18 17 EFOULAN COUNCIL 0 33 000

Capital expeniture 0 33 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000


2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 18 17A EBOLOWA II COUNCIL 9 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 384 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 18 17B EBOLOWA II COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 18 17C EBOLOWA II COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 18 17D EBOLOWA II COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 18 181 KRIBI I COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 18 20 LOLODORF COUNCIL 13 000 0

Capital expeniture 13 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 13 000 0

Article 64 18 24 MENGONG COUNCIL 22 000 71 000

Capital expeniture 22 000 71 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 30 000
use
2240 Purchase, installation and renovation of equipment in office premises 13 000 0

2246 Construction, development, renovation of water systems 9 000 16 000

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 18 26 Meyomessala council 0 28 000

Capital expeniture 0 28 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 20 000

Article 64 18 27 MEYOMESSI COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 18 30 MVANGAN COUNCIL 81 000 89 000

Capital expeniture 81 000 89 000

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 30 000 0

2246 Construction, development, renovation of water systems 9 000 24 000

2250 Construction, development, renovation of roads, tracks and road networks 42 000 35 000

2251 Construction, development, renovation of civil engineering works 0 30 000

Article 64 18 32 MVENGUE COUNCIL 82 000 0

Capital expeniture 82 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 13 000 0
2246 Construction, development, renovation of water systems 9 000 0

2250 Construction, development, renovation of roads, tracks and road networks 60 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 385 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 64 18 34 NGOULEMAKONG COUNCIL 0 24 000

Capital expeniture 0 24 000

Paragraph 2246 Construction, development, renovation of water systems 0 24 000

Article 64 18 35 NIETE COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 18 36 OLAMZE COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 18 40 SANGMELIMA COUNCIL 43 000 0

Capital expeniture 43 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 30 000 0

2240 Purchase, installation and renovation of equipment in office premises 13 000 0

Article 64 18 42 ZOETELE COMMUNE 0 16 000

Capital expeniture 0 16 000

Paragraph 2246 Construction, development, renovation of water systems 0 16 000

Article 64 18 44 MEYOMESSI COUNCIL 12 000 0

Capital expeniture 12 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 12 000 0

Article 64 19 04 ALOU COUNCIL 9 000 33 000

Capital expeniture 9 000 33 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

2246 Construction, development, renovation of water systems 9 000 0

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 19 08 COUNCIL of BANGEM 0 46 000

Capital expeniture 0 46 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 30 000
use
2246 Construction, development, renovation of water systems 0 16 000

Article 64 19 10 MBONGE COUNCIL 53 000 0

Capital expeniture 53 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

2250 Construction, development, renovation of roads, tracks and road networks 24 000 0

2251 Construction, development, renovation of civil engineering works 20 000 0

Article 64 19 12 Kumba I Council 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 19 14 EKONDO-TITI COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 19 15 Wabane Council 0 45 000

Capital expeniture 0 45 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 386 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 12 000

2246 Construction, development, renovation of water systems 0 8 000

2250 Construction, development, renovation of roads, tracks and road networks 0 25 000

Article 64 19 16 MBONGE COUNCIL 0 10 000

Capital expeniture 0 10 000

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 0 10 000

Article 64 19 17 MENJI COUNCIL 53 000 0

Capital expeniture 53 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 30 000 0

2250 Construction, development, renovation of roads, tracks and road networks 23 000 0

Article 64 19 26 KOMBO-ITINDI COUNCIL 10 000 0

Capital expeniture 10 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 10 000 0

Article 64 19 27 KUMBA III COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 19 28 KONYE COUNCIL 0 20 000

Capital expeniture 0 20 000

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 0 20 000

Article 64 19 34 MAMFE COUNCIL 0 8 000

Capital expeniture 0 8 000

Paragraph 2246 Construction, development, renovation of water systems 0 8 000

Article 64 19 38 MUYUKA COUNCIL 22 000 16 000

Capital expeniture 22 000 16 000

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 13 000 0

2246 Construction, development, renovation of water systems 9 000 16 000

Article 64 19 42 TIKO COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 19 44 TOMBEL COUNCIL 13 000 0

Capital expeniture 13 000 0

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 13 000 0

Article 64 19 46 TINTO COUNCIL 9 000 0

Capital expeniture 9 000 0

Paragraph 2246 Construction, development, renovation of water systems 9 000 0

Article 64 19 48 WABANE COUNCIL 20 000 0

Capital expeniture 20 000 0

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

Section 926 PROCESSING AND MARKETING 80 500 92 000


Specific services and activities of the Department of Agricultural Development

Article 36 00 02 Sub-department of Farm Support 13 375 14 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 387 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 13 375 14 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 400 3 000

6121 Fuel and lubricants for automobiles 4 600 4 600

6171 Mission allowance at home 6 375 6 400


Services and activities of the Division of Agricultural Research and Projects

Article 38 00 12 Cell of Investment Promotion, of Averages and Big Agricultural Exploitations 22 125 33 000

Current Expenditure 22 125 33 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 375 3 000

6102 Purchase of common computer and office automation equipment 2 250 3 000

6104 Purchase of other common service equipment (excluding office equipment and technical
0 5 000
supplies)
6121 Fuel and lubricants for automobiles 4 000 9 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 2 000

6171 Mission allowance at home 8 250 11 000

6187 Training, internship and organisation of seminars 4 250 0

Regional delegations, MINADER


Article 44 10 111 Regional Service of Agricultural Production, Adamaoua 4 500 4 500

Current Expenditure 4 500 4 500

Paragraph 6118 Purchase of agricultural material and inputs, veterinary products , intermediate
1 500 0
consumption
6119 Purchase of function-specific stationery, technical material and equipment 0 1 500

6121 Fuel and lubricants for automobiles 1 000 800

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 700

6171 Mission allowance at home 0 1 500

6724 Assistance, rewards and honorary distinctions 2 000 0

Article 44 11 111 Regional Service of agricultural Production, Centre 4 500 4 500

Current Expenditure 4 500 4 500

Paragraph 6118 Purchase of agricultural material and inputs, veterinary products , intermediate
1 500 0
consumption
6119 Purchase of function-specific stationery, technical material and equipment 0 1 500

6121 Fuel and lubricants for automobiles 1 000 800

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 700

6171 Mission allowance at home 0 1 500

6724 Assistance, rewards and honorary distinctions 2 000 0

Article 44 12 121 Regional Service of Agricultural Production, East 4 500 4 500

Current Expenditure 4 500 4 500

Paragraph 6118 Purchase of agricultural material and inputs, veterinary products , intermediate
1 500 0
consumption
6119 Purchase of function-specific stationery, technical material and equipment 0 1 500

6121 Fuel and lubricants for automobiles 1 000 800

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 700

6171 Mission allowance at home 0 1 500


6724 Assistance, rewards and honorary distinctions 2 000 0

Article 44 13 131 Regional Service of Agricultural Production, Far-North 4 500 4 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 388 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 4 500 4 500

Paragraph 6118 Purchase of agricultural material and inputs, veterinary products , intermediate
1 500 0
consumption
6119 Purchase of function-specific stationery, technical material and equipment 0 1 500

6121 Fuel and lubricants for automobiles 1 000 800

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 700

6171 Mission allowance at home 0 1 500

6724 Assistance, rewards and honorary distinctions 2 000 0

Article 44 14 141 Regional Service of Agricultural Production, Littoral 4 500 4 500

Current Expenditure 4 500 4 500

Paragraph 6118 Purchase of agricultural material and inputs, veterinary products , intermediate
1 500 0
consumption
6119 Purchase of function-specific stationery, technical material and equipment 0 1 500

6121 Fuel and lubricants for automobiles 1 000 800

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 700

6171 Mission allowance at home 0 1 500

6724 Assistance, rewards and honorary distinctions 2 000 0

Article 44 15 151 Regional Service of Agricultural Production, North 4 500 4 500

Current Expenditure 4 500 4 500

Paragraph 6118 Purchase of agricultural material and inputs, veterinary products , intermediate
1 500 0
consumption
6119 Purchase of function-specific stationery, technical material and equipment 0 1 500

6121 Fuel and lubricants for automobiles 1 000 800

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 700

6171 Mission allowance at home 0 1 500

6724 Assistance, rewards and honorary distinctions 2 000 0

Article 44 16 161 Regional Service of Agricultural Production, North-West 4 500 4 500

Current Expenditure 4 500 4 500

Paragraph 6118 Purchase of agricultural material and inputs, veterinary products , intermediate
1 500 0
consumption
6119 Purchase of function-specific stationery, technical material and equipment 0 1 500

6121 Fuel and lubricants for automobiles 1 000 800

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 700

6171 Mission allowance at home 0 1 500

6724 Assistance, rewards and honorary distinctions 2 000 0

Article 44 17 171 Régional Service of Agricultural Production, West 4 500 4 500

Current Expenditure 4 500 4 500

Paragraph 6118 Purchase of agricultural material and inputs, veterinary products , intermediate
1 500 0
consumption
6119 Purchase of function-specific stationery, technical material and equipment 0 1 500

6121 Fuel and lubricants for automobiles 1 000 800

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 700

6171 Mission allowance at home 0 1 500


6724 Assistance, rewards and honorary distinctions 2 000 0

Article 44 18 181 Régional Service of Agricultural Production, South 4 500 4 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 389 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 4 500 4 500

Paragraph 6118 Purchase of agricultural material and inputs, veterinary products , intermediate
1 500 0
consumption
6119 Purchase of function-specific stationery, technical material and equipment 0 1 500

6121 Fuel and lubricants for automobiles 1 000 800

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 700

6171 Mission allowance at home 0 1 500

6724 Assistance, rewards and honorary distinctions 2 000 0

Article 44 19 191 Regional Service of Agricultural Production, South-West 4 500 4 500

Current Expenditure 4 500 4 500

Paragraph 6118 Purchase of agricultural material and inputs, veterinary products , intermediate
1 500 0
consumption
6119 Purchase of function-specific stationery, technical material and equipment 0 1 500

6121 Fuel and lubricants for automobiles 1 000 800

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 700

6171 Mission allowance at home 0 1 500

6724 Assistance, rewards and honorary distinctions 2 000 0

Section 928 AGRICULTURAL PROFESSIONALIZATION AND FINANCING 8 074 436 4 800 800
Central technical departments, MINADER
Article 33 00 03 Department of Community Development and Professional Organization 3 004 531 2 220 500

Capital expeniture 2 945 000 2 140 000

Paragraph 2011 Purchase of patents, licences or marks 15 000 0

2020 Organisation studies 13 000 0

2021 Contrôle et Suivi des Programmes d'Investissements 10 000 0

2022 Office automations or computing plan 50 000 0

2023 Designing documents such as procedures hand books 0 28 000

2025 Evaluation of projets 138 000 185 000

2028 Restructuring personnel, improvement of the management of human resources 349 500 329 000

2030 Preliminary studies to the construction of buildings 0 100 000

2040 General Economic studies 5 000 0

2089 Renforcements de capacités en général 80 000 0

2201 Expenditure for the acquisition of goods and services development of sites 1 146 600 125 000

2209 Travaux généraux de mise en valeur des terres 261 000 0

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


100 000 0
use
2230 Renovation, general maintenance of non-residential administrative buildings for office use 0 19 000

2242 Purchase, fitting and renovation of electrical installations and power generators 0 6 000

2261 Purchase of office furniture 10 000 0

2275 Acquisition, renovations, general maintenance of agricultural equipment 80 000 350 000

2276 Acquisition, renovation of computer service installations and equipment 15 000 10 000

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


47 900 119 000
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 74 000 25 000

2319 Contreparties en dépenses réelles non réparties 300 000 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 390 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2813 Capital transfers to EPAs and other public organisations 0 60 000

2832 Capital transfers to the micro finance enterprises 0 84 000

2842 Capital transfers to NGOs and associations 250 000 700 000

Current Expenditure 59 531 80 500

6101 Purchase of office equipment and minor maintenance 5 000 8 000

6102 Purchase of common computer and office automation equipment 1 500 2 000

6103 Purchase of office furniture 1 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
1 500 4 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 031 1 000

6121 Fuel and lubricants for automobiles 10 000 15 000

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

6171 Mission allowance at home 17 000 20 000

6187 Training, internship and organisation of seminars 10 000 15 000

6263 Specific allowances 8 000 10 000


Specific services and activities of the Department of Agricultural Development

Article 36 00 06 Sub-department of Vocational Organization 8 600 9 000

Current Expenditure 8 600 9 000

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

6121 Fuel and lubricants for automobiles 2 550 2 650

6171 Mission allowance at home 4 050 4 350


Services and activities of the Department of Rural Engineering and Community
Development
Article 37 00 03 Cooperative Information Unit 21 125 14 000

Current Expenditure 21 125 14 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 375 0

6121 Fuel and lubricants for automobiles 5 250 7 000

6171 Mission allowance at home 8 000 7 000

6187 Training, internship and organisation of seminars 4 500 0

Article 37 00 14 Support Unit to Investissement Fund for Agricultural and Community Micro-Projects 13 251 12 500

Current Expenditure 13 251 12 500

Paragraph 6101 Purchase of office equipment and minor maintenance 3 562 3 500

6121 Fuel and lubricants for automobiles 4 239 4 000

6171 Mission allowance at home 5 450 5 000

Agricultural posts
Article 57 11 897 AGRICULTURAL POST, NGUESSE 0 800

Current Expenditure 0 800

Paragraph 6121 Fuel and lubricants for automobiles 0 300

6171 Mission allowance at home 0 500

Execution boards for renovation and equipment projects


Article 67 00 12 Support to the productive projects carried by groupings of producers 1 677 035 1 500 000

Capital expeniture 614 000 1 500 000

Paragraph 2813 Capital transfers to EPAs and other public organisations 614 000 1 500 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 391 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 063 035 0

6521 Running grants to EPAs and other bodies 448 685 0

6628 Other regular transfers to other administrative units 614 350 0

Article 67 00 15 C2D, AFOP: Development of the formation to producer's profession 2 526 889 519 000

Capital expeniture 2 526 889 519 000

Paragraph 2813 Capital transfers to EPAs and other public organisations 2 526 889 519 000

Article 67 00 16 Provisions C2D 823 005 525 000

Capital expeniture 322 000 322 000

Paragraph 2813 Capital transfers to EPAs and other public organisations 322 000 322 000

Current Expenditure 501 005 203 000

6521 Running grants to EPAs and other bodies 0 203 000

6901 running provisions 501 005 0

Section 929 TRAINING IN RURAL CRAFTS 728 644 683 600


Agricultural colleges and schools
Article 58 12 022 Technical School of Agriculture, Abong-Mbang 16 000 15 000

Current Expenditure 16 000 15 000

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

6102 Purchase of common computer and office automation equipment 1 000 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 0

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


1 000 1 000
consumption
6121 Fuel and lubricants for automobiles 1 000 800

6171 Mission allowance at home 1 000 1 200

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

Article 58 13 460 C R A MAROUA 27 116 27 000

Current Expenditure 27 116 27 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 473 1 500

6102 Purchase of common computer and office automation equipment 1 150 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 1 000

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


1 093 1 000
consumption
6121 Fuel and lubricants for automobiles 1 288 1 000

6171 Mission allowance at home 1 112 1 500

6187 Training, internship and organisation of seminars 20 000 20 000

Article 58 13 461 Technical School of Agriculture, MAROUA 16 000 15 000

Current Expenditure 16 000 15 000

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

6102 Purchase of common computer and office automation equipment 1 000 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 0

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


1 000 1 000
consumption
6121 Fuel and lubricants for automobiles 1 000 800

6171 Mission allowance at home 1 000 1 200

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 392 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 10 000 10 000

Article 58 14 04 Technical School of Agriculture, Dibombari 16 000 15 000

Current Expenditure 16 000 15 000

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

6102 Purchase of common computer and office automation equipment 1 000 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 0

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


1 000 1 000
consumption
6121 Fuel and lubricants for automobiles 1 000 800

6171 Mission allowance at home 1 000 1 200

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

Article 58 15 10 Technical School of Agriculture, Garoua 16 000 15 000

Current Expenditure 16 000 15 000

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

6102 Purchase of common computer and office automation equipment 1 000 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 0

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


1 000 1 000
consumption
6121 Fuel and lubricants for automobiles 1 000 800

6171 Mission allowance at home 1 000 1 200

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

Article 58 16 48 Technical School of Agriculture, Nkambe 16 000 15 000

Current Expenditure 16 000 15 000

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

6102 Purchase of common computer and office automation equipment 1 000 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 0

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


1 000 1 000
consumption
6121 Fuel and lubricants for automobiles 1 000 800

6171 Mission allowance at home 1 000 1 200

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

Article 58 16 580 C R A BAMBILI 27 116 27 000

Current Expenditure 27 116 27 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 473 1 500

6102 Purchase of common computer and office automation equipment 1 150 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 1 000

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


1 093 1 000
consumption
6121 Fuel and lubricants for automobiles 1 288 1 000

6171 Mission allowance at home 1 112 1 500

6187 Training, internship and organisation of seminars 20 000 20 000

Article 58 16 581 Technical School of Agriculture, BAMBILI 16 000 15 000

Current Expenditure 16 000 15 000

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

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 393 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6102 Purchase of common computer and office automation equipment 1 000 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 0

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


1 000 1 000
consumption
6121 Fuel and lubricants for automobiles 1 000 800

6171 Mission allowance at home 1 000 1 200

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

Article 58 17 040 Technical School of Agriculture, Bafang 16 000 15 000

Current Expenditure 16 000 15 000

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

6102 Purchase of common computer and office automation equipment 1 000 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 0

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


1 000 1 000
consumption
6121 Fuel and lubricants for automobiles 1 000 800

6171 Mission allowance at home 1 000 1 200

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

Article 58 18 160 C R A EBOLOWA 32 116 27 000

Current Expenditure 32 116 27 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 473 1 500

6102 Purchase of common computer and office automation equipment 1 150 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 1 000

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


1 093 1 000
consumption
6121 Fuel and lubricants for automobiles 1 288 1 000

6171 Mission allowance at home 3 112 1 500

6187 Training, internship and organisation of seminars 23 000 20 000

Article 58 18 161 Technical School of Agriculture, EBOLOWA 16 000 15 000

Current Expenditure 16 000 15 000

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

6102 Purchase of common computer and office automation equipment 1 000 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 0

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


1 000 1 000
consumption
6121 Fuel and lubricants for automobiles 1 000 800

6171 Mission allowance at home 1 000 1 200

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

Article 58 18 400 Technical School of Agriculture, Sangmélima 16 000 15 000

Current Expenditure 16 000 15 000

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

6102 Purchase of common computer and office automation equipment 1 000 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 0

6118 Purchase of agricultural material and inputs, veterinary products , intermediate


1 000 1 000
consumption
6121 Fuel and lubricants for automobiles 1 000 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 394 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 1 000 1 200

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

Training and rural education centre, farms


Article 59 10 02 CDTC OF Song-kolong 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 10 04 Community Development Training Centre, Banyo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 10 06 CDTC OF Belel 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 10 10 CEAC OF DJOHONG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 10 14 Community Development Training Centre, MAYO-BALEO 1 500 0

Current Expenditure 1 500 0

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6187 Training, internship and organisation of seminars 750 0

Article 59 10 181 CDTC OF Meiganga 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400


6187 Training, internship and organisation of seminars 750 750

Article 59 10 182 CDTC OF Ngaoui 1 500 1 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 395 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 10 20 Community Development Training Centre, NGAOUNDAL 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 10 221 Community Development Training Centre, WANSSANDE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 10 223 Community Development Training Centre, Ngangassaou 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 10 24 CDTC OF Tibati 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
0 350
budget-decentralised units
6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 1 500 750

Article 59 11 02 Community Development Training Centre, Ovangoul 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 04 Community Development Training Centre, Biyebe (Nyong et Mfoumou) 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 396 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 750 750

Article 59 11 101 CDTC OF Kong-yambeta 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 14 Community Development Training Centre, Kedia 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 16 Community Development Training Centre, Mintaba 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 251 CDTC OF Edzendouan 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 300 Community Development Training Centre, ESÉKA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 301 Rural Training Centre, ESEKA 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 11 34 Rural Training Centre, Evodoula 3 750 1 750

Current Expenditure 3 750 1 750

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 397 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 2 750 750

Article 59 11 340 CDTC OF Evodoula 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 36 Community Development Training Centre, Ekoadjom 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 400 Community Development Training Centre, Lamal-Pougue 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 42 CEAC NKOLOVENG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 44 Community Development Training Centre, Bibey 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 440 CDTC OF Mbandjock 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 398 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 750 750

Article 59 11 46 Community Development Training Centre, MBANGASSINA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 480 Rural Training Centre, MBANKOMO 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 11 481 Young Farmers Training Centre, BINGUELA 1 800 1 800

Current Expenditure 1 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 350 1 050

6171 Mission allowance at home 350 0

6187 Training, internship and organisation of seminars 750 750

Article 59 11 50 Community Development Training Centre, MAKOT 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 52 Community Development Training Centre, Top Ayene 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 54 CDTC OF Minta 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 541 CDTC OF Nsem 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 399 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 561 CDTC OF Elig-Ambassa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 562 CDTC OF Batchenga 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 60 CDTC OF Ndikinimeki 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 66 Community Development Training Centre, ASSIE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 68 CDTC OF Ngoro 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 69 CDTC OF Yoko 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 400 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 750 750

Article 59 11 70 Rural Training Centre, Otélé 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 11 740 Young Farmers Training Centre, NATCHIGAL 1 800 1 800

Current Expenditure 1 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 350 1 050

6171 Mission allowance at home 350 0

6187 Training, internship and organisation of seminars 750 750

Article 59 11 741 Rural Training Centre, GOURA 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 11 761 Community Development Training Centre, Zima 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 78 Rural Training Centre, Okola 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 11 80 Community Development Training Centre, Essendé 1 500 0

Current Expenditure 1 500 0

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6187 Training, internship and organisation of seminars 750 0

Article 59 11 82 Community Development Training Centre, Ngoksaa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 401 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 86 Community Development Training Centre, Nkolondom 1 500 3 500

Current Expenditure 1 500 3 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 1 400

6187 Training, internship and organisation of seminars 750 1 750

Article 59 11 87 COMMUNITY DEVELOPMENT TRAINING CENTER OF MFOU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 11 88 COMMUNITY DEVELOPMENT TRAINING CENTER OF NGONG 2 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 12 020 Community Development Training Centre, Mindourou 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 12 040 Community Development Training Centre, DIMAKO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 12 041 Rural Training Centre, BATOURI 1 750 3 250

Current Expenditure 1 750 3 250

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300
6171 Mission allowance at home 400 1 100

6187 Training, internship and organisation of seminars 750 1 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 402 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 59 12 081 Community Development Training Centre, MOUNDI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 12 082 Rural Training Centre, BOUAM 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 12 101 CDTC OF Mpoundou 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 12 12 Community Development Training Centre, Diang 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 12 13 Community Development Training Centre OF ANGOSSAS 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 12 22 CDTC OF Kette 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 12 32 Community Development Training Centre, Aloumabouno 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 403 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 12 36 Community Development Training Centre, NGUELEMENDOUKA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 12 381 Community Development Training Centre, MINTOU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 12 382 COMMUNITY DEVELOPMENT TRAINING CENTER OF MBANG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 12 383 COMMUNITY DEVELOPMENT TRAINING CENTER OF MESSAMENA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 12 384 COMMUNITY DEVELOPMENT TRAINING CENTER OF BETARE-OYA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 12 385 COMMUNITY DEVELOPMENT TRAINING CENTER OF GARI-GOMBO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0
6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 404 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 59 13 02 CDTC OF Blangoua 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 04 CDTC OF Bogo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 06 CDTC OF Bourha 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 10 Community Development Training Centre, FOTOKOL 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 10A Community Development Training Centre, FOTOKOL 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 12 CDTC OF Gazawa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 14 CDTC OF Gobo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 405 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 20 Young Farmers Training Centre, Guidiguis 1 800 1 800

Current Expenditure 1 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 350 1 050

6171 Mission allowance at home 350 0

6187 Training, internship and organisation of seminars 750 750

Article 59 13 201 Community Development Training Centre, GUIDIGUIS 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 22 CDTC OF Hilé-Alifa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 241 CDTC Sabongari 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 261 CDTC OF Djidoma 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 262 CDTC OF Piwa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0
6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 406 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 59 13 32 CDTC OF Doukoula 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 320 Community Development Training Centre, KARHAY 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 321 Young Farmers Training Centre, DADJAMKA 1 800 1 800

Current Expenditure 1 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 350 1 050

6171 Mission allowance at home 350 0

6187 Training, internship and organisation of seminars 750 750

Article 59 13 34 Community Development Training Centre, KOLOFATA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 36 Community Development Training Centre, KOUSSERI 1 500 0

Current Expenditure 1 500 0

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6187 Training, internship and organisation of seminars 750 0

Article 59 13 361 CDTC OF Darak 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 380 Community Development Training Centre, KOZA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 407 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 381 Young Farmers Training Centre, GUETALE 1 800 1 800

Current Expenditure 1 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 350 1 050

6171 Mission allowance at home 350 0

6187 Training, internship and organisation of seminars 750 750

Article 59 13 42 Community Development Training Centre, MAGA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 44 Young Farmers Training Centre, Gouma 1 800 1 800

Current Expenditure 1 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 350 1 050

6171 Mission allowance at home 350 0

6187 Training, internship and organisation of seminars 750 750

Article 59 13 460 Community Development Training Centre, MAROUA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 461 Young Farmers Training Centre, DJORGOUF 1 800 1 800

Current Expenditure 1 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 350 1 050

6171 Mission allowance at home 350 0

6187 Training, internship and organisation of seminars 750 750

Article 59 13 462 Young Farmers Training Centre, GOYANG 1 800 1 800

Current Expenditure 1 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 350 1 050

6171 Mission allowance at home 350 0


6187 Training, internship and organisation of seminars 750 750

Article 59 13 463 Young Farmers Training Centre, MAROUA 1 800 1 800

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 408 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 350 1 050

6171 Mission allowance at home 350 0

6187 Training, internship and organisation of seminars 750 750

Article 59 13 481 CDTC OF Mozogo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 50 Community Development Training Centre, Meri 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 521 CDTC OF Dargala 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 522 CDTC OF Dziguilao 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 54 CDTC Mogode 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 541 CDTC OF Roua 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 409 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 56 Community Development Training Centre, Mofole 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 60 Young Farmers Training Centre, Moulvoudaye 1 800 1 800

Current Expenditure 1 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 350 1 050

6171 Mission allowance at home 350 0

6187 Training, internship and organisation of seminars 750 750

Article 59 13 74 CDTC OF Gueme 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 78 CDTC OF Waza 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 13 80 Young Farmers Trainig Centre, Dana 1 800 1 800

Current Expenditure 1 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 350 1 050

6171 Mission allowance at home 350 0

6187 Training, internship and organisation of seminars 750 750

Article 59 13 801 Community Development Training Centre, VORMOUNOUN 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400


6187 Training, internship and organisation of seminars 750 750

Article 59 14 04 Community Development Training Centre, BONALEA 1 500 1 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 410 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 14 051 CEAC OF Manengouba I 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 14 14 Community Development Training Centre, BONABERI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 14 16 Rural Training Centre, Bitoutouk 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 14 180 Community Development Training Centre, DINGOMBI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 14 181 Rural Training Centre, DIGOMBI 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 14 182 Rural Training Centre, SONG-MBOG 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 411 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 14 20 Community Development Training Centre, LOUM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 14 26 Rural Training Centre, Mbanga 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 14 281 CEAC DE MOUANGUEL 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 14 30 Community Development Training Centre, Nkankazock 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 14 32 Community Development Training Centre, Nyanon 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 14 34 Community Development Training Centre, Song Mbengue 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400


6187 Training, internship and organisation of seminars 750 750

Article 59 14 341 CDTC OF Botbéa 1 500 1 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 412 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 14 342 CDTC OF Biboumha 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 14 36 Rural Training Centre, Nkondjock 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 14 38 Community Development Training Centre, EKANGTE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 14 44 Rural Training Centre, Pouma 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 14 460 Community Development Training Centre, Nkongmalang 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 14 461 Rural Training Centre, Nkongmalang 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 413 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 14 48 CDTC OF Yingui 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 15 04 CDTC OF Bibemi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 15 051 CDTC OF Touroua 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 15 06 Community Development Training Centre, DEMBO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 15 121 E F D C GUIDER 10 178 10 000

Current Expenditure 10 178 10 000

Paragraph 6102 Purchase of common computer and office automation equipment 1 178 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 1 000

6121 Fuel and lubricants for automobiles 1 000 3 000

6171 Mission allowance at home 2 000 0

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

Article 59 15 122 Community Development Training Centre, BABOURY 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400


6187 Training, internship and organisation of seminars 750 750

Article 59 15 14 CDTC OF Lagdo 1 500 1 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 414 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 15 16 CDTC OF Mayo-oulo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 15 18 Community Development Training Centre, Pitoa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 15 20 Community Development Training Centre, Poli 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 15 22 Community Development Training Centre, Rey Bouba 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 15 28 Community Development Training Centre,TOUBORO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 021 Community Development Training Center of Bande 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 415 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 051 Community Development Training Center of Fonfuka 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 08 Community Development Training Centre, BALI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 10 Community Development Training Centre, Balikumbat 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 120 School of Specialist Formation in Cooperation of BAMENDA 10 178 10 000

Current Expenditure 10 178 10 000

Paragraph 6102 Purchase of common computer and office automation equipment 1 178 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 1 000

6121 Fuel and lubricants for automobiles 1 000 3 000

6171 Mission allowance at home 2 000 0

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

Article 59 16 121 Community Development Training Centre, NKWEN 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 123 EFSDC BAMENDA 10 178 10 000

Current Expenditure 10 178 10 000

Paragraph 6102 Purchase of common computer and office automation equipment 1 178 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 1 000

6121 Fuel and lubricants for automobiles 1 000 3 000


6171 Mission allowance at home 2 000 0

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

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 416 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 59 16 141 Community Development Training Center of Besse-Awum 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 15 COMMUNITY DEVELOPMENT TRAINING CENTRE OF BANDE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 16 Community Development Training Centre, Belo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 20 Community Development Training Centre, Boyo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 24 Community Development Training Center of Fura-Wa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 26 Community Development Training Centre, Upper Dzenka 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 28 Community Development Training Centre, Kishong 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 417 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 30 Community Development Training Centre, Gwofon 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 31 Community Development Training Centre, TIKOM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 34 Community Development Training Centre, Yemge 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 341 Community Development Training Center of Benagudi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 35 COMMUNITY DEVELOPMENT TRAINING CENTRE, BABESSI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 361 Community Development Training Center of Chunghe 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0
6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 418 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 59 16 38 Community Development Training Centre, Ndop 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 381 Community Development Training Center of Bambalang 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 40 Community Development Training Centre, Ntumbaw 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 421 Community Development Training Center of Teze 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 44 Community Development Training Center of Njinikom 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 461 Community Development Training Center of Ngwo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 48 Community Development Training Centre, BONCHUP-MBAA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 419 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 50 Community Development Training Centre, LASSIN 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 52 Community Development Training Centre, SABON GARI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 54 COMMUNITY DEVELOPMENT TRAINING CENTRE, JIKIJEM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 541 Community Development Training Center of Jikejem 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 560 E F S D C SANTA 10 178 10 000

Current Expenditure 10 178 10 000

Paragraph 6102 Purchase of common computer and office automation equipment 1 178 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 1 000

6121 Fuel and lubricants for automobiles 1 000 3 000

6171 Mission allowance at home 2 000 0

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

Article 59 16 562 Community Development Training Centre, Santa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0
6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 420 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 59 16 580 Community Development Training Centre, BAMBILI 1 500 0

Current Expenditure 1 500 0

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6187 Training, internship and organisation of seminars 750 0

Article 59 16 60 Community Development Training Centre, NJI KWA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 601 Community Development Training Center of Tikom 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 16 62 Community Development Training Centre, Wum 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 040 Rural Training Centre, BAFANG 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 17 042 Community Development Training Centre, Baboné-Sela 3 550 5 000

Current Expenditure 3 550 5 000

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
800 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 1 000 0

6171 Mission allowance at home 0 2 900

6187 Training, internship and organisation of seminars 1 750 1 750

Article 59 17 060 Rural Training Centre, Bafoussam 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 421 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 17 08 Community Development Training Centre, BAHAM 2 500 1 500

Current Expenditure 2 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 1 750 750

Article 59 17 081 CEAC DE BAYANGAN 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 16 Community Development Training Centre, BAMOUGOUM 3 400 6 000

Current Expenditure 3 400 6 000

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
850 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 800 0

6171 Mission allowance at home 0 2 900

6187 Training, internship and organisation of seminars 1 750 2 750

Article 59 17 18 Community Development Training Centre, Bakassa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 181 Rural Training Centre, Bakassa 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 17 20 Community Development Training Centre, Babouantou 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400


6187 Training, internship and organisation of seminars 750 750

Article 59 17 21 Community Development Training Centre of MACHATOUM 1 500 1 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 422 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 22 Community Development Training Centre of BANGANG MBAH 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 240 Community Development Training Centre, BANTOUM (BANGANGTE) 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 242 Community Development Training Centre, Bangoulap 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 26 Community Development Training Centre, BALENGOU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 36 Education of Seed Production Center Dschang 2 000 0

Current Expenditure 2 000 0

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
600 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6187 Training, internship and organisation of seminars 1 000 0

Article 59 17 40 COMMUNITY DEVELOPMENT TRAINING CENTRE OF MACHATOUM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 423 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 750 750

Article 59 17 42 Community Development Training Centre, Fosset (Foumbot) 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 440 Community Development Training Centre, Galim 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 46 Community Development Training Centre, Bapoumgue 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 58 Community Development Training Centre, Balatchi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 62 Community Development Training Centre, BALESSENG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 66 Community Development Training Centre, SANTCHOU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 67 COMMUNITY DEVELOPMENT TRAINING CENTER OF BANGOURAIN 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 424 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 68 COMMUNITY DEVELOPMENT TRAINING CENTER OF MAGHA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 69 COMMUNITY DEVELOPMENT TRAINING CENTER OF MALENTOUEN 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 71 COMMUNITY DEVELOPMENT TRAINING CENTER OF BABOATE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 72 COMMUNITY DEVELOPMENT TRAINING CENTER OF MBOEBO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 73 COMMUNITY DEVELOPMENT TRAINING CENTER OF BALENG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 74 COMMUNITY DEVELOPMENT TRAINING CENTER OF FONGO-TONGO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 425 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 750 750

Article 59 17 75 COMMUNITY DEVELOPMENT TRAINING CENTER OF FOKOUE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 76 COMMUNITY DEVELOPMENT TRAINING CENTER OF FONDONERA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 77 COMMUNITY DEVELOPMENT TRAINING CENTER OF BAFOU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 78 COMMUNITY DEVELOPMENT TRAINING CENTER OF LIBANG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 17 79 COMMUNITY DEVELOPMENT TRAINING CENTER OF NDOUNGAH 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 021 Community Development Training Center of Mbedum 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 04 Community Development Training Centre, Ambam 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 426 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 051 Community Development Training Center of MEYOMADJOM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 06 Rural Training Centre, Mvakwa 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 18 07 Community Development Training Center of Bengbis 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 08 Community Development Training Centre, BIPINDI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 14 Community Development Training Center of Djoum 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 160 School of Specialist Formation in Cooperation of Ebolowa 15 178 10 000

Current Expenditure 15 178 10 000

Paragraph 6102 Purchase of common computer and office automation equipment 1 178 1 000
6110 Technical Documentation, newspaper subcription, purchase of books 1 000 1 000

6121 Fuel and lubricants for automobiles 1 000 3 000

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 427 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 2 000 0

6187 Training, internship and organisation of seminars 10 000 5 000

Article 59 18 161 Rural Training Centre, EBOLOWA 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 18 162 C I N D RURAL EBOLOWA 1 750 1 500

Current Expenditure 1 750 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 0

6171 Mission allowance at home 400 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 163 Community Development Training Centre, NGALANE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 164 Community Development Training Centre, BIC-MWAE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 166 Community Development Training Centre, Nkolandom 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 167 Community Development Training Center of Mvam-Essakoé 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400


6187 Training, internship and organisation of seminars 750 750

Article 59 18 168 Community Development Training Center of MEFO 1 500 1 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 428 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 201 Community Development Training Center of 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 202 Community Development Training Center of Ngovayang 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 24 Community Development Training Centre, Doungou 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 28 Community Development Training Centre, MINTOM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 30 Community Development Training Center of MVANGAN 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 301 Community Development Training Center of NKOLENYENG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 429 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 32 Community Development Training Centre, Mvengue 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 38 Community Development Training Centre, Oveng 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 18 40 Young Farmers Training Centre, Zoum 1 800 1 800

Current Expenditure 1 800 1 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 350 1 050

6171 Mission allowance at home 350 0

6187 Training, internship and organisation of seminars 750 750

Article 59 18 65 Community Development Training Centre, NKOLBITYE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 02 Community Development Training Center of Akwaya 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 041 Community Development Training Center of Nwametaw 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400


6187 Training, internship and organisation of seminars 750 750

Article 59 19 06 Community Development Training Center of Bamuso 21 500 1 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 430 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Capital expeniture 20 000 0

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
20 000 0
use
Current Expenditure 1 500 1 500

6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 08 Community Development Training Centre, Enyandong 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 10 Community Development Training Centre, MBONGUE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 101 Community Development Training Center of Big Butu 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 102 Community Development Training Center of Kotto Baronbi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 12 Community Development Training Centre, Bokova 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 14 Community Development Training Centre, Bikome-Balue 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 431 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 141 Community Development Training Center of 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 151 Community Development Training Center of Azi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 16 Community Development Training Centre, EYUMOJOCK 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 22 Community Development Training Center of ISanguele 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 24 Community Development Training Center of Kombo Abedimo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 28 Community Development Training Centre, Mbakwa Supe 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 432 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 750 750

Article 59 19 300 School of Formation of Specialists of the Communal Development of Kumba 10 178 10 000

Current Expenditure 10 178 10 000

Paragraph 6102 Purchase of common computer and office automation equipment 1 178 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 1 000

6121 Fuel and lubricants for automobiles 1 000 3 000

6171 Mission allowance at home 2 000 0

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

Article 59 19 301 School of Specialist Formation in Planning of the Farming Facilities of Kumba 10 678 10 000

Current Expenditure 10 678 10 000

Paragraph 6102 Purchase of common computer and office automation equipment 1 178 1 000

6110 Technical Documentation, newspaper subcription, purchase of books 1 000 1 000

6121 Fuel and lubricants for automobiles 1 000 3 000

6171 Mission allowance at home 1 500 0

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

Article 59 19 302 Community Development Training Center of TOKO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 303 Community Development Training Center of TIKO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 32 Community Development Training Centre, IDENAU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 340 Community Development Training Centre, MAMFE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400


6187 Training, internship and organisation of seminars 750 750

Article 59 19 341 Rural Training Centre, (Farm) D'OBANG 1 750 1 750

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 433 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 19 342 Rural Training Centre, OBANG 1 750 1 750

Current Expenditure 1 750 1 750

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 300

6171 Mission allowance at home 400 700

6187 Training, internship and organisation of seminars 750 750

Article 59 19 380 Rural Training Centre, MUYUKA 1 750 3 500

Current Expenditure 1 750 3 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
300 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 300 600

6171 Mission allowance at home 400 1 400

6187 Training, internship and organisation of seminars 750 1 500

Article 59 19 381 Community Development Training Centre, EKONA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 382 C F J AG MUYUKA 2 000 0

Current Expenditure 2 000 0

Paragraph 6121 Fuel and lubricants for automobiles 600 0

6171 Mission allowance at home 400 0

6187 Training, internship and organisation of seminars 1 000 0

Article 59 19 40 Community Development Training Center of Nguti 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 421 Community Development Training Center of Mutenguéné 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 434 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 750 750

Article 59 19 44 Community Development Training Centre, TOMBEL 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 461 Community Development Training Center of Nfaichang 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Article 59 19 48 Community Development Training Centre, BAMUMBU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
350 350
budget-decentralised units
6121 Fuel and lubricants for automobiles 400 0

6171 Mission allowance at home 0 400

6187 Training, internship and organisation of seminars 750 750

Section 931 GENERAL AFFAIRS OF CROP PRODUCTION 10 292 21 000


Sub-divisional delegations, MINADER
Article 47 10 05 Sub Divisionnal Delegation of Ngaoundere III 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 10 07 Sub Divisional Delegation of Agriculture, Ngaoundere I 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 10 09 Sub Divisional Delegation of Agriculture, Nganha 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400
6171 Mission allowance at home 350 1 300

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

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 435 /436


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 47 10 11 Subdivisional Delegation of Agriculture, Nyambaka 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Article 47 10 13 Sub Divisional Delegation of Agriculture of Martap 1 582 6 700

Current Expenditure 1 582 6 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 700

6171 Mission allowance at home 350 3 000

6187 Training, internship and organisation of seminars 1 000 3 000

Article 47 11 97 Sub Divisional Delegation of Agriculture of Yaoundé VII 1 582 2 700

Current Expenditure 1 582 2 700

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
232 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 0 400

6171 Mission allowance at home 350 1 300

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

Agricultural posts
Article 57 14 262 Poste Agricole de MUYUKA 800 800

Current Expenditure 800 800

Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
270 0
budget-decentralised units
6121 Fuel and lubricants for automobiles 265 300

6171 Mission allowance at home 265 500

Section 937 CERALS, MAIZE, RICE AND SOYA BEANS SECTORS 5 641 5 500
Services and activities of the Division of Agricultural Research and Projects

Article 38 00 051 FOLOOW UP UNIT CARTAC 5 641 5 500

Current Expenditure 5 641 5 500

Paragraph 6101 Purchase of office equipment and minor maintenance 971 1 000

6121 Fuel and lubricants for automobiles 2 215 2 000

6171 Mission allowance at home 2 455 2 500

CAPITAL EXPENDITURE 57 304 889 65 171 067

CURRENT EXPENDITURE 41 056 000 43 521 000

TOTAL MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 98 360 889 108 692 067

HEAD 30 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 436 /436

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